Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010423APB_FTO_309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POKHARI UT-04-009-001-001/75
(KANDAI-KHOLA) 		3504009000NRG23310320230207771 01/04/2023 SHANTI DEVI 3504009WL026233 SHANTI DEVI 00112 IBKL070CZSB 1065 1065 Processed 26/05/2023 1879343668 SHANTIDEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-024-001/11165
(DUNGAR) 		3504009000NRG23310320230207404 01/04/2023 SAKSHI DEVI 3504009WL026202 SAKSHI DEVI 00112 IBKL070CZSB 1278 1278 Processed 26/05/2023 1879343680 MISS SAKSHI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-024-001/2413
(DUNGAR) 		3504009000NRG23310320230207408 01/04/2023 SARASWATI DEVI 3504009WL026202 SARASWATI DEVI 00112 IBKL070CZSB 1278 1278 Processed 26/05/2023 1879343677 SARASWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-072-001/10847
(BRAHAMAN THALA) 		3504009000NRG23310320230207376 01/04/2023 REKHA DEVI 3504009WL026198 REKHA DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879343662 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-072-001/10870
(BRAHAMAN THALA) 		3504009000NRG23310320230207355 01/04/2023 SUBHODHNI DEVI 3504009WL026195 SUBHODHNI DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879343665 SUBODHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-072-001/7235
(BRAHAMAN THALA) 		3504009000NRG23310320230207345 01/04/2023 BHARATI DEVI 3504009WL026193 BHARATI DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879343660 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-072-001/7247
(BRAHAMAN THALA) 		3504009000NRG23310320230207349 01/04/2023 SAROJNI DEVI 3504009WL026193 SAROJNI DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879343661 SAROJDEVIWONITYANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-072-001/7248
(BRAHAMAN THALA) 		3504009000NRG23310320230207350 01/04/2023 DEEPIKA 3504009WL026193 DEEPIKA 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879343664 DEEPIKANAVEENCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-072-001/7273
(BRAHAMAN THALA) 		3504009000NRG23310320230207358 01/04/2023 ANJU DEVI 3504009WL026195 ANJU DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879343666 ANJUDEVIWOGOVINDTHAPLIYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-072-001/7280
(BRAHAMAN THALA) 		3504009000NRG23310320230207360 01/04/2023 SUSHEELA DEVI 3504009WL026195 SUSHEELA DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879343663 SHUSHEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6603 6603
11 POKHARI UT-04-009-024-001/11163
(DUNGAR) 		3504009000NRG23310320230207403 01/04/2023 ANJALI DEVI 3504009WL026202 ANJALI DEVI 00354 PUNB0286000 1278 1278 Processed 26/05/2023 1879343703 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
12 POKHARI UT-04-009-001-001/10
(KANDAI-KHOLA) 		3504009000NRG23310320230207706 01/04/2023 BEENA DEVI 3504009WL026226 BEENA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343697 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-001-001/10139
(KANDAI-KHOLA) 		3504009000NRG23310320230207726 01/04/2023 SHARADI DEVI 3504009WL026229 SHARADI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343691 MR VINOD SINGH NEGI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-001-001/10141
(KANDAI-KHOLA) 		3504009000NRG23310320230207759 01/04/2023 SUNEETA DEVI 3504009WL026233 SUNEETA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343674 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-001-001/10679
(KANDAI-KHOLA) 		3504009000NRG23310320230207727 01/04/2023 SARAT SINGH 3504009WL026229 SARAT SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343700 MR SARAT SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-001-001/10681
(KANDAI-KHOLA) 		3504009000NRG23310320230207707 01/04/2023 RAKHI DEVI 3504009WL026226 RAKHI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343709 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-001-001/10682
(KANDAI-KHOLA) 		3504009000NRG23310320230207760 01/04/2023 KAVITA DEVI 3504009WL026233 KAVITA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343695 MR YOGEMBER SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-001-001/10683
(KANDAI-KHOLA) 		3504009000NRG23310320230207761 01/04/2023 UMA DEVI 3504009WL026233 UMA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343721 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-001-001/10684
(KANDAI-KHOLA) 		3504009000NRG23310320230207738 01/04/2023 ASHA DEVI 3504009WL026231 ASHA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343688 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-001-001/10686
(KANDAI-KHOLA) 		3504009000NRG23310320230207728 01/04/2023 BHARAT SINGH 3504009WL026229 BHARAT SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343710 BHARATSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-001-001/10691
(KANDAI-KHOLA) 		3504009000NRG23310320230207709 01/04/2023 SHAKUNTLA DEVI 3504009WL026226 SHAKUNTLA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343739 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-001-001/10692
(KANDAI-KHOLA) 		3504009000NRG23310320230207730 01/04/2023 POOJA DEVI 3504009WL026229 POOJA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343738 MRS POOJA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-001-001/10693
(KANDAI-KHOLA) 		3504009000NRG23310320230207739 01/04/2023 RANJAN DEVI 3504009WL026231 RANJAN DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343706 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-001-001/12
(KANDAI-KHOLA) 		3504009000NRG23310320230207750 01/04/2023 TAJENDRA SINGH 3504009WL026232 TAJENDRA SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343676 MR TAJENDAR SINGH NEGI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-001-001/16
(KANDAI-KHOLA) 		3504009000NRG23310320230207751 01/04/2023 RAMAVATI DEVI 3504009WL026232 RAMAVATI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343670 MRS RAMWATI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-001-001/18
(KANDAI-KHOLA) 		3504009000NRG23310320230207752 01/04/2023 YADUBEER SINGH 3504009WL026232 YADUBEER SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343669 Mr. YADUVIR SINGH S/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-001-001/20
(KANDAI-KHOLA) 		3504009000NRG23310320230207753 01/04/2023 SAPNA 3504009WL026232 SAPNA 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343722 MRS SAPNA STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-001-001/22
(KANDAI-KHOLA) 		3504009000NRG23310320230207754 01/04/2023 RITU DEVI 3504009WL026232 RITU DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343740 RITU PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-001-001/26
(KANDAI-KHOLA) 		3504009000NRG23310320230207711 01/04/2023 SANTOSHI DEVI 3504009WL026226 SANTOSHI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343741 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-001-001/26
(KANDAI-KHOLA) 		3504009000NRG23310320230207710 01/04/2023 VIMALA DEVI 3504009WL026226 VIMALA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343684 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-001-001/3
(KANDAI-KHOLA) 		3504009000NRG23310320230207755 01/04/2023 RAJNI DEVI 3504009WL026232 RAJNI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343679 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-001-001/31
(KANDAI-KHOLA) 		3504009000NRG23310320230207712 01/04/2023 BEERA DEVI 3504009WL026226 BEERA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343692 MRS BEERA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-001-001/33
(KANDAI-KHOLA) 		3504009000NRG23310320230207713 01/04/2023 SARWESHWARI DEVI 3504009WL026226 SARWESHWARI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343671 MRS SARVERSHWARI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-001-001/35
(KANDAI-KHOLA) 		3504009000NRG23310320230207731 01/04/2023 LALITA DEVI 3504009WL026229 LALITA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343685 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-001-001/36
(KANDAI-KHOLA) 		3504009000NRG23310320230207732 01/04/2023 SUNITA DEVI 3504009WL026229 SUNITA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343682 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-001-001/37
(KANDAI-KHOLA) 		3504009000NRG23310320230207715 01/04/2023 BABITA DEVI 3504009WL026226 BABITA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343742 MRS BABITA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-001-001/37
(KANDAI-KHOLA) 		3504009000NRG23310320230207714 01/04/2023 BHAGWAT SINGH 3504009WL026226 BHAGWAT SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343689 MR BHAGWAT SINGH NEGI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-001-001/39
(KANDAI-KHOLA) 		3504009000NRG23310320230207733 01/04/2023 SATYAWATI DEVI 3504009WL026229 SATYAWATI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343686 MRS SATAYAWATI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-001-001/40
(KANDAI-KHOLA) 		3504009000NRG23310320230207716 01/04/2023 MEERA DEVI 3504009WL026226 MEERA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343708 JAGDESH SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-001-001/43
(KANDAI-KHOLA) 		3504009000NRG23310320230207740 01/04/2023 MAHABEER SINGH 3504009WL026231 MAHABEER SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343735 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-001-001/44
(KANDAI-KHOLA) 		3504009000NRG23310320230207741 01/04/2023 ARUNA DEVI 3504009WL026231 ARUNA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343690 MRS AROONA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-001-001/44
(KANDAI-KHOLA) 		3504009000NRG23310320230207742 01/04/2023 YADUBIR SINGH 3504009WL026231 YADUBIR SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343743 MR YADUVIR SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-001-001/46
(KANDAI-KHOLA) 		3504009000NRG23310320230207743 01/04/2023 ANIL SINGH 3504009WL026231 ANIL SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343678 MR ANIL SINGH NEGI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-001-001/48
(KANDAI-KHOLA) 		3504009000NRG23310320230207744 01/04/2023 NANDA DEVI 3504009WL026231 NANDA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343687 MAHIPAL SINGH STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-001-001/50
(KANDAI-KHOLA) 		3504009000NRG23310320230207745 01/04/2023 VIMLA DEVI 3504009WL026231 VIMLA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343693 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-001-001/52
(KANDAI-KHOLA) 		3504009000NRG23310320230207746 01/04/2023 MAHESHWARI DEVI 3504009WL026231 MAHESHWARI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343698 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-001-001/53
(KANDAI-KHOLA) 		3504009000NRG23310320230207747 01/04/2023 LEELA DEVI 3504009WL026231 LEELA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343683 MRS LEELA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-001-001/56
(KANDAI-KHOLA) 		3504009000NRG23310320230207762 01/04/2023 BHARAT SINGH 3504009WL026233 BHARAT SINGH 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343702 MR BHARAT SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-001-001/57
(KANDAI-KHOLA) 		3504009000NRG23310320230207763 01/04/2023 GUDDI DEVI 3504009WL026233 GUDDI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343672 GUDDI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-001-001/58
(KANDAI-KHOLA) 		3504009000NRG23310320230207764 01/04/2023 SATESHWARI DEVI 3504009WL026233 SATESHWARI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343681 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-001-001/59
(KANDAI-KHOLA) 		3504009000NRG23310320230207765 01/04/2023 BAIJAYANTI DEVI 3504009WL026233 BAIJAYANTI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343673 MRS VAIJAYANTI DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-001-001/6
(KANDAI-KHOLA) 		3504009000NRG23310320230207757 01/04/2023 VISHAMA DEVI 3504009WL026232 VISHAMA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343704 MRS VISHAMA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-001-001/61
(KANDAI-KHOLA) 		3504009000NRG23310320230207766 01/04/2023 GEETA DEVI 3504009WL026233 GEETA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343712 MRS GEETA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-001-001/63
(KANDAI-KHOLA) 		3504009000NRG23310320230207767 01/04/2023 SHANTI DEVI 3504009WL026233 SHANTI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343707 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-001-001/66
(KANDAI-KHOLA) 		3504009000NRG23310320230207768 01/04/2023 VIMALA DEVI 3504009WL026233 VIMALA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343694 VIMLADEVIWOBRIJMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 POKHARI UT-04-009-001-001/68
(KANDAI-KHOLA) 		3504009000NRG23310320230207769 01/04/2023 RAJNI DEVI 3504009WL026233 RAJNI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343667 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 POKHARI UT-04-009-001-001/70
(KANDAI-KHOLA) 		3504009000NRG23310320230207770 01/04/2023 DEVESHWARI DEVI 3504009WL026233 DEVESHWARI DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343675 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-001-001/76
(KANDAI-KHOLA) 		3504009000NRG23310320230207772 01/04/2023 SARITA DEVI 3504009WL026233 SARITA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343696 MRS SARITA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-001-001/9
(KANDAI-KHOLA) 		3504009000NRG23310320230207758 01/04/2023 BAHMA DEVI 3504009WL026232 BAHMA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1879343701 SHRI MANBAR SINGH STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-012-001/1053
(SIMKHOLI) 		3504009000NRG23310320230208062 01/04/2023 harish lal 3504009WL026269 harish lal 00415 SBIN0004532 852 852 Processed 26/05/2023 1879343711 MR HARISH LAL STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-012-001/11218
(SIMKHOLI) 		3504009000NRG23310320230208061 01/04/2023 MANOJ KUMAR 3504009WL026268 MANOJ KUMAR 00415 SBIN0004532 852 852 Processed 26/05/2023 1879343744 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-012-001/9276
(SIMKHOLI) 		3504009000NRG23310320230208064 01/04/2023 MANGSIRI DEVI 3504009WL026269 MANGSIRI DEVI 00415 SBIN0004532 852 852 Processed 26/05/2023 1879343699 MR MAGSHIRI DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-024-001/2448
(DUNGAR) 		3504009000NRG23310320230207410 01/04/2023 SUNITA DEVI 3504009WL026202 SUNITA DEVI 00415 SBIN0004532 1278 1278 Processed 26/05/2023 1879343723 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-072-001/10855
(BRAHAMAN THALA) 		3504009000NRG23310320230207378 01/04/2023 USHA DEVI 3504009WL026198 USHA DEVI 00415 SBIN0004532 426 426 Processed 26/05/2023 1879343729 MRS USHA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-072-001/10873
(BRAHAMAN THALA) 		3504009000NRG23310320230207379 01/04/2023 MAMTA DEVI 3504009WL026198 MAMTA DEVI 00415 SBIN0004532 426 426 Processed 26/05/2023 1879343705 SHANVIMAMTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 POKHARI UT-04-009-072-001/7236
(BRAHAMAN THALA) 		3504009000NRG23310320230207346 01/04/2023 PINKI DEVI 3504009WL026193 PINKI DEVI 00415 SBIN0004532 426 426 Processed 26/05/2023 1879343728 MRS PINKI DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-072-001/7243
(BRAHAMAN THALA) 		3504009000NRG23310320230207347 01/04/2023 ASHA DEVI 3504009WL026193 ASHA DEVI 00415 SBIN0004532 426 426 Processed 26/05/2023 1879343716 ASHADEVIWOSATYAPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 POKHARI UT-04-009-072-001/7245
(BRAHAMAN THALA) 		3504009000NRG23310320230207357 01/04/2023 DINESH 3504009WL026195 DINESH 00415 SBIN0004532 426 426 Processed 26/05/2023 1879343717 DINESHSOSHRIDHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 POKHARI UT-04-009-072-001/7246
(BRAHAMAN THALA) 		3504009000NRG23310320230207348 01/04/2023 SHASHI DEVI 3504009WL026193 SHASHI DEVI 00415 SBIN0004532 426 426 Processed 26/05/2023 1879343718 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-072-001/9352
(BRAHAMAN THALA) 		3504009000NRG23310320230207361 01/04/2023 SARITA DEVI 3504009WL026195 SARITA DEVI 00415 SBIN0004532 426 426 Processed 26/05/2023 1879343715 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 57936 57936
71 POKHARI UT-04-009-001-001/10138
(KANDAI-KHOLA) 		3504009000NRG23310320230207737 01/04/2023 INDU DEVI 3504009WL026231 INDU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879343713 MRS INDU DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-001-001/10690
(KANDAI-KHOLA) 		3504009000NRG23310320230207708 01/04/2023 URMILA DEVI 3504009WL026226 URMILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879343737 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 POKHARI UT-04-009-001-001/42
(KANDAI-KHOLA) 		3504009000NRG23310320230207756 01/04/2023 VIDYOTMA DEVI 3504009WL026232 VIDYOTMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879343736 Mrs. VIDYOTMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-012-001/1053
(SIMKHOLI) 		3504009000NRG23310320230208063 01/04/2023 ARTI DEVI 3504009WL026269 ARTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879343745 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-024-001/2378
(DUNGAR) 		3504009000NRG23310320230207405 01/04/2023 RAKHI DEVI 3504009WL026202 RAKHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879343727 Mrs. RAKHI DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-072-001/10848
(BRAHAMAN THALA) 		3504009000NRG23310320230207377 01/04/2023 INDU DEVI 3504009WL026198 INDU DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879343719 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-072-001/7211
(BRAHAMAN THALA) 		3504009000NRG23310320230207356 01/04/2023 POONAM DEVI 3504009WL026195 POONAM DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879343720 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-072-001/7275
(BRAHAMAN THALA) 		3504009000NRG23310320230207359 01/04/2023 MEENA DEVI 3504009WL026195 MEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879343714 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-072-001/7281
(BRAHAMAN THALA) 		3504009000NRG23310320230207382 01/04/2023 VASUDEV PRASAD 3504009WL026198 VASUDEV PRASAD 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879343733 BAASUDEVPARSADSOPREMBALLVH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7029 7029
80 POKHARI UT-04-009-024-001/10405
(DUNGAR) 		3504009000NRG23310320230207402 01/04/2023 KASHTURA DEVI 3504009WL026202 KASHTURA DEVI 246001 1278 1278 Processed 26/05/2023 1879343724 KASTOORADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 POKHARI UT-04-009-024-001/2391
(DUNGAR) 		3504009000NRG23310320230207406 01/04/2023 MUSHI DEVI 3504009WL026202 MUSHI DEVI 246001 1278 1278 Processed 26/05/2023 1879343725 MOSSI DEVI PUNJAB NATIONAL BANK(508568)
82 POKHARI UT-04-009-024-001/2399
(DUNGAR) 		3504009000NRG23310320230207407 01/04/2023 MAHESHWARI DEVI 3504009WL026202 MAHESHWARI DEVI 246001 1278 1278 Processed 26/05/2023 1879343726 MR BUDHI SINGH STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-024-001/2424
(DUNGAR) 		3504009000NRG23310320230207409 01/04/2023 THAN SINGH GUDDI DEVI 3504009WL026202 THAN SINGH GUDDI DEVI 246001 1278 1278 Processed 26/05/2023 1879343734 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 POKHARI UT-04-009-072-001/7274
(BRAHAMAN THALA) 		3504009000NRG23310320230207381 01/04/2023 MAMTA DEVI 3504009WL026198 MAMTA DEVI 246001 426 426 Processed 26/05/2023 1879343730 MAMTADEVIWOSUBHASHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 POKHARI UT-04-009-072-001/7286
(BRAHAMAN THALA) 		3504009000NRG23310320230207351 01/04/2023 PUSHPA DEVI 3504009WL026193 PUSHPA DEVI 246001 426 426 Processed 26/05/2023 1879343731 PUSHPADEVIWORAJENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 POKHARI UT-04-009-072-001/7306
(BRAHAMAN THALA) 		3504009000NRG23310320230207383 01/04/2023 DAYMANTI DEVI 3504009WL026198 DAYMANTI DEVI 246001 426 426 Processed 26/05/2023 1879343732 DAMYANTIDEVIWOSHRIDHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6390 6390
Total 79236 79236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010423APB_FTO_309 24647301 6390
2 POKHARI UT3504009_010423APB_FTO_309 District Co-operative Bank IBKL070CZSB Gopeshwar 6603
3 POKHARI UT3504009_010423APB_FTO_309 Punjab National Bank PUNB0286000 TRISHULA 1278
4 POKHARI UT3504009_010423APB_FTO_309 State Bank of India SBIN0004532 POKHARI 57936
5 POKHARI UT3504009_010423APB_FTO_309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 7029

Download In Excel