Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_251023APB_FTO_83435
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-04-009-052-001/11123
(TONAJI) 		3504009000NRG24251020230103908 25/10/2023 SONI DEVI 3504009WL016355 SONI DEVI 00112 IBKL070CZSB 2760 2760 Processed 03/11/2023 6973650756 SONIDEVIWONATHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-073-001/11073
(KUJASU) 		3504009000NRG24251020230103802 25/10/2023 USHA DEVI 3504009WL016337 USHA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6973650754 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-073-001/11090
(KUJASU) 		3504009000NRG24251020230103808 25/10/2023 RAKESH SINGH 3504009WL016337 RAKESH SINGH 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6973650755 RAKESHSINGHSOKAMALSINGHK CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
4 POKHARI UT-04-009-056-003/11016
(SUGEE) 		3504009000NRG24251020230103905 25/10/2023 AMRITA DEVI 3504009WL016352 AMRITA DEVI 00177 IOBA0002529 3220 3220 Processed 03/11/2023 6973650769 AMRITA INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
5 POKHARI UT-04-009-053-001/5303
(SARMOLA) 		3504009000NRG24251020230103851 25/10/2023 SURESH LAL 3504009WL016343 SURESH LAL 00303 NTBL0KAR087 3220 3220 Processed 03/11/2023 6973650759 SURESHLALSORAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
6 POKHARI UT-04-009-069-001/10972
(KHAL) 		3504009000NRG24251020230103678 25/10/2023 REENA 3504009WL016299 REENA 00354 PUNB0472600 3220 3220 Processed 03/11/2023 6973650784 REENA PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-069-002/10969
(KHAL) 		3504009000NRG24251020230103679 25/10/2023 CHANDAN SINGH RAWAT 3504009WL016300 CHANDAN SINGH RAWAT 00354 PUNB0472600 3220 3220 Processed 03/11/2023 6973650783 CHANDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-069-003/10936
(KHAL) 		3504009000NRG24251020230103676 25/10/2023 USHA DEVI 3504009WL016297 USHA DEVI 00354 PUNB0472600 3220 3220 Processed 03/11/2023 6973650785 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-073-001/11092
(KUJASU) 		3504009000NRG24251020230103809 25/10/2023 PR DINESH SINGH 3504009WL016337 PR DINESH SINGH 00354 PUNB0472600 1610 1610 Processed 03/11/2023 6973650803 MR DINESH SINGH STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-073-001/11102
(KUJASU) 		3504009000NRG24251020230103810 25/10/2023 NANDI DEVI 3504009WL016337 NANDI DEVI 00354 PUNB0472600 1610 1610 Processed 03/11/2023 6973650782 NANDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
11 POKHARI UT-04-009-046-001/4625
(BHIKONA) 		3504009000NRG24251020230103636 25/10/2023 NARWADA DEVI 3504009WL016289 NARWADA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650807 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-073-001/10484
(KUJASU) 		3504009000NRG24251020230103792 25/10/2023 KALYAN SINGH 3504009WL016337 KALYAN SINGH 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650777 MR KALYAN SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-073-001/10640
(KUJASU) 		3504009000NRG24251020230103793 25/10/2023 SAROJANI DEVI 3504009WL016337 SAROJANI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650808 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-073-001/11040
(KUJASU) 		3504009000NRG24251020230103794 25/10/2023 DURGA DEVI 3504009WL016337 DURGA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650810 DURGA DEVI GENERAL POST OFFICE(607245)
15 POKHARI UT-04-009-073-001/11050
(KUJASU) 		3504009000NRG24251020230103795 25/10/2023 PREM SINGH 3504009WL016337 PREM SINGH 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650771 PREM SINGH THE NAINITAL BANK LIMITED(508573)
16 POKHARI UT-04-009-073-001/11055
(KUJASU) 		3504009000NRG24251020230103797 25/10/2023 PURANI DEVI 3504009WL016337 PURANI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650773 MRS PURNI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-073-001/11060
(KUJASU) 		3504009000NRG24251020230103798 25/10/2023 USHA DEVI 3504009WL016337 USHA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650768 MRS USHA DEVI RANA STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-073-001/11065
(KUJASU) 		3504009000NRG24251020230103799 25/10/2023 PONAM DEVI 3504009WL016337 PONAM DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650780 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 POKHARI UT-04-009-073-001/11068
(KUJASU) 		3504009000NRG24251020230103800 25/10/2023 GEETA DEVI 3504009WL016337 GEETA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650775 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 POKHARI UT-04-009-073-001/11070
(KUJASU) 		3504009000NRG24251020230103801 25/10/2023 RAJNE DEVI 3504009WL016337 RAJNE DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650806 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-073-001/11076
(KUJASU) 		3504009000NRG24251020230103803 25/10/2023 TAJBAR SINGH 3504009WL016337 TAJBAR SINGH 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650781 TAJBAR SINGHKANDARIS/O SH MOHAN SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-073-001/7308
(KUJASU) 		3504009000NRG24251020230103813 25/10/2023 DEVESHWARI DEVI 3504009WL016337 DEVESHWARI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650765 MRS DEVISHWARI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-073-001/7311
(KUJASU) 		3504009000NRG24251020230103814 25/10/2023 GODAMBARI DEVI 3504009WL016337 GODAMBARI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650763 Mrs. GODAMBARI DEVI I UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-073-001/7315
(KUJASU) 		3504009000NRG24251020230103815 25/10/2023 SAROJANI DEVI 3504009WL016337 SAROJANI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650766 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-073-001/7317
(KUJASU) 		3504009000NRG24251020230103816 25/10/2023 KAMAL SINGH 3504009WL016337 KAMAL SINGH 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650815 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 POKHARI UT-04-009-073-001/7323
(KUJASU) 		3504009000NRG24251020230103817 25/10/2023 SUNEETA DEVI 3504009WL016337 SUNEETA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650812 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 POKHARI UT-04-009-073-001/7324
(KUJASU) 		3504009000NRG24251020230103818 25/10/2023 BERENDAR SINGH 3504009WL016337 BERENDAR SINGH 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650770 MR BEERENDER SINGH KANDARI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-073-001/7347
(KUJASU) 		3504009000NRG24251020230103819 25/10/2023 SUMITRA DEVI 3504009WL016337 SUMITRA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650779 MRS SUMITRA KANDARI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-073-001/7352
(KUJASU) 		3504009000NRG24251020230103820 25/10/2023 GOVINDI DEVI 3504009WL016337 GOVINDI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650762 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-073-001/7353
(KUJASU) 		3504009000NRG24251020230103821 25/10/2023 KAVOTRA DEVI 3504009WL016337 KAVOTRA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6973650761 KABOTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 POKHARI UT-04-009-073-001/7363
(KUJASU) 		3504009000NRG24251020230103823 25/10/2023 ANUSUYA DEVI 3504009WL016337 ANUSUYA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650776 ANUSUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 POKHARI UT-04-009-073-001/7368
(KUJASU) 		3504009000NRG24251020230103824 25/10/2023 SHAKUNTLA DEVI 3504009WL016337 SHAKUNTLA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650814 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-073-001/7369
(KUJASU) 		3504009000NRG24251020230103825 25/10/2023 MATVAR SINGH 3504009WL016337 MATVAR SINGH 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650813 MATVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 POKHARI UT-04-009-073-001/7490
(KUJASU) 		3504009000NRG24251020230103826 25/10/2023 DEEPA DEVI 3504009WL016337 DEEPA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650811 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 POKHARI UT-04-009-073-001/9846
(KUJASU) 		3504009000NRG24251020230103827 25/10/2023 KIRSHNA 3504009WL016337 KIRSHNA 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650774 KRASHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 POKHARI UT-04-009-073-001/9853
(KUJASU) 		3504009000NRG24251020230103828 25/10/2023 LEELA DEVI 3504009WL016337 LEELA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650764 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-073-001/9856
(KUJASU) 		3504009000NRG24251020230103829 25/10/2023 GOKUL SINGH 3504009WL016337 GOKUL SINGH 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650767 MR GOKUL SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-073-001/9856
(KUJASU) 		3504009000NRG24251020230103830 25/10/2023 PUSPA DEVI 3504009WL016337 PUSPA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6973650809 MR GOKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 43010 43010
39 POKHARI UT-04-009-056-003/5762
(SUGEE) 		3504009000NRG24251020230103907 25/10/2023 RAJNESH 3504009WL016354 RAJNESH 00415 SBIN0006738 3220 3220 Processed 03/11/2023 6973650772 MR RAJNESH SINGH KHATRI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-056-003/5770
(SUGEE) 		3504009000NRG24251020230103906 25/10/2023 SUDHAN SINGH MALL 3504009WL016353 SUDHAN SINGH MALL 00415 SBIN0006738 3220 3220 Processed 03/11/2023 6973650760 MR SUDAN SINGH MALL STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-076-001/10985
(RANO) 		3504009000NRG24251020230103844 25/10/2023 PARMESHWARI DEVI 3504009WL016341 PARMESHWARI DEVI 00415 SBIN0006738 2070 2070 Processed 03/11/2023 6973650778 PARMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 POKHARI UT-04-009-076-001/11168
(RANO) 		3504009000NRG24251020230103846 25/10/2023 JASHAVANTA SINGH 3504009WL016341 JASHAVANTA SINGH 00415 SBIN0006738 2070 2070 Processed 03/11/2023 6973650805 JASVANTSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10580 10580
43 POKHARI UT-04-009-069-002/10954
(KHAL) 		3504009000NRG24251020230103791 25/10/2023 SATESHWARI DEVI 3504009WL016336 SATESHWARI DEVI 00415 SBIN0011500 3220 3220 Processed 03/11/2023 6973650804 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
44 POKHARI UT-04-009-046-001/10939
(BHIKONA) 		3504009000NRG24251020230103635 25/10/2023 SONAM DEVI 3504009WL016289 SONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973650799 MS SONAM STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-058-001/10352
(NAILAINTHA) 		3504009000NRG24251020230103835 25/10/2023 SATENDRA SINGH 3504009WL016340 SATENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973650788 Mr. SATENDRA SINGH S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-058-001/10649
(NAILAINTHA) 		3504009000NRG24251020230103837 25/10/2023 BEENA DEVI 3504009WL016340 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973650789 Mrs. BEENA DEVI W/O YASHPAL UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-058-001/6992
(NAILAINTHA) 		3504009000NRG24251020230103838 25/10/2023 MAHIPAL SINGH 3504009WL016340 MAHIPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973650787 Mr. MAHIPAL SINGH S/O LATE RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-058-005/5965
(NAILAINTHA) 		3504009000NRG24251020230103839 25/10/2023 VIKRAM SINGH 3504009WL016340 VIKRAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973650786 VIKRAMSINGHBASKANDI CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 POKHARI UT-04-009-058-005/5976
(NAILAINTHA) 		3504009000NRG24251020230103840 25/10/2023 JAGMOHEN SINGH 3504009WL016340 JAGMOHEN SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973650802 Mr. JAGMOHAN SINGH S/O MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-068-002/6989
(KARCHUNA) 		3504009000NRG24251020230103831 25/10/2023 HARSHVARDHAN SINGH 3504009WL016338 HARSHVARDHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973650795 Mr. HARSHVARDHAN SINGH S/O SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-069-002/10081
(KHAL) 		3504009000NRG24251020230103790 25/10/2023 rajeshwari devi 3504009WL016335 rajeshwari devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973650792 RAJESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 POKHARI UT-04-009-069-002/7127
(KHAL) 		3504009000NRG24251020230103675 25/10/2023 SAROJINI DEVI 3504009WL016296 SAROJINI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973650790 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-069-002/7144
(KHAL) 		3504009000NRG24251020230103674 25/10/2023 SOBATI 3504009WL016295 SOBATI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973650791 Mrs. SOBATI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-069-003/10977
(KHAL) 		3504009000NRG24251020230103677 25/10/2023 VINEETA DEVI 3504009WL016298 VINEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973650797 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-073-001/11053
(KUJASU) 		3504009000NRG24251020230103796 25/10/2023 SANGEETA DEVI 3504009WL016337 SANGEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973650794 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-073-001/11085
(KUJASU) 		3504009000NRG24251020230103805 25/10/2023 SHOBHA DEVI 3504009WL016337 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973650798 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 POKHARI UT-04-009-073-001/11086
(KUJASU) 		3504009000NRG24251020230103806 25/10/2023 PRIYANKA DEVI 3504009WL016337 PRIYANKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973650800 MISS PRIYANKA STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-073-001/11089
(KUJASU) 		3504009000NRG24251020230103807 25/10/2023 Mr. SURAJ SINGH 3504009WL016337 Mr. SURAJ SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973650801 SURAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 POKHARI UT-04-009-073-001/7357
(KUJASU) 		3504009000NRG24251020230103822 25/10/2023 BHAGAT SINGH 3504009WL016337 BHAGAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973650793 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-076-001/10985
(RANO) 		3504009000NRG24251020230103845 25/10/2023 Miss REENA 3504009WL016341 Miss REENA 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973650796 Miss. REENA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29900 29900
61 POKHARI UT-04-009-073-001/11103
(KUJASU) 		3504009000NRG24251020230103811 25/10/2023 GODAMBARI DEVI 3504009WL016337 GODAMBARI DEVI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6973650758 GODAMBARI DEVI BANK OF BARODA(606985)
62 POKHARI UT-04-009-073-001/11104
(KUJASU) 		3504009000NRG24251020230103812 25/10/2023 ASHA DEVI 3504009WL016337 ASHA DEVI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6973650757 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 115230 115230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_251023APB_FTO_83435 District Co-operative Bank IBKL070CZSB Gopeshwar 5980
2 POKHARI UT3504009_251023APB_FTO_83435 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 3220
3 POKHARI UT3504009_251023APB_FTO_83435 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3220
4 POKHARI UT3504009_251023APB_FTO_83435 Punjab National Bank PUNB0472600 KARANPRAYAG 12880
5 POKHARI UT3504009_251023APB_FTO_83435 State Bank of India SBIN0004532 POKHARI 43010
6 POKHARI UT3504009_251023APB_FTO_83435 State Bank of India SBIN0006738 GAUCHER 10580
7 POKHARI UT3504009_251023APB_FTO_83435 State Bank of India SBIN0011500 NAGRASU 3220
8 POKHARI UT3504009_251023APB_FTO_83435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 8740
9 POKHARI UT3504009_251023APB_FTO_83435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 9660
10 POKHARI UT3504009_251023APB_FTO_83435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Pilkholi 460
11 POKHARI UT3504009_251023APB_FTO_83435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 11040
12 POKHARI UT3504009_251023APB_FTO_83435 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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