Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250523APB_FTO_23582
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-04-009-027-001/9558
(AALI) 		3504009000NRG24240520230022075 25/05/2023 MAHIPAL SINGH 3504009WL003202 MAHIPAL SINGH 00048 BKID0007213 230 230 Processed 30/05/2023 1944443181 MAHIPAL SINGH BARHWAL BANK OF INDIA(508505)
SubTotal 230 230
2 POKHARI UT-04-009-027-001/10793
(AALI) 		3504009000NRG24240520230022027 25/05/2023 SUBHADRA DEVI 3504009WL003199 SUBHADRA DEVI 00112 IBKL070CZSB 2300 2300 Processed 30/05/2023 1944443135 SHUBDRADEVIWOBHASNTHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-027-001/10794
(AALI) 		3504009000NRG24240520230022028 25/05/2023 KISHORI LAL 3504009WL003199 KISHORI LAL 00112 IBKL070CZSB 2530 2530 Processed 30/05/2023 1944443134 KISHORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-027-001/12003
(AALI) 		3504009000NRG24240520230022064 25/05/2023 BEENATA DEVI 3504009WL003202 BEENATA DEVI 00112 IBKL070CZSB 1840 1840 Processed 30/05/2023 1944443145 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-027-001/2653
(AALI) 		3504009000NRG24240520230022065 25/05/2023 SURENADR SINGH 3504009WL003202 SURENADR SINGH 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944443144 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-027-001/2656
(AALI) 		3504009000NRG24240520230022056 25/05/2023 KUNWAR SINGH 3504009WL003201 KUNWAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944443141 KUNWARSINGHSOFATEHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-027-001/2669
(AALI) 		3504009000NRG24240520230022059 25/05/2023 URMILA DEVI 3504009WL003201 URMILA DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944443125 URMILADEVIKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-027-001/2675
(AALI) 		3504009000NRG24240520230022080 25/05/2023 SAVITRI DEVI 3504009WL003203 SAVITRI DEVI 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944443124 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-027-001/2676
(AALI) 		3504009000NRG24240520230022060 25/05/2023 BACHAN SINGH 3504009WL003201 BACHAN SINGH 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944443127 BACHANSINGHMAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-027-001/2692
(AALI) 		3504009000NRG24240520230022066 25/05/2023 YOGAMBER SINGH 3504009WL003202 YOGAMBER SINGH 00112 IBKL070CZSB 2300 2300 Processed 30/05/2023 1944443132 YOGAMBERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-027-001/2694
(AALI) 		3504009000NRG24240520230022061 25/05/2023 KAMAL SINGH NEGI 3504009WL003201 KAMAL SINGH NEGI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944443122 MR KAMAL SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-027-001/2700
(AALI) 		3504009000NRG24240520230022032 25/05/2023 BERENDAR LAL 3504009WL003199 BERENDAR LAL 00112 IBKL070CZSB 2530 2530 Processed 30/05/2023 1944443126 VIRENDRALALSODASHAMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-027-001/2706
(AALI) 		3504009000NRG24240520230022035 25/05/2023 KULDIP SINGH NEGI 3504009WL003200 KULDIP SINGH NEGI 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944443137 KULDEEPSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-027-001/2712
(AALI) 		3504009000NRG24240520230022036 25/05/2023 TRILOK SINGH 3504009WL003200 TRILOK SINGH 00112 IBKL070CZSB 690 690 Processed 30/05/2023 1944443123 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
15 POKHARI UT-04-009-027-001/2715
(AALI) 		3504009000NRG24240520230022067 25/05/2023 KISHAN SINGH 3504009WL003202 KISHAN SINGH 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944443121 KISHANSINGHSOJITARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-027-001/2723
(AALI) 		3504009000NRG24240520230022062 25/05/2023 DEVESHWARI DEVI 3504009WL003201 DEVESHWARI DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944443136 DEVESHWARIDEVIWODIGAMBARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-027-001/2740
(AALI) 		3504009000NRG24240520230022039 25/05/2023 JASDE DEVI 3504009WL003200 JASDE DEVI 00112 IBKL070CZSB 460 460 Processed 30/05/2023 1944443120 SMTJASDEDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-027-001/2761
(AALI) 		3504009000NRG24240520230022041 25/05/2023 BARDE DEVI 3504009WL003200 BARDE DEVI 00112 IBKL070CZSB 460 460 Processed 30/05/2023 1944443142 BARDAIDEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-027-001/2769
(AALI) 		3504009000NRG24240520230022069 25/05/2023 SARITA DEVI 3504009WL003202 SARITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944443138 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-027-001/2777-A
(AALI) 		3504009000NRG24240520230022042 25/05/2023 NANDAN SINGH 3504009WL003200 NANDAN SINGH 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944443118 NANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-027-001/9553
(AALI) 		3504009000NRG24240520230022072 25/05/2023 RAVENDRA SINGH 3504009WL003202 RAVENDRA SINGH 00112 IBKL070CZSB 1840 1840 Processed 30/05/2023 1944443146 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 POKHARI UT-04-009-027-001/9555
(AALI) 		3504009000NRG24240520230022073 25/05/2023 RANJU DEVI 3504009WL003202 RANJU DEVI 00112 IBKL070CZSB 1840 1840 Processed 30/05/2023 1944443119 RANJUDEVIWOHARSHBARDHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 POKHARI UT-04-009-027-001/9561
(AALI) 		3504009000NRG24240520230022085 25/05/2023 MUNNI DEVI 3504009WL003203 MUNNI DEVI 00112 IBKL070CZSB 230 230 Processed 30/05/2023 1944443133 SMTMUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-027-001/9596
(AALI) 		3504009000NRG24240520230022048 25/05/2023 PUSPA DEVI 3504009WL003200 PUSPA DEVI 00112 IBKL070CZSB 460 460 Processed 30/05/2023 1944443139 PUSPADEVIWOKUNDHANSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31970 31970
25 POKHARI UT-04-009-027-001/2744
(AALI) 		3504009000NRG24240520230022068 25/05/2023 ARVIND SINGH 3504009WL003202 ARVIND SINGH 00354 PUNB0061600 1150 1150 Processed 30/05/2023 1944443147 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
26 POKHARI UT-04-009-027-001/9548
(AALI) 		3504009000NRG24240520230022082 25/05/2023 SANGEETA DEVI 3504009WL003203 SANGEETA DEVI 00354 PUNB0286000 460 460 Processed 30/05/2023 1944443167 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-027-001/9551
(AALI) 		3504009000NRG24240520230022083 25/05/2023 HARENDRA SINGH 3504009WL003203 HARENDRA SINGH 00354 PUNB0286000 920 920 Processed 30/05/2023 1944443155 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-027-001/9557
(AALI) 		3504009000NRG24240520230022074 25/05/2023 DEVACHANDRA SINGH 3504009WL003202 DEVACHANDRA SINGH 00354 PUNB0286000 1610 1610 Processed 30/05/2023 1944443158 DEVACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
29 POKHARI UT-04-009-027-001/2771
(AALI) 		3504009000NRG24240520230022070 25/05/2023 INDU DEVI 3504009WL003202 INDU DEVI 00354 PUNB0472700 2300 2300 Processed 30/05/2023 1944443183 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
30 POKHARI UT-04-009-027-001/101-A
(AALI) 		3504009000NRG24240520230022050 25/05/2023 KAVETA DEVI 3504009WL003201 KAVETA DEVI 00415 SBIN0004532 460 460 Processed 30/05/2023 1944443169 Mrs. KAVITA DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-027-001/11199
(AALI) 		3504009000NRG24240520230022029 25/05/2023 AARTI 3504009WL003199 AARTI 00415 SBIN0004532 2530 2530 Processed 30/05/2023 1944443173 MRS ARTI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-027-001/12002
(AALI) 		3504009000NRG24240520230022054 25/05/2023 PRIYNKA DEVI 3504009WL003201 PRIYNKA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443172 MRS PRIYNKA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-027-001/12011
(AALI) 		3504009000NRG24240520230022055 25/05/2023 VIKRAM SINGH 3504009WL003201 VIKRAM SINGH 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443182 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-027-001/12013
(AALI) 		3504009000NRG24240520230022030 25/05/2023 Mrs. Rami Devi 3504009WL003199 Mrs. Rami Devi 00415 SBIN0004532 1840 1840 Processed 30/05/2023 1944443187 MRS RAMI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-027-001/2699
(AALI) 		3504009000NRG24240520230022031 25/05/2023 Miss PRIYANKA 3504009WL003199 Miss PRIYANKA 00415 SBIN0004532 2530 2530 Processed 30/05/2023 1944443178 MISS PRIYANKA STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-027-001/2724
(AALI) 		3504009000NRG24240520230022037 25/05/2023 BALBEER SINGH NEGI 3504009WL003200 BALBEER SINGH NEGI 00415 SBIN0004532 690 690 Processed 30/05/2023 1944443159 MR BALBEER SINGH NEGI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-027-001/9554
(AALI) 		3504009000NRG24240520230022084 25/05/2023 MANVAR SINGH 3504009WL003203 MANVAR SINGH 00415 SBIN0004532 920 920 Processed 30/05/2023 1944443156 MR MANVAR SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-027-001/9560
(AALI) 		3504009000NRG24240520230022076 25/05/2023 RUKMANI DEVI 3504009WL003202 RUKMANI DEVI 00415 SBIN0004532 230 230 Processed 30/05/2023 1944443180 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 POKHARI UT-04-009-027-001/9569
(AALI) 		3504009000NRG24240520230022086 25/05/2023 HEMANTI DEVI 3504009WL003203 HEMANTI DEVI 00415 SBIN0004532 920 920 Processed 30/05/2023 1944443157 SMTHEMWANTDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 POKHARI UT-04-009-027-001/9574
(AALI) 		3504009000NRG24240520230022088 25/05/2023 SHASHI DEVI 3504009WL003203 SHASHI DEVI 00415 SBIN0004532 920 920 Processed 30/05/2023 1944443168 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-027-001/9593
(AALI) 		3504009000NRG24240520230022046 25/05/2023 PARDEEP SINGH NEGI 3504009WL003200 PARDEEP SINGH NEGI 00415 SBIN0004532 460 460 Processed 30/05/2023 1944443143 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-027-001/9595
(AALI) 		3504009000NRG24240520230022047 25/05/2023 KUNWARI DEVI 3504009WL003200 KUNWARI DEVI 00415 SBIN0004532 690 690 Processed 30/05/2023 1944443160 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-078-001/10984
(KHANNI) 		3504009000NRG24240520230021581 25/05/2023 DEEPA DEVI 3504009WL003151 DEEPA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443171 DEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 POKHARI UT-04-009-078-001/7955
(KHANNI) 		3504009000NRG24240520230021582 25/05/2023 SARLA DEVI 3504009WL003151 SARLA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443170 MRS SARLA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-078-001/8010
(KHANNI) 		3504009000NRG24240520230021583 25/05/2023 SATESWARI DEVI 3504009WL003151 SATESWARI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443165 MRS SATAYSHWARI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-078-001/8017
(KHANNI) 		3504009000NRG24240520230021580 25/05/2023 RAM LAL 3504009WL003150 RAM LAL 00415 SBIN0004532 2300 2300 Processed 30/05/2023 1944443152 MR RAM LAL STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-078-001/8018
(KHANNI) 		3504009000NRG24240520230021584 25/05/2023 ASHA LAL 3504009WL003151 ASHA LAL 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443151 MR ASHARU LAL STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-078-001/8072
(KHANNI) 		3504009000NRG24240520230021586 25/05/2023 BHAGWATI PRASHAD 3504009WL003151 BHAGWATI PRASHAD 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443163 MR BHAGWATI PARSHAD STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-078-001/8075
(KHANNI) 		3504009000NRG24240520230021587 25/05/2023 SARITA DEVI 3504009WL003151 SARITA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443154 SARITADEVIVIJAYPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 POKHARI UT-04-009-078-001/8076
(KHANNI) 		3504009000NRG24240520230021588 25/05/2023 JANKAI DEVI 3504009WL003151 JANKAI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443164 MRS JANKAI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-078-001/9152
(KHANNI) 		3504009000NRG24240520230021589 25/05/2023 SUSHILA DEVI 3504009WL003151 SUSHILA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443166 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-082-001/11154
(PAWA) 		3504009000NRG24240520230021901 25/05/2023 RANVEER SINGH 3504009WL003182 RANVEER SINGH 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944443177 RANVEER SHAH IDBI BANK(607095)
SubTotal 29670 29670
53 POKHARI UT-04-009-031-001/10520
(UTTRAON) 		3504009000NRG24240520230022114 25/05/2023 SUMAN DEVI 3504009WL003207 SUMAN DEVI 00415 SBIN0007547 2070 2070 Processed 30/05/2023 1944443150 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-031-001/11220
(UTTRAON) 		3504009000NRG24240520230022115 25/05/2023 VIMLA DEVI 3504009WL003207 VIMLA DEVI 00415 SBIN0007547 230 230 Processed 30/05/2023 1944443162 MR PURAN LAL STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-031-001/11265
(UTTRAON) 		3504009000NRG24240520230022116 25/05/2023 KUSHAL KUMAR 3504009WL003207 KUSHAL KUMAR 00415 SBIN0007547 460 460 Processed 30/05/2023 1944443186 MR KUSHAL KUMAR STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-031-001/2996
(UTTRAON) 		3504009000NRG24240520230022117 25/05/2023 DINESH SINGH 3504009WL003207 DINESH SINGH 00415 SBIN0007547 920 920 Processed 30/05/2023 1944443179 DINESH SINGH BANK OF BARODA(606985)
57 POKHARI UT-04-009-031-001/9719
(UTTRAON) 		3504009000NRG24240520230022119 25/05/2023 SONI DEVI 3504009WL003207 SONI DEVI 00415 SBIN0007547 1380 1380 Processed 30/05/2023 1944443140 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-032-003/11199
(JHILOTI) 		3504009000NRG24240520230022101 25/05/2023 KAVITA 3504009WL003205 KAVITA 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443176 MISS KAVITA STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-032-003/11200
(JHILOTI) 		3504009000NRG24240520230022102 25/05/2023 SANGEETA DEVI 3504009WL003205 SANGEETA DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443185 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-032-003/11201
(JHILOTI) 		3504009000NRG24240520230022103 25/05/2023 PRITI DEVI 3504009WL003205 PRITI DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443175 MR PREM SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-032-003/11202
(JHILOTI) 		3504009000NRG24240520230022104 25/05/2023 ARTI DEVI 3504009WL003205 ARTI DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443174 MRS ARTI DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-032-003/3070
(JHILOTI) 		3504009000NRG24240520230022105 25/05/2023 NIMA DEVI 3504009WL003205 NIMA DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443184 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-032-003/3086
(JHILOTI) 		3504009000NRG24240520230022106 25/05/2023 PAVITRA DEVI 3504009WL003205 PAVITRA DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443128 JASHWANT SINGH BARTWAL STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-032-003/3123
(JHILOTI) 		3504009000NRG24240520230022108 25/05/2023 SARVESHWARI DEVI 3504009WL003205 SARVESHWARI DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443129 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-032-003/3146
(JHILOTI) 		3504009000NRG24240520230022109 25/05/2023 PARWATI DEVI 3504009WL003205 PARWATI DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443130 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-032-003/3148
(JHILOTI) 		3504009000NRG24240520230022110 25/05/2023 NAVEEN SINGH 3504009WL003205 NAVEEN SINGH 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443149 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-032-003/3152
(JHILOTI) 		3504009000NRG24240520230022111 25/05/2023 BALESHWARI DEVI 3504009WL003205 BALESHWARI DEVI 00415 SBIN0007547 2530 2530 Processed 30/05/2023 1944443131 Mrs. BALESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30360 30360
68 POKHARI UT-04-009-013-001/1104
(TALI KANSARI) 		3504009000NRG24240520230021244 25/05/2023 SANJU LAL 3504009WL003115 SANJU LAL 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443192 Mr. SANJU LAL S/O SIDDHU LAL UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-013-001/11135
(TALI KANSARI) 		3504009000NRG24240520230021245 25/05/2023 RAJANI DEVI 3504009WL003115 RAJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443191 Mrs. RAJANI DEVI W/O MANOJ LAL UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-027-001/11156
(AALI) 		3504009000NRG24240520230022078 25/05/2023 BAGRATHI 3504009WL003203 BAGRATHI 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944443148 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-027-001/11187
(AALI) 		3504009000NRG24240520230022079 25/05/2023 POOJA DEVI 3504009WL003203 POOJA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944443189 Mrs. POOJA DEVI W/O TEJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-027-001/11196
(AALI) 		3504009000NRG24240520230022053 25/05/2023 VASUDEV SINGH 3504009WL003201 VASUDEV SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944443188 MR VASUDEV SINGH STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-027-001/2658
(AALI) 		3504009000NRG24240520230022057 25/05/2023 MADAN SINGH 3504009WL003201 MADAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944443193 Mr. MADAN SINGH S/O HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-027-001/2660
(AALI) 		3504009000NRG24240520230022058 25/05/2023 ANJU DEVI 3504009WL003201 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944443199 Mrs. ANJU DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-027-001/2727
(AALI) 		3504009000NRG24240520230022038 25/05/2023 RAGHUVIR SINGH 3504009WL003200 RAGHUVIR SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944443200 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-027-001/2737
(AALI) 		3504009000NRG24240520230022081 25/05/2023 PARMOD SINGH 3504009WL003203 PARMOD SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944443190 MR PARMOD SINGH STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-027-001/420
(AALI) 		3504009000NRG24240520230022043 25/05/2023 KISHAN SINGH 3504009WL003200 KISHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/05/2023 1944443197 Mr. KISHAN SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-027-001/425
(AALI) 		3504009000NRG24240520230022033 25/05/2023 BICHANA DEVI 3504009WL003199 BICHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944443198 Mrs. BICHANA DEVI W/O JAYKRIT LAL UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-027-001/428
(AALI) 		3504009000NRG24240520230022044 25/05/2023 JAYATNI DEVI 3504009WL003200 JAYATNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944443194 Mrs. JAYANTI DEVI W/O MATABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-027-001/430
(AALI) 		3504009000NRG24240520230022045 25/05/2023 USHA DEVI 3504009WL003200 USHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/05/2023 1944443196 Mrs. USHA DEVI W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-027-001/9549
(AALI) 		3504009000NRG24240520230022071 25/05/2023 SUDARSHAN SINGH 3504009WL003202 SUDARSHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944443195 Mr. SUDARSHAN SINGH S/O RAGHUNATHA SING UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-027-001/9575
(AALI) 		3504009000NRG24240520230022077 25/05/2023 PARAHLAD SINGH 3504009WL003202 PARAHLAD SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944443153 PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
83 POKHARI UT-04-009-027-001/9597
(AALI) 		3504009000NRG24240520230022049 25/05/2023 KIGPAL SINGH 3504009WL003200 KIGPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/05/2023 1944443161 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18860 18860
Total 117530 117530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250523APB_FTO_23582 Bank of India BKID0007213 RUDRAPRAYAG 230
2 POKHARI UT3504009_250523APB_FTO_23582 District Co-operative Bank IBKL070CZSB Gopeshwar 31970
3 POKHARI UT3504009_250523APB_FTO_23582 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 1150
4 POKHARI UT3504009_250523APB_FTO_23582 Punjab National Bank PUNB0286000 TRISHULA 2990
5 POKHARI UT3504009_250523APB_FTO_23582 Punjab National Bank PUNB0472700 THARALI 2300
6 POKHARI UT3504009_250523APB_FTO_23582 State Bank of India SBIN0004532 POKHARI 29670
7 POKHARI UT3504009_250523APB_FTO_23582 State Bank of India SBIN0007547 LANGASU 30360
8 POKHARI UT3504009_250523APB_FTO_23582 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 18860

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