Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230523APB_FTO_22812
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-04-009-023-001/11246
(RADUWA) 		3504009000NRG24230520230020846 23/05/2023 SARITA DEVI 3504009WL003044 SARITA DEVI 00112 IBKL070CZSB 920 920 Processed 26/05/2023 1879350700 SARITADEVIWOHAREESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-031-001/3013
(UTTRAON) 		3504009000NRG24230520230021094 23/05/2023 JAVAHRI LAL 3504009WL003089 JAVAHRI LAL 00112 IBKL070CZSB 920 920 Processed 26/05/2023 1879350698 JAVORY LAL STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-038-001/2630
(KANDAI) 		3504009000NRG24230520230021061 23/05/2023 SANDEEP SINGH 3504009WL003084 SANDEEP SINGH 00112 IBKL070CZSB 230 230 Processed 26/05/2023 1879350699 SANDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2070 2070
4 POKHARI UT-04-009-003-002/11052
(SEM SANKARI) 		3504009000NRG24230520230020867 23/05/2023 VIJYA DEVI 3504009WL003047 VIJYA DEVI 00354 PUNB0286000 460 460 Processed 26/05/2023 1879350623 VIJAYA DEVI W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG24230520230020868 23/05/2023 SWAN KUMAR 3504009WL003047 SWAN KUMAR 00354 PUNB0286000 460 460 Rejected 26/05/2023 1879350624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 POKHARI UT-04-009-015-002/10909
(SODAMANGRA) 		3504009000NRG24230520230020847 23/05/2023 GUDDU SINGH 3504009WL003045 GUDDU SINGH 00354 PUNB0286000 1380 1380 Processed 26/05/2023 1879350657 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-034-002/30404
(VEENA MALLA) 		3504009000NRG24230520230021098 23/05/2023 BEENA DEVI 3504009WL003090 BEENA DEVI 00354 PUNB0286000 690 690 Processed 26/05/2023 1879350625 BEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
8 POKHARI UT-04-009-031-001/11254
(UTTRAON) 		3504009000NRG24230520230021077 23/05/2023 KABUTARA DEVI 3504009WL003087 KABUTARA DEVI 00415 SBIN0004532 690 690 Processed 26/05/2023 1879350707 MR KABUTARA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-036-001/594
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020951 23/05/2023 DINANATH 3504009WL003063 DINANATH 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350617 SHRI DEENANATH STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020953 23/05/2023 SHASHI DEVI 3504009WL003063 SHASHI DEVI 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350637 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020952 23/05/2023 teeka 3504009WL003063 teeka 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350629 Mr. TEEKA PRASAD S/O NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020955 23/05/2023 BHUVANESHWARI DEVI 3504009WL003063 BHUVANESHWARI DEVI 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350636 MRS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020954 23/05/2023 RAMESH CHANDRA 3504009WL003063 RAMESH CHANDRA 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350616 MR RAMASH CHANDAR STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020957 23/05/2023 DEEPIKA DEVI 3504009WL003063 DEEPIKA DEVI 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350615 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020956 23/05/2023 harish 3504009WL003063 harish 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350659 Mr. HARISH KHALI UTTARAKHAND GRAMIN BANK(607197)
16 POKHARI UT-04-009-036-001/9143
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020958 23/05/2023 jagdeesh 3504009WL003063 jagdeesh 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350614 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020959 23/05/2023 DHARMPAL SINGH 3504009WL003063 DHARMPAL SINGH 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350640 MR DHARMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020960 23/05/2023 MRS MINA DEVI 3504009WL003063 MRS MINA DEVI 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350671 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-038-001/10943
(KANDAI) 		3504009000NRG24230520230021063 23/05/2023 SEEMA DEVI 3504009WL003085 SEEMA DEVI 00415 SBIN0004532 230 230 Processed 26/05/2023 1879350672 MR SEEMA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-038-001/2554
(KANDAI) 		3504009000NRG24230520230021053 23/05/2023 BALVANT SINGH 3504009WL003084 BALVANT SINGH 00415 SBIN0004532 230 230 Processed 26/05/2023 1879350632 MR BALVANT SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG24230520230021065 23/05/2023 BERENDAR SINGH 3504009WL003085 BERENDAR SINGH 00415 SBIN0004532 230 230 Processed 26/05/2023 1879350650 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-038-001/2568
(KANDAI) 		3504009000NRG24230520230021054 23/05/2023 CHAKORI DEVI 3504009WL003084 CHAKORI DEVI 00415 SBIN0004532 230 230 Processed 26/05/2023 1879350648 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-038-001/2602
(KANDAI) 		3504009000NRG24230520230021058 23/05/2023 SURENDRA SINGH 3504009WL003084 SURENDRA SINGH 00415 SBIN0004532 230 230 Processed 26/05/2023 1879350643 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG24230520230021059 23/05/2023 VINDI DEVI 3504009WL003084 VINDI DEVI 00415 SBIN0004532 230 230 Processed 26/05/2023 1879350647 MRS VINDI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-038-001/2625
(KANDAI) 		3504009000NRG24230520230021045 23/05/2023 YASHPAL SINGH 3504009WL003083 YASHPAL SINGH 00415 SBIN0004532 1610 1610 Processed 26/05/2023 1879350620 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-038-001/2633
(KANDAI) 		3504009000NRG24230520230021046 23/05/2023 BHARAT SINGH RANA 3504009WL003083 BHARAT SINGH RANA 00415 SBIN0004532 1610 1610 Processed 26/05/2023 1879350619 SHRI BHARAT SINGH RANA STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-038-001/2635
(KANDAI) 		3504009000NRG24230520230021047 23/05/2023 CHEETA DEVI 3504009WL003083 CHEETA DEVI 00415 SBIN0004532 1610 1610 Processed 26/05/2023 1879350618 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-038-001/9673
(KANDAI) 		3504009000NRG24230520230021050 23/05/2023 PUSHKAR SINGH 3504009WL003083 PUSHKAR SINGH 00415 SBIN0004532 1610 1610 Processed 26/05/2023 1879350658 Mr. Pushkar Singh Rawat INDIAN BANK(607105)
29 POKHARI UT-04-009-061-001/11060
(RAUTA) 		3504009000NRG24230520230020848 23/05/2023 MADAN SINGH 3504009WL003046 MADAN SINGH 00415 SBIN0004532 690 690 Processed 26/05/2023 1879350656 MR MADAN SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-061-001/11061
(RAUTA) 		3504009000NRG24230520230020849 23/05/2023 DEEPAK SINGH RANA 3504009WL003046 DEEPAK SINGH RANA 00415 SBIN0004532 230 230 Processed 26/05/2023 1879350631 MR DEEPAK RANA SINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-061-001/11715
(RAUTA) 		3504009000NRG24230520230020852 23/05/2023 BINDU DEVI 3504009WL003046 BINDU DEVI 00415 SBIN0004532 460 460 Processed 26/05/2023 1879350653 MRS BINDU DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-061-001/11734
(RAUTA) 		3504009000NRG24230520230020853 23/05/2023 RAJESHWARI DEVI 3504009WL003046 RAJESHWARI DEVI 00415 SBIN0004532 460 460 Processed 26/05/2023 1879350649 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-061-001/11745
(RAUTA) 		3504009000NRG24230520230020854 23/05/2023 ASHA DEVI 3504009WL003046 ASHA DEVI 00415 SBIN0004532 690 690 Processed 26/05/2023 1879350654 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 POKHARI UT-04-009-061-001/11746
(RAUTA) 		3504009000NRG24230520230020855 23/05/2023 SARITA 3504009WL003046 SARITA 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350646 MRS SARITA STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-061-001/11771
(RAUTA) 		3504009000NRG24230520230020856 23/05/2023 ANU DEVI 3504009WL003046 ANU DEVI 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350668 ANUDEVIWOKAPILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 POKHARI UT-04-009-061-001/6523
(RAUTA) 		3504009000NRG24230520230020859 23/05/2023 PUSHKAR SINGH 3504009WL003046 PUSHKAR SINGH 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350621 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-061-001/6529
(RAUTA) 		3504009000NRG24230520230020860 23/05/2023 ANJALI DEVI 3504009WL003046 ANJALI DEVI 00415 SBIN0004532 920 920 Processed 26/05/2023 1879350651 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-061-001/6547
(RAUTA) 		3504009000NRG24230520230020862 23/05/2023 FAGUNI DEVI 3504009WL003046 FAGUNI DEVI 00415 SBIN0004532 690 690 Processed 26/05/2023 1879350644 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-061-001/6619
(RAUTA) 		3504009000NRG24230520230020864 23/05/2023 MAHESHWARI DEVI 3504009WL003046 MAHESHWARI DEVI 00415 SBIN0004532 460 460 Processed 26/05/2023 1879350652 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 POKHARI UT-04-009-061-001/6723
(RAUTA) 		3504009000NRG24230520230020865 23/05/2023 INDU DEVI 3504009WL003046 INDU DEVI 00415 SBIN0004532 690 690 Processed 26/05/2023 1879350655 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
41 POKHARI UT-04-009-031-001/11217
(UTTRAON) 		3504009000NRG24230520230021069 23/05/2023 POOJA RAWAT 3504009WL003086 POOJA RAWAT 00415 SBIN0005447 230 230 Processed 26/05/2023 1879350661 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
SubTotal 230 230
42 POKHARI UT-04-009-031-001/10561
(UTTRAON) 		3504009000NRG24230520230021067 23/05/2023 SANJAY KUMAR 3504009WL003086 SANJAY KUMAR 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350626 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-031-001/11177
(UTTRAON) 		3504009000NRG24230520230021089 23/05/2023 RANJNA DEVI 3504009WL003089 RANJNA DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350630 MRS RANJANA DEVI BISHT STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-031-001/11189
(UTTRAON) 		3504009000NRG24230520230021075 23/05/2023 SAKUNTLA DEVI 3504009WL003087 SAKUNTLA DEVI 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350708 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-031-001/11192
(UTTRAON) 		3504009000NRG24230520230021068 23/05/2023 VIMLA DEVI 3504009WL003086 VIMLA DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350627 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-031-001/11203
(UTTRAON) 		3504009000NRG24230520230021090 23/05/2023 MOSI DEVI 3504009WL003089 MOSI DEVI 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350609 MRS MUSI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-031-001/11228
(UTTRAON) 		3504009000NRG24230520230021091 23/05/2023 SARESH KUMAR 3504009WL003089 SARESH KUMAR 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350662 MR HARISH KUMAR STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-031-001/11231
(UTTRAON) 		3504009000NRG24230520230021076 23/05/2023 SHUBHAM 3504009WL003087 SHUBHAM 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350670 SHUBHAM BAHUGUAN INDIAN OVERSEAS BANK(508541)
49 POKHARI UT-04-009-031-001/11236
(UTTRAON) 		3504009000NRG24230520230021086 23/05/2023 SUNITA DEVI 3504009WL003088 SUNITA DEVI 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350667 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-031-001/11261
(UTTRAON) 		3504009000NRG24230520230021092 23/05/2023 ARJUN KUMAR 3504009WL003089 ARJUN KUMAR 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350665 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-031-001/2871
(UTTRAON) 		3504009000NRG24230520230021078 23/05/2023 MUNNI DEVI 3504009WL003087 MUNNI DEVI 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350709 MR ANSHUYA PRASHAD STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-031-001/2881
(UTTRAON) 		3504009000NRG24230520230021079 23/05/2023 BASHANTI DEVI 3504009WL003087 BASHANTI DEVI 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350706 VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-031-001/2883
(UTTRAON) 		3504009000NRG24230520230021071 23/05/2023 PURNI DEVI 3504009WL003086 PURNI DEVI 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350664 MRS PURNI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-031-001/2913
(UTTRAON) 		3504009000NRG24230520230021093 23/05/2023 SANDEEP KUMAR 3504009WL003089 SANDEEP KUMAR 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350705 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-031-001/2914
(UTTRAON) 		3504009000NRG24230520230021080 23/05/2023 KULDEEP SINGH 3504009WL003087 KULDEEP SINGH 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350638 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-031-001/2915
(UTTRAON) 		3504009000NRG24230520230021072 23/05/2023 SATBEER LAL 3504009WL003086 SATBEER LAL 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350634 MR SATBEER LAL STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-031-001/2930
(UTTRAON) 		3504009000NRG24230520230021087 23/05/2023 SUSHEELA DEVI 3504009WL003088 SUSHEELA DEVI 00415 SBIN0007547 1150 1150 Processed 26/05/2023 1879350666 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-031-001/2998
(UTTRAON) 		3504009000NRG24230520230021081 23/05/2023 DAYMAYANTI DEVI 3504009WL003087 DAYMAYANTI DEVI 00415 SBIN0007547 1150 1150 Processed 26/05/2023 1879350612 MRS DAYMAYANTI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-031-001/3003
(UTTRAON) 		3504009000NRG24230520230021082 23/05/2023 SANTOSH PRASAD 3504009WL003087 SANTOSH PRASAD 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350613 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-031-001/3004-A
(UTTRAON) 		3504009000NRG24230520230021083 23/05/2023 HARI SINGH 3504009WL003087 HARI SINGH 00415 SBIN0007547 1150 1150 Processed 26/05/2023 1879350641 MR HARI SINGH BISHT STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-031-001/3006
(UTTRAON) 		3504009000NRG24230520230021084 23/05/2023 RAM PARSAD 3504009WL003087 RAM PARSAD 00415 SBIN0007547 1150 1150 Processed 26/05/2023 1879350610 RAM PRASAD STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-031-001/3017
(UTTRAON) 		3504009000NRG24230520230021085 23/05/2023 RAJENDAR LAL 3504009WL003087 RAJENDAR LAL 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350660 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-031-001/3027
(UTTRAON) 		3504009000NRG24230520230021095 23/05/2023 DHANVEER LAL 3504009WL003089 DHANVEER LAL 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350611 MR DHANVEER LAL STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-038-001/2527
(KANDAI) 		3504009000NRG24230520230021064 23/05/2023 PARWATI DEVI 3504009WL003085 PARWATI DEVI 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350635 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-038-001/2613
(KANDAI) 		3504009000NRG24230520230021044 23/05/2023 SOHAN SINGH RANA 3504009WL003083 SOHAN SINGH RANA 00415 SBIN0007547 1610 1610 Processed 26/05/2023 1879350704 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-038-001/2647
(KANDAI) 		3504009000NRG24230520230021048 23/05/2023 MANGALA DEVI 3504009WL003083 MANGALA DEVI 00415 SBIN0007547 1610 1610 Processed 26/05/2023 1879350633 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-039-001/11188
(JILASU) 		3504009000NRG24230520230021030 23/05/2023 shanta devi 3504009WL003082 shanta devi 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350642 MR BALLABH KUMAR STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-039-001/11198
(JILASU) 		3504009000NRG24230520230021031 23/05/2023 ANITA DEVI 3504009WL003082 ANITA DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350663 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-039-001/11222
(JILASU) 		3504009000NRG24230520230021033 23/05/2023 MEGHA DEVI 3504009WL003082 MEGHA DEVI 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350669 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-039-001/3795
(JILASU) 		3504009000NRG24230520230021034 23/05/2023 SURAJ KUMAR 3504009WL003082 SURAJ KUMAR 00415 SBIN0007547 460 460 Processed 26/05/2023 1879350645 MASTER SURAJ KUMAR UNG GUDDU LAL STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-039-001/3867
(JILASU) 		3504009000NRG24230520230021036 23/05/2023 VIMLA DEVI 3504009WL003082 VIMLA DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350607 VIMALA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-039-001/3896
(JILASU) 		3504009000NRG24230520230021037 23/05/2023 GUDDI DEVI 3504009WL003082 GUDDI DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350608 GUDDI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-039-001/9306
(JILASU) 		3504009000NRG24230520230021038 23/05/2023 PRADEEP PRASAD 3504009WL003082 PRADEEP PRASAD 00415 SBIN0007547 920 920 Processed 26/05/2023 1879350628 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 POKHARI UT-04-009-039-001/9307
(JILASU) 		3504009000NRG24230520230021039 23/05/2023 SHASHI DEVI 3504009WL003082 SHASHI DEVI 00415 SBIN0007547 230 230 Processed 26/05/2023 1879350710 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-084-002/8382
(GIRSHA) 		3504009000NRG24230520230021029 23/05/2023 NIDHI 3504009WL003081 NIDHI 00415 SBIN0007547 690 690 Processed 26/05/2023 1879350639 MRS NIDHI NIDHI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
76 POKHARI UT-04-009-036-001/11227
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020949 23/05/2023 VINOD PRASAD 3504009WL003063 VINOD PRASAD 00415 SBIN0012226 920 920 Processed 26/05/2023 1879350622 Mrs. VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
77 POKHARI UT-04-009-039-001/11209
(JILASU) 		3504009000NRG24230520230021032 23/05/2023 NILAM 3504009WL003082 NILAM 00468 UBIN0566829 920 920 Processed 26/05/2023 1879350675 NILAM W/O MUKESH KAILKHURA UNION BANK OF INDIA(508500)
SubTotal 920 920
78 POKHARI UT-04-009-034-002/13333
(VEENA MALLA) 		3504009000NRG24230520230021096 23/05/2023 KAMLA DEVI 3504009WL003090 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350677 Mrs. KAMLA DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-034-002/13353
(VEENA MALLA) 		3504009000NRG24230520230021097 23/05/2023 BASANTI DEVI 3504009WL003090 BASANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350686 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-034-002/3336
(VEENA MALLA) 		3504009000NRG24230520230021099 23/05/2023 MUNNI DEVI 3504009WL003090 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350680 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
81 POKHARI UT-04-009-034-002/3337
(VEENA MALLA) 		3504009000NRG24230520230021100 23/05/2023 GEETA DEVI 3504009WL003090 GEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350679 Mrs. GEETA DEVI W/O SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-034-002/3355-A
(VEENA MALLA) 		3504009000NRG24230520230021101 23/05/2023 BIMLA DEVI 3504009WL003090 BIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350682 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
83 POKHARI UT-04-009-034-002/9731
(VEENA MALLA) 		3504009000NRG24230520230021102 23/05/2023 KUNVARI DEVI 3504009WL003090 KUNVARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350676 Mrs. KUNVARI DEVI W/O JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-034-002/9732
(VEENA MALLA) 		3504009000NRG24230520230021103 23/05/2023 RAMDAI DEVI 3504009WL003090 RAMDAI DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350678 Mrs. RAMDEI DEVI W/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-034-002/9741-B
(VEENA MALLA) 		3504009000NRG24230520230021104 23/05/2023 VIRA DEVI 3504009WL003090 VIRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879350681 VIRA DEVI PUNJAB NATIONAL BANK(508568)
86 POKHARI UT-04-009-036-001/3600
(SINOW TALLA/ MALLA) 		3504009000NRG24230520230020950 23/05/2023 RAJESWARI DEVI 3504009WL003063 RAJESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1879350696 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-038-001/10920
(KANDAI) 		3504009000NRG24230520230021040 23/05/2023 BABLI DEVI 3504009WL003083 BABLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1879350688 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-038-001/10937
(KANDAI) 		3504009000NRG24230520230021041 23/05/2023 NEELAM DEVI 3504009WL003083 NEELAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1879350695 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-038-001/10939
(KANDAI) 		3504009000NRG24230520230021043 23/05/2023 REENA DEVI 3504009WL003083 REENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1879350690 Mrs. REENA DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-038-001/10941
(KANDAI) 		3504009000NRG24230520230021051 23/05/2023 BEENA DEVI 3504009WL003084 BEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1879350697 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-038-001/2589
(KANDAI) 		3504009000NRG24230520230021056 23/05/2023 SUSHEELA DEVI 3504009WL003084 SUSHEELA DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1879350684 Mrs. SHUSHEELA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-038-001/2601-A
(KANDAI) 		3504009000NRG24230520230021057 23/05/2023 MEENA DEVI 3504009WL003084 MEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1879350687 Mrs. MEENA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-038-001/9666
(KANDAI) 		3504009000NRG24230520230021049 23/05/2023 KAVITA DEVI 3504009WL003083 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1879350691 Mrs. KAVITA DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-039-001/3822
(JILASU) 		3504009000NRG24230520230021035 23/05/2023 ANIL KALKURA 3504009WL003082 ANIL KALKURA 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1879350685 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
95 POKHARI UT-04-009-061-001/111797
(RAUTA) 		3504009000NRG24230520230020850 23/05/2023 PRAMILA DEVI 3504009WL003046 PRAMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1879350693 Mrs. PRAMILA DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-061-001/111805
(RAUTA) 		3504009000NRG24230520230020851 23/05/2023 JANKI DEVI 3504009WL003046 JANKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1879350694 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 POKHARI UT-04-009-061-001/6604
(RAUTA) 		3504009000NRG24230520230020863 23/05/2023 VIKRAM SINGH 3504009WL003046 VIKRAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1879350689 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 POKHARI UT-04-009-067-002/11189-B
(DHAMAK) 		3504009000NRG24230520230021027 23/05/2023 GUUDHE DEVI 3504009WL003080 GUUDHE DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1879350692 Mrs. GUDDI DEVI W/O JAGADISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-067-002/6918
(DHAMAK) 		3504009000NRG24230520230021028 23/05/2023 PARWATI DEVI 3504009WL003080 PARWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1879350683 Mrs. PARWATI DEVI W/O ANUSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
100 POKHARI UT-04-009-061-001/6473
(RAUTA) 		3504009000NRG24230520230020857 23/05/2023 VIMLA DEVI 3504009WL003046 VIMLA DEVI 00691 IPOS0000001 460 460 Processed 26/05/2023 1879350702 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 POKHARI UT-04-009-061-001/6514
(RAUTA) 		3504009000NRG24230520230020858 23/05/2023 JAYPAL SINGH 3504009WL003046 JAYPAL SINGH 00691 IPOS0000001 460 460 Processed 26/05/2023 1879350701 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 POKHARI UT-04-009-061-001/9403
(RAUTA) 		3504009000NRG24230520230020866 23/05/2023 HEMLATA DEVI 3504009WL003046 HEMLATA DEVI 00691 IPOS0000001 690 690 Processed 26/05/2023 1879350703 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
103 POKHARI UT-04-009-038-001/2646
(KANDAI) 		3504009000NRG24230520230021062 23/05/2023 JAYANTI DEVI 3504009WL003084 JAYANTI DEVI 246401 230 230 Processed 26/05/2023 1879350674 SHRI MANWAR SINGH STATE BANK OF INDIA(508548)
104 POKHARI UT-04-009-061-001/6530
(RAUTA) 		3504009000NRG24230520230020861 23/05/2023 HARENDAR SINGH 3504009WL003046 HARENDAR SINGH 246401 920 920 Processed 26/05/2023 1879350673 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 79350 79350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230523APB_FTO_22812 24644601 230
2 POKHARI UT3504009_230523APB_FTO_22812 24647301 920
3 POKHARI UT3504009_230523APB_FTO_22812 District Co-operative Bank IBKL070CZSB Gopeshwar 2070
4 POKHARI UT3504009_230523APB_FTO_22812 Punjab National Bank PUNB0286000 TRISHULA 2990
5 POKHARI UT3504009_230523APB_FTO_22812 State Bank of India SBIN0004532 POKHARI 25760
6 POKHARI UT3504009_230523APB_FTO_22812 State Bank of India SBIN0005447 NANDPRAYAG 230
7 POKHARI UT3504009_230523APB_FTO_22812 State Bank of India SBIN0007547 LANGASU 25760
8 POKHARI UT3504009_230523APB_FTO_22812 State Bank of India SBIN0012226 GOPESHWAR MARKET 920
9 POKHARI UT3504009_230523APB_FTO_22812 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
10 POKHARI UT3504009_230523APB_FTO_22812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 460
11 POKHARI UT3504009_230523APB_FTO_22812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 15410
12 POKHARI UT3504009_230523APB_FTO_22812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2070
13 POKHARI UT3504009_230523APB_FTO_22812 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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