Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180723APB_FTO_43126
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-04-009-027-001/2763
(AALI) 		3504009000NRG24180720230049797 18/07/2023 BIRENDRA SINGH 3504009WL007793 BIRENDRA SINGH 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662186216 BIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-027-001/9566
(AALI) 		3504009000NRG24180720230049802 18/07/2023 PERMA DEVI 3504009WL007793 PERMA DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662186215 PREMADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-027-001/9584
(AALI) 		3504009000NRG24180720230049805 18/07/2023 KALAWATI DEVI 3504009WL007793 KALAWATI DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662186217 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-035-001/3424
(SIVANEE) 		3504009000NRG24180720230049834 18/07/2023 PARWATI DEVI 3504009WL007803 PARWATI DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662186222 PARWATI DEVI W/O HEERA SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
5 POKHARI UT-04-009-035-001/3435-A
(SIVANEE) 		3504009000NRG24180720230049835 18/07/2023 SUMIT GUSAIN 3504009WL007803 SUMIT GUSAIN 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662186224 SUMITGUSAINSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-035-001/3490
(SIVANEE) 		3504009000NRG24180720230049836 18/07/2023 BALBIR SINGH GUSAIN 3504009WL007803 BALBIR SINGH GUSAIN 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662186221 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 POKHARI UT-04-009-035-003/3431
(SIVANEE) 		3504009000NRG24180720230049837 18/07/2023 GAJENDAR SINGH 3504009WL007803 GAJENDAR SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662186223 GAJENDRASINGHSOBHAVANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
8 POKHARI UT-04-009-021-001/12009
(GUDAM) 		3504009000NRG24180720230049824 18/07/2023 RADHA DEVI 3504009WL007799 RADHA DEVI 00415 SBIN0002385 1840 1840 Processed 18/08/2023 4662186225 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-021-001/352512
(GUDAM) 		3504009000NRG24180720230049826 18/07/2023 RAJESHARI DEVI 3504009WL007799 RAJESHARI DEVI 00415 SBIN0002385 1840 1840 Processed 18/08/2023 4662186237 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
10 POKHARI UT-04-009-013-001/1117
(TALI KANSARI) 		3504009000NRG24180720230049888 18/07/2023 PANKAJ SINGH NEGI 3504009WL007810 PANKAJ SINGH NEGI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662186245 MASTER PANKAJ SINGH NEGI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-014-001/1271
(THALABAND) 		3504009000NRG24180720230049891 18/07/2023 SHAMBHU SINGH 3504009WL007813 SHAMBHU SINGH 00415 SBIN0004532 2530 2530 Processed 18/08/2023 4662186249 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-016-001/11165
(GODIGIWALA) 		3504009000NRG24180720230049822 18/07/2023 BEENA DEVI 3504009WL007798 BEENA DEVI 00415 SBIN0004532 2300 2300 Processed 18/08/2023 4662186252 BEENA DEVI W/O SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-016-001/1655
(GODIGIWALA) 		3504009000NRG24180720230049823 18/07/2023 SHISHUPAL SINGH 3504009WL007798 SHISHUPAL SINGH 00415 SBIN0004532 2300 2300 Processed 18/08/2023 4662186236 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-019-001/11179
(MASOLI) 		3504009000NRG24180720230049831 18/07/2023 KAILASH KUMAR 3504009WL007802 KAILASH KUMAR 00415 SBIN0004532 3220 3220 Processed 18/08/2023 4662186253 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-027-001/11194
(AALI) 		3504009000NRG24180720230049795 18/07/2023 SAROJINI DEVI 3504009WL007793 SAROJINI DEVI 00415 SBIN0004532 460 460 Processed 18/08/2023 4662186228 SAROJNIDEVIWOVIRENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-027-001/2783
(AALI) 		3504009000NRG24180720230049798 18/07/2023 MANGULI DEVI 3504009WL007793 MANGULI DEVI 00415 SBIN0004532 230 230 Processed 18/08/2023 4662186247 MANGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-027-001/9563-A
(AALI) 		3504009000NRG24180720230049799 18/07/2023 GOMATI DEVI 3504009WL007793 GOMATI DEVI 00415 SBIN0004532 460 460 Processed 18/08/2023 4662186235 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 POKHARI UT-04-009-027-001/9588
(AALI) 		3504009000NRG24180720230049806 18/07/2023 PRADEEP SINGH 3504009WL007793 PRADEEP SINGH 00415 SBIN0004532 460 460 Processed 18/08/2023 4662186230 PRADEEP SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049859 18/07/2023 DEVINDRA SINGH 3504009WL007807 DEVINDRA SINGH 00415 SBIN0004532 1840 1840 Processed 18/08/2023 4662186214 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-036-001/3627
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049863 18/07/2023 rajeshwari devi 3504009WL007807 rajeshwari devi 00415 SBIN0004532 1840 1840 Processed 18/08/2023 4662186234 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-036-001/3690
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049864 18/07/2023 RAVINDAR SINGH 3504009WL007807 RAVINDAR SINGH 00415 SBIN0004532 1840 1840 Processed 18/08/2023 4662186212 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-036-001/616
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049865 18/07/2023 bagwati 3504009WL007807 bagwati 00415 SBIN0004532 1840 1840 Processed 18/08/2023 4662186227 BHAGWATI PRASAD STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-045-001/10157
(BANGTHAL) 		3504009000NRG24180720230049809 18/07/2023 SUSHILA DEVI 3504009WL007795 SUSHILA DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662186241 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-045-001/11840
(BANGTHAL) 		3504009000NRG24180720230049810 18/07/2023 VANDANA 3504009WL007795 VANDANA 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186242 MRS VANDANA STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-045-001/4397
(BANGTHAL) 		3504009000NRG24180720230049811 18/07/2023 BHAGULI DEVI 3504009WL007795 BHAGULI DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186232 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-045-001/4407
(BANGTHAL) 		3504009000NRG24180720230049812 18/07/2023 USHA DEVI 3504009WL007795 USHA DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186229 SHRI CHANDER BALLABH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-045-001/4416
(BANGTHAL) 		3504009000NRG24180720230049813 18/07/2023 PAVITRA DEVI 3504009WL007795 PAVITRA DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662186226 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24180720230049819 18/07/2023 ANJANA 3504009WL007796 ANJANA 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662186243 ANJANA PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-045-001/4464
(BANGTHAL) 		3504009000NRG24180720230049814 18/07/2023 MAHESWARI DEVI 3504009WL007795 MAHESWARI DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662186240 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-045-001/4465
(BANGTHAL) 		3504009000NRG24180720230049808 18/07/2023 SANTOSHI DEVI 3504009WL007794 SANTOSHI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662186238 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-045-001/4480
(BANGTHAL) 		3504009000NRG24180720230049815 18/07/2023 KAVITA DEVI 3504009WL007795 KAVITA DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186246 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-045-001/9971
(BANGTHAL) 		3504009000NRG24180720230049816 18/07/2023 ARITI DEVI 3504009WL007795 ARITI DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662186233 AARTI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-061-001/11060
(RAUTA) 		3504009000NRG24180720230049838 18/07/2023 MADAN SINGH 3504009WL007804 MADAN SINGH 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186259 MR MADAN SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-061-001/11715
(RAUTA) 		3504009000NRG24180720230049841 18/07/2023 BINDU DEVI 3504009WL007804 BINDU DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662186256 MRS BINDU DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-061-001/11734
(RAUTA) 		3504009000NRG24180720230049842 18/07/2023 RAJESHWARI DEVI 3504009WL007804 RAJESHWARI DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4662186251 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-061-001/11745
(RAUTA) 		3504009000NRG24180720230049843 18/07/2023 ASHA DEVI 3504009WL007804 ASHA DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186257 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-061-001/11746
(RAUTA) 		3504009000NRG24180720230049844 18/07/2023 SARITA 3504009WL007804 SARITA 00415 SBIN0004532 460 460 Processed 18/08/2023 4662186248 MRS SARITA STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-061-001/11771
(RAUTA) 		3504009000NRG24180720230049845 18/07/2023 ANU DEVI 3504009WL007804 ANU DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662186260 ANUDEVIWOKAPILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-061-001/6523
(RAUTA) 		3504009000NRG24180720230049848 18/07/2023 PUSHKAR SINGH 3504009WL007804 PUSHKAR SINGH 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662186213 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-061-001/6529
(RAUTA) 		3504009000NRG24180720230049849 18/07/2023 ANJALI DEVI 3504009WL007804 ANJALI DEVI 00415 SBIN0004532 460 460 Processed 18/08/2023 4662186254 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-061-001/6547
(RAUTA) 		3504009000NRG24180720230049851 18/07/2023 FAGUNI DEVI 3504009WL007804 FAGUNI DEVI 00415 SBIN0004532 460 460 Processed 18/08/2023 4662186244 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-061-001/6619
(RAUTA) 		3504009000NRG24180720230049853 18/07/2023 MAHESHWARI DEVI 3504009WL007804 MAHESHWARI DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662186255 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 POKHARI UT-04-009-061-001/6723
(RAUTA) 		3504009000NRG24180720230049854 18/07/2023 INDU DEVI 3504009WL007804 INDU DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186258 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 POKHARI UT-04-009-072-001/7275
(BRAHAMAN THALA) 		3504009000NRG24180720230049821 18/07/2023 PRAPHULL BHATT 3504009WL007797 PRAPHULL BHATT 00415 SBIN0004532 2070 2070 Processed 18/08/2023 4662186250 MR PRAPHUL BHATT STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-078-001/7994
(KHANNI) 		3504009000NRG24180720230049829 18/07/2023 PUSHPA DEVI 3504009WL007801 PUSHPA DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662186231 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 47150 47150
46 POKHARI UT-04-009-032-003/3070
(JHILOTI) 		3504009000NRG24180720230049828 18/07/2023 NIMA DEVI 3504009WL007800 NIMA DEVI 00415 SBIN0007547 460 460 Processed 18/08/2023 4662186239 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
47 POKHARI UT-04-009-014-001/1234
(THALABAND) 		3504009000NRG24180720230049890 18/07/2023 SURENDRA SINGH 3504009WL007812 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662186207 Mr. SURENDRA SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-018-001/10767
(SIRGARDH) 		3504009000NRG24180720230049867 18/07/2023 BEENA DEVI 3504009WL007808 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186211 MR PUSHKAR SINGH BARTWAL STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-018-001/10769
(SIRGARDH) 		3504009000NRG24180720230049868 18/07/2023 SAKUNTLA DEVI 3504009WL007808 SAKUNTLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186196 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-018-001/10772
(SIRGARDH) 		3504009000NRG24180720230049877 18/07/2023 CHANDAN SINGH 3504009WL007809 CHANDAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186193 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-018-001/10774
(SIRGARDH) 		3504009000NRG24180720230049869 18/07/2023 KALPANA DEVI 3504009WL007808 KALPANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186185 Mrs. KALPANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-018-001/10796
(SIRGARDH) 		3504009000NRG24180720230049871 18/07/2023 CHANDRAKLA DEVI 3504009WL007808 CHANDRAKLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186195 Mrs. CHANDRAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-018-001/1601
(SIRGARDH) 		3504009000NRG24180720230049879 18/07/2023 DEBESHWARI DEVI 3504009WL007809 DEBESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662186265 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-018-001/1607
(SIRGARDH) 		3504009000NRG24180720230049881 18/07/2023 SARSWATI DEVI 3504009WL007809 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186270 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-018-001/1618
(SIRGARDH) 		3504009000NRG24180720230049882 18/07/2023 JASHODA DEVI 3504009WL007809 JASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186266 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-018-001/1624
(SIRGARDH) 		3504009000NRG24180720230049872 18/07/2023 KASTOORA DEVI 3504009WL007808 KASTOORA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186263 Mrs. KASTOORA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-018-001/1625
(SIRGARDH) 		3504009000NRG24180720230049873 18/07/2023 CHANDRA DEVI 3504009WL007808 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186264 Mrs. CHANDRA DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-018-001/1631
(SIRGARDH) 		3504009000NRG24180720230049883 18/07/2023 DEVESWARI DEVI 3504009WL007809 DEVESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186261 Mrs. DEVESWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-018-001/1634
(SIRGARDH) 		3504009000NRG24180720230049874 18/07/2023 REAJA DEVI 3504009WL007808 REAJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186262 Mrs. RAIJA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-018-001/1637
(SIRGARDH) 		3504009000NRG24180720230049875 18/07/2023 HANSA DEVI 3504009WL007808 HANSA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186181 Mr. HARENDRA SINGH BARTWAL UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-018-001/1645
(SIRGARDH) 		3504009000NRG24180720230049884 18/07/2023 RASMI DEVI 3504009WL007809 RASMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186203 Mrs. RASHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-018-001/1647
(SIRGARDH) 		3504009000NRG24180720230049885 18/07/2023 SANDEI DEVI 3504009WL007809 SANDEI DEVI 00479 SBIN0RRUTGB 1380 1380 Rejected 18/08/2023 4662186269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 POKHARI UT-04-009-018-001/1667
(SIRGARDH) 		3504009000NRG24180720230049886 18/07/2023 KASTURA DEVI 3504009WL007809 KASTURA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186268 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-018-001/1682
(SIRGARDH) 		3504009000NRG24180720230049876 18/07/2023 RAJANI DEVI 3504009WL007808 RAJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186184 MR SUKHDEV SINGH BARTWAL STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-018-001/1684
(SIRGARDH) 		3504009000NRG24180720230049887 18/07/2023 SANGEETA DEVI 3504009WL007809 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186183 MRS SANGEETA DEVI BARTWAL STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-019-001/11173
(MASOLI) 		3504009000NRG24180720230049830 18/07/2023 RICHA DEVI 3504009WL007802 RICHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662186202 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-019-001/11198
(MASOLI) 		3504009000NRG24180720230049832 18/07/2023 PARVATI 3504009WL007802 PARVATI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662186206 Mrs. PARVATI . UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-019-001/1830
(MASOLI) 		3504009000NRG24180720230049833 18/07/2023 RUDRA DEVI 3504009WL007802 RUDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662186186 Mrs. RUDRA DEVI W/O JATTU LAL UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-021-001/1991
(GUDAM) 		3504009000NRG24180720230049825 18/07/2023 ANJU DEVI 3504009WL007799 ANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662186267 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-027-001/2749
(AALI) 		3504009000NRG24180720230049796 18/07/2023 VINITA DEVI 3504009WL007793 VINITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662186198 Mrs. VINITA DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-027-001/9565
(AALI) 		3504009000NRG24180720230049801 18/07/2023 ARTI DEVI 3504009WL007793 ARTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662186199 Mrs. ARTI DEVI W/O JAGADISH SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-027-001/9567
(AALI) 		3504009000NRG24180720230049803 18/07/2023 NARENDRA SINGH 3504009WL007793 NARENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662186201 NARENDRASINGHSOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 POKHARI UT-04-009-027-001/9590
(AALI) 		3504009000NRG24180720230049807 18/07/2023 YASHAVANTA SINGH 3504009WL007793 YASHAVANTA SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662186189 Mr. YASHAVANTA SINGH S/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-036-001/11193
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049858 18/07/2023 SARITA RAWAT 3504009WL007807 SARITA RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662186208 Mrs. SARITA W/O TAJVAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049860 18/07/2023 USHA DEVI 3504009WL007807 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662186191 MRS USHA DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-036-001/11225
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049861 18/07/2023 SHANTI DEVI 3504009WL007807 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662186188 Mrs. SHANTI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-036-001/3594
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049862 18/07/2023 SUNITA DEVI 3504009WL007807 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662186190 Mrs. SUNITA DEVI W/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-036-002/3633
(SINOW TALLA/ MALLA) 		3504009000NRG24180720230049866 18/07/2023 NANDAN SINGH 3504009WL007807 NANDAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662186205 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24180720230049818 18/07/2023 SUMATI DEVI 3504009WL007796 SUMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662186209 Mr. BALWANT SINGH S/O RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-045-001/9975
(BANGTHAL) 		3504009000NRG24180720230049817 18/07/2023 LAKSHMI DEVI 3504009WL007795 LAKSHMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662186204 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-050-001/4962
(SALNA) 		3504009000NRG24180720230049856 18/07/2023 VIMLA DEVI 3504009WL007805 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662186180 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-050-001/5114
(SALNA) 		3504009000NRG24180720230049857 18/07/2023 PARESHVARI DEVI 3504009WL007806 PARESHVARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662186187 MRS PARESHVARI DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-061-001/111797
(RAUTA) 		3504009000NRG24180720230049839 18/07/2023 PRAMILA DEVI 3504009WL007804 PRAMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662186197 Mrs. PRAMILA DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-061-001/111805
(RAUTA) 		3504009000NRG24180720230049840 18/07/2023 JANKI DEVI 3504009WL007804 JANKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662186200 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 POKHARI UT-04-009-061-001/6604
(RAUTA) 		3504009000NRG24180720230049852 18/07/2023 VIKRAM SINGH 3504009WL007804 VIKRAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662186194 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 POKHARI UT-04-009-072-001/7275
(BRAHAMAN THALA) 		3504009000NRG24180720230049820 18/07/2023 MEENA DEVI 3504009WL007797 MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662186192 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61870 61870
87 POKHARI UT-04-009-061-001/6473
(RAUTA) 		3504009000NRG24180720230049846 18/07/2023 VIMLA DEVI 3504009WL007804 VIMLA DEVI 00691 IPOS0000001 1150 1150 Processed 18/08/2023 4662186219 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 POKHARI UT-04-009-061-001/6514
(RAUTA) 		3504009000NRG24180720230049847 18/07/2023 JAYPAL SINGH 3504009WL007804 JAYPAL SINGH 00691 IPOS0000001 1150 1150 Processed 18/08/2023 4662186218 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 POKHARI UT-04-009-061-001/9403
(RAUTA) 		3504009000NRG24180720230049855 18/07/2023 HEMLATA DEVI 3504009WL007804 HEMLATA DEVI 00691 IPOS0000001 920 920 Processed 18/08/2023 4662186220 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
90 POKHARI UT-04-009-027-001/9568
(AALI) 		3504009000NRG24180720230049804 18/07/2023 SUMAN DEVI 3504009WL007793 SUMAN DEVI 246401 460 460 Processed 18/08/2023 4662186210 SMTSUMANDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-061-001/6530
(RAUTA) 		3504009000NRG24180720230049850 18/07/2023 HARENDAR SINGH 3504009WL007804 HARENDAR SINGH 246401 460 460 Processed 18/08/2023 4662186182 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 125810 125810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_180723APB_FTO_43126 24644601 460
2 POKHARI UT3504009_180723APB_FTO_43126 24647301 460
3 POKHARI UT3504009_180723APB_FTO_43126 District Co-operative Bank IBKL070CZSB Gopeshwar 2990
4 POKHARI UT3504009_180723APB_FTO_43126 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5520
5 POKHARI UT3504009_180723APB_FTO_43126 State Bank of India SBIN0002385 KARANPRAYAG 3680
6 POKHARI UT3504009_180723APB_FTO_43126 State Bank of India SBIN0004532 POKHARI 47150
7 POKHARI UT3504009_180723APB_FTO_43126 State Bank of India SBIN0007547 LANGASU 460
8 POKHARI UT3504009_180723APB_FTO_43126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 38180
9 POKHARI UT3504009_180723APB_FTO_43126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 20930
10 POKHARI UT3504009_180723APB_FTO_43126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760
11 POKHARI UT3504009_180723APB_FTO_43126 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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