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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120523APB_FTO_18409
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-04-009-030-001/9058
(MAJYADI) 		3504009000NRG24120520230014554 12/05/2023 BASUDEV RAWAT 3504009WL002075 BASUDEV RAWAT 00112 IBKL070CZSB 920 920 Processed 20/05/2023 1749749056 SHRI BASUDEV SINGH STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-038-001/10922
(KANDAI) 		3504009000NRG24120520230014369 12/05/2023 SHANTI DEVI 3504009WL002051 SHANTI DEVI 00112 IBKL070CZSB 1840 1840 Processed 20/05/2023 1749749061 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-038-001/10923
(KANDAI) 		3504009000NRG24120520230014381 12/05/2023 CHANDRA DEVI 3504009WL002052 CHANDRA DEVI 00112 IBKL070CZSB 2070 2070 Processed 20/05/2023 1749749055 CHANDRADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-038-001/10935
(KANDAI) 		3504009000NRG24120520230014371 12/05/2023 MRS RINKI DEVI 3504009WL002051 MRS RINKI DEVI 00112 IBKL070CZSB 2070 2070 Processed 20/05/2023 1749749057 Ms. . RINKY UTTARAKHAND GRAMIN BANK(607197)
5 POKHARI UT-04-009-038-001/2559
(KANDAI) 		3504009000NRG24120520230014382 12/05/2023 BBAL SINGH 3504009WL002052 BBAL SINGH 00112 IBKL070CZSB 2070 2070 Processed 20/05/2023 1749749059 AVDAL SINGH GENERAL POST OFFICE(607245)
6 POKHARI UT-04-009-038-001/2588
(KANDAI) 		3504009000NRG24120520230014385 12/05/2023 VEER SINGH 3504009WL002052 VEER SINGH 00112 IBKL070CZSB 2070 2070 Processed 20/05/2023 1749749058 VEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-038-001/2599
(KANDAI) 		3504009000NRG24120520230014386 12/05/2023 PINKEE DEVI 3504009WL002052 PINKEE DEVI 00112 IBKL070CZSB 2070 2070 Processed 20/05/2023 1749749123 ANSHSOPINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-038-001/9656
(KANDAI) 		3504009000NRG24120520230014377 12/05/2023 DEEPA DEVI 3504009WL002051 DEEPA DEVI 00112 IBKL070CZSB 2300 2300 Processed 20/05/2023 1749749060 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-038-001/9662
(KANDAI) 		3504009000NRG24120520230014379 12/05/2023 PRAKASH SINGH 3504009WL002051 PRAKASH SINGH 00112 IBKL070CZSB 2300 2300 Processed 20/05/2023 1749749122 PRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17710 17710
10 POKHARI UT-04-009-038-001/2561
(KANDAI) 		3504009000NRG24120520230014373 12/05/2023 PRABHA DEVI 3504009WL002051 PRABHA DEVI 00354 PUNB0472600 2070 2070 Processed 20/05/2023 1749749098 PRABHA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
11 POKHARI UT-04-009-005-002/10184
(TAMUNDI) 		3504009000NRG24120520230014416 12/05/2023 BHUDHI SINGH 3504009WL002056 BHUDHI SINGH 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749120 MR BUDHI SINGH NEGI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-005-002/10290
(TAMUNDI) 		3504009000NRG24120520230014417 12/05/2023 VIMALA DEVI 3504009WL002056 VIMALA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749074 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-005-002/10682
(TAMUNDI) 		3504009000NRG24120520230014418 12/05/2023 PREMLATA DEVI 3504009WL002056 PREMLATA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749085 MR HASHBARDHAN SINGH BISHT STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-005-002/10714
(TAMUNDI) 		3504009000NRG24120520230014425 12/05/2023 REENA DEVI 3504009WL002057 REENA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749093 MRS REENA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-005-002/452
(TAMUNDI) 		3504009000NRG24120520230014426 12/05/2023 DEV SINGH 3504009WL002057 DEV SINGH 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749079 MR DEV SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-005-002/457
(TAMUNDI) 		3504009000NRG24120520230014427 12/05/2023 URMILA DEVI 3504009WL002057 URMILA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749069 MRS URIMALA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-005-002/469
(TAMUNDI) 		3504009000NRG24120520230014428 12/05/2023 SHAKUNTLA DEVI 3504009WL002057 SHAKUNTLA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749063 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-005-002/472
(TAMUNDI) 		3504009000NRG24120520230014420 12/05/2023 GAJENDRA SINGH 3504009WL002056 GAJENDRA SINGH 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749068 MR GAJENDAR SINGH STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-005-002/473
(TAMUNDI) 		3504009000NRG24120520230014421 12/05/2023 SUSHEELA DEVI 3504009WL002056 SUSHEELA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749073 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-005-002/476
(TAMUNDI) 		3504009000NRG24120520230014429 12/05/2023 SUMITRA DEVI 3504009WL002057 SUMITRA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749121 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-005-002/479
(TAMUNDI) 		3504009000NRG24120520230014430 12/05/2023 SUKHBEER SINGH 3504009WL002057 SUKHBEER SINGH 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749070 SHRI SUKHBER SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-005-002/485
(TAMUNDI) 		3504009000NRG24120520230014422 12/05/2023 VIMALA DEVI 3504009WL002056 VIMALA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749071 MR VIMLA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-005-002/499
(TAMUNDI) 		3504009000NRG24120520230014431 12/05/2023 RANJANA DEVI 3504009WL002057 RANJANA DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749096 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-005-002/9705
(TAMUNDI) 		3504009000NRG24120520230014423 12/05/2023 SUMAN DEVI 3504009WL002056 SUMAN DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749095 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-005-002/9706
(TAMUNDI) 		3504009000NRG24120520230014424 12/05/2023 LAXMI DEVI 3504009WL002056 LAXMI DEVI 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749749064 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-012-001/1038
(SIMKHOLI) 		3504009000NRG24120520230014391 12/05/2023 dhomu lal 3504009WL002053 dhomu lal 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749065 MR DHOOM LAL STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-012-001/1059
(SIMKHOLI) 		3504009000NRG24120520230014392 12/05/2023 mangli lal 3504009WL002053 mangli lal 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749067 MR MAGANA LAL STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-012-001/11218
(SIMKHOLI) 		3504009000NRG24120520230014394 12/05/2023 MANOJ KUMAR 3504009WL002053 MANOJ KUMAR 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749091 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-024-001/10248
(DUNGAR) 		3504009000NRG24120520230014281 12/05/2023 POOJA DEVI 3504009WL002038 POOJA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749117 MRS POOJA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-036-001/11197
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014405 12/05/2023 PREMA DEVI 3504009WL002055 PREMA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749090 MRS PREMA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-036-001/11202
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014406 12/05/2023 SARVA DEVI 3504009WL002055 SARVA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749088 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-036-001/11220
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014396 12/05/2023 PUSHPA DEVI 3504009WL002054 PUSHPA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749097 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-036-001/11230
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014407 12/05/2023 SANDHYA DEVI 3504009WL002055 SANDHYA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749115 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-036-001/3596
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014408 12/05/2023 MAYA DEVI 3504009WL002055 MAYA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749089 MRS MAYA DEVI RAWAT STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-036-001/3602
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014397 12/05/2023 HARI SINGH 3504009WL002054 HARI SINGH 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749086 MR HARI SINGH BARTWAL STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-036-001/3603
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014409 12/05/2023 PUSHPA DEVI 3504009WL002055 PUSHPA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749066 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-036-001/3617
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014398 12/05/2023 sukhdev singh 3504009WL002054 sukhdev singh 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749080 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-036-001/3624
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014399 12/05/2023 SAJJAN SINGH 3504009WL002054 SAJJAN SINGH 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749081 MR SAJJAN SINGH BARTWAL STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-036-001/3625
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014400 12/05/2023 madan singh 3504009WL002054 madan singh 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749078 MR MADAN SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-036-001/3640
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014410 12/05/2023 GODAMBARI DEVI 3504009WL002055 GODAMBARI DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749092 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-036-001/3643
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014401 12/05/2023 sunita devi 3504009WL002054 sunita devi 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749084 SUNITA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-036-001/3654
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014402 12/05/2023 aasha devi 3504009WL002054 aasha devi 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749072 MRS ASHA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-036-001/3657
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014411 12/05/2023 SHANTI DEVI 3504009WL002055 SHANTI DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749077 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-036-001/3660
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014403 12/05/2023 DEEPA 3504009WL002054 DEEPA 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749082 DEEPA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-036-001/3665
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014412 12/05/2023 NANDAN SINGH 3504009WL002055 NANDAN SINGH 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749075 MR NANDAN SINGH RAWAT STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-036-001/3668
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014413 12/05/2023 SANTOSHI DEVI 3504009WL002055 SANTOSHI DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749119 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-036-001/3670
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014414 12/05/2023 ARATI DEVI 3504009WL002055 ARATI DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749076 MRS AARTI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-036-001/9371
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014415 12/05/2023 milli devi 3504009WL002055 milli devi 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749083 MRS MILLI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-036-001/9445
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014404 12/05/2023 GEETA DEVI 3504009WL002054 GEETA DEVI 00415 SBIN0004532 1610 1610 Processed 20/05/2023 1749749118 MRS GEETA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-038-001/10931
(KANDAI) 		3504009000NRG24120520230014370 12/05/2023 NEEMA DEVI 3504009WL002051 NEEMA DEVI 00415 SBIN0004532 2070 2070 Processed 20/05/2023 1749749114 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-038-001/2570
(KANDAI) 		3504009000NRG24120520230014375 12/05/2023 BAGAT SINGH 3504009WL002051 BAGAT SINGH 00415 SBIN0004532 1840 1840 Processed 20/05/2023 1749749062 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-038-001/2609
(KANDAI) 		3504009000NRG24120520230014387 12/05/2023 HARI SINGH 3504009WL002052 HARI SINGH 00415 SBIN0004532 230 230 Processed 20/05/2023 1749749094 HARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 60030 60030
53 POKHARI UT-04-009-038-001/9674
(KANDAI) 		3504009000NRG24120520230014380 12/05/2023 SUNITA DEVI 3504009WL002051 SUNITA DEVI 00415 SBIN0007547 2300 2300 Processed 20/05/2023 1749749116 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-084-002/8518
(GIRSHA) 		3504009000NRG24120520230014590 12/05/2023 ARUNA DEVI 3504009WL002082 ARUNA DEVI 00415 SBIN0007547 690 690 Processed 20/05/2023 1749749087 MR MOHAN PRASAD PUROHIT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
55 POKHARI UT-04-009-005-002/10731
(TAMUNDI) 		3504009000NRG24120520230014419 12/05/2023 Miss NOOTAN 3504009WL002056 Miss NOOTAN 00479 SBIN0RRUTGB 1150 1150 Processed 20/05/2023 1749749108 Mrs. NOOTAN .DEVI UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-012-001/1059
(SIMKHOLI) 		3504009000NRG24120520230014393 12/05/2023 SAVITRI DEVI 3504009WL002053 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/05/2023 1749749106 Mrs. SAVITRI DEVI W/O MAGANA LAL UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-024-001/10382
(DUNGAR) 		3504009000NRG24120520230014282 12/05/2023 PUSPA DEVI 3504009WL002038 PUSPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/05/2023 1749749104 Mrs. PUSHPA DEVI W/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-036-001/11208
(SINOW TALLA/ MALLA) 		3504009000NRG24120520230014395 12/05/2023 KM GEETA 3504009WL002054 KM GEETA 00479 SBIN0RRUTGB 1610 1610 Processed 20/05/2023 1749749107 Miss. KUMARI GEETA D/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-038-001/10941
(KANDAI) 		3504009000NRG24120520230014372 12/05/2023 BEENA DEVI 3504009WL002051 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1749749109 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-038-001/2566
(KANDAI) 		3504009000NRG24120520230014374 12/05/2023 KUSAMA DEVI 3504009WL002051 KUSAMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1749749110 Mrs. KUSAMA W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-038-001/9657
(KANDAI) 		3504009000NRG24120520230014378 12/05/2023 BEENA DEVI 3504009WL002051 BEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 20/05/2023 1749749105 Mrs. BEENA DEVI W/O MURARI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
62 POKHARI UT-04-009-024-001/10030
(DUNGAR) 		3504009000NRG24120520230014280 12/05/2023 AMBIKA DEVI 3504009WL002038 AMBIKA DEVI 246001 1610 1610 Processed 20/05/2023 1749749112 AMBIKADEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 POKHARI UT-04-009-024-001/2393
(DUNGAR) 		3504009000NRG24120520230014284 12/05/2023 SANGEETA DEVI 3504009WL002038 SANGEETA DEVI 246001 1610 1610 Processed 20/05/2023 1749749099 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-024-001/2400
(DUNGAR) 		3504009000NRG24120520230014285 12/05/2023 SAVITRI DEVI 3504009WL002038 SAVITRI DEVI 246001 1610 1610 Processed 20/05/2023 1749749111 Mrs. SAVITRI DEVI W/O PADMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-024-001/2415
(DUNGAR) 		3504009000NRG24120520230014286 12/05/2023 MUNNI DEVI 3504009WL002038 MUNNI DEVI 246001 1610 1610 Processed 20/05/2023 1749749100 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-024-001/2423
(DUNGAR) 		3504009000NRG24120520230014287 12/05/2023 LEELA DEVI 3504009WL002038 LEELA DEVI 246001 1610 1610 Processed 20/05/2023 1749749113 Mrs. LILA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-024-001/2472
(DUNGAR) 		3504009000NRG24120520230014288 12/05/2023 POOJA DEVI 3504009WL002038 POOJA DEVI 246001 1610 1610 Processed 20/05/2023 1749749101 POOJADEVIWOSANJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 POKHARI UT-04-009-038-001/2569-A
(KANDAI) 		3504009000NRG24120520230014383 12/05/2023 PUSHPA DEVI 3504009WL002052 PUSHPA DEVI 246001 2070 2070 Processed 20/05/2023 1749749102 PUSHPA DEVI GENERAL POST OFFICE(607245)
69 POKHARI UT-04-009-038-001/2585
(KANDAI) 		3504009000NRG24120520230014376 12/05/2023 SEEMA DEVI 3504009WL002051 SEEMA DEVI 246001 2070 2070 Processed 20/05/2023 1749749103 SEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13800 13800
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_120523APB_FTO_18409 24644601 4140
2 POKHARI UT3504009_120523APB_FTO_18409 24647301 9660
3 POKHARI UT3504009_120523APB_FTO_18409 District Co-operative Bank IBKL070CZSB Gopeshwar 17710
4 POKHARI UT3504009_120523APB_FTO_18409 Punjab National Bank PUNB0472600 KARANPRAYAG 2070
5 POKHARI UT3504009_120523APB_FTO_18409 State Bank of India SBIN0004532 POKHARI 60030
6 POKHARI UT3504009_120523APB_FTO_18409 State Bank of India SBIN0007547 LANGASU 2990
7 POKHARI UT3504009_120523APB_FTO_18409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 11040

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