Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280823APB_FTO_61715
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-04-009-017-001/10853
(CHAUNDI) 		3504009000NRG24280820230071273 28/08/2023 SUMAN DEVI 3504009WL011287 SUMAN DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785907 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-017-001/10860
(CHAUNDI) 		3504009000NRG24280820230071283 28/08/2023 GEETA DEVI 3504009WL011288 GEETA DEVI 00112 IBKL070CZSB 690 690 Processed 02/09/2023 5078785908 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-017-001/10868
(CHAUNDI) 		3504009000NRG24280820230071284 28/08/2023 MRS LAKSMI DEVI 3504009WL011288 MRS LAKSMI DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785903 MR CHARAN SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-017-001/10875
(CHAUNDI) 		3504009000NRG24280820230071285 28/08/2023 KIRAN DEVI 3504009WL011288 KIRAN DEVI 00112 IBKL070CZSB 920 920 Processed 02/09/2023 5078785911 KIRANWOMATBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-017-001/1507
(CHAUNDI) 		3504009000NRG24280820230071266 28/08/2023 SUSHEELA DEVI 3504009WL011286 SUSHEELA DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785901 SHUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-017-001/1508
(CHAUNDI) 		3504009000NRG24280820230071277 28/08/2023 KABUTRA DEVI 3504009WL011287 KABUTRA DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785905 KABUTRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-017-001/1519
(CHAUNDI) 		3504009000NRG24280820230071267 28/08/2023 RAJBEER SINGH 3504009WL011286 RAJBEER SINGH 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785909 RAJBIRSINGHBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-017-001/1524
(CHAUNDI) 		3504009000NRG24280820230071279 28/08/2023 KATAGI DEVI 3504009WL011287 KATAGI DEVI 00112 IBKL070CZSB 690 690 Processed 02/09/2023 5078785910 KATGIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-017-001/1531
(CHAUNDI) 		3504009000NRG24280820230071280 28/08/2023 PREM SINGH 3504009WL011287 PREM SINGH 00112 IBKL070CZSB 690 690 Processed 02/09/2023 5078785897 MR PREM SINGH BUTOLA STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-017-001/1545
(CHAUNDI) 		3504009000NRG24280820230071268 28/08/2023 YASODA DEVI 3504009WL011286 YASODA DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785906 SEPOY MANOJ SINGH STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-017-001/1549
(CHAUNDI) 		3504009000NRG24280820230071269 28/08/2023 USHA DEVI 3504009WL011286 USHA DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785899 USHADEVIBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-017-001/1557
(CHAUNDI) 		3504009000NRG24280820230071289 28/08/2023 ABBAL SINGH 3504009WL011288 ABBAL SINGH 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785902 MR ABBAL SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-017-001/1567
(CHAUNDI) 		3504009000NRG24280820230071290 28/08/2023 KULDEEP SINGH 3504009WL011288 KULDEEP SINGH 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785896 KULDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-017-001/1576
(CHAUNDI) 		3504009000NRG24280820230071281 28/08/2023 GUDDI DEVI 3504009WL011287 GUDDI DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785904 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-017-001/1587
(CHAUNDI) 		3504009000NRG24280820230071272 28/08/2023 KUSHUM DEVI 3504009WL011286 KUSHUM DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785900 KUSUMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-017-001/9355
(CHAUNDI) 		3504009000NRG24280820230071291 28/08/2023 GAYATRI DEVI 3504009WL011288 GAYATRI DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078785898 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-035-003/11149
(SIVANEE) 		3504009000NRG24280820230071320 28/08/2023 SWARI 3504009WL011298 SWARI 00112 IBKL070CZSB 2760 2760 Processed 02/09/2023 5078785895 SWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19550 19550
18 POKHARI UT-04-009-076-001/11166
(RANO) 		3504009000NRG24280820230071303 28/08/2023 PRAMILA 3504009WL011294 PRAMILA 00354 PUNB0085400 1610 1610 Processed 02/09/2023 5078785912 PRAMILA D/O SH. DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
19 POKHARI UT-04-009-060-001/16618
(BAMOTH) 		3504009000NRG24280820230071258 28/08/2023 ANIL PRASAD 3504009WL011283 ANIL PRASAD 00354 PUNB0694900 1380 1380 Processed 02/09/2023 5078785951 ANIL PRSAD SO JAGDISH PRSAD PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-076-001/11255
(RANO) 		3504009000NRG24280820230071304 28/08/2023 RAJEEV SINGH BHANDARI 3504009WL011294 RAJEEV SINGH BHANDARI 00354 PUNB0694900 1610 1610 Processed 02/09/2023 5078785952 RAJEEV SINGH HDFC BANK LTD(607152)
SubTotal 2990 2990
21 POKHARI UT-04-009-076-001/11239
(RANO) 		3504009000NRG24280820230071313 28/08/2023 KALPESHWARI DEVI BHANDARI 3504009WL011295 KALPESHWARI DEVI BHANDARI 00415 SBIN0002385 1610 1610 Processed 02/09/2023 5078785913 MRS KALPESHWARI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
22 POKHARI UT-04-009-013-001/1117
(TALI KANSARI) 		3504009000NRG24280820230071321 28/08/2023 PANKAJ SINGH NEGI 3504009WL011299 PANKAJ SINGH NEGI 00415 SBIN0004532 2300 2300 Processed 02/09/2023 5078785933 MASTER PANKAJ SINGH NEGI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-014-001/1271
(THALABAND) 		3504009000NRG24280820230071323 28/08/2023 SHAMBHU SINGH 3504009WL011301 SHAMBHU SINGH 00415 SBIN0004532 2300 2300 Processed 02/09/2023 5078785939 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-017-001/10861
(CHAUNDI) 		3504009000NRG24280820230071274 28/08/2023 SHASHI DEVI 3504009WL011287 SHASHI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785944 SHASHIDEVIMANVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 POKHARI UT-04-009-017-001/10864
(CHAUNDI) 		3504009000NRG24280820230071275 28/08/2023 SEEMA 3504009WL011287 SEEMA 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785947 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-017-001/10876
(CHAUNDI) 		3504009000NRG24280820230071286 28/08/2023 RAKHI DEVI 3504009WL011288 RAKHI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785945 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-017-001/10877
(CHAUNDI) 		3504009000NRG24280820230071276 28/08/2023 LAXMI DEVI 3504009WL011287 LAXMI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785941 MISS LAXMI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-017-001/1506
(CHAUNDI) 		3504009000NRG24280820230071265 28/08/2023 SAROJANI DEVI 3504009WL011286 SAROJANI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785935 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-017-001/1509
(CHAUNDI) 		3504009000NRG24280820230071287 28/08/2023 KUNWAR SINGH 3504009WL011288 KUNWAR SINGH 00415 SBIN0004532 460 460 Processed 02/09/2023 5078785921 MR KUWAR SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-017-001/1513
(CHAUNDI) 		3504009000NRG24280820230071278 28/08/2023 MAGHI DEVI 3504009WL011287 MAGHI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785936 MRS MADHI DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-017-001/1526
(CHAUNDI) 		3504009000NRG24280820230071288 28/08/2023 ROSHANI DEVI 3504009WL011288 ROSHANI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785943 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-017-001/1558
(CHAUNDI) 		3504009000NRG24280820230071270 28/08/2023 GUDDI DEVI 3504009WL011286 GUDDI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785922 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-017-001/1574
(CHAUNDI) 		3504009000NRG24280820230071271 28/08/2023 GUDDI DEVI 3504009WL011286 GUDDI DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785923 SHRI KISHAN SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-036-001/11195
(SINOW TALLA/ MALLA) 		3504009000NRG24280820230071318 28/08/2023 POOJA DEVI 3504009WL011296 POOJA DEVI 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5078785938 MRS POOJA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-057-001/5875
(BINAGAD) 		3504009000NRG24280820230071260 28/08/2023 JAIVEER SINGH 3504009WL011285 JAIVEER SINGH 00415 SBIN0004532 1380 1380 Processed 02/09/2023 5078785920 MR JAYVIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-057-001/5920
(BINAGAD) 		3504009000NRG24280820230071261 28/08/2023 bhuwneshwari devi 3504009WL011285 bhuwneshwari devi 00415 SBIN0004532 1380 1380 Processed 02/09/2023 5078785934 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-057-001/9820
(BINAGAD) 		3504009000NRG24280820230071264 28/08/2023 aasha devi 3504009WL011285 aasha devi 00415 SBIN0004532 1380 1380 Processed 02/09/2023 5078785926 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
38 POKHARI UT-04-009-031-001/2900
(UTTRAON) 		3504009000NRG24280820230071330 28/08/2023 URMILA DEVI 3504009WL011308 URMILA DEVI 00415 SBIN0005447 2760 2760 Processed 02/09/2023 5078785937 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
39 POKHARI UT-04-009-060-001/6334
(BAMOTH) 		3504009000NRG24280820230071259 28/08/2023 harsh lal 3504009WL011284 harsh lal 00415 SBIN0006738 1380 1380 Processed 02/09/2023 5078785930 HARSHLALSOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 POKHARI UT-04-009-076-001/11158
(RANO) 		3504009000NRG24280820230071311 28/08/2023 BIRENDRA SINGH 3504009WL011295 BIRENDRA SINGH 00415 SBIN0006738 1610 1610 Processed 02/09/2023 5078785914 BIRENDRASINGHSOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 POKHARI UT-04-009-076-001/7672
(RANO) 		3504009000NRG24280820230071308 28/08/2023 maheshwari devi 3504009WL011294 maheshwari devi 00415 SBIN0006738 1610 1610 Processed 02/09/2023 5078785932 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-076-001/7682
(RANO) 		3504009000NRG24280820230071309 28/08/2023 JAYANTI DEVI 3504009WL011294 JAYANTI DEVI 00415 SBIN0006738 1610 1610 Processed 02/09/2023 5078785929 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-076-001/7787
(RANO) 		3504009000NRG24280820230071315 28/08/2023 DAMYANTI DEVI 3504009WL011295 DAMYANTI DEVI 00415 SBIN0006738 1610 1610 Processed 02/09/2023 5078785915 DAMAAYANTIDEVIWOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 POKHARI UT-04-009-076-001/7799
(RANO) 		3504009000NRG24280820230071316 28/08/2023 bhagirthi devi 3504009WL011295 bhagirthi devi 00415 SBIN0006738 1610 1610 Processed 02/09/2023 5078785928 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
45 POKHARI UT-04-009-031-001/11190
(UTTRAON) 		3504009000NRG24280820230071335 28/08/2023 HIMAT SINGH 3504009WL011313 HIMAT SINGH 00415 SBIN0007547 920 920 Processed 02/09/2023 5078785924 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-031-001/11193
(UTTRAON) 		3504009000NRG24280820230071329 28/08/2023 HAMWANTI DEVI 3504009WL011307 HAMWANTI DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785940 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-031-001/2810
(UTTRAON) 		3504009000NRG24280820230071331 28/08/2023 BHAGDAI DEVI 3504009WL011309 BHAGDAI DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785927 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-031-001/2938
(UTTRAON) 		3504009000NRG24280820230071326 28/08/2023 NANDI DEVI 3504009WL011304 NANDI DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785919 MANGI LAL STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-031-001/2997
(UTTRAON) 		3504009000NRG24280820230071325 28/08/2023 KUSHAM DEVI 3504009WL011303 KUSHAM DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785942 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-031-001/3008
(UTTRAON) 		3504009000NRG24280820230071327 28/08/2023 GANESHI DEVI 3504009WL011305 GANESHI DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785917 GANESHI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-031-002/2943
(UTTRAON) 		3504009000NRG24280820230071334 28/08/2023 PUSHPA DEVI 3504009WL011312 PUSHPA DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785918 MR PATI LAL STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-039-001/11188
(JILASU) 		3504009000NRG24280820230071293 28/08/2023 shanta devi 3504009WL011290 shanta devi 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785931 MR BALLABH KUMAR STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-039-001/11198
(JILASU) 		3504009000NRG24280820230071292 28/08/2023 ANITA DEVI 3504009WL011289 ANITA DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785946 MRS ANITA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-039-001/9306
(JILASU) 		3504009000NRG24280820230071294 28/08/2023 PRADEEP PRASAD 3504009WL011291 PRADEEP PRASAD 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5078785925 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 POKHARI UT-04-009-083-001/8298
(AIRASA) 		3504009000NRG24280820230071256 28/08/2023 KANTA DEVI 3504009WL011282 KANTA DEVI 00415 SBIN0007547 2530 2530 Processed 02/09/2023 5078785916 MANWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 28290 28290
56 POKHARI UT-04-009-035-003/11087
(SIVANEE) 		3504009000NRG24280820230071319 28/08/2023 SUNIL KUMAR 3504009WL011297 SUNIL KUMAR 00468 UBIN0566829 2760 2760 Processed 02/09/2023 5078785950 SUNIL KUMAR S/O GUDAL LAL UNION BANK OF INDIA(508500)
57 POKHARI UT-04-009-039-001/11209
(JILASU) 		3504009000NRG24280820230071295 28/08/2023 NILAM 3504009WL011292 NILAM 00468 UBIN0566829 2760 2760 Processed 02/09/2023 5078785949 NILAM W/O MUKESH KAILKHURA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
58 POKHARI UT-04-009-014-001/1234
(THALABAND) 		3504009000NRG24280820230071324 28/08/2023 Surendra Singh 3504009WL011302 Surendra Singh 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078785961 Mr. SURENDRA SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-025-001/2475
(KHAL BAJETHA) 		3504009000NRG24280820230071296 28/08/2023 SUSHILA DEVI 3504009WL011293 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078785954 Mrs. SUSHILA DEVI W/O JASHPAL LAL UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-025-001/2482
(KHAL BAJETHA) 		3504009000NRG24280820230071297 28/08/2023 CHAINA DEVI 3504009WL011293 CHAINA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078785953 Mr. HANSARAJ LAL UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-025-001/2536
(KHAL BAJETHA) 		3504009000NRG24280820230071298 28/08/2023 GAJENDAR LAL 3504009WL011293 GAJENDAR LAL 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078785958 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-025-001/2552
(KHAL BAJETHA) 		3504009000NRG24280820230071300 28/08/2023 JASMATI DEVI 3504009WL011293 JASMATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078785955 Mrs. JASMATI DEVI W/O KEDARU LAL UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-025-001/2552
(KHAL BAJETHA) 		3504009000NRG24280820230071299 28/08/2023 KEDARU LAL 3504009WL011293 KEDARU LAL 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078785959 MR KEDARU LAL STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-060-001/16526
(BAMOTH) 		3504009000NRG24280820230071257 28/08/2023 POONAM 3504009WL011283 POONAM 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078785960 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-076-001/11110
(RANO) 		3504009000NRG24280820230071301 28/08/2023 MANOJ SINGH 3504009WL011294 MANOJ SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078785957 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-076-005/10989
(RANO) 		3504009000NRG24280820230071317 28/08/2023 roop lal 3504009WL011295 roop lal 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078785956 ROOPLALSOGARIBDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8050 8050
67 POKHARI UT-04-009-017-001/1586
(CHAUNDI) 		3504009000NRG24280820230071282 28/08/2023 NEEMA DEVI 3504009WL011287 NEEMA DEVI 246401 920 920 Processed 02/09/2023 5078785948 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 101430 101430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280823APB_FTO_61715 24647301 920
2 POKHARI UT3504009_280823APB_FTO_61715 District Co-operative Bank IBKL070CZSB Gopeshwar 19550
3 POKHARI UT3504009_280823APB_FTO_61715 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1610
4 POKHARI UT3504009_280823APB_FTO_61715 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2990
5 POKHARI UT3504009_280823APB_FTO_61715 State Bank of India SBIN0002385 KARANPRAYAG 1610
6 POKHARI UT3504009_280823APB_FTO_61715 State Bank of India SBIN0004532 POKHARI 20700
7 POKHARI UT3504009_280823APB_FTO_61715 State Bank of India SBIN0005447 NANDPRAYAG 2760
8 POKHARI UT3504009_280823APB_FTO_61715 State Bank of India SBIN0006738 GAUCHER 9430
9 POKHARI UT3504009_280823APB_FTO_61715 State Bank of India SBIN0007547 LANGASU 28290
10 POKHARI UT3504009_280823APB_FTO_61715 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5520
11 POKHARI UT3504009_280823APB_FTO_61715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4600
12 POKHARI UT3504009_280823APB_FTO_61715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3450

Download In Excel