Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:50:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_151223APB_FTO_102860
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-04-009-055-001/11166
(KWEETHI) 		3504009000NRG24151220230127544 15/12/2023 PARWATI DEVI 3504009WL019806 PARWATI DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907415124 MR MATWAR SINGH RAWAT STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-055-001/11176
(KWEETHI) 		3504009000NRG24151220230127519 15/12/2023 PANKAJ KANDARI 3504009WL019803 PANKAJ KANDARI 00089 CBIN0284028 1150 1150 Processed 01/02/2024 9907415122 Mr. PANKAJ KANDARI CENTRAL BANK OF INDIA(607115)
3 POKHARI UT-04-009-055-001/11202
(KWEETHI) 		3504009000NRG24151220230127547 15/12/2023 Pretam singh 3504009WL019806 Pretam singh 00089 CBIN0284028 230 230 Processed 01/02/2024 9907415126 Mr. PREETAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
4 POKHARI UT-04-009-038-001/10922
(KANDAI) 		3504009000NRG24151220230127571 15/12/2023 SHANTI DEVI 3504009WL019813 SHANTI DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907415050 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-038-001/10935
(KANDAI) 		3504009000NRG24151220230127554 15/12/2023 MRS RINKI DEVI 3504009WL019807 MRS RINKI DEVI 00112 IBKL070CZSB 230 230 Processed 01/02/2024 9907415146 Ms. . RINKY UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-038-001/2559
(KANDAI) 		3504009000NRG24151220230127578 15/12/2023 BBAL SINGH 3504009WL019819 BBAL SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907415048 AVDAL SINGH GENERAL POST OFFICE(607245)
7 POKHARI UT-04-009-038-001/9656
(KANDAI) 		3504009000NRG24151220230127576 15/12/2023 DEEPA DEVI 3504009WL019817 DEEPA DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907415049 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-038-001/9662
(KANDAI) 		3504009000NRG24151220230127558 15/12/2023 PRAKASH SINGH 3504009WL019807 PRAKASH SINGH 00112 IBKL070CZSB 230 230 Processed 01/02/2024 9907415047 PRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-055-001/11183
(KWEETHI) 		3504009000NRG24151220230127538 15/12/2023 SANTOSHI DEVI 3504009WL019805 SANTOSHI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907415066 SANTOSHINEGIWOSUNILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-067-002/6904
(DHAMAK) 		3504009000NRG24151220230127433 15/12/2023 VIJYA DEVI 3504009WL019793 VIJYA DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907415143 VIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-067-002/6906
(DHAMAK) 		3504009000NRG24151220230127434 15/12/2023 DEEPA DEVI 3504009WL019793 DEEPA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907415065 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-077-001/10638
(HARISANKAR) 		3504009000NRG24151220230127045 15/12/2023 KANTI DEVI 3504009WL019753 KANTI DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9907415144 KANTIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-077-001/10641
(HARISANKAR) 		3504009000NRG24151220230127046 15/12/2023 BHARTI DEVI 3504009WL019753 BHARTI DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9907415145 BHARTI DEVI UCO BANK(607066)
SubTotal 21160 21160
14 POKHARI UT-04-009-056-003/11016
(SUGEE) 		3504009000NRG24151220230127584 15/12/2023 AMRITA DEVI 3504009WL019824 AMRITA DEVI 00177 IOBA0002529 3680 3680 Processed 01/02/2024 9907415095 AMRITA INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
15 POKHARI UT-04-009-038-001/10942
(KANDAI) 		3504009000NRG24151220230127567 15/12/2023 MAHAVEER SINGH 3504009WL019811 MAHAVEER SINGH 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9907415140 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-038-001/10942
(KANDAI) 		3504009000NRG24151220230127566 15/12/2023 REKHA DEVI 3504009WL019811 REKHA DEVI 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9907415141 REKHA DEVI W/O- MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
17 POKHARI UT-04-009-038-001/10922
(KANDAI) 		3504009000NRG24151220230127570 15/12/2023 PRAHLSD SINGH 3504009WL019813 PRAHLSD SINGH 00415 SBIN0002385 2760 2760 Processed 01/02/2024 9907415114 MR PRAHALAD SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-056-003/10998
(SUGEE) 		3504009000NRG24151220230127606 15/12/2023 DEVENDRA SINGH 3504009WL019828 DEVENDRA SINGH 00415 SBIN0002385 3680 3680 Processed 01/02/2024 9907415081 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-056-003/5737
(SUGEE) 		3504009000NRG24151220230127607 15/12/2023 GODAMBARI DEVI 3504009WL019828 GODAMBARI DEVI 00415 SBIN0002385 3680 3680 Processed 01/02/2024 9907415091 MR JAYAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
20 POKHARI UT-04-009-038-001/10931
(KANDAI) 		3504009000NRG24151220230127582 15/12/2023 NEEMA DEVI 3504009WL019823 NEEMA DEVI 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907415125 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG24151220230127562 15/12/2023 BERENDAR SINGH 3504009WL019809 BERENDAR SINGH 00415 SBIN0004532 322 322 Processed 01/02/2024 9907415134 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-038-001/2570
(KANDAI) 		3504009000NRG24151220230127561 15/12/2023 BAGAT SINGH 3504009WL019808 BAGAT SINGH 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9907415090 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-038-001/2570
(KANDAI) 		3504009000NRG24151220230127560 15/12/2023 VARADI DEVI 3504009WL019808 VARADI DEVI 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9907415093 VARDAIDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-038-001/2585
(KANDAI) 		3504009000NRG24151220230127574 15/12/2023 GOKUL SINGH 3504009WL019816 GOKUL SINGH 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907415089 Master GOKUL SINGH S/O RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG24151220230127564 15/12/2023 JASODA DEVI 3504009WL019810 JASODA DEVI 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907415096 MRS JASODA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG24151220230127565 15/12/2023 RAHUL SINGH 3504009WL019810 RAHUL SINGH 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907415133 MR RAHUL SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-038-001/2590
(KANDAI) 		3504009000NRG24151220230127573 15/12/2023 PARMILA DEVI 3504009WL019815 PARMILA DEVI 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907415062 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-038-001/2602
(KANDAI) 		3504009000NRG24151220230127572 15/12/2023 SURENDRA SINGH 3504009WL019814 SURENDRA SINGH 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907415130 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 POKHARI UT-04-009-038-001/9654
(KANDAI) 		3504009000NRG24151220230127579 15/12/2023 NEELAM DEVI 3504009WL019820 NEELAM DEVI 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907415117 NEELAMDEVIWODIGAMBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 POKHARI UT-04-009-067-002/11215
(DHAMAK) 		3504009000NRG24151220230127429 15/12/2023 NIRMALA DEVI 3504009WL019793 NIRMALA DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907415097 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-077-001/10630
(HARISANKAR) 		3504009000NRG24151220230127044 15/12/2023 ANJU DEVI 3504009WL019753 ANJU DEVI 00415 SBIN0004532 2990 2990 Processed 01/02/2024 9907415132 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31142 31142
32 POKHARI UT-04-009-055-001/10227
(KWEETHI) 		3504009000NRG24151220230127527 15/12/2023 SATESHWARI DEVI 3504009WL019804 SATESHWARI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415080 MRS SATESHWARI DEVI KOHLI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-055-001/11134
(KWEETHI) 		3504009000NRG24151220230127543 15/12/2023 SANGEETA DEVI 3504009WL019806 SANGEETA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415067 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-055-001/11135
(KWEETHI) 		3504009000NRG24151220230127516 15/12/2023 DURGA DEVI 3504009WL019803 DURGA DEVI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907415107 MRS DURGA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-055-001/11136
(KWEETHI) 		3504009000NRG24151220230127517 15/12/2023 LEELA DEVI 3504009WL019803 LEELA DEVI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907415110 MRS LEELA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-055-001/11170
(KWEETHI) 		3504009000NRG24151220230127545 15/12/2023 PONAM DEVI 3504009WL019806 PONAM DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415092 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-055-001/11199
(KWEETHI) 		3504009000NRG24151220230127522 15/12/2023 PRAVEEN KANDARI 3504009WL019803 PRAVEEN KANDARI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907415139 MR PRAVEEN KANDARI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-055-001/5526
(KWEETHI) 		3504009000NRG24151220230127548 15/12/2023 PREM SINGH 3504009WL019806 PREM SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415054 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-055-001/5527
(KWEETHI) 		3504009000NRG24151220230127549 15/12/2023 bagrthi devi 3504009WL019806 bagrthi devi 00415 SBIN0006738 230 230 Processed 01/02/2024 9907415059 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-055-001/5532
(KWEETHI) 		3504009000NRG24151220230127550 15/12/2023 parbal singh 3504009WL019806 parbal singh 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415053 PRABAL SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-055-001/5557
(KWEETHI) 		3504009000NRG24151220230127542 15/12/2023 CHANDRA SINGH 3504009WL019805 CHANDRA SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415057 CHANDER SINGH RAWAT STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-055-001/5563
(KWEETHI) 		3504009000NRG24151220230127524 15/12/2023 DILBER SINGH 3504009WL019803 DILBER SINGH 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907415052 SUDAMA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-055-001/5570
(KWEETHI) 		3504009000NRG24151220230127551 15/12/2023 KANTI DEVI 3504009WL019806 KANTI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415051 JEETPAL SINGH RAWAT STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-055-001/5593
(KWEETHI) 		3504009000NRG24151220230127552 15/12/2023 basanti devi 3504009WL019806 basanti devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415068 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-055-001/5613
(KWEETHI) 		3504009000NRG24151220230127532 15/12/2023 GIRISH LAL 3504009WL019804 GIRISH LAL 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907415060 GIRISH LAL KOHALI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-055-001/5615
(KWEETHI) 		3504009000NRG24151220230127525 15/12/2023 SUSHILA DEVI 3504009WL019803 SUSHILA DEVI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907415055 NEELAM STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-055-001/5633
(KWEETHI) 		3504009000NRG24151220230127526 15/12/2023 BHARAT LAL 3504009WL019803 BHARAT LAL 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907415058 MR BHARAT LAL STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-056-003/5709
(SUGEE) 		3504009000NRG24151220230127591 15/12/2023 JEETPAL KOHALI 3504009WL019825 JEETPAL KOHALI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415084 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-056-003/5710
(SUGEE) 		3504009000NRG24151220230127585 15/12/2023 BALVEER SINGH 3504009WL019824 BALVEER SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415082 MR BANVIR SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-056-003/5713
(SUGEE) 		3504009000NRG24151220230127592 15/12/2023 URMILA DEVI 3504009WL019825 URMILA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415072 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-056-003/5717
(SUGEE) 		3504009000NRG24151220230127593 15/12/2023 BALBEER SINGH NEGI 3504009WL019825 BALBEER SINGH NEGI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415085 BALBEERSINGHSOBALDEVSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 POKHARI UT-04-009-056-003/5728
(SUGEE) 		3504009000NRG24151220230127594 15/12/2023 HUKUM SINGH 3504009WL019825 HUKUM SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415087 MR HUKUM SINGH KHATRI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-056-003/5729
(SUGEE) 		3504009000NRG24151220230127610 15/12/2023 MANBER SINGH 3504009WL019830 MANBER SINGH 00415 SBIN0006738 690 690 Processed 01/02/2024 9907415083 MR MANWAR SINGH STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-056-003/5731
(SUGEE) 		3504009000NRG24151220230127595 15/12/2023 RAM SINGH 3504009WL019825 RAM SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415086 MR RAM SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-056-003/5755
(SUGEE) 		3504009000NRG24151220230127586 15/12/2023 GYAN SINGH 3504009WL019824 GYAN SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415056 MR GYAN SINGH KHATRI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-056-003/5762
(SUGEE) 		3504009000NRG24151220230127587 15/12/2023 RAJNESH 3504009WL019824 RAJNESH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415073 MR RAJNESH SINGH KHATRI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-056-003/5770
(SUGEE) 		3504009000NRG24151220230127588 15/12/2023 GODAMBARI DEVI 3504009WL019824 GODAMBARI DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415075 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-056-003/5770
(SUGEE) 		3504009000NRG24151220230127589 15/12/2023 SUDHAN SINGH MALL 3504009WL019824 SUDHAN SINGH MALL 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415064 MR SUDAN SINGH MALL STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-056-003/5811
(SUGEE) 		3504009000NRG24151220230127590 15/12/2023 VINOD SINGH 3504009WL019824 VINOD SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415061 VINOD SINGH STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-056-005/5738
(SUGEE) 		3504009000NRG24151220230127604 15/12/2023 DAULAT SINGH 3504009WL019827 DAULAT SINGH 00415 SBIN0006738 3220 3220 Processed 01/02/2024 9907415069 DAULATSINGHSOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 POKHARI UT-04-009-056-005/5747
(SUGEE) 		3504009000NRG24151220230127608 15/12/2023 MAHERWAN SINGH 3504009WL019828 MAHERWAN SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415076 MR MEHARBAN SINGH BUTOLA STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-056-005/5749
(SUGEE) 		3504009000NRG24151220230127596 15/12/2023 RESHMA DEVI 3504009WL019825 RESHMA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415071 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-076-001/10179
(RANO) 		3504009000NRG24151220230127609 15/12/2023 RAJESHWARI DEVI 3504009WL019829 RAJESHWARI DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415074 RAJESHWARIDEVIWOKAMALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 POKHARI UT-04-009-076-001/10993
(RANO) 		3504009000NRG24151220230127597 15/12/2023 mamta devi 3504009WL019826 mamta devi 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415077 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-076-001/11230
(RANO) 		3504009000NRG24151220230127599 15/12/2023 REETA DEVI 3504009WL019826 REETA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415098 REETADEVIWOPRADEEPSINGHB CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 POKHARI UT-04-009-076-001/11233
(RANO) 		3504009000NRG24151220230127605 15/12/2023 GEETA DEVI 3504009WL019827 GEETA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415135 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-076-001/7730
(RANO) 		3504009000NRG24151220230127600 15/12/2023 SUSHILA DEVI 3504009WL019826 SUSHILA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415070 MRS SHUSHEELA DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-076-001/7741
(RANO) 		3504009000NRG24151220230127601 15/12/2023 VIJAYPAL SINGH 3504009WL019826 VIJAYPAL SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415079 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-076-001/7741
(RANO) 		3504009000NRG24151220230127602 15/12/2023 VIJESHWARI DEVI 3504009WL019826 VIJESHWARI DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415088 MR VIJAY PAL STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-076-005/11153
(RANO) 		3504009000NRG24151220230127603 15/12/2023 VIKASH SINGH 3504009WL019826 VIKASH SINGH 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907415116 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 100740 100740
71 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG24151220230127563 15/12/2023 HEERA DEVI 3504009WL019809 HEERA DEVI 00415 SBIN0007547 322 322 Processed 01/02/2024 9907415078 MRS HEERA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-038-001/9674
(KANDAI) 		3504009000NRG24151220230127559 15/12/2023 SUNITA DEVI 3504009WL019807 SUNITA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907415120 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 552 552
73 POKHARI UT-04-009-055-001/11193
(KWEETHI) 		3504009000NRG24151220230127539 15/12/2023 GODAMBARI 3504009WL019805 GODAMBARI 00415 SBIN0014135 1380 1380 Processed 01/02/2024 9907415094 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
74 POKHARI UT-04-009-038-001/10941
(KANDAI) 		3504009000NRG24151220230127555 15/12/2023 BEENA DEVI 3504009WL019807 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415127 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-038-001/2566
(KANDAI) 		3504009000NRG24151220230127556 15/12/2023 KUSAMA DEVI 3504009WL019807 KUSAMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415121 Mrs. KUSAMA W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-038-001/2601-A
(KANDAI) 		3504009000NRG24151220230127557 15/12/2023 MEENA DEVI 3504009WL019807 MEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415115 Mrs. MEENA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-055-001/11148
(KWEETHI) 		3504009000NRG24151220230127535 15/12/2023 PARBHA DEVI 3504009WL019805 PARBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415109 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-055-001/11154
(KWEETHI) 		3504009000NRG24151220230127528 15/12/2023 MANJU DEVI 3504009WL019804 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415118 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-055-001/11171
(KWEETHI) 		3504009000NRG24151220230127529 15/12/2023 NARESH LAL 3504009WL019804 NARESH LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415112 Mr. NARESH LAL UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-055-001/11174
(KWEETHI) 		3504009000NRG24151220230127536 15/12/2023 BALWANT SINGH 3504009WL019805 BALWANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415123 MR BALWANT SINGH STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-055-001/11210
(KWEETHI) 		3504009000NRG24151220230127530 15/12/2023 CHHOTi DEVI 3504009WL019804 CHHOTi DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415137 Mrs. CHHOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-055-001/5506
(KWEETHI) 		3504009000NRG24151220230127540 15/12/2023 SHAKUNTALA DEVI 3504009WL019805 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415138 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
83 POKHARI UT-04-009-055-001/5517
(KWEETHI) 		3504009000NRG24151220230127541 15/12/2023 PUSKAR SINGH 3504009WL019805 PUSKAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415111 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-055-001/5616
(KWEETHI) 		3504009000NRG24151220230127553 15/12/2023 SURAJ SINGH 3504009WL019806 SURAJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907415106 SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-067-002/10315
(DHAMAK) 		3504009000NRG24151220230127424 15/12/2023 sushila devi 3504009WL019793 sushila devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907415102 MR BASUDEV PRASAD BHATT STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-067-002/10955
(DHAMAK) 		3504009000NRG24151220230127425 15/12/2023 urmila devi 3504009WL019793 urmila devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415101 URMILA DEVI W/O BHAGEERATH PRASAD PUNJAB NATIONAL BANK(508568)
87 POKHARI UT-04-009-067-002/11189-B
(DHAMAK) 		3504009000NRG24151220230127426 15/12/2023 GUUDHE DEVI 3504009WL019793 GUUDHE DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415119 Mrs. GUDDI DEVI W/O JAGADISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-067-002/11190
(DHAMAK) 		3504009000NRG24151220230127427 15/12/2023 madhu devi 3504009WL019793 madhu devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415113 Mrs. MADHU DEVI W/O DEVI PRASAD UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-067-002/11210
(DHAMAK) 		3504009000NRG24151220230127428 15/12/2023 PAVITRA DEVI 3504009WL019793 PAVITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415128 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-067-002/6889
(DHAMAK) 		3504009000NRG24151220230127430 15/12/2023 URMILA DEVI 3504009WL019793 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415104 MRS URMILA DEVI STATE BANK OF INDIA(508548)
91 POKHARI UT-04-009-067-002/6896
(DHAMAK) 		3504009000NRG24151220230127432 15/12/2023 SERVESWAR PARSAD 3504009WL019793 SERVESWAR PARSAD 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907415100 SARVESHVAR DUTT PUNJAB NATIONAL BANK(508568)
92 POKHARI UT-04-009-067-002/6912
(DHAMAK) 		3504009000NRG24151220230127435 15/12/2023 LALITA DEVI 3504009WL019793 LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907415103 Mrs. LALITA DEVI W/O CHANDRABALLABH UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-067-002/6918
(DHAMAK) 		3504009000NRG24151220230127437 15/12/2023 Anusuya Prasad 3504009WL019793 Anusuya Prasad 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907415142 ANUSUYAPRASADSOPADMADATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 POKHARI UT-04-009-067-002/6918
(DHAMAK) 		3504009000NRG24151220230127436 15/12/2023 PARWATI DEVI 3504009WL019793 PARWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907415099 Mrs. PARWATI DEVI W/O ANUSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-067-002/6922
(DHAMAK) 		3504009000NRG24151220230127438 15/12/2023 REKHA DEVI 3504009WL019793 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907415105 Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-067-003/9109
(DHAMAK) 		3504009000NRG24151220230127439 15/12/2023 RAKESH CHANDRA 3504009WL019793 RAKESH CHANDRA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907415108 SHRI RAKESH STATE BANK OF INDIA(508548)
SubTotal 42090 42090
97 POKHARI UT-04-009-077-001/7920
(HARISANKAR) 		3504009000NRG24151220230127047 15/12/2023 BHAWANI DEVI 3504009WL019753 BHAWANI DEVI 00691 IPOS0000001 2990 2990 Processed 01/02/2024 9907415063 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
98 POKHARI UT-04-009-038-001/10914
(KANDAI) 		3504009000NRG24151220230127568 15/12/2023 MANBAR SINGH 3504009WL019812 MANBAR SINGH 246001 2760 2760 Processed 01/02/2024 9907415131 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-038-001/2569-A
(KANDAI) 		3504009000NRG24151220230127577 15/12/2023 PUSHPA DEVI 3504009WL019818 PUSHPA DEVI 246001 2760 2760 Processed 01/02/2024 9907415129 PUSHPA DEVI GENERAL POST OFFICE(607245)
100 POKHARI UT-04-009-038-001/2585
(KANDAI) 		3504009000NRG24151220230127575 15/12/2023 SEEMA DEVI 3504009WL019816 SEEMA DEVI 246001 2760 2760 Processed 01/02/2024 9907415136 SEEMADEVIWOGOKULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8280 8280
Total 230414 230414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_151223APB_FTO_102860 24644601 8280
2 POKHARI UT3504009_151223APB_FTO_102860 Central Bank Of India CBIN0284028 GAUCHAR 2760
3 POKHARI UT3504009_151223APB_FTO_102860 District Co-operative Bank IBKL070CZSB Gopeshwar 21160
4 POKHARI UT3504009_151223APB_FTO_102860 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 3680
5 POKHARI UT3504009_151223APB_FTO_102860 Punjab National Bank PUNB0472600 KARANPRAYAG 5520
6 POKHARI UT3504009_151223APB_FTO_102860 State Bank of India SBIN0002385 KARANPRAYAG 10120
7 POKHARI UT3504009_151223APB_FTO_102860 State Bank of India SBIN0004532 POKHARI 31142
8 POKHARI UT3504009_151223APB_FTO_102860 State Bank of India SBIN0006738 GAUCHAR 2990
9 POKHARI UT3504009_151223APB_FTO_102860 State Bank of India SBIN0006738 GAUCHER 97750
10 POKHARI UT3504009_151223APB_FTO_102860 State Bank of India SBIN0007547 LANGASU 552
11 POKHARI UT3504009_151223APB_FTO_102860 State Bank of India SBIN0014135 DEOPRAYAG 1380
12 POKHARI UT3504009_151223APB_FTO_102860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 10810
13 POKHARI UT3504009_151223APB_FTO_102860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 31280
14 POKHARI UT3504009_151223APB_FTO_102860 India Post Payments Bank IPOS0000001 IPOS0000001 2990

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