Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_031023APB_FTO_75932
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) 		3504009000NRG24031020230091761 03/10/2023 SUMAN DEVI 3504009WL014578 SUMAN DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895395554 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-017-001/1508
(CHAUNDI) 		3504009000NRG24031020230091765 03/10/2023 KABUTRA DEVI 3504009WL014578 KABUTRA DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895395552 KABUTRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-017-001/1524
(CHAUNDI) 		3504009000NRG24031020230091767 03/10/2023 KATAGI DEVI 3504009WL014578 KATAGI DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895395551 KATGIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-017-001/1531
(CHAUNDI) 		3504009000NRG24031020230091768 03/10/2023 PREM SINGH 3504009WL014578 PREM SINGH 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895395549 MR PREM SINGH BUTOLA STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-017-001/1576
(CHAUNDI) 		3504009000NRG24031020230091769 03/10/2023 GUDDI DEVI 3504009WL014578 GUDDI DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895395553 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-038-001/10924
(KANDAI) 		3504009000NRG24031020230091774 03/10/2023 INDU 3504009WL014580 INDU 00112 IBKL070CZSB 2070 2070 Processed 01/11/2023 6895395555 INDUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-077-001/10515
(HARISANKAR) 		3504009000NRG24031020230091848 03/10/2023 LAXMI DEVI 3504009WL014590 LAXMI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895395548 SMTLAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-077-001/10608
(HARISANKAR) 		3504009000NRG24031020230091850 03/10/2023 SUKHDEV PRASAD 3504009WL014590 SUKHDEV PRASAD 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895395550 SUKHDEVGAIROLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-077-001/9174
(HARISANKAR) 		3504009000NRG24031020230091853 03/10/2023 SATESHWARI DEVI 3504009WL014590 SATESHWARI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895395556 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-083-001/8267
(AIRASA) 		3504009000NRG24031020230091855 03/10/2023 RAKESH SINGH 3504009WL014591 RAKESH SINGH 00112 IBKL070CZSB 230 230 Processed 01/11/2023 6895395565 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 13340 13340
11 POKHARI UT-04-009-003-002/11017
(SEM SANKARI) 		3504009000NRG24031020230091788 03/10/2023 MAMTA 3504009WL014584 MAMTA 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395589 MAMTA W/O SHRI DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-003-002/11018
(SEM SANKARI) 		3504009000NRG24031020230091789 03/10/2023 Aruna devi 3504009WL014584 Aruna devi 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395564 ARUNADEVISOOMPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-003-002/11031
(SEM SANKARI) 		3504009000NRG24031020230091790 03/10/2023 VINITA DEVI 3504009WL014584 VINITA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395561 VINEETA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/11050
(SEM SANKARI) 		3504009000NRG24031020230091791 03/10/2023 SANTOSHI DEVI 3504009WL014584 SANTOSHI DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395562 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-003-002/11091
(SEM SANKARI) 		3504009000NRG24031020230091792 03/10/2023 SMT VARSHA 3504009WL014584 SMT VARSHA 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395592 MS VARSHA KANDERI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-003-002/141
(SEM SANKARI) 		3504009000NRG24031020230091793 03/10/2023 BIRENDAR SINGH 3504009WL014584 BIRENDAR SINGH 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395584 VIRENDER SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-003-002/146
(SEM SANKARI) 		3504009000NRG24031020230091794 03/10/2023 uaday ram 3504009WL014584 uaday ram 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395557 UDAIRAM S/O BACHIRAM PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-003-002/157
(SEM SANKARI) 		3504009000NRG24031020230091795 03/10/2023 ANITA DEVI 3504009WL014584 ANITA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395585 ANITA DEVI W/O KUWAR SINGH TAWAT PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-003-002/201
(SEM SANKARI) 		3504009000NRG24031020230091796 03/10/2023 ASHA DEVI 3504009WL014584 ASHA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395582 ASHA DAVI W/O NAGENDER SINGH PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-003-002/270
(SEM SANKARI) 		3504009000NRG24031020230091797 03/10/2023 MS KAVITA DEVI 3504009WL014584 MS KAVITA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395591 MRS KAVITA STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-003-002/271
(SEM SANKARI) 		3504009000NRG24031020230091798 03/10/2023 POONAM DEVI 3504009WL014584 POONAM DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395590 POONAM DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-004-002/10634
(TRISHULA) 		3504009000NRG24031020230091820 03/10/2023 KASMEERA DEVI 3504009WL014588 KASMEERA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395578 KASHMIRA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-004-002/11717
(TRISHULA) 		3504009000NRG24031020230091821 03/10/2023 MUKESH PARSAD 3504009WL014588 MUKESH PARSAD 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395581 MUKESH KUMERI ICICI BANK LTD(508534)
24 POKHARI UT-04-009-004-002/11718
(TRISHULA) 		3504009000NRG24031020230091828 03/10/2023 INDRA DEVI 3504009WL014589 INDRA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395580 INDRA DEVI W/O VINOD LAL PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-004-002/11731
(TRISHULA) 		3504009000NRG24031020230091829 03/10/2023 DEVESHWARI DEVI 3504009WL014589 DEVESHWARI DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395563 DEVESHWARI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-004-002/11734
(TRISHULA) 		3504009000NRG24031020230091822 03/10/2023 MEERA DEVI 3504009WL014588 MEERA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395567 MEERA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-004-002/320
(TRISHULA) 		3504009000NRG24031020230091830 03/10/2023 SOHAN LAL 3504009WL014589 SOHAN LAL 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395560 SOHAN LAL S/O/BACHULAL PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-004-002/333
(TRISHULA) 		3504009000NRG24031020230091831 03/10/2023 MANGAL DASS 3504009WL014589 MANGAL DASS 00354 PUNB0286000 460 460 Processed 01/11/2023 6895395574 MANGAL DAS S/O LATE MANTHU DAS PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-004-002/364
(TRISHULA) 		3504009000NRG24031020230091823 03/10/2023 DINESH PRASAD 3504009WL014588 DINESH PRASAD 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395568 DINESH PRASAD S/O SURESHNAND PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-004-002/369
(TRISHULA) 		3504009000NRG24031020230091825 03/10/2023 RAMESH PRASAD 3504009WL014588 RAMESH PRASAD 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395559 RAMESH S/O SURESHANAND PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-004-002/372
(TRISHULA) 		3504009000NRG24031020230091826 03/10/2023 RAMESH PRASAD 3504009WL014588 RAMESH PRASAD 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895395558 RAMESH PARSHAD KUMERI PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-066-002/15461
(SHARANACHAI) 		3504009000NRG24031020230091845 03/10/2023 SEELA DEVI 3504009WL014590 SEELA DEVI 00354 PUNB0286000 2300 2300 Processed 01/11/2023 6895395570 Mrs. SUSHILA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
33 POKHARI UT-04-009-014-001/1148
(THALABAND) 		3504009000NRG24031020230091833 03/10/2023 KAMLA DEVI 3504009WL014590 KAMLA DEVI 00415 SBIN0004532 2300 2300 Processed 01/11/2023 6895395571 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-017-001/10861
(CHAUNDI) 		3504009000NRG24031020230091762 03/10/2023 SHASHI DEVI 3504009WL014578 SHASHI DEVI 00415 SBIN0004532 690 690 Processed 01/11/2023 6895395569 SHASHIDEVIMANVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-017-001/10864
(CHAUNDI) 		3504009000NRG24031020230091763 03/10/2023 SEEMA 3504009WL014578 SEEMA 00415 SBIN0004532 920 920 Processed 01/11/2023 6895395587 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-017-001/10877
(CHAUNDI) 		3504009000NRG24031020230091764 03/10/2023 LAXMI DEVI 3504009WL014578 LAXMI DEVI 00415 SBIN0004532 460 460 Processed 01/11/2023 6895395586 MISS LAXMI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-017-001/1513
(CHAUNDI) 		3504009000NRG24031020230091766 03/10/2023 MAGHI DEVI 3504009WL014578 MAGHI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895395575 MRS MADHI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-020-001/2004
(NAULI) 		3504009000NRG24021020230091387 03/10/2023 SANGEETA DEVI 3504009WL014524 SANGEETA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895395583 Miss. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 POKHARI UT-04-009-077-001/7813
(HARISANKAR) 		3504009000NRG24031020230091852 03/10/2023 PUSHPA DEVI 3504009WL014590 PUSHPA DEVI 00415 SBIN0004532 2300 2300 Processed 01/11/2023 6895395588 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-078-001/8017
(KHANNI) 		3504009000NRG24031020230091775 03/10/2023 RAM LAL 3504009WL014581 RAM LAL 00415 SBIN0004532 230 230 Processed 01/11/2023 6895395572 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 8740 8740
41 POKHARI UT-04-009-065-001/11206
(SARNA) 		3504009000NRG24031020230091854 03/10/2023 DINESH SINGH 3504009WL014591 DINESH SINGH 00415 SBIN0007547 230 230 Processed 01/11/2023 6895395566 DINESH SINGH S/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
42 POKHARI UT-04-009-004-002/360
(TRISHULA) 		3504009000NRG24031020230091832 03/10/2023 YADUBEER SINGH 3504009WL014589 YADUBEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895395633 Mr. YUDDHAVEER SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-020-001/10841
(NAULI) 		3504009000NRG24021020230091372 03/10/2023 RAJESHWARI DEVI 3504009WL014524 RAJESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395619 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 POKHARI UT-04-009-020-001/10849
(NAULI) 		3504009000NRG24021020230091373 03/10/2023 PADMENDRA SINGH 3504009WL014524 PADMENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395632 Mr. PADMENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-020-001/10850
(NAULI) 		3504009000NRG24021020230091357 03/10/2023 NEETA DEVI 3504009WL014523 NEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395645 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-020-001/10851
(NAULI) 		3504009000NRG24021020230091389 03/10/2023 SUMITRA DEVI 3504009WL014525 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395644 NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-020-001/10854
(NAULI) 		3504009000NRG24021020230091390 03/10/2023 ANUSUYA SINGH 3504009WL014525 ANUSUYA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395646 Mr. ANUSUYA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-020-001/1882
(NAULI) 		3504009000NRG24021020230091358 03/10/2023 SURUCHI DEVI 3504009WL014523 SURUCHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395622 Mrs. SURUCHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-020-001/1884
(NAULI) 		3504009000NRG24021020230091374 03/10/2023 JAYANTI DEVI 3504009WL014524 JAYANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395623 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-020-001/1885
(NAULI) 		3504009000NRG24021020230091375 03/10/2023 KALESWARI DEVI 3504009WL014524 KALESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395621 Mrs. KALPESHVARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-020-001/1891
(NAULI) 		3504009000NRG24021020230091359 03/10/2023 BHUPENDRA SINGH 3504009WL014523 BHUPENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395611 Mr. BHUPENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-020-001/1894
(NAULI) 		3504009000NRG24021020230091360 03/10/2023 KATHIGI DEVI 3504009WL014523 KATHIGI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395610 MRS KATHIGI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-020-001/1896
(NAULI) 		3504009000NRG24021020230091361 03/10/2023 SARSWATI DEVI 3504009WL014523 SARSWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395595 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-020-001/1897
(NAULI) 		3504009000NRG24021020230091376 03/10/2023 VISAMBARI DEVI 3504009WL014524 VISAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395620 Mrs. VISHAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-020-001/1898
(NAULI) 		3504009000NRG24021020230091377 03/10/2023 SHASHI DEVI 3504009WL014524 SHASHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395617 Mrs. SASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-020-001/1900
(NAULI) 		3504009000NRG24021020230091378 03/10/2023 BHARAT SINGH 3504009WL014524 BHARAT SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395601 Mr. BHARAT SINGH S/O POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-020-001/1901
(NAULI) 		3504009000NRG24021020230091362 03/10/2023 GAGHUNAT SINGH 3504009WL014523 GAGHUNAT SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395597 RAGHUNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 POKHARI UT-04-009-020-001/1904
(NAULI) 		3504009000NRG24021020230091379 03/10/2023 SAUNI DEVI 3504009WL014524 SAUNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395606 Mrs. SAUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-020-001/1905
(NAULI) 		3504009000NRG24021020230091391 03/10/2023 PUSHKAR SINGH 3504009WL014525 PUSHKAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395602 Mr. PUSKAR SINGH S/O SANGRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-020-001/1906
(NAULI) 		3504009000NRG24021020230091380 03/10/2023 DIGPAL SINGH 3504009WL014524 DIGPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395629 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-020-001/1907
(NAULI) 		3504009000NRG24021020230091392 03/10/2023 vishambari devi 3504009WL014525 vishambari devi 00479 SBIN0RRUTGB 920 920 Rejected 01/11/2023 6895395612 Aadhaar Number not Mapped to Account Number
62 POKHARI UT-04-009-020-001/1908
(NAULI) 		3504009000NRG24021020230091363 03/10/2023 INDRA MOHAN SINGH 3504009WL014523 INDRA MOHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395579 Mr. INDRAMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-020-001/1910
(NAULI) 		3504009000NRG24021020230091393 03/10/2023 SUDARSHAN SINGH 3504009WL014525 SUDARSHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395627 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-020-001/1911
(NAULI) 		3504009000NRG24021020230091381 03/10/2023 SAROJANI DEVI 3504009WL014524 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395604 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-020-001/1913
(NAULI) 		3504009000NRG24021020230091382 03/10/2023 DEENA DEVI 3504009WL014524 DEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395593 Mrs. DEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-020-001/1915
(NAULI) 		3504009000NRG24021020230091364 03/10/2023 GUDDI DEVI 3504009WL014523 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395600 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-020-001/1916
(NAULI) 		3504009000NRG24021020230091383 03/10/2023 SHIVSINGH 3504009WL014524 SHIVSINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395609 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-020-001/1917
(NAULI) 		3504009000NRG24021020230091394 03/10/2023 MADAN SINGH 3504009WL014525 MADAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395605 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-020-001/1919
(NAULI) 		3504009000NRG24021020230091365 03/10/2023 KUNWAR SINGH 3504009WL014523 KUNWAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395616 Mr. KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-020-001/1920
(NAULI) 		3504009000NRG24021020230091366 03/10/2023 JAYPAL SINGH 3504009WL014523 JAYPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895395596 Mr. JAYPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-020-001/1923
(NAULI) 		3504009000NRG24021020230091367 03/10/2023 BALBHDRA SINGH 3504009WL014523 BALBHDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395594 Mr. BALBHADRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-020-001/1927
(NAULI) 		3504009000NRG24021020230091395 03/10/2023 DARSHAN SINGH 3504009WL014525 DARSHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395603 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-020-001/1929
(NAULI) 		3504009000NRG24021020230091396 03/10/2023 URMILA DEVI 3504009WL014525 URMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395618 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-020-001/1931
(NAULI) 		3504009000NRG24021020230091384 03/10/2023 CHANDRA DEVI 3504009WL014524 CHANDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395624 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-020-001/1932
(NAULI) 		3504009000NRG24021020230091397 03/10/2023 PARMESWARI DEVI 3504009WL014525 PARMESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395636 Mrs. PARMESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-020-001/1933-B
(NAULI) 		3504009000NRG24021020230091398 03/10/2023 VIJESHWARI DEVI 3504009WL014525 VIJESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395643 Mrs. VIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-020-001/1934
(NAULI) 		3504009000NRG24021020230091399 03/10/2023 KALPRSHWARI DEVI 3504009WL014525 KALPRSHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395628 Mrs. KALPESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-020-001/1936
(NAULI) 		3504009000NRG24021020230091368 03/10/2023 DEVENDRA singh 3504009WL014523 DEVENDRA singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395641 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-020-001/1943
(NAULI) 		3504009000NRG24021020230091400 03/10/2023 SARJEET SINGH 3504009WL014525 SARJEET SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395637 SARJEETSINGHSOPOORANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 POKHARI UT-04-009-020-001/1947
(NAULI) 		3504009000NRG24021020230091401 03/10/2023 BISHESWARI DEVI 3504009WL014525 BISHESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395631 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-020-001/1951
(NAULI) 		3504009000NRG24021020230091369 03/10/2023 SAMPDA DEVI 3504009WL014523 SAMPDA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395638 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-020-001/1988
(NAULI) 		3504009000NRG24021020230091385 03/10/2023 AVTAR SINGH 3504009WL014524 AVTAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395630 AVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 POKHARI UT-04-009-020-001/1992
(NAULI) 		3504009000NRG24021020230091402 03/10/2023 KALPESHWARI DEVI 3504009WL014525 KALPESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395634 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-020-001/2001
(NAULI) 		3504009000NRG24021020230091370 03/10/2023 SARITA DEVI 3504009WL014523 SARITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395625 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-020-001/2003
(NAULI) 		3504009000NRG24021020230091386 03/10/2023 DEEPA DEVI 3504009WL014524 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395626 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-020-001/2011
(NAULI) 		3504009000NRG24021020230091388 03/10/2023 HARSHWARDHAN 3504009WL014524 HARSHWARDHAN 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395613 Mr. HARSHAVARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-020-002/10837
(NAULI) 		3504009000NRG24021020230091371 03/10/2023 yasodha devi 3504009WL014523 yasodha devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895395614 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-021-001/2055
(GUDAM) 		3504009000NRG24021020230091348 03/10/2023 SATESHWARI DEVI 3504009WL014521 SATESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895395573 Mrs. SATYESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-021-001/352509
(GUDAM) 		3504009000NRG24021020230091349 03/10/2023 SAPNA 3504009WL014521 SAPNA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895395640 Mrs. KM SAPNA D/O SHISUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-023-001/2225
(RADUWA) 		3504009000NRG24031020230091835 03/10/2023 SARITA DEVI 3504009WL014590 SARITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395608 Mrs. SARITA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-024-001/1003
(DUNGAR) 		3504009000NRG24031020230091836 03/10/2023 KUSMA DEVI 3504009WL014590 KUSMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395615 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-024-001/2345
(DUNGAR) 		3504009000NRG24031020230091837 03/10/2023 SHYAMA DEVI 3504009WL014590 SHYAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395598 SHYAMADEVIWOBASANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 POKHARI UT-04-009-024-001/2404
(DUNGAR) 		3504009000NRG24031020230091838 03/10/2023 JASVANT LAL 3504009WL014590 JASVANT LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395607 Mr. JASVANT LAL S/O JOGI DAS UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-024-001/2409
(DUNGAR) 		3504009000NRG24031020230091839 03/10/2023 MAHATMA DEVI 3504009WL014590 MAHATMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395599 MRS MAHATMA DEVI STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-024-001/2410
(DUNGAR) 		3504009000NRG24031020230091840 03/10/2023 SUNITA DEVI 3504009WL014590 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395635 SUNITADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 POKHARI UT-04-009-024-001/5359
(DUNGAR) 		3504009000NRG24031020230091841 03/10/2023 ASHA DEVI 3504009WL014590 ASHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395647 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-049-001/11182
(KIMOTHA) 		3504009000NRG24031020230091842 03/10/2023 KAVITA DEVI 3504009WL014590 KAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395642 Mrs. KAVITA DEVI W/O SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-052-001/5189
(TONAJI) 		3504009000NRG24031020230091843 03/10/2023 DEEPA DEVI 3504009WL014590 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395577 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-052-001/5209
(TONAJI) 		3504009000NRG24031020230091844 03/10/2023 SURMA DEVI 3504009WL014590 SURMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395576 Mr. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-077-001/10511
(HARISANKAR) 		3504009000NRG24031020230091847 03/10/2023 SUBHASH CHANDRA 3504009WL014590 SUBHASH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895395648 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 73600 73600
101 POKHARI UT-04-009-017-001/1586
(CHAUNDI) 		3504009000NRG24031020230091770 03/10/2023 NEEMA DEVI 3504009WL014578 NEEMA DEVI 246001 920 920 Processed 01/11/2023 6895395639 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 122590 122590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_031023APB_FTO_75932 24647301 920
2 POKHARI UT3504009_031023APB_FTO_75932 District Co-operative Bank IBKL070CZSB Gopeshwar 13340
3 POKHARI UT3504009_031023APB_FTO_75932 Punjab National Bank PUNB0286000 TRISHULA 25760
4 POKHARI UT3504009_031023APB_FTO_75932 State Bank of India SBIN0004532 POKHARI 8740
5 POKHARI UT3504009_031023APB_FTO_75932 State Bank of India SBIN0007547 LANGASU 230
6 POKHARI UT3504009_031023APB_FTO_75932 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 50600
7 POKHARI UT3504009_031023APB_FTO_75932 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 18400
8 POKHARI UT3504009_031023APB_FTO_75932 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4600

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