Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010723APB_FTO_38014
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-04-009-035-003/11149
(SIVANEE) 		3504009000NRG24010720230042950 01/07/2023 SWARI 3504009WL006582 SWARI 00112 IBKL070CZSB 690 690 Processed 11/07/2023 3325550457 SWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
2 POKHARI UT-04-009-035-003/10452
(SIVANEE) 		3504009000NRG24010720230042927 01/07/2023 POONAM DEVI 3504009WL006578 POONAM DEVI 00303 NTBL0KAR087 230 230 Processed 11/07/2023 3325550458 POOMAM THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
3 POKHARI UT-04-009-035-003/11120
(SIVANEE) 		3504009000NRG24010720230042935 01/07/2023 HARINDER SINGH 3504009WL006580 HARINDER SINGH 00354 PUNB0472600 690 690 Processed 11/07/2023 3325550519 HARINDER SINGH S/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-035-003/3573
(SIVANEE) 		3504009000NRG24010720230042932 01/07/2023 KAREENA DEVI 3504009WL006578 KAREENA DEVI 00354 PUNB0472600 230 230 Processed 11/07/2023 3325550520 KAREENA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
5 POKHARI UT-04-009-057-001/9844
(BINAGAD) 		3504009000NRG24010720230042794 01/07/2023 HEMLATA 3504009WL006552 HEMLATA 00415 SBIN0002385 1610 1610 Processed 11/07/2023 3325550512 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
6 POKHARI UT-04-009-041-001/4200
(POKHATA) 		3504009000NRG24010720230042889 01/07/2023 KAMAL SINGH 3504009WL006573 KAMAL SINGH 00415 SBIN0004532 1840 1840 Processed 11/07/2023 3325550501 MR KAMAL SINGH STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-057-001/2933
(BINAGAD) 		3504009000NRG24010720230042806 01/07/2023 RAJENDRA SINGH 3504009WL006554 RAJENDRA SINGH 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550467 RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-057-001/5821
(BINAGAD) 		3504009000NRG24010720230042823 01/07/2023 BHEEM SINGH 3504009WL006557 BHEEM SINGH 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550502 MR BHEEM SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-057-001/5844
(BINAGAD) 		3504009000NRG24010720230042807 01/07/2023 MANJU DEVI 3504009WL006554 MANJU DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550500 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-057-001/5879
(BINAGAD) 		3504009000NRG24010720230042824 01/07/2023 darshani devi 3504009WL006557 darshani devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550498 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-057-001/5887
(BINAGAD) 		3504009000NRG24010720230042789 01/07/2023 GUMAN SINGH 3504009WL006552 GUMAN SINGH 00415 SBIN0004532 1610 1610 Processed 12/07/2023 3325550481 GUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 POKHARI UT-04-009-057-001/5887
(BINAGAD) 		3504009000NRG24010720230042790 01/07/2023 SHANTI DEVI 3504009WL006552 SHANTI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550538 SHANTIDEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-057-001/5892
(BINAGAD) 		3504009000NRG24010720230042791 01/07/2023 sabar singh 3504009WL006552 sabar singh 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550480 MR SAWAR SINGH NEGI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-057-001/5898
(BINAGAD) 		3504009000NRG24010720230042815 01/07/2023 BISHAMBARI DEVI 3504009WL006556 BISHAMBARI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550499 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-057-001/5903
(BINAGAD) 		3504009000NRG24010720230042816 01/07/2023 KAMLA DEVI 3504009WL006556 KAMLA DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550483 MR DARWAN SINGH RANA STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-057-001/5909
(BINAGAD) 		3504009000NRG24010720230042825 01/07/2023 jasoda devi 3504009WL006557 jasoda devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550537 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-057-001/5910
(BINAGAD) 		3504009000NRG24010720230042817 01/07/2023 JANKI DEVI 3504009WL006556 JANKI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550496 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 POKHARI UT-04-009-057-001/5924
(BINAGAD) 		3504009000NRG24010720230042818 01/07/2023 KAMLA DEVI 3504009WL006556 KAMLA DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550487 MR BASUDEV SINGH RANA STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-057-001/5935
(BINAGAD) 		3504009000NRG24010720230042819 01/07/2023 DIGAMBARI DEVI 3504009WL006556 DIGAMBARI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550486 MR PREM SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-057-001/5960
(BINAGAD) 		3504009000NRG24010720230042820 01/07/2023 SATESHWARI DEVI 3504009WL006556 SATESHWARI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550505 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-057-001/9614
(BINAGAD) 		3504009000NRG24010720230042808 01/07/2023 Puspa Devi 3504009WL006554 Puspa Devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550541 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-057-001/9776
(BINAGAD) 		3504009000NRG24010720230042826 01/07/2023 parwati devi 3504009WL006557 parwati devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550478 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-057-001/9789
(BINAGAD) 		3504009000NRG24010720230042821 01/07/2023 JAYANTI DEVI 3504009WL006556 JAYANTI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550479 MR BHIM SINGH RANA MS JAYANTI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-057-001/9793
(BINAGAD) 		3504009000NRG24010720230042793 01/07/2023 sudan singh 3504009WL006552 sudan singh 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550482 MR SUDAN SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-057-001/9801
(BINAGAD) 		3504009000NRG24010720230042827 01/07/2023 POOJA DEVI 3504009WL006557 POOJA DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550488 MRS POOJA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-057-001/9804
(BINAGAD) 		3504009000NRG24010720230042828 01/07/2023 seema devi 3504009WL006557 seema devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550504 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-057-001/9805
(BINAGAD) 		3504009000NRG24010720230042822 01/07/2023 RANJNA DEVI 3504009WL006556 RANJNA DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550468 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-057-001/9810
(BINAGAD) 		3504009000NRG24010720230042809 01/07/2023 devki devi 3504009WL006554 devki devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550509 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-057-001/9816
(BINAGAD) 		3504009000NRG24010720230042798 01/07/2023 damyanti devi 3504009WL006553 damyanti devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550472 MR BHARAT SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-057-001/9817
(BINAGAD) 		3504009000NRG24010720230042799 01/07/2023 kavita devi 3504009WL006553 kavita devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550536 MR KAVITA DEVI NEGI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-057-001/9818
(BINAGAD) 		3504009000NRG24010720230042800 01/07/2023 kunwar singh 3504009WL006553 kunwar singh 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550543 KUWAR SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-057-001/9819
(BINAGAD) 		3504009000NRG24010720230042801 01/07/2023 jasoda devi 3504009WL006553 jasoda devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550484 MR TULA SINGH STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-057-001/9820
(BINAGAD) 		3504009000NRG24010720230042802 01/07/2023 aasha devi 3504009WL006553 aasha devi 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550495 MRS ASHA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-057-001/9821
(BINAGAD) 		3504009000NRG24010720230042813 01/07/2023 BEENA DEVI 3504009WL006555 BEENA DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550469 MRS BEENA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-057-001/9824
(BINAGAD) 		3504009000NRG24010720230042829 01/07/2023 VINOD SINGH 3504009WL006557 VINOD SINGH 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550477 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-057-001/9825
(BINAGAD) 		3504009000NRG24010720230042830 01/07/2023 ASHA DEVI 3504009WL006557 ASHA DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550491 MRS ASHA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-057-001/9839
(BINAGAD) 		3504009000NRG24010720230042803 01/07/2023 ARTI DEVI 3504009WL006553 ARTI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550492 ARTIDEVIKUANURADHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 POKHARI UT-04-009-057-001/9841
(BINAGAD) 		3504009000NRG24010720230042804 01/07/2023 KRISHNA DEVI 3504009WL006553 KRISHNA DEVI 00415 SBIN0004532 1610 1610 Rejected 11/07/2023 3325550510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 POKHARI UT-04-009-057-001/9842
(BINAGAD) 		3504009000NRG24010720230042805 01/07/2023 ARVIND SINGH 3504009WL006553 ARVIND SINGH 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550489 ARVINDNEGISOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 POKHARI UT-04-009-057-001/9869
(BINAGAD) 		3504009000NRG24010720230042831 01/07/2023 RAVEENA 3504009WL006557 RAVEENA 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550503 MRS RAVEENA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-057-001/9873
(BINAGAD) 		3504009000NRG24010720230042796 01/07/2023 JASDEI DEVI 3504009WL006552 JASDEI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550518 MRS JASDEI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-057-001/9875
(BINAGAD) 		3504009000NRG24010720230042832 01/07/2023 ANANDI DEVI 3504009WL006557 ANANDI DEVI 00415 SBIN0004532 1610 1610 Processed 11/07/2023 3325550470 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-078-001/10343
(KHANNI) 		3504009000NRG24010720230042871 01/07/2023 SANGEETA DEVI 3504009WL006570 SANGEETA DEVI 00415 SBIN0004532 920 920 Processed 11/07/2023 3325550539 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-078-001/7965
(KHANNI) 		3504009000NRG24010720230042873 01/07/2023 RUPDEI DEVI 3504009WL006570 RUPDEI DEVI 00415 SBIN0004532 230 230 Processed 11/07/2023 3325550476 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-078-001/7972
(KHANNI) 		3504009000NRG24010720230042874 01/07/2023 SATESWARI DEVI 3504009WL006570 SATESWARI DEVI 00415 SBIN0004532 920 920 Processed 11/07/2023 3325550540 MRS SATAESWARI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-078-001/7974
(KHANNI) 		3504009000NRG24010720230042875 01/07/2023 SUNDARI DEVI 3504009WL006570 SUNDARI DEVI 00415 SBIN0004532 230 230 Processed 11/07/2023 3325550471 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-078-001/8000
(KHANNI) 		3504009000NRG24010720230042876 01/07/2023 BALWANT SINGH 3504009WL006570 BALWANT SINGH 00415 SBIN0004532 230 230 Processed 11/07/2023 3325550474 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-078-001/8001
(KHANNI) 		3504009000NRG24010720230042877 01/07/2023 SHWARI DEVI 3504009WL006570 SHWARI DEVI 00415 SBIN0004532 230 230 Processed 11/07/2023 3325550475 MRS SAWARI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-078-001/8031
(KHANNI) 		3504009000NRG24010720230042878 01/07/2023 HUKUM SINGH 3504009WL006570 HUKUM SINGH 00415 SBIN0004532 920 920 Processed 11/07/2023 3325550485 Mr. HUKUM SINGH S/O GHANSHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-078-001/8032
(KHANNI) 		3504009000NRG24010720230042879 01/07/2023 KESAR SINGH 3504009WL006570 KESAR SINGH 00415 SBIN0004532 230 230 Processed 11/07/2023 3325550542 MR KESHAR SINGH STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-078-001/8037
(KHANNI) 		3504009000NRG24010720230042880 01/07/2023 SANGEETA DEVI 3504009WL006570 SANGEETA DEVI 00415 SBIN0004532 230 230 Processed 11/07/2023 3325550473 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63940 63940
52 POKHARI UT-04-009-031-001/2900
(UTTRAON) 		3504009000NRG24010720230042964 01/07/2023 URMILA DEVI 3504009WL006592 URMILA DEVI 00415 SBIN0005447 920 920 Processed 11/07/2023 3325550507 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
53 POKHARI UT-04-009-076-001/11126
(RANO) 		3504009000NRG24010720230042890 01/07/2023 PITAMBARI DEVI 3504009WL006574 PITAMBARI DEVI 00415 SBIN0006738 920 920 Processed 12/07/2023 3325550459 PITAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 POKHARI UT-04-009-076-003/11001
(RANO) 		3504009000NRG24010720230042892 01/07/2023 SEETA DEVI 3504009WL006574 SEETA DEVI 00415 SBIN0006738 920 920 Processed 11/07/2023 3325550506 MRS SEETA DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-076-005/11153
(RANO) 		3504009000NRG24010720230042895 01/07/2023 VIKASH SINGH 3504009WL006574 VIKASH SINGH 00415 SBIN0006738 920 920 Processed 11/07/2023 3325550534 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
56 POKHARI UT-04-009-031-001/10986
(UTTRAON) 		3504009000NRG24010720230042969 01/07/2023 KAVITA DEVI 3504009WL006596 KAVITA DEVI 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550494 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-031-001/11190
(UTTRAON) 		3504009000NRG24010720230042959 01/07/2023 HIMAT SINGH 3504009WL006588 HIMAT SINGH 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550490 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-031-001/11193
(UTTRAON) 		3504009000NRG24010720230042962 01/07/2023 HAMWANTI DEVI 3504009WL006590 HAMWANTI DEVI 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550508 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24010720230042966 01/07/2023 DEEPA DEVI 3504009WL006593 DEEPA DEVI 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550465 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24010720230042965 01/07/2023 SURJEET SINGH 3504009WL006593 SURJEET SINGH 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550464 MR SURJEET SINGH KANDARI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-031-001/2810
(UTTRAON) 		3504009000NRG24010720230042963 01/07/2023 BHAGDAI DEVI 3504009WL006591 BHAGDAI DEVI 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550497 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-031-001/2938
(UTTRAON) 		3504009000NRG24010720230042957 01/07/2023 NANDI DEVI 3504009WL006586 NANDI DEVI 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550466 MANGI LAL STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-031-001/2997
(UTTRAON) 		3504009000NRG24010720230042956 01/07/2023 KUSHAM DEVI 3504009WL006585 KUSHAM DEVI 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550511 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-031-001/3008
(UTTRAON) 		3504009000NRG24010720230042958 01/07/2023 GANESHI DEVI 3504009WL006587 GANESHI DEVI 00415 SBIN0007547 920 920 Processed 11/07/2023 3325550463 GANESHI DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-039-001/11188
(JILASU) 		3504009000NRG24010720230042845 01/07/2023 shanta devi 3504009WL006564 shanta devi 00415 SBIN0007547 690 690 Processed 11/07/2023 3325550535 MR BALLABH KUMAR STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-039-001/11196
(JILASU) 		3504009000NRG24010720230042836 01/07/2023 HEMA DEVI 3504009WL006561 HEMA DEVI 00415 SBIN0007547 230 230 Processed 11/07/2023 3325550516 MRS HEMA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-039-001/11198
(JILASU) 		3504009000NRG24010720230042844 01/07/2023 ANITA DEVI 3504009WL006563 ANITA DEVI 00415 SBIN0007547 690 690 Processed 11/07/2023 3325550533 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-039-001/11218
(JILASU) 		3504009000NRG24010720230042837 01/07/2023 SAVITA 3504009WL006561 SAVITA 00415 SBIN0007547 230 230 Processed 12/07/2023 3325550515 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 POKHARI UT-04-009-039-001/11218
(JILASU) 		3504009000NRG24010720230042843 01/07/2023 SAVITA 3504009WL006562 SAVITA 00415 SBIN0007547 690 690 Processed 12/07/2023 3325550514 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 POKHARI UT-04-009-039-001/11236
(JILASU) 		3504009000NRG24010720230042838 01/07/2023 MAHENDRA LAL 3504009WL006561 MAHENDRA LAL 00415 SBIN0007547 1380 1380 Processed 11/07/2023 3325550513 MR MAHENDRALAL LAL STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-039-001/3792
(JILASU) 		3504009000NRG24010720230042839 01/07/2023 KAMLA DEVI 3504009WL006561 KAMLA DEVI 00415 SBIN0007547 230 230 Processed 11/07/2023 3325550460 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-039-001/3809
(JILASU) 		3504009000NRG24010720230042840 01/07/2023 MUNNI DEVI 3504009WL006561 MUNNI DEVI 00415 SBIN0007547 460 460 Processed 11/07/2023 3325550462 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-039-001/3843
(JILASU) 		3504009000NRG24010720230042841 01/07/2023 SANGEETA DEVI 3504009WL006561 SANGEETA DEVI 00415 SBIN0007547 460 460 Processed 11/07/2023 3325550517 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-039-001/3860
(JILASU) 		3504009000NRG24010720230042842 01/07/2023 CHANDRI DEVI 3504009WL006561 CHANDRI DEVI 00415 SBIN0007547 230 230 Rejected 11/07/2023 3325550461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 POKHARI UT-04-009-039-001/9306
(JILASU) 		3504009000NRG24010720230042846 01/07/2023 PRADEEP PRASAD 3504009WL006565 PRADEEP PRASAD 00415 SBIN0007547 690 690 Processed 12/07/2023 3325550493 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14260 14260
76 POKHARI UT-04-009-035-003/11087
(SIVANEE) 		3504009000NRG24010720230042934 01/07/2023 SUNIL KUMAR 3504009WL006579 SUNIL KUMAR 00468 UBIN0566829 690 690 Processed 11/07/2023 3325550532 SUNIL KUMAR S/O GUDAL LAL UNION BANK OF INDIA(508500)
77 POKHARI UT-04-009-035-003/11162
(SIVANEE) 		3504009000NRG24010720230042929 01/07/2023 KAMLESH DEVI 3504009WL006578 KAMLESH DEVI 00468 UBIN0566829 230 230 Processed 11/07/2023 3325550524 KAMLESH DEVI UNION BANK OF INDIA(508500)
78 POKHARI UT-04-009-035-003/3449
(SIVANEE) 		3504009000NRG24010720230042930 01/07/2023 RAJENDAR SINGH 3504009WL006578 RAJENDAR SINGH 00468 UBIN0566829 230 230 Processed 11/07/2023 3325550522 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG24010720230042931 01/07/2023 PURVA DEVI 3504009WL006578 PURVA DEVI 00468 UBIN0566829 230 230 Processed 11/07/2023 3325550531 PURVA DEVI W/O DALVIR SINGH UNION BANK OF INDIA(508500)
80 POKHARI UT-04-009-035-003/9868
(SIVANEE) 		3504009000NRG24010720230042933 01/07/2023 ANITA DEVI 3504009WL006578 ANITA DEVI 00468 UBIN0566829 230 230 Processed 11/07/2023 3325550521 ANEETADEVIWORAKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 POKHARI UT-04-009-039-001/11209
(JILASU) 		3504009000NRG24010720230042847 01/07/2023 NILAM 3504009WL006566 NILAM 00468 UBIN0566829 690 690 Processed 11/07/2023 3325550523 NILAM W/O MUKESH KAILKHURA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
82 POKHARI UT-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24010720230042955 01/07/2023 Mr.VIJAY KUMAR 3504009WL006584 Mr.VIJAY KUMAR 00479 SBIN0RRUTGB 690 690 Rejected 11/07/2023 3325550528 A/c Blocked or Frozen
83 POKHARI UT-04-009-057-001/5831
(BINAGAD) 		3504009000NRG24010720230042814 01/07/2023 SHARAT SINGH 3504009WL006556 SHARAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325550527 Mr. SHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-057-001/9821
(BINAGAD) 		3504009000NRG24010720230042812 01/07/2023 LAXMAN SINGH 3504009WL006555 LAXMAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325550529 MR LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-057-001/9867-A
(BINAGAD) 		3504009000NRG24010720230042795 01/07/2023 RAGHUBEER SINGH 3504009WL006552 RAGHUBEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325550526 RAGHUVEER SINGH UNION BANK OF INDIA(508500)
86 POKHARI UT-04-009-076-001/11142
(RANO) 		3504009000NRG24010720230042891 01/07/2023 SUSHIL 3504009WL006574 SUSHIL 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325550530 Mr. SUSHIL BHANDARI UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-076-003/11004
(RANO) 		3504009000NRG24010720230042893 01/07/2023 CHANDRA SINGH 3504009WL006574 CHANDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325550525 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7130 7130
Total 94760 94760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010723APB_FTO_38014 District Co-operative Bank IBKL070CZSB Gopeshwar 690
2 POKHARI UT3504009_010723APB_FTO_38014 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 230
3 POKHARI UT3504009_010723APB_FTO_38014 Punjab National Bank PUNB0472600 KARANPRAYAG 920
4 POKHARI UT3504009_010723APB_FTO_38014 State Bank of India SBIN0002385 KARANPRAYAG 1610
5 POKHARI UT3504009_010723APB_FTO_38014 State Bank of India SBIN0004532 POKHARI 63940
6 POKHARI UT3504009_010723APB_FTO_38014 State Bank of India SBIN0005447 NANDPRAYAG 920
7 POKHARI UT3504009_010723APB_FTO_38014 State Bank of India SBIN0006738 GAUCHER 2760
8 POKHARI UT3504009_010723APB_FTO_38014 State Bank of India SBIN0007547 LANGASU 14260
9 POKHARI UT3504009_010723APB_FTO_38014 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2300
10 POKHARI UT3504009_010723APB_FTO_38014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1840
11 POKHARI UT3504009_010723APB_FTO_38014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 690
12 POKHARI UT3504009_010723APB_FTO_38014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 4600

Download In Excel