Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:09 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_141223APB_FTO_102554
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-04-009-041-001/4170
(POKHATA) 		3504009000NRG24141220230126940 14/12/2023 RAJESHWARI DEVI 3504009WL019730 RAJESHWARI DEVI 00112 IBKL070CZSB 920 920 Processed 01/02/2024 9907413356 RAJESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-073-001/11084
(KUJASU) 		3504009000NRG24141220230126930 14/12/2023 VANDHANA DEVI 3504009WL019728 VANDHANA DEVI 00112 IBKL070CZSB 1840 1840 Processed 01/02/2024 9907413409 VANDANADEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-077-001/10622
(HARISANKAR) 		3504009000NRG24141220230126882 14/12/2023 PUSHPA DEVI 3504009WL019720 PUSHPA DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9907413410 PUSHPADEVIWOKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5750 5750
4 POKHARI UT-04-009-065-001/3291
(SARNA) 		3504009000NRG24141220230126952 14/12/2023 MAHIPAL SINGH 3504009WL019732 MAHIPAL SINGH 00303 NTBL0KAR087 3220 3220 Processed 01/02/2024 9907413401 MAHIPAL SINGH GENERAL POST OFFICE(607245)
5 POKHARI UT-04-009-073-001/7319
(KUJASU) 		3504009000NRG24141220230126739 14/12/2023 MR. KULDEEP SINGH 3504009WL019708 MR. KULDEEP SINGH 00303 NTBL0KAR087 1840 1840 Processed 01/02/2024 9907413411 KULDEEP SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
6 POKHARI UT-04-009-039-001/9311
(JILASU) 		3504009000NRG24141220230126910 14/12/2023 BASU DEVI 3504009WL019724 BASU DEVI 00354 PUNB0472600 690 690 Processed 01/02/2024 9907413364 BASU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
7 POKHARI UT-04-009-073-001/7420
(KUJASU) 		3504009000NRG24141220230126934 14/12/2023 RAJ KUNVAR SINGH RANA 3504009WL019728 RAJ KUNVAR SINGH RANA 00415 SBIN0002385 1840 1840 Processed 01/02/2024 9907413420 MR RAJ KUNVAR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
8 POKHARI UT-04-009-025-001/10011
(KHAL BAJETHA) 		3504009000NRG24141220230126919 14/12/2023 RACHANA DEVI 3504009WL019727 RACHANA DEVI 00415 SBIN0004532 690 690 Processed 01/02/2024 9907413363 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-025-001/10014
(KHAL BAJETHA) 		3504009000NRG24141220230126920 14/12/2023 PRIYANKA DEVI 3504009WL019727 PRIYANKA DEVI 00415 SBIN0004532 690 690 Processed 01/02/2024 9907413368 MR KUNWAR LAL STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-041-001/4170
(POKHATA) 		3504009000NRG24141220230126939 14/12/2023 BALVEER SINGH 3504009WL019730 BALVEER SINGH 00415 SBIN0004532 690 690 Processed 01/02/2024 9907413405 MR BALVEER SINGH STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-073-001/10641
(KUJASU) 		3504009000NRG24141220230126928 14/12/2023 MUNNI DEVI 3504009WL019728 MUNNI DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413332 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-073-001/11040
(KUJASU) 		3504009000NRG24141220230126936 14/12/2023 DURGA DEVI 3504009WL019729 DURGA DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413335 DURGA DEVI GENERAL POST OFFICE(607245)
13 POKHARI UT-04-009-073-001/11060
(KUJASU) 		3504009000NRG24141220230126929 14/12/2023 USHA DEVI 3504009WL019728 USHA DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413334 MRS USHA DEVI RANA STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-073-001/11072
(KUJASU) 		3504009000NRG24141220230126738 14/12/2023 SUBASH SINGH 3504009WL019708 SUBASH SINGH 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413384 SHRI SUBHASH SINGH STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-073-001/7315
(KUJASU) 		3504009000NRG24141220230126931 14/12/2023 SAROJANI DEVI 3504009WL019728 SAROJANI DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413336 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-073-001/7323
(KUJASU) 		3504009000NRG24141220230126740 14/12/2023 DHARMENDRA SINGH 3504009WL019708 DHARMENDRA SINGH 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413338 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-073-001/7323
(KUJASU) 		3504009000NRG24141220230126741 14/12/2023 SUNEETA DEVI 3504009WL019708 SUNEETA DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413337 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 POKHARI UT-04-009-073-001/7332
(KUJASU) 		3504009000NRG24141220230126932 14/12/2023 BEER SINGH 3504009WL019728 BEER SINGH 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413331 BIR SINGH STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-073-001/7332
(KUJASU) 		3504009000NRG24141220230126933 14/12/2023 POONAM DEVI 3504009WL019728 POONAM DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413422 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 POKHARI UT-04-009-073-001/7353
(KUJASU) 		3504009000NRG24141220230126937 14/12/2023 KAVOTRA DEVI 3504009WL019729 KAVOTRA DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413340 KABOTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 POKHARI UT-04-009-073-001/7363
(KUJASU) 		3504009000NRG24141220230126742 14/12/2023 ANUSUYA DEVI 3504009WL019708 ANUSUYA DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413417 ANUSUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 POKHARI UT-04-009-073-001/7373
(KUJASU) 		3504009000NRG24141220230126743 14/12/2023 SUSHILA DEVI 3504009WL019708 SUSHILA DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413416 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-073-001/9840
(KUJASU) 		3504009000NRG24141220230126744 14/12/2023 USHA DEVI 3504009WL019708 USHA DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413408 USHA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-073-001/9846
(KUJASU) 		3504009000NRG24141220230126935 14/12/2023 KIRSHNA 3504009WL019728 KIRSHNA 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413376 KRASHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 POKHARI UT-04-009-073-001/9856
(KUJASU) 		3504009000NRG24141220230126938 14/12/2023 GOKUL SINGH 3504009WL019729 GOKUL SINGH 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413415 MR GOKUL SINGH STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-073-001/9857
(KUJASU) 		3504009000NRG24141220230126745 14/12/2023 SAROJANI DEVI 3504009WL019708 SAROJANI DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907413339 SAROJANIDEVIWONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31510 31510
27 POKHARI UT-04-009-032-003/11061
(JHILOTI) 		3504009000NRG24141220230126883 14/12/2023 RANJNA DEVI 3504009WL019721 RANJNA DEVI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413383 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-032-003/3061
(JHILOTI) 		3504009000NRG24141220230126884 14/12/2023 KANTA DEVI 3504009WL019721 KANTA DEVI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413352 MRS KANTA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-032-003/3084-B
(JHILOTI) 		3504009000NRG24141220230126885 14/12/2023 MAHESHWARI DEVI 3504009WL019721 MAHESHWARI DEVI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413351 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-032-003/3088
(JHILOTI) 		3504009000NRG24141220230126886 14/12/2023 SHANKARI DEVI 3504009WL019721 SHANKARI DEVI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413395 MR DILBAR SINGH BARTWAL STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-032-003/3090
(JHILOTI) 		3504009000NRG24141220230126887 14/12/2023 REKHA DEVI 3504009WL019721 REKHA DEVI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413349 MR VINOD SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-032-003/3141
(JHILOTI) 		3504009000NRG24141220230126888 14/12/2023 BINDRA DEVI 3504009WL019721 BINDRA DEVI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413350 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-032-003/3165
(JHILOTI) 		3504009000NRG24141220230126889 14/12/2023 USHA DEVI 3504009WL019721 USHA DEVI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413353 MRS USHA DEVI BARTWAL STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-039-001/11200
(JILASU) 		3504009000NRG24141220230126890 14/12/2023 SHALNI DEVI 3504009WL019722 SHALNI DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413372 MRS SHALNI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-039-001/11202
(JILASU) 		3504009000NRG24141220230126891 14/12/2023 GEETA DEVI 3504009WL019722 GEETA DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413406 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-039-001/11210
(JILASU) 		3504009000NRG24141220230126901 14/12/2023 JYOTI 3504009WL019724 JYOTI 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413403 MRS JYOTI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-039-001/11218
(JILASU) 		3504009000NRG24141220230126911 14/12/2023 SAVITA 3504009WL019725 SAVITA 00415 SBIN0007547 920 920 Processed 01/02/2024 9907413369 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 POKHARI UT-04-009-039-001/11222
(JILASU) 		3504009000NRG24141220230126902 14/12/2023 MEGHA DEVI 3504009WL019724 MEGHA DEVI 00415 SBIN0007547 920 920 Processed 01/02/2024 9907413402 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-039-001/11233
(JILASU) 		3504009000NRG24141220230126892 14/12/2023 SONI 3504009WL019722 SONI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413373 MRS SONI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-039-001/11238
(JILASU) 		3504009000NRG24141220230126903 14/12/2023 SAKSHI 3504009WL019724 SAKSHI 00415 SBIN0007547 920 920 Processed 01/02/2024 9907413357 SAKSHI D/O MAHESH SHUKLA PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-039-001/3795
(JILASU) 		3504009000NRG24141220230126893 14/12/2023 SURAJ KUMAR 3504009WL019722 SURAJ KUMAR 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413375 MASTER SURAJ KUMAR UNG GUDDU LAL STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-039-001/3806
(JILASU) 		3504009000NRG24141220230126894 14/12/2023 ANITA DEVI 3504009WL019722 ANITA DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413397 MR GUDDU LAL STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-039-001/3807
(JILASU) 		3504009000NRG24141220230126895 14/12/2023 JAMUNA DEVI 3504009WL019722 JAMUNA DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413392 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-039-001/3809
(JILASU) 		3504009000NRG24141220230126896 14/12/2023 MUNNI DEVI 3504009WL019722 MUNNI DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413391 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-039-001/3817
(JILASU) 		3504009000NRG24141220230126897 14/12/2023 UMA DEVI 3504009WL019722 UMA DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413355 MR PURUSHOTAM BAHUGUNA STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-039-001/3838-A
(JILASU) 		3504009000NRG24141220230126905 14/12/2023 GUDDI DEVI 3504009WL019724 GUDDI DEVI 00415 SBIN0007547 460 460 Processed 01/02/2024 9907413354 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-039-001/3847
(JILASU) 		3504009000NRG24141220230126898 14/12/2023 LEELA DEVI 3504009WL019722 LEELA DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413398 MR DEVANAND MAITHANI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-039-001/3851
(JILASU) 		3504009000NRG24141220230126906 14/12/2023 SAGAR KAILKHURA 3504009WL019724 SAGAR KAILKHURA 00415 SBIN0007547 690 690 Processed 01/02/2024 9907413358 MR SAGAR KAILKHURA STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-039-001/3857
(JILASU) 		3504009000NRG24141220230126907 14/12/2023 DEVAKI DEVI 3504009WL019724 DEVAKI DEVI 00415 SBIN0007547 920 920 Processed 01/02/2024 9907413400 SUDAMA PRASHAD STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-039-001/3859
(JILASU) 		3504009000NRG24141220230126899 14/12/2023 MATHURA DEVI 3504009WL019722 MATHURA DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9907413404 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-039-001/3867
(JILASU) 		3504009000NRG24141220230126908 14/12/2023 VIMLA DEVI 3504009WL019724 VIMLA DEVI 00415 SBIN0007547 920 920 Processed 01/02/2024 9907413390 VIMALA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-039-001/3895
(JILASU) 		3504009000NRG24141220230126909 14/12/2023 NEELAM DEVI 3504009WL019724 NEELAM DEVI 00415 SBIN0007547 920 920 Processed 01/02/2024 9907413382 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-065-001/10565
(SARNA) 		3504009000NRG24141220230126948 14/12/2023 PREM SINGH 3504009WL019732 PREM SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413379 MR PREM SINGH STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-065-001/11178
(SARNA) 		3504009000NRG24141220230126953 14/12/2023 SUBODHINI DEVI 3504009WL019733 SUBODHINI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413380 MRS SHUBODHANI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-065-001/11201
(SARNA) 		3504009000NRG24141220230126954 14/12/2023 LAXME DEVI 3504009WL019733 LAXME DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413418 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-065-001/11225
(SARNA) 		3504009000NRG24141220230126955 14/12/2023 PREMLATA DEVI 3504009WL019733 PREMLATA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413341 MRS PREMA DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-065-001/3173
(SARNA) 		3504009000NRG24141220230126961 14/12/2023 JAGDISH SINGH 3504009WL019734 JAGDISH SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413385 JAGDISH SINGH RAWAT STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-065-001/3179
(SARNA) 		3504009000NRG24141220230126956 14/12/2023 VIJAY LAXMI DEVI 3504009WL019733 VIJAY LAXMI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413343 MRS VIJAY LAXMI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-065-001/3181
(SARNA) 		3504009000NRG24141220230126941 14/12/2023 AMAR SINGH 3504009WL019731 AMAR SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413345 MR AMAR SINGH STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-065-001/3182
(SARNA) 		3504009000NRG24141220230126957 14/12/2023 ASHA DEVI 3504009WL019733 ASHA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413342 MRS ASHA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-065-001/3200
(SARNA) 		3504009000NRG24141220230126942 14/12/2023 SUPRIYA DEVI 3504009WL019731 SUPRIYA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413370 MISS SUPRIYA RAWAT STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-065-001/3208
(SARNA) 		3504009000NRG24141220230126943 14/12/2023 DINESH SINGH 3504009WL019731 DINESH SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413348 DINESH SINGH STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-065-001/3209
(SARNA) 		3504009000NRG24141220230126944 14/12/2023 SEEMA DEVI 3504009WL019731 SEEMA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413347 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
64 POKHARI UT-04-009-065-001/3237
(SARNA) 		3504009000NRG24141220230126958 14/12/2023 GEETA DEVI 3504009WL019733 GEETA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413394 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-065-001/3237
(SARNA) 		3504009000NRG24141220230126959 14/12/2023 MATWAR SINGH 3504009WL019733 MATWAR SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413371 MR MATWAR SINGH STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-065-001/3241
(SARNA) 		3504009000NRG24141220230126960 14/12/2023 SARITA DEVI 3504009WL019733 SARITA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413386 MR SARITA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-065-001/3243
(SARNA) 		3504009000NRG24141220230126946 14/12/2023 BABALI DEVI 3504009WL019731 BABALI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413362 MRS BABALI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-065-001/3243
(SARNA) 		3504009000NRG24141220230126945 14/12/2023 DARWAN SINGH 3504009WL019731 DARWAN SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413378 MR DARWAN SINGH STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-065-001/3247
(SARNA) 		3504009000NRG24141220230126949 14/12/2023 KHUSHAL SINGH 3504009WL019732 KHUSHAL SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413344 KHUSHAL SINGH STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-065-001/3262
(SARNA) 		3504009000NRG24141220230126950 14/12/2023 VEER SINGH 3504009WL019732 VEER SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413377 MR VEER SINGH STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-065-001/3270
(SARNA) 		3504009000NRG24141220230126951 14/12/2023 BESISWARI DEVI 3504009WL019732 BESISWARI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413333 MR HARISH SINGH STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-065-001/3292
(SARNA) 		3504009000NRG24141220230126947 14/12/2023 MADAN SINGH 3504009WL019731 MADAN SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907413346 MATWAR SINGH PUSHPA DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-083-001/8295
(AIRASA) 		3504009000NRG24141220230126871 14/12/2023 BASANTI DEVI 3504009WL019719 BASANTI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413393 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-083-001/8305
(AIRASA) 		3504009000NRG24141220230126873 14/12/2023 DEEPA DEVI 3504009WL019719 DEEPA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413387 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-083-001/8305
(AIRASA) 		3504009000NRG24141220230126872 14/12/2023 HARISH LAL 3504009WL019719 HARISH LAL 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413414 MR HARISH KOLI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-083-001/8315
(AIRASA) 		3504009000NRG24141220230126900 14/12/2023 SATESWARI DEVI 3504009WL019723 SATESWARI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413399 MRS SATESHAWARI DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-083-001/8336
(AIRASA) 		3504009000NRG24141220230126874 14/12/2023 SHANTI DEVI 3504009WL019719 SHANTI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413396 MR SHANTI DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-083-001/8338
(AIRASA) 		3504009000NRG24141220230126875 14/12/2023 LAXMI DEVI 3504009WL019719 LAXMI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413374 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG24141220230126876 14/12/2023 KAMLA DEVI 3504009WL019719 KAMLA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413412 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG24141220230126877 14/12/2023 KAMLA DEVI 3504009WL019719 KAMLA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413389 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-083-001/8364
(AIRASA) 		3504009000NRG24141220230126878 14/12/2023 PURAN LAL 3504009WL019719 PURAN LAL 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413407 MR PURAN SINGH STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-083-001/8364
(AIRASA) 		3504009000NRG24141220230126879 14/12/2023 VIMLA DEVI 3504009WL019719 VIMLA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413381 MR PURAN SINGH STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-083-001/9095
(AIRASA) 		3504009000NRG24141220230126881 14/12/2023 BALBEER SINGH 3504009WL019719 BALBEER SINGH 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413413 MR BALBEER LAL STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-083-001/9095
(AIRASA) 		3504009000NRG24141220230126880 14/12/2023 SANGEETA DEVI 3504009WL019719 SANGEETA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907413388 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 135010 135010
85 POKHARI UT-04-009-039-001/11240
(JILASU) 		3504009000NRG24141220230126904 14/12/2023 LAXMI 3504009WL019724 LAXMI 00468 UBIN0566829 920 920 Processed 01/02/2024 9907413421 LAKSHMI DEVI W/O RAKESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 920 920
86 POKHARI UT-04-009-025-001/2471
(KHAL BAJETHA) 		3504009000NRG24141220230126921 14/12/2023 MANGALA DEVI 3504009WL019727 MANGALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907413359 MANGLADEVIWOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 POKHARI UT-04-009-025-001/2475
(KHAL BAJETHA) 		3504009000NRG24141220230126922 14/12/2023 SUSHILA DEVI 3504009WL019727 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907413366 Mrs. SUSHILA DEVI W/O JASHPAL LAL UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-025-001/2482
(KHAL BAJETHA) 		3504009000NRG24141220230126923 14/12/2023 CHAINA DEVI 3504009WL019727 CHAINA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907413361 Mr. HANSARAJ LAL UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-025-001/2506
(KHAL BAJETHA) 		3504009000NRG24141220230126924 14/12/2023 UMRAV LAL 3504009WL019727 UMRAV LAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907413419 Mr. UMRAV LAL S/O NAKALI LAL UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-025-001/2515
(KHAL BAJETHA) 		3504009000NRG24141220230126925 14/12/2023 BHAGAT LAL 3504009WL019727 BHAGAT LAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907413365 BHAGATLALSOMANTHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-025-001/2523
(KHAL BAJETHA) 		3504009000NRG24141220230126926 14/12/2023 Mrs. BHAUPALI DEVI 3504009WL019727 Mrs. BHAUPALI DEVI 00479 SBIN0RRUTGB 690 690 Rejected 01/02/2024 9907413367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 POKHARI UT-04-009-025-001/2552
(KHAL BAJETHA) 		3504009000NRG24141220230126927 14/12/2023 JASMATI DEVI 3504009WL019727 JASMATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907413360 Mrs. JASMATI DEVI W/O KEDARU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 185610 185610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_141223APB_FTO_102554 District Co-operative Bank IBKL070CZSB Gopeshwar 5750
2 POKHARI UT3504009_141223APB_FTO_102554 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5060
3 POKHARI UT3504009_141223APB_FTO_102554 Punjab National Bank PUNB0472600 KARANPRAYAG 690
4 POKHARI UT3504009_141223APB_FTO_102554 State Bank of India SBIN0002385 KARANPRAYAG 1840
5 POKHARI UT3504009_141223APB_FTO_102554 State Bank of India SBIN0004532 POKHARI 31510
6 POKHARI UT3504009_141223APB_FTO_102554 State Bank of India SBIN0007547 LANGASU 135010
7 POKHARI UT3504009_141223APB_FTO_102554 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
8 POKHARI UT3504009_141223APB_FTO_102554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 4830

Download In Excel