Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:58:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_220823APB_FTO_56701
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-04-009-023-001/2220
(RADUWA) 		3504009000NRG24220820230068325 22/08/2023 BHUPAL SINGH 3504009WL010842 BHUPAL SINGH 00112 IBKL070CZSB 690 690 Processed 28/08/2023 4910294251 BHUPALSINGHSOKRIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-035-003/3484
(SIVANEE) 		3504009000NRG24220820230068339 22/08/2023 DIKKU DEVI 3504009WL010844 DIKKU DEVI 00112 IBKL070CZSB 460 460 Processed 28/08/2023 4910294250 DIKUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-045-001/11837
(BANGTHAL) 		3504009000NRG24220820230068278 22/08/2023 SUMITRA DEVI 3504009WL010834 SUMITRA DEVI 00112 IBKL070CZSB 460 460 Processed 28/08/2023 4910294176 SUMITRADEVIW DHANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-058-005/12002
(NAILAINTHA) 		3504009000NRG24220820230068311 22/08/2023 CHANDA DEVI 3504009WL010840 CHANDA DEVI 00112 IBKL070CZSB 1150 1150 Processed 28/08/2023 4910294177 CHANDA DO MR SABALA LAL BANK OF INDIA(508505)
5 POKHARI UT-04-009-067-002/6904
(DHAMAK) 		3504009000NRG24220820230068306 22/08/2023 VIJYA DEVI 3504009WL010838 VIJYA DEVI 00112 IBKL070CZSB 690 690 Processed 28/08/2023 4910294175 VIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-067-002/6906
(DHAMAK) 		3504009000NRG24220820230068299 22/08/2023 DEEPA DEVI 3504009WL010836 DEEPA DEVI 00112 IBKL070CZSB 2300 2300 Processed 28/08/2023 4910294178 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
7 POKHARI UT-04-009-035-003/10452
(SIVANEE) 		3504009000NRG24220820230068333 22/08/2023 POONAM DEVI 3504009WL010844 POONAM DEVI 00303 NTBL0KAR087 460 460 Processed 28/08/2023 4910294247 POOMAM THE NAINITAL BANK LIMITED(508573)
8 POKHARI UT-04-009-035-003/3428
(SIVANEE) 		3504009000NRG24220820230068335 22/08/2023 VIKRAM SINGH 3504009WL010844 VIKRAM SINGH 00303 NTBL0KAR087 460 460 Processed 28/08/2023 4910294179 VIKRAM SINGH S/O KALYAN SINGH UNION BANK OF INDIA(508500)
9 POKHARI UT-04-009-035-003/3464
(SIVANEE) 		3504009000NRG24220820230068337 22/08/2023 SHAKA DEVI 3504009WL010844 SHAKA DEVI 00303 NTBL0KAR087 1840 1840 Processed 28/08/2023 4910294248 SHAKHAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-035-003/3483
(SIVANEE) 		3504009000NRG24220820230068338 22/08/2023 SANJU DEVI 3504009WL010844 SANJU DEVI 00303 NTBL0KAR087 460 460 Processed 28/08/2023 4910294246 SANJU DEVI THE NAINITAL BANK LIMITED(508573)
11 POKHARI UT-04-009-035-003/3490-A
(SIVANEE) 		3504009000NRG24220820230068340 22/08/2023 SAKUNTLA DEVI 3504009WL010844 SAKUNTLA DEVI 00303 NTBL0KAR087 460 460 Processed 28/08/2023 4910294249 SHAKUNTLADEVIWONIRNJANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
12 POKHARI UT-04-009-023-001/1126-A
(RADUWA) 		3504009000NRG24220820230068323 22/08/2023 RANJANA DEVI 3504009WL010842 RANJANA DEVI 00354 PUNB0286000 690 690 Processed 28/08/2023 4910294186 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
13 POKHARI UT-04-009-023-001/10897
(RADUWA) 		3504009000NRG24220820230068318 22/08/2023 PADMA DEVI 3504009WL010842 PADMA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294208 MRS PADMA DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-023-001/11203
(RADUWA) 		3504009000NRG24220820230068319 22/08/2023 ASHA DEVI 3504009WL010842 ASHA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294202 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-023-001/11204
(RADUWA) 		3504009000NRG24220820230068320 22/08/2023 SULOCHANA DEVI 3504009WL010842 SULOCHANA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294203 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-023-001/11207
(RADUWA) 		3504009000NRG24220820230068321 22/08/2023 ANITA DEVI 3504009WL010842 ANITA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294189 ANITA DEVI PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-023-001/11211
(RADUWA) 		3504009000NRG24220820230068322 22/08/2023 REKHA DEVI 3504009WL010842 REKHA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294204 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-023-001/2203
(RADUWA) 		3504009000NRG24220820230068324 22/08/2023 BEENA 3504009WL010842 BEENA 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294183 BEENADEVICHAUDRY CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-023-001/2254
(RADUWA) 		3504009000NRG24220820230068326 22/08/2023 RAMESHWARI DEVI 3504009WL010842 RAMESHWARI DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294238 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-023-001/2309
(RADUWA) 		3504009000NRG24220820230068327 22/08/2023 KAMLA DEVI 3504009WL010842 KAMLA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294236 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-023-001/2347
(RADUWA) 		3504009000NRG24220820230068328 22/08/2023 BHAGESWARI DEVI 3504009WL010842 BHAGESWARI DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294237 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-045-001/10252
(BANGTHAL) 		3504009000NRG24220820230068271 22/08/2023 SUNITA DEVI 3504009WL010834 SUNITA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294198 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-045-001/10958
(BANGTHAL) 		3504009000NRG24220820230068272 22/08/2023 SUMAN DEVI 3504009WL010834 SUMAN DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294195 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-045-001/11805
(BANGTHAL) 		3504009000NRG24220820230068273 22/08/2023 LAXMI DEVI 3504009WL010834 LAXMI DEVI 00415 SBIN0004532 460 460 Processed 28/08/2023 4910294199 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-045-001/11808
(BANGTHAL) 		3504009000NRG24220820230068274 22/08/2023 MANJU DEVI 3504009WL010834 MANJU DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294200 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-045-001/11815
(BANGTHAL) 		3504009000NRG24220820230068275 22/08/2023 SANTOSHI DEVI 3504009WL010834 SANTOSHI DEVI 00415 SBIN0004532 460 460 Processed 28/08/2023 4910294206 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-045-001/11819
(BANGTHAL) 		3504009000NRG24220820230068276 22/08/2023 RAJANI DEVI 3504009WL010834 RAJANI DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294201 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-045-001/11832
(BANGTHAL) 		3504009000NRG24220820230068277 22/08/2023 KAMLA DEVI BHATT 3504009WL010834 KAMLA DEVI BHATT 00415 SBIN0004532 460 460 Processed 28/08/2023 4910294182 MRS KAMLA DEVI BHATT STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-045-001/4427
(BANGTHAL) 		3504009000NRG24220820230068281 22/08/2023 PURVA DEVI 3504009WL010834 PURVA DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294234 MRS PURVA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-045-001/4431
(BANGTHAL) 		3504009000NRG24220820230068282 22/08/2023 BHARAT SINGH 3504009WL010834 BHARAT SINGH 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294241 MR BHARAT SINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-045-001/4482
(BANGTHAL) 		3504009000NRG24220820230068283 22/08/2023 SUCHITA 3504009WL010834 SUCHITA 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294235 MRS SUCHITA SUCHITA STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-045-001/4489
(BANGTHAL) 		3504009000NRG24220820230068284 22/08/2023 VISHESHWARI DEVI 3504009WL010834 VISHESHWARI DEVI 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294207 Mrs. VISHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-045-001/9974
(BANGTHAL) 		3504009000NRG24220820230068285 22/08/2023 ASHA BHATT 3504009WL010834 ASHA BHATT 00415 SBIN0004532 690 690 Processed 28/08/2023 4910294243 MRS ASHA BHATT STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-057-001/5821
(BINAGAD) 		3504009000NRG24220820230068287 22/08/2023 BHEEM SINGH 3504009WL010835 BHEEM SINGH 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294190 MR BHEEM SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-057-001/5879
(BINAGAD) 		3504009000NRG24220820230068288 22/08/2023 darshani devi 3504009WL010835 darshani devi 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294188 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-057-001/5909
(BINAGAD) 		3504009000NRG24220820230068289 22/08/2023 jasoda devi 3504009WL010835 jasoda devi 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294185 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-057-001/9776
(BINAGAD) 		3504009000NRG24220820230068290 22/08/2023 parwati devi 3504009WL010835 parwati devi 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294239 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-057-001/9801
(BINAGAD) 		3504009000NRG24220820230068291 22/08/2023 POOJA DEVI 3504009WL010835 POOJA DEVI 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294184 MRS POOJA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-057-001/9804
(BINAGAD) 		3504009000NRG24220820230068292 22/08/2023 seema devi 3504009WL010835 seema devi 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294197 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-057-001/9824
(BINAGAD) 		3504009000NRG24220820230068293 22/08/2023 VINOD SINGH 3504009WL010835 VINOD SINGH 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294240 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-057-001/9825
(BINAGAD) 		3504009000NRG24220820230068294 22/08/2023 ASHA DEVI 3504009WL010835 ASHA DEVI 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294187 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-057-001/9869
(BINAGAD) 		3504009000NRG24220820230068295 22/08/2023 RAVEENA 3504009WL010835 RAVEENA 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294196 MRS RAVEENA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-057-001/9875
(BINAGAD) 		3504009000NRG24220820230068296 22/08/2023 ANANDI DEVI 3504009WL010835 ANANDI DEVI 00415 SBIN0004532 2300 2300 Processed 28/08/2023 4910294242 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 36800 36800
44 POKHARI UT-04-009-056-005/10978
(SUGEE) 		3504009000NRG24220820230068343 22/08/2023 URMILA DEVI 3504009WL010845 URMILA DEVI 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294181 MATWAR SINGH BUTOLA STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-056-005/12032
(SUGEE) 		3504009000NRG24220820230068344 22/08/2023 INDU DEVI 3504009WL010845 INDU DEVI 00415 SBIN0006738 1610 1610 Rejected 28/08/2023 4910294205 Aadhaar Number not Mapped to Account Number
46 POKHARI UT-04-009-056-005/5714
(SUGEE) 		3504009000NRG24220820230068345 22/08/2023 GUDDI DEVI 3504009WL010845 GUDDI DEVI 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294244 GUDDI DEVI RAWAT STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-056-005/5715
(SUGEE) 		3504009000NRG24220820230068346 22/08/2023 BHAWAN SINGH 3504009WL010845 BHAWAN SINGH 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294194 MR BHAVAN SINGH BUTOLA STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-056-005/5744
(SUGEE) 		3504009000NRG24220820230068347 22/08/2023 REKHA DEVI 3504009WL010845 REKHA DEVI 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294180 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-056-005/5754
(SUGEE) 		3504009000NRG24220820230068348 22/08/2023 GOPAL SINGH 3504009WL010845 GOPAL SINGH 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294191 MR GOPAL SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-056-005/5765
(SUGEE) 		3504009000NRG24220820230068349 22/08/2023 KAUSHALYA DEVI 3504009WL010845 KAUSHALYA DEVI 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294193 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-056-005/5800
(SUGEE) 		3504009000NRG24220820230068350 22/08/2023 SUNITA DEVI 3504009WL010845 SUNITA DEVI 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294192 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-056-005/5816
(SUGEE) 		3504009000NRG24220820230068351 22/08/2023 RAJESWARI DEVI 3504009WL010845 RAJESWARI DEVI 00415 SBIN0006738 1610 1610 Processed 28/08/2023 4910294245 JITAR SINGH BUTOLA STATE BANK OF INDIA(508548)
SubTotal 14490 14490
53 POKHARI UT-04-009-035-003/11099
(SIVANEE) 		3504009000NRG24220820230068334 22/08/2023 ANJU DEVI 3504009WL010844 ANJU DEVI 00468 UBIN0566829 460 460 Processed 28/08/2023 4910294214 ANJU DEVI W/O BEERI SINGH UNION BANK OF INDIA(508500)
54 POKHARI UT-04-009-035-003/3449
(SIVANEE) 		3504009000NRG24220820230068336 22/08/2023 RAJENDAR SINGH 3504009WL010844 RAJENDAR SINGH 00468 UBIN0566829 460 460 Processed 28/08/2023 4910294212 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-035-003/3555
(SIVANEE) 		3504009000NRG24220820230068341 22/08/2023 KAUVAR SINGH 3504009WL010844 KAUVAR SINGH 00468 UBIN0566829 460 460 Processed 28/08/2023 4910294213 KUNWARSINGHSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
56 POKHARI UT-04-009-018-001/10772
(SIRGARDH) 		3504009000NRG24220820230068329 22/08/2023 CHANDAN SINGH 3504009WL010843 CHANDAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294218 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-018-001/1620
(SIRGARDH) 		3504009000NRG24220820230068330 22/08/2023 RUDRA DEVI 3504009WL010843 RUDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294209 Mr. MATBAR SINGH BARTWAL UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-018-001/1659
(SIRGARDH) 		3504009000NRG24220820230068331 22/08/2023 KUNTI DEVI 3504009WL010843 KUNTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294210 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-018-001/9763
(SIRGARDH) 		3504009000NRG24220820230068332 22/08/2023 VISHAILA DEVI 3504009WL010843 VISHAILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294220 Mrs. VISHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-042-001/10786
(PATEE JAKHMALA) 		3504009000NRG24220820230068312 22/08/2023 Mrs. RACHANA 3504009WL010841 Mrs. RACHANA 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294222 Mrs. RACHANA . UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-042-001/4251
(PATEE JAKHMALA) 		3504009000NRG24220820230068313 22/08/2023 DAVESHWARI DEVI 3504009WL010841 DAVESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294221 Miss. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-042-002/10776
(PATEE JAKHMALA) 		3504009000NRG24220820230068315 22/08/2023 MUNNI DEVI 3504009WL010841 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294233 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-042-002/4268
(PATEE JAKHMALA) 		3504009000NRG24220820230068316 22/08/2023 parkash singh 3504009WL010841 parkash singh 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294211 CHANDRAPRAKASHSINGHSOLTK CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 POKHARI UT-04-009-045-001/10156
(BANGTHAL) 		3504009000NRG24220820230068270 22/08/2023 Mrs RAJNI 3504009WL010834 Mrs RAJNI 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910294223 Mrs. RAJNI . UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-045-001/11854
(BANGTHAL) 		3504009000NRG24220820230068280 22/08/2023 KAMLA DEVI 3504009WL010834 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910294224 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-045-001/9976
(BANGTHAL) 		3504009000NRG24220820230068286 22/08/2023 Mrs KAMLA DEVI 3504009WL010834 Mrs KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Rejected 28/08/2023 4910294226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 POKHARI UT-04-009-056-001/11000
(SUGEE) 		3504009000NRG24220820230068342 22/08/2023 SAVITA DEVI 3504009WL010845 SAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/08/2023 4910294219 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-058-001/10352
(NAILAINTHA) 		3504009000NRG24220820230068309 22/08/2023 SATENDRA SINGH 3504009WL010840 SATENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4910294215 Mr. SATENDRA SINGH S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-067-001/6890
(DHAMAK) 		3504009000NRG24220820230068302 22/08/2023 DATARAM 3504009WL010838 DATARAM 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910294230 MR DATA RAM STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-067-002/10955
(DHAMAK) 		3504009000NRG24220820230068303 22/08/2023 urmila devi 3504009WL010838 urmila devi 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910294232 URMILA DEVI W/O BHAGEERATH PRASAD PUNJAB NATIONAL BANK(508568)
71 POKHARI UT-04-009-067-002/11190
(DHAMAK) 		3504009000NRG24220820230068304 22/08/2023 madhu devi 3504009WL010838 madhu devi 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910294227 Mrs. MADHU DEVI W/O DEVI PRASAD UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-067-002/11191
(DHAMAK) 		3504009000NRG24220820230068305 22/08/2023 madhuri 3504009WL010838 madhuri 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910294229 Miss. MADHURI D/O KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-067-002/6883
(DHAMAK) 		3504009000NRG24220820230068297 22/08/2023 SURESHI DEVI 3504009WL010836 SURESHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910294231 Mrs. SURESHI DEVI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-067-002/6893
(DHAMAK) 		3504009000NRG24220820230068301 22/08/2023 VIPIN 3504009WL010837 VIPIN 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910294225 VIPIN PUNJAB NATIONAL BANK(508568)
75 POKHARI UT-04-009-067-002/6906
(DHAMAK) 		3504009000NRG24220820230068298 22/08/2023 SURMA DEVI 3504009WL010836 SURMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910294216 Mrs. SURMA DEVI W/O MANGLU UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-067-002/6922
(DHAMAK) 		3504009000NRG24220820230068307 22/08/2023 REKHA DEVI 3504009WL010838 REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910294217 Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-068-001/11009
(KARCHUNA) 		3504009000NRG24220820230068308 22/08/2023 seema devi 3504009WL010839 seema devi 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4910294228 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 28060 28060
Total 90850 90850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_220823APB_FTO_56701 District Co-operative Bank IBKL070CZSB Gopeshwar 5750
2 POKHARI UT3504009_220823APB_FTO_56701 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3680
3 POKHARI UT3504009_220823APB_FTO_56701 Punjab National Bank PUNB0286000 TRISHULA 690
4 POKHARI UT3504009_220823APB_FTO_56701 State Bank of India SBIN0004532 POKHARI 36800
5 POKHARI UT3504009_220823APB_FTO_56701 State Bank of India SBIN0006738 GAUCHER 14490
6 POKHARI UT3504009_220823APB_FTO_56701 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1380
7 POKHARI UT3504009_220823APB_FTO_56701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2760
8 POKHARI UT3504009_220823APB_FTO_56701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 11040
9 POKHARI UT3504009_220823APB_FTO_56701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 13570
10 POKHARI UT3504009_220823APB_FTO_56701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 690

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