Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:12:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_280423APB_FTO_10118
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-04-009-027-001/2700
(AALI) 		3504009000NRG24280420230004910 28/04/2023 BERENDAR LAL 3504009WL000646 BERENDAR LAL 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1439944201 VIRENDRALALSODASHAMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-027-001/2703
(AALI) 		3504009000NRG24280420230004911 28/04/2023 VANSHI LAL 3504009WL000646 VANSHI LAL 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439944204 VANSHILALSOMOLULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-038-001/10923
(KANDAI) 		3504009000NRG24280420230004994 28/04/2023 CHANDRA DEVI 3504009WL000654 CHANDRA DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439944203 CHANDRADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-038-001/2552
(KANDAI) 		3504009000NRG24280420230004995 28/04/2023 KISHAN SINGH 3504009WL000654 KISHAN SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439944295 KISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-038-001/2559
(KANDAI) 		3504009000NRG24280420230004996 28/04/2023 BBAL SINGH 3504009WL000654 BBAL SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439944291 AVDAL SINGH GENERAL POST OFFICE(607245)
6 POKHARI UT-04-009-038-001/2588
(KANDAI) 		3504009000NRG24280420230005000 28/04/2023 VEER SINGH 3504009WL000654 VEER SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439944292 VEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-038-001/2596
(KANDAI) 		3504009000NRG24280420230005015 28/04/2023 GUDDI DEVI 3504009WL000655 GUDDI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1439944202 SMTGUDDIDEVIWODALVEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-038-001/2599
(KANDAI) 		3504009000NRG24280420230005001 28/04/2023 PINKEE DEVI 3504009WL000654 PINKEE DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439944293 ANSHSOPINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-038-001/2630
(KANDAI) 		3504009000NRG24280420230005020 28/04/2023 SANDEEP SINGH 3504009WL000655 SANDEEP SINGH 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1439944294 SANDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
10 POKHARI UT-04-009-084-002/8459
(GIRSHA) 		3504009000NRG24280420230004981 28/04/2023 JANKI DEVI 3504009WL000652 JANKI DEVI 00303 NTBL0KAR087 920 920 Processed 11/05/2023 1439944205 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
11 POKHARI UT-04-009-084-002/11076
(GIRSHA) 		3504009000NRG24280420230004939 28/04/2023 BEENA DEVI 3504009WL000649 BEENA DEVI 00415 SBIN0002323 2990 2990 Processed 11/05/2023 1439944231 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
12 POKHARI UT-04-009-084-002/11066
(GIRSHA) 		3504009000NRG24280420230004964 28/04/2023 SARITA DEVI 3504009WL000651 SARITA DEVI 00415 SBIN0002385 2990 2990 Processed 11/05/2023 1439944221 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
13 POKHARI UT-04-009-038-001/2554
(KANDAI) 		3504009000NRG24280420230005009 28/04/2023 BALVANT SINGH 3504009WL000655 BALVANT SINGH 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439944214 MR BALVANT SINGH STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-038-001/2568
(KANDAI) 		3504009000NRG24280420230005010 28/04/2023 CHAKORI DEVI 3504009WL000655 CHAKORI DEVI 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439944232 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-038-001/2583
(KANDAI) 		3504009000NRG24280420230005012 28/04/2023 SUVIDHA DEVI 3504009WL000655 SUVIDHA DEVI 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439944233 MRS SUVIDHA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-038-001/2590
(KANDAI) 		3504009000NRG24280420230005014 28/04/2023 PARMILA DEVI 3504009WL000655 PARMILA DEVI 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439944290 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-038-001/2602
(KANDAI) 		3504009000NRG24280420230005017 28/04/2023 SURENDRA SINGH 3504009WL000655 SURENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439944284 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 POKHARI UT-04-009-038-001/2609
(KANDAI) 		3504009000NRG24280420230005002 28/04/2023 HARI SINGH 3504009WL000654 HARI SINGH 00415 SBIN0004532 230 230 Processed 11/05/2023 1439944226 HARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG24280420230005018 28/04/2023 VINDI DEVI 3504009WL000655 VINDI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439944281 MRS VINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
20 POKHARI UT-04-009-084-002/11230
(GIRSHA) 		3504009000NRG24280420230004967 28/04/2023 MAMTA DEVI 3504009WL000651 MAMTA DEVI 00415 SBIN0005452 2760 2760 Processed 11/05/2023 1439944251 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 POKHARI UT-04-009-055-001/10227
(KWEETHI) 		3504009000NRG24280420230004986 28/04/2023 SATESHWARI DEVI 3504009WL000653 SATESHWARI DEVI 00415 SBIN0006738 2300 2300 Processed 11/05/2023 1439944212 MRS SATESHWARI DEVI KOHLI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-055-001/5613
(KWEETHI) 		3504009000NRG24280420230004992 28/04/2023 GIRISH LAL 3504009WL000653 GIRISH LAL 00415 SBIN0006738 2300 2300 Processed 11/05/2023 1439944206 GIRISH LAL KOHALI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-084-002/11241
(GIRSHA) 		3504009000NRG24280420230004918 28/04/2023 VINITA KOHLI 3504009WL000647 VINITA KOHLI 00415 SBIN0006738 2530 2530 Processed 11/05/2023 1439944219 MS VINITA KOHLI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
24 POKHARI UT-04-009-038-001/2571
(KANDAI) 		3504009000NRG24280420230004998 28/04/2023 ANAND SINGH 3504009WL000654 ANAND SINGH 00415 SBIN0007547 230 230 Processed 11/05/2023 1439944225 MR ANAND SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-084-002/11055
(GIRSHA) 		3504009000NRG24280420230004915 28/04/2023 CHANDRA DEVI 3504009WL000647 CHANDRA DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1439944211 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-084-002/11060
(GIRSHA) 		3504009000NRG24280420230004949 28/04/2023 SOHAN LAL 3504009WL000650 SOHAN LAL 00415 SBIN0007547 230 230 Processed 11/05/2023 1439944223 MR SOHAN LAL STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-084-002/11061
(GIRSHA) 		3504009000NRG24280420230004950 28/04/2023 ASHA DEVI 3504009WL000650 ASHA DEVI 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944243 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-084-002/11062
(GIRSHA) 		3504009000NRG24280420230004951 28/04/2023 KAVITA DEVI 3504009WL000650 KAVITA DEVI 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944230 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-084-002/11064
(GIRSHA) 		3504009000NRG24280420230004930 28/04/2023 Godambari devi 3504009WL000648 Godambari devi 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944208 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-084-002/11065
(GIRSHA) 		3504009000NRG24280420230004952 28/04/2023 USHA DEVI 3504009WL000650 USHA DEVI 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944229 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-084-002/11067
(GIRSHA) 		3504009000NRG24280420230004931 28/04/2023 NEEMA 3504009WL000648 NEEMA 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944235 MRS NEEMA STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-084-002/11068
(GIRSHA) 		3504009000NRG24280420230004916 28/04/2023 Deepa Devi 3504009WL000647 Deepa Devi 00415 SBIN0007547 2760 2760 Rejected 11/05/2023 1439944242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 POKHARI UT-04-009-084-002/11070
(GIRSHA) 		3504009000NRG24280420230004965 28/04/2023 PRIYANKA DEVI 3504009WL000651 PRIYANKA DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944247 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-084-002/11074
(GIRSHA) 		3504009000NRG24280420230004972 28/04/2023 PRIYANKA DEVI 3504009WL000652 PRIYANKA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944249 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-084-002/11089
(GIRSHA) 		3504009000NRG24280420230004966 28/04/2023 RUCHI KHALI 3504009WL000651 RUCHI KHALI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944254 MISS ADITI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-084-002/11231
(GIRSHA) 		3504009000NRG24280420230004968 28/04/2023 VINITA DEVI 3504009WL000651 VINITA DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944256 MRS VINITA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-084-002/11233
(GIRSHA) 		3504009000NRG24280420230004953 28/04/2023 RAKHI DEVI 3504009WL000650 RAKHI DEVI 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944283 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-084-002/11235
(GIRSHA) 		3504009000NRG24280420230004917 28/04/2023 BHAWANI DEVI 3504009WL000647 BHAWANI DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944252 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-084-002/11245
(GIRSHA) 		3504009000NRG24280420230004955 28/04/2023 GIRISH LAL 3504009WL000650 GIRISH LAL 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944257 GIRISH LAL IDBI BANK(607095)
40 POKHARI UT-04-009-084-002/11249
(GIRSHA) 		3504009000NRG24280420230004940 28/04/2023 PINKI 3504009WL000649 PINKI 00415 SBIN0007547 1840 1840 Processed 11/05/2023 1439944258 PINKI DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-084-002/8378
(GIRSHA) 		3504009000NRG24280420230004919 28/04/2023 SUSHILA DEVI 3504009WL000647 SUSHILA DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944227 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-084-002/8380
(GIRSHA) 		3504009000NRG24280420230004969 28/04/2023 DURGA DEVI 3504009WL000651 DURGA DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944288 MRS DURGA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-084-002/8381
(GIRSHA) 		3504009000NRG24280420230004970 28/04/2023 RAJESHVARI DEVI 3504009WL000651 RAJESHVARI DEVI 00415 SBIN0007547 2990 2990 Processed 11/05/2023 1439944279 MS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-084-002/8382
(GIRSHA) 		3504009000NRG24280420230004921 28/04/2023 NIDHI 3504009WL000647 NIDHI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944216 MRS NIDHI NIDHI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-084-002/8382
(GIRSHA) 		3504009000NRG24280420230004920 28/04/2023 UMA DEVI 3504009WL000647 UMA DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944213 MRS UMA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-084-002/8388
(GIRSHA) 		3504009000NRG24280420230004976 28/04/2023 SATI DEVI 3504009WL000652 SATI DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944298 MRS SATTI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-084-002/8396
(GIRSHA) 		3504009000NRG24280420230004922 28/04/2023 SHAKAMBARI DEVI 3504009WL000647 SHAKAMBARI DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944218 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-084-002/8397
(GIRSHA) 		3504009000NRG24280420230004923 28/04/2023 SEEMA DEVI 3504009WL000647 SEEMA DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944278 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-084-002/8400
(GIRSHA) 		3504009000NRG24280420230004941 28/04/2023 SARITA DEVI 3504009WL000649 SARITA DEVI 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1439944286 SARITA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-084-002/8405
(GIRSHA) 		3504009000NRG24280420230004924 28/04/2023 RAJESWARI DEVI 3504009WL000647 RAJESWARI DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944289 RAJESGWARI DEVI GENERAL POST OFFICE(607245)
51 POKHARI UT-04-009-084-002/8408
(GIRSHA) 		3504009000NRG24280420230004932 28/04/2023 DURGA DEVI 3504009WL000648 DURGA DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944228 MRS DURGA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-084-002/8411
(GIRSHA) 		3504009000NRG24280420230004925 28/04/2023 MEENA DEVI 3504009WL000647 MEENA DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944280 MRS MEENA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-084-002/8413
(GIRSHA) 		3504009000NRG24280420230004933 28/04/2023 SUNITA DEVI 3504009WL000648 SUNITA DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944244 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-084-002/8415
(GIRSHA) 		3504009000NRG24280420230004926 28/04/2023 PURAN LAL 3504009WL000647 PURAN LAL 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944236 MR PURAN LAL STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-084-002/8419
(GIRSHA) 		3504009000NRG24280420230004942 28/04/2023 NIDHI 3504009WL000649 NIDHI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944253 MISS NIDHI NIDHI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-084-002/8424
(GIRSHA) 		3504009000NRG24280420230004957 28/04/2023 UDA DEVI 3504009WL000650 UDA DEVI 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944250 MRS UDA DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-084-002/8432
(GIRSHA) 		3504009000NRG24280420230004934 28/04/2023 HEMANTI DEVI 3504009WL000648 HEMANTI DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944282 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-084-002/8434
(GIRSHA) 		3504009000NRG24280420230004943 28/04/2023 JAYANTI DEVI 3504009WL000649 JAYANTI DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944222 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-084-002/8437
(GIRSHA) 		3504009000NRG24280420230004944 28/04/2023 Deveshwari 3504009WL000649 Deveshwari 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944224 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-084-002/8438
(GIRSHA) 		3504009000NRG24280420230004935 28/04/2023 deepa devi 3504009WL000648 deepa devi 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944209 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-084-002/8440
(GIRSHA) 		3504009000NRG24280420230004945 28/04/2023 PUSHPA DEVI 3504009WL000649 PUSHPA DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944238 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-084-002/8444
(GIRSHA) 		3504009000NRG24280420230004978 28/04/2023 KAVITA DEVI 3504009WL000652 KAVITA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944220 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-084-002/8449
(GIRSHA) 		3504009000NRG24280420230004936 28/04/2023 MEENA DEVI 3504009WL000648 MEENA DEVI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944245 MS MEENA DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-084-002/8450
(GIRSHA) 		3504009000NRG24280420230004979 28/04/2023 MUNNII DEVI 3504009WL000652 MUNNII DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944210 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-084-002/8455
(GIRSHA) 		3504009000NRG24280420230004980 28/04/2023 SARITA DEVI 3504009WL000652 SARITA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944207 SARITA DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-084-002/8458
(GIRSHA) 		3504009000NRG24280420230004959 28/04/2023 DARSHANI DEVI 3504009WL000650 DARSHANI DEVI 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944241 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-084-002/8467
(GIRSHA) 		3504009000NRG24280420230004971 28/04/2023 MAHESHWARI DEVI 3504009WL000651 MAHESHWARI DEVI 00415 SBIN0007547 2990 2990 Processed 11/05/2023 1439944285 KUSHLA NAND PUROHIT STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-084-002/8473
(GIRSHA) 		3504009000NRG24280420230004982 28/04/2023 BASANTI DEVI 3504009WL000652 BASANTI DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944217 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-084-002/8474
(GIRSHA) 		3504009000NRG24280420230004960 28/04/2023 RAJU LAL 3504009WL000650 RAJU LAL 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944248 MR RAJU LAL STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-084-002/8479
(GIRSHA) 		3504009000NRG24280420230004927 28/04/2023 VEENA DEVI 3504009WL000647 VEENA DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944215 MRS VEENA DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-084-002/8496
(GIRSHA) 		3504009000NRG24280420230004938 28/04/2023 RAKESH SINGH 3504009WL000648 RAKESH SINGH 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944296 MR RAKESH SINGH STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-084-002/8512
(GIRSHA) 		3504009000NRG24280420230004928 28/04/2023 SANJU DEVI 3504009WL000647 SANJU DEVI 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1439944287 MRS SANJU DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-084-002/8515
(GIRSHA) 		3504009000NRG24280420230004983 28/04/2023 DARSHNI DEVI 3504009WL000652 DARSHNI DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944234 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-084-002/8522
(GIRSHA) 		3504009000NRG24280420230004947 28/04/2023 Mrs. LAXMI 3504009WL000649 Mrs. LAXMI 00415 SBIN0007547 2760 2760 Processed 11/05/2023 1439944255 MRS LAXMI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-084-002/8524
(GIRSHA) 		3504009000NRG24280420230004984 28/04/2023 MEENA DEVI 3504009WL000652 MEENA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944297 MRS MEENA DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-084-002/8604
(GIRSHA) 		3504009000NRG24280420230004961 28/04/2023 MUNNI DEVI 3504009WL000650 MUNNI DEVI 00415 SBIN0007547 2070 2070 Processed 11/05/2023 1439944240 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-084-002/9125
(GIRSHA) 		3504009000NRG24280420230004985 28/04/2023 VIJAY SINGH 3504009WL000652 VIJAY SINGH 00415 SBIN0007547 920 920 Processed 11/05/2023 1439944246 MR VIJAY SINGH STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-084-002/9127
(GIRSHA) 		3504009000NRG24280420230004929 28/04/2023 GUDDI DEVI 3504009WL000647 GUDDI DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439944237 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-084-002/9137
(GIRSHA) 		3504009000NRG24280420230004948 28/04/2023 REKHA DEVI 3504009WL000649 REKHA DEVI 00415 SBIN0007547 2300 2300 Processed 11/05/2023 1439944239 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 120750 120750
80 POKHARI UT-04-009-027-001/425
(AALI) 		3504009000NRG24280420230004912 28/04/2023 BICHANA DEVI 3504009WL000646 BICHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439944272 Mrs. BICHANA DEVI W/O JAYKRIT LAL UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-027-001/9603
(AALI) 		3504009000NRG24280420230004914 28/04/2023 REKHA DEVI 3504009WL000646 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439944275 Ms. Rekha Devi UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-038-001/10941
(KANDAI) 		3504009000NRG24280420230005007 28/04/2023 BEENA DEVI 3504009WL000655 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439944274 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-038-001/2589
(KANDAI) 		3504009000NRG24280420230005013 28/04/2023 SUSHEELA DEVI 3504009WL000655 SUSHEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439944269 Mrs. SHUSHEELA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-038-001/2601-A
(KANDAI) 		3504009000NRG24280420230005016 28/04/2023 MEENA DEVI 3504009WL000655 MEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944276 Mrs. MEENA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-055-001/11152
(KWEETHI) 		3504009000NRG24280420230004987 28/04/2023 SUMAN DEVI 3504009WL000653 SUMAN DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944271 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-055-001/11154
(KWEETHI) 		3504009000NRG24280420230004988 28/04/2023 MANJU DEVI 3504009WL000653 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944273 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-055-001/11171
(KWEETHI) 		3504009000NRG24280420230004990 28/04/2023 NARESH LAL 3504009WL000653 NARESH LAL 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944270 Mr. NARESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
88 POKHARI UT-04-009-038-001/10914
(KANDAI) 		3504009000NRG24280420230005006 28/04/2023 MANBAR SINGH 3504009WL000655 MANBAR SINGH 246401 1610 1610 Processed 11/05/2023 1439944265 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-038-001/2569-A
(KANDAI) 		3504009000NRG24280420230004997 28/04/2023 PUSHPA DEVI 3504009WL000654 PUSHPA DEVI 246401 230 230 Processed 11/05/2023 1439944277 PUSHPA DEVI GENERAL POST OFFICE(607245)
90 POKHARI UT-04-009-038-001/2646
(KANDAI) 		3504009000NRG24280420230005021 28/04/2023 JAYANTI DEVI 3504009WL000655 JAYANTI DEVI 246401 1380 1380 Processed 11/05/2023 1439944266 SHRI MANWAR SINGH STATE BANK OF INDIA(508548)
91 POKHARI UT-04-009-038-001/2700
(KANDAI) 		3504009000NRG24280420230005022 28/04/2023 RAJESHWARI DEVI 3504009WL000655 RAJESHWARI DEVI 246401 1150 1150 Processed 11/05/2023 1439944260 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-084-002/8386
(GIRSHA) 		3504009000NRG24280420230004974 28/04/2023 ANND ALLL 3504009WL000652 ANND ALLL 246401 920 920 Processed 11/05/2023 1439944268 MR ANAND LAL STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-084-002/8387
(GIRSHA) 		3504009000NRG24280420230004975 28/04/2023 RAJESHWARI DEVI 3504009WL000652 RAJESHWARI DEVI 246401 920 920 Processed 11/05/2023 1439944261 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-084-002/8398
(GIRSHA) 		3504009000NRG24280420230004977 28/04/2023 KAMLADEVI 3504009WL000652 KAMLADEVI 246401 920 920 Processed 11/05/2023 1439944267 MR KAMALA DEVI STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-084-002/8399
(GIRSHA) 		3504009000NRG24280420230004956 28/04/2023 MOHAN LAL 3504009WL000650 MOHAN LAL 246401 2070 2070 Processed 11/05/2023 1439944263 MR MOHAN LAL STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-084-002/8457
(GIRSHA) 		3504009000NRG24280420230004958 28/04/2023 PUSHPA DEVI 3504009WL000650 PUSHPA DEVI 246401 2070 2070 Processed 11/05/2023 1439944264 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-084-002/8485
(GIRSHA) 		3504009000NRG24280420230004937 28/04/2023 PUSHPA DEVI 3504009WL000648 PUSHPA DEVI 246401 2760 2760 Processed 11/05/2023 1439944259 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
98 POKHARI UT-04-009-084-002/9126
(GIRSHA) 		3504009000NRG24280420230004962 28/04/2023 SAGRAMI DEVI 3504009WL000650 SAGRAMI DEVI 246401 2070 2070 Processed 11/05/2023 1439944262 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 180780 180780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280423APB_FTO_10118 24644601 8510
2 POKHARI UT3504009_280423APB_FTO_10118 24647301 7590
3 POKHARI UT3504009_280423APB_FTO_10118 District Co-operative Bank IBKL070CZSB Gopeshwar 5290
4 POKHARI UT3504009_280423APB_FTO_10118 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 920
5 POKHARI UT3504009_280423APB_FTO_10118 State Bank of India SBIN0002323 CHAMOLI 2990
6 POKHARI UT3504009_280423APB_FTO_10118 State Bank of India SBIN0002385 KARANPRAYAG 2990
7 POKHARI UT3504009_280423APB_FTO_10118 State Bank of India SBIN0004532 POKHARI 9430
8 POKHARI UT3504009_280423APB_FTO_10118 State Bank of India SBIN0005452 KIRTI NAGAR 2760
9 POKHARI UT3504009_280423APB_FTO_10118 State Bank of India SBIN0006738 GAUCHER 7130
10 POKHARI UT3504009_280423APB_FTO_10118 State Bank of India SBIN0007547 LANGASU 120750
11 POKHARI UT3504009_280423APB_FTO_10118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 6900
12 POKHARI UT3504009_280423APB_FTO_10118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5520

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