Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_030523APB_FTO_13755
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-04-009-027-001/2675
(AALI) 		3504009000NRG24030520230008769 03/05/2023 SAVITRI DEVI 3504009WL001249 SAVITRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490624836 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
2 POKHARI UT-04-009-027-001/2774
(AALI) 		3504009000NRG24030520230008788 03/05/2023 JAGMOHAN SINGH 3504009WL001249 JAGMOHAN SINGH 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490624838 JUGMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-027-001/9561
(AALI) 		3504009000NRG24030520230008800 03/05/2023 MUNNI DEVI 3504009WL001249 MUNNI DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490624839 SMTMUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-027-001/9571
(AALI) 		3504009000NRG24030520230008802 03/05/2023 NANDA DEVI 3504009WL001249 NANDA DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490624837 SMTNANDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-035-003/11122
(SIVANEE) 		3504009000NRG24030520230008899 03/05/2023 SUMITRA DEVI 3504009WL001257 SUMITRA DEVI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624833 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-035-003/3484
(SIVANEE) 		3504009000NRG24030520230008917 03/05/2023 DIKKU DEVI 3504009WL001257 DIKKU DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490624840 DIKUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-035-003/3516
(SIVANEE) 		3504009000NRG24030520230008926 03/05/2023 AMITA DEVI 3504009WL001257 AMITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490624835 AMITADEVIWOKAILASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-035-003/9872
(SIVANEE) 		3504009000NRG24030520230008936 03/05/2023 ROSHANI DEVI 3504009WL001257 ROSHANI DEVI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490624834 SMTROSHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8510 8510
9 POKHARI UT-04-009-035-003/10452
(SIVANEE) 		3504009000NRG24030520230008893 03/05/2023 POONAM DEVI 3504009WL001257 POONAM DEVI 00303 NTBL0KAR087 1150 1150 Processed 12/05/2023 1490624846 POOMAM THE NAINITAL BANK LIMITED(508573)
10 POKHARI UT-04-009-035-003/11130
(SIVANEE) 		3504009000NRG24030520230008901 03/05/2023 PREMLATA 3504009WL001257 PREMLATA 00303 NTBL0KAR087 1150 1150 Processed 12/05/2023 1490624848 SMTPREEMLATAPANWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-035-003/3428
(SIVANEE) 		3504009000NRG24030520230008909 03/05/2023 VIKRAM SINGH 3504009WL001257 VIKRAM SINGH 00303 NTBL0KAR087 1150 1150 Processed 12/05/2023 1490624845 VIKRAM SINGH S/O KALYAN SINGH UNION BANK OF INDIA(508500)
12 POKHARI UT-04-009-035-003/3464
(SIVANEE) 		3504009000NRG24030520230008912 03/05/2023 SHAKA DEVI 3504009WL001257 SHAKA DEVI 00303 NTBL0KAR087 1150 1150 Processed 12/05/2023 1490624843 SHAKHAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-035-003/3480
(SIVANEE) 		3504009000NRG24030520230008915 03/05/2023 TAJBAR SINGH 3504009WL001257 TAJBAR SINGH 00303 NTBL0KAR087 1150 1150 Processed 12/05/2023 1490624842 MRS TAJBAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-035-003/3483
(SIVANEE) 		3504009000NRG24030520230008916 03/05/2023 SANJU DEVI 3504009WL001257 SANJU DEVI 00303 NTBL0KAR087 1150 1150 Processed 12/05/2023 1490624847 SANJU DEVI THE NAINITAL BANK LIMITED(508573)
15 POKHARI UT-04-009-035-003/3490-A
(SIVANEE) 		3504009000NRG24030520230008920 03/05/2023 SAKUNTLA DEVI 3504009WL001257 SAKUNTLA DEVI 00303 NTBL0KAR087 1150 1150 Processed 12/05/2023 1490624841 SHAKUNTLADEVIWONIRNJANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-035-003/9866
(SIVANEE) 		3504009000NRG24030520230008933 03/05/2023 VIMLA DEVI 3504009WL001257 VIMLA DEVI 00303 NTBL0KAR087 920 920 Processed 12/05/2023 1490624844 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8970 8970
17 POKHARI UT-04-009-027-001/9548
(AALI) 		3504009000NRG24030520230008793 03/05/2023 SANGEETA DEVI 3504009WL001249 SANGEETA DEVI 00354 PUNB0286000 1380 1380 Processed 12/05/2023 1490624859 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-027-001/9551
(AALI) 		3504009000NRG24030520230008795 03/05/2023 HARENDRA SINGH 3504009WL001249 HARENDRA SINGH 00354 PUNB0286000 1380 1380 Processed 12/05/2023 1490624860 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
19 POKHARI UT-04-009-035-003/3573
(SIVANEE) 		3504009000NRG24030520230008931 03/05/2023 KAREENA DEVI 3504009WL001257 KAREENA DEVI 00354 PUNB0472600 460 460 Processed 12/05/2023 1490624874 KAREENA PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
20 POKHARI UT-04-009-035-003/11095
(SIVANEE) 		3504009000NRG24030520230008894 03/05/2023 RUBI DEVI 3504009WL001257 RUBI DEVI 00415 SBIN0002385 1150 1150 Processed 12/05/2023 1490624858 MRS RUBI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-035-003/11165
(SIVANEE) 		3504009000NRG24030520230008907 03/05/2023 MANISHA DEVI 3504009WL001257 MANISHA DEVI 00415 SBIN0002385 1150 1150 Processed 12/05/2023 1490624867 MISS MANISHA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
22 POKHARI UT-04-009-027-001/12010
(AALI) 		3504009000NRG24030520230008763 03/05/2023 BUDHI SINGH 3504009WL001249 BUDHI SINGH 00415 SBIN0004532 1380 1380 Processed 12/05/2023 1490624873 BUDHI SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-027-001/2725
(AALI) 		3504009000NRG24030520230008777 03/05/2023 MANMOHAN SINGH 3504009WL001249 MANMOHAN SINGH 00415 SBIN0004532 230 230 Processed 12/05/2023 1490624871 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-027-001/9554
(AALI) 		3504009000NRG24030520230008797 03/05/2023 MANVAR SINGH 3504009WL001249 MANVAR SINGH 00415 SBIN0004532 1380 1380 Processed 12/05/2023 1490624868 MR MANVAR SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-027-001/9569
(AALI) 		3504009000NRG24030520230008801 03/05/2023 HEMANTI DEVI 3504009WL001249 HEMANTI DEVI 00415 SBIN0004532 1380 1380 Processed 12/05/2023 1490624872 SMTHEMWANTDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-027-001/9574
(AALI) 		3504009000NRG24030520230008804 03/05/2023 SHASHI DEVI 3504009WL001249 SHASHI DEVI 00415 SBIN0004532 1380 1380 Processed 12/05/2023 1490624864 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-027-001/9577
(AALI) 		3504009000NRG24030520230008806 03/05/2023 KALPESHWARI DEVI 3504009WL001249 KALPESHWARI DEVI 00415 SBIN0004532 230 230 Processed 12/05/2023 1490624866 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
28 POKHARI UT-04-009-031-001/11217
(UTTRAON) 		3504009000NRG24030520230008940 03/05/2023 POOJA RAWAT 3504009WL001258 POOJA RAWAT 00415 SBIN0005447 920 920 Processed 12/05/2023 1490624869 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
SubTotal 920 920
29 POKHARI UT-04-009-031-001/10561
(UTTRAON) 		3504009000NRG24030520230008938 03/05/2023 SANJAY KUMAR 3504009WL001258 SANJAY KUMAR 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624861 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-031-001/2883
(UTTRAON) 		3504009000NRG24030520230008942 03/05/2023 PURNI DEVI 3504009WL001258 PURNI DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624870 MRS PURNI DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-031-001/2915
(UTTRAON) 		3504009000NRG24030520230008943 03/05/2023 SATBEER LAL 3504009WL001258 SATBEER LAL 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624863 MR SATBEER LAL STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-031-001/3022
(UTTRAON) 		3504009000NRG24030520230008946 03/05/2023 VISHESHWARI DEVI 3504009WL001258 VISHESHWARI DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624862 MRS VISHESHVARI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-039-001/3788
(JILASU) 		3504009000NRG24030520230008819 03/05/2023 GEETA DEVI 3504009WL001251 GEETA DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624853 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-039-001/3794
(JILASU) 		3504009000NRG24030520230008820 03/05/2023 VISODHA DEVI 3504009WL001251 VISODHA DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624856 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-039-001/3797
(JILASU) 		3504009000NRG24030520230008821 03/05/2023 MEENA DEVI 3504009WL001251 MEENA DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624855 MR MEENA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-039-001/3813
(JILASU) 		3504009000NRG24030520230008822 03/05/2023 SUBHDRA DEVI 3504009WL001251 SUBHDRA DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624849 SUBHADRA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-039-001/3815
(JILASU) 		3504009000NRG24030520230008823 03/05/2023 GUDDI DEVI 3504009WL001251 GUDDI DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624852 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-039-001/3821
(JILASU) 		3504009000NRG24030520230008824 03/05/2023 GEETA DEVI 3504009WL001251 GEETA DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624854 GEETA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-039-001/3824
(JILASU) 		3504009000NRG24030520230008825 03/05/2023 VIMLA DEVI 3504009WL001251 VIMLA DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624850 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-039-001/3827-B
(JILASU) 		3504009000NRG24030520230008826 03/05/2023 SONI DEVI 3504009WL001251 SONI DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624857 MR DHEER SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-039-001/3891-B
(JILASU) 		3504009000NRG24030520230008827 03/05/2023 PUSHKAR SINGH RAWAT 3504009WL001251 PUSHKAR SINGH RAWAT 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624851 PUSHKAR SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 POKHARI UT-04-009-039-001/3898
(JILASU) 		3504009000NRG24030520230008828 03/05/2023 VINITA DEVI 3504009WL001251 VINITA DEVI 00415 SBIN0007547 920 920 Processed 12/05/2023 1490624865 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
43 POKHARI UT-04-009-035-003/11134
(SIVANEE) 		3504009000NRG24030520230008904 03/05/2023 ASHA CHAUHAN 3504009WL001257 ASHA CHAUHAN 00468 UBIN0560235 460 460 Processed 12/05/2023 1490624875 ASHA CHAUHAN WO YASHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 460 460
44 POKHARI UT-04-009-035-003/10152
(SIVANEE) 		3504009000NRG24030520230008892 03/05/2023 DAMYANTI DEVI 3504009WL001257 DAMYANTI DEVI 00468 UBIN0566829 460 460 Processed 12/05/2023 1490624886 DAMAYANTI DEVI W/O SANJAY SINGH UNION BANK OF INDIA(508500)
45 POKHARI UT-04-009-035-003/11096
(SIVANEE) 		3504009000NRG24030520230008895 03/05/2023 hema devi 3504009WL001257 hema devi 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624889 HEMA DEVI W/O KISHOR SINGH UNION BANK OF INDIA(508500)
46 POKHARI UT-04-009-035-003/11099
(SIVANEE) 		3504009000NRG24030520230008896 03/05/2023 ANJU DEVI 3504009WL001257 ANJU DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624890 ANJU DEVI W/O BEERI SINGH UNION BANK OF INDIA(508500)
47 POKHARI UT-04-009-035-003/11110-D
(SIVANEE) 		3504009000NRG24030520230008898 03/05/2023 VIJAYA DEVI 3504009WL001257 VIJAYA DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624897 VIJAYA DEVI WO KALAM SINGH UNION BANK OF INDIA(508500)
48 POKHARI UT-04-009-035-003/11126
(SIVANEE) 		3504009000NRG24030520230008900 03/05/2023 RENU DEVI 3504009WL001257 RENU DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624895 RENU PUNJAB NATIONAL BANK(508568)
49 POKHARI UT-04-009-035-003/11166
(SIVANEE) 		3504009000NRG24030520230008908 03/05/2023 BASANTI DEVI 3504009WL001257 BASANTI DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624888 BASANTI DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
50 POKHARI UT-04-009-035-003/3448-A
(SIVANEE) 		3504009000NRG24030520230008910 03/05/2023 ranjna devi 3504009WL001257 ranjna devi 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624887 RANJANA DEVI W/O DEEPAK SINGH UNION BANK OF INDIA(508500)
51 POKHARI UT-04-009-035-003/3449
(SIVANEE) 		3504009000NRG24030520230008911 03/05/2023 RAJENDAR SINGH 3504009WL001257 RAJENDAR SINGH 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624880 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-035-003/3471
(SIVANEE) 		3504009000NRG24030520230008913 03/05/2023 SHAKUNTALA DEVI 3504009WL001257 SHAKUNTALA DEVI 00468 UBIN0566829 460 460 Processed 12/05/2023 1490624884 SHAKUNTALA DEVI W/O BHAGAT SINGH UNION BANK OF INDIA(508500)
53 POKHARI UT-04-009-035-003/3478
(SIVANEE) 		3504009000NRG24030520230008914 03/05/2023 LAXMI DEVI 3504009WL001257 LAXMI DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624894 LAXMI DEVI W/O ARJUN SINGH UNION BANK OF INDIA(508500)
54 POKHARI UT-04-009-035-003/3488
(SIVANEE) 		3504009000NRG24030520230008918 03/05/2023 HARSHVARDHAN SINGH 3504009WL001257 HARSHVARDHAN SINGH 00468 UBIN0566829 230 230 Processed 12/05/2023 1490624879 HARSHVARDHAN SINGH UNION BANK OF INDIA(508500)
55 POKHARI UT-04-009-035-003/3488
(SIVANEE) 		3504009000NRG24030520230008919 03/05/2023 PYOLI DEVI 3504009WL001257 PYOLI DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624891 PIYULI DEVI W/O MADHO SUNGH UNION BANK OF INDIA(508500)
56 POKHARI UT-04-009-035-003/3493
(SIVANEE) 		3504009000NRG24030520230008921 03/05/2023 RAMESWARI DEVI 3504009WL001257 RAMESWARI DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624893 RAMESWARIDEVIWOHARISHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG24030520230008923 03/05/2023 PURVA DEVI 3504009WL001257 PURVA DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624892 PURVA DEVI W/O DALVIR SINGH UNION BANK OF INDIA(508500)
58 POKHARI UT-04-009-035-003/3499
(SIVANEE) 		3504009000NRG24030520230008924 03/05/2023 SUNITA DEVI 3504009WL001257 SUNITA DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624885 SUNITADEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 POKHARI UT-04-009-035-003/3511
(SIVANEE) 		3504009000NRG24030520230008925 03/05/2023 BABITA DEVI 3504009WL001257 BABITA DEVI 00468 UBIN0566829 460 460 Processed 12/05/2023 1490624883 BABITADEVIWOSYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 POKHARI UT-04-009-035-003/3555
(SIVANEE) 		3504009000NRG24030520230008927 03/05/2023 KAUVAR SINGH 3504009WL001257 KAUVAR SINGH 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624881 KUNWARSINGHSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 POKHARI UT-04-009-035-003/3563
(SIVANEE) 		3504009000NRG24030520230008928 03/05/2023 ANITA DEVI 3504009WL001257 ANITA DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624882 ANITA STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-035-003/3563-B
(SIVANEE) 		3504009000NRG24030520230008929 03/05/2023 SUNITA DEVI 3504009WL001257 SUNITA DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624876 SUNITADEVIWOANOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 POKHARI UT-04-009-035-003/3566
(SIVANEE) 		3504009000NRG24030520230008930 03/05/2023 REKHA DEVI 3504009WL001257 REKHA DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624896 REKHA DEVI D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
64 POKHARI UT-04-009-035-003/9868
(SIVANEE) 		3504009000NRG24030520230008934 03/05/2023 ANITA DEVI 3504009WL001257 ANITA DEVI 00468 UBIN0566829 460 460 Processed 12/05/2023 1490624878 ANEETADEVIWORAKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 POKHARI UT-04-009-035-003/9871
(SIVANEE) 		3504009000NRG24030520230008935 03/05/2023 NEEMA DEVI 3504009WL001257 NEEMA DEVI 00468 UBIN0566829 1150 1150 Processed 12/05/2023 1490624877 NEEMA DEVI W/O MURARI SINGH UNION BANK OF INDIA(508500)
SubTotal 21620 21620
66 POKHARI UT-04-009-027-001/11156
(AALI) 		3504009000NRG24030520230008757 03/05/2023 BAGRATHI 3504009WL001249 BAGRATHI 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490624898 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-027-001/11187
(AALI) 		3504009000NRG24030520230008758 03/05/2023 POOJA DEVI 3504009WL001249 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490624900 Mrs. POOJA DEVI W/O TEJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-027-001/2731
(AALI) 		3504009000NRG24030520230008779 03/05/2023 DARSHANI DEVI 3504009WL001249 DARSHANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490624901 Mrs. DARSHANI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-027-001/2737
(AALI) 		3504009000NRG24030520230008780 03/05/2023 PARMOD SINGH 3504009WL001249 PARMOD SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490624899 MR PARMOD SINGH STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG24030520230008922 03/05/2023 DOLLY 3504009WL001257 DOLLY 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490624902 Mrs. DOLLY D UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_030523APB_FTO_13755 District Co-operative Bank IBKL070CZSB Gopeshwar 8510
2 POKHARI UT3504009_030523APB_FTO_13755 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 8970
3 POKHARI UT3504009_030523APB_FTO_13755 Punjab National Bank PUNB0286000 TRISHULA 2760
4 POKHARI UT3504009_030523APB_FTO_13755 Punjab National Bank PUNB0472600 KARANPRAYAG 460
5 POKHARI UT3504009_030523APB_FTO_13755 State Bank of India SBIN0002385 KARANPRAYAG 2300
6 POKHARI UT3504009_030523APB_FTO_13755 State Bank of India SBIN0004532 POKHARI 5980
7 POKHARI UT3504009_030523APB_FTO_13755 State Bank of India SBIN0005447 NANDPRAYAG 920
8 POKHARI UT3504009_030523APB_FTO_13755 State Bank of India SBIN0007547 LANGASU 12880
9 POKHARI UT3504009_030523APB_FTO_13755 Union Bank of India UBIN0560235 GOPESHWAR 460
10 POKHARI UT3504009_030523APB_FTO_13755 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 21620
11 POKHARI UT3504009_030523APB_FTO_13755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1150
12 POKHARI UT3504009_030523APB_FTO_13755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5520

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