Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:22:35 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_010523APB_FTO_11288
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-04-009-023-001/11153
(RADUWA) 		3504009000NRG24010520230006606 01/05/2023 MRS VINITA DEVI 3504009WL000869 MRS VINITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226631 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-023-001/11197
(RADUWA) 		3504009000NRG24010520230006569 01/05/2023 ANITA DEVI 3504009WL000862 ANITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226629 ANITADEVIWODHEERANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-023-001/11226
(RADUWA) 		3504009000NRG24010520230006607 01/05/2023 REKHA DEVI 3504009WL000869 REKHA DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226634 REKHADEVIDOSURENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-023-001/11234
(RADUWA) 		3504009000NRG24010520230006617 01/05/2023 PRAMILA DEVI 3504009WL000870 PRAMILA DEVI 00112 IBKL070CZSB 1380 1380 Rejected 11/05/2023 1444226633 Account closed
5 POKHARI UT-04-009-023-001/11237
(RADUWA) 		3504009000NRG24010520230006601 01/05/2023 URMILA DEVI 3504009WL000868 URMILA DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226719 URMILADEVIWORAJPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-023-001/11246
(RADUWA) 		3504009000NRG24010520230006559 01/05/2023 SARITA DEVI 3504009WL000857 SARITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 11/05/2023 1444226630 SARITADEVIWOHAREESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-023-001/11250
(RADUWA) 		3504009000NRG24010520230006602 01/05/2023 SAROJANI DEVI 3504009WL000868 SAROJANI DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226717 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-023-001/2220
(RADUWA) 		3504009000NRG24010520230006587 01/05/2023 BHUPAL SINGH 3504009WL000865 BHUPAL SINGH 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226628 BHUPALSINGHSOKRIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-023-001/2266
(RADUWA) 		3504009000NRG24010520230006575 01/05/2023 RAJESHWRI DEVI 3504009WL000862 RAJESHWRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226632 RAJESHWARIDEVIWOSAJJANL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-023-001/2771
(RADUWA) 		3504009000NRG24010520230006623 01/05/2023 SARITA DEVI 3504009WL000870 SARITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226718 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-023-001/2772
(RADUWA) 		3504009000NRG24010520230006624 01/05/2023 LAXMI DEVI 3504009WL000870 LAXMI DEVI 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1444226635 LAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-071-001/7196
(SATIYANA) 		3504009000NRG24010520230006676 01/05/2023 SHASHI DEVI 3504009WL000881 SHASHI DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226626 SHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-071-001/7202
(SATIYANA) 		3504009000NRG24010520230006679 01/05/2023 INDRA DEVI 3504009WL000881 INDRA DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226627 INDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-071-001/7204
(SATIYANA) 		3504009000NRG24010520230006680 01/05/2023 JAYANTI DEVI 3504009WL000881 JAYANTI DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226720 JAYANTIDEVIWOVISESWARDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-071-001/7206
(SATIYANA) 		3504009000NRG24010520230006682 01/05/2023 ANANDI DEVI 3504009WL000881 ANANDI DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226624 ANAMDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-071-001/7210
(SATIYANA) 		3504009000NRG24010520230006683 01/05/2023 RAMGOPAL DIMRI 3504009WL000881 RAMGOPAL DIMRI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226625 RAMGOPALDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-071-001/9222
(SATIYANA) 		3504009000NRG24010520230006685 01/05/2023 RAMESH CHANDRA 3504009WL000881 RAMESH CHANDRA 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226621 RAMESHCHANDRADIMARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-071-001/9225
(SATIYANA) 		3504009000NRG24010520230006686 01/05/2023 URMILA DEVI 3504009WL000881 URMILA DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226623 URMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-071-001/9248
(SATIYANA) 		3504009000NRG24010520230006687 01/05/2023 AMITA DEVI 3504009WL000881 AMITA DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444226622 MRS AMITA STATE BANK OF INDIA(508548)
SubTotal 18400 18400
20 POKHARI UT-04-009-023-001/11236
(RADUWA) 		3504009000NRG24010520230006600 01/05/2023 BHAWANI DEVI 3504009WL000868 BHAWANI DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1444226668 BHAWANI DEVI PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-023-001/1126-A
(RADUWA) 		3504009000NRG24010520230006586 01/05/2023 RANJANA DEVI 3504009WL000865 RANJANA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1444226667 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-023-001/2209
(RADUWA) 		3504009000NRG24010520230006572 01/05/2023 KAMLA DEVI 3504009WL000862 KAMLA DEVI 00354 PUNB0286000 690 690 Processed 11/05/2023 1444226666 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-023-001/2368
(RADUWA) 		3504009000NRG24010520230006605 01/05/2023 SANGEETA DEVI 3504009WL000868 SANGEETA DEVI 00354 PUNB0286000 920 920 Processed 11/05/2023 1444226669 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
24 POKHARI UT-04-009-065-001/11229
(SARNA) 		3504009000NRG24010520230006641 01/05/2023 MUNNI DEVI 3504009WL000875 MUNNI DEVI 00354 PUNB0472600 1150 1150 Processed 11/05/2023 1444226743 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
25 POKHARI UT-04-009-013-001/10261
(TALI KANSARI) 		3504009000NRG24010520230006713 01/05/2023 REKHA DEVI 3504009WL000889 REKHA DEVI 00415 SBIN0004532 460 460 Processed 11/05/2023 1444226714 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-013-001/1128
(TALI KANSARI) 		3504009000NRG24010520230006715 01/05/2023 SAROJNI 3504009WL000889 SAROJNI 00415 SBIN0004532 460 460 Processed 11/05/2023 1444226710 MRS SAROJNI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-013-001/9375
(TALI KANSARI) 		3504009000NRG24010520230006719 01/05/2023 GUDDI DEVI 3504009WL000889 GUDDI DEVI 00415 SBIN0004532 460 460 Processed 11/05/2023 1444226737 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 POKHARI UT-04-009-023-001/10897
(RADUWA) 		3504009000NRG24010520230006581 01/05/2023 PADMA DEVI 3504009WL000865 PADMA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226741 MRS PADMA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-023-001/11148
(RADUWA) 		3504009000NRG24010520230006567 01/05/2023 JAMNOTRI DEVI 3504009WL000862 JAMNOTRI DEVI 00415 SBIN0004532 1150 1150 Processed 11/05/2023 1444226708 MRS JAMNOTRI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-023-001/11158
(RADUWA) 		3504009000NRG24010520230006568 01/05/2023 SUSHILA DEVI 3504009WL000862 SUSHILA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226707 SUSHEELAWORAMESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 POKHARI UT-04-009-023-001/11202
(RADUWA) 		3504009000NRG24010520230006596 01/05/2023 DEVEWARI DEVI 3504009WL000868 DEVEWARI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226706 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-023-001/11203
(RADUWA) 		3504009000NRG24010520230006582 01/05/2023 ASHA DEVI 3504009WL000865 ASHA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226704 MRS ASHA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-023-001/11204
(RADUWA) 		3504009000NRG24010520230006583 01/05/2023 SULOCHANA DEVI 3504009WL000865 SULOCHANA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226705 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-023-001/11207
(RADUWA) 		3504009000NRG24010520230006584 01/05/2023 ANITA DEVI 3504009WL000865 ANITA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226680 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-023-001/11210
(RADUWA) 		3504009000NRG24010520230006597 01/05/2023 POONAM DEVI 3504009WL000868 POONAM DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226711 MRS POONAM DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-023-001/11211
(RADUWA) 		3504009000NRG24010520230006585 01/05/2023 REKHA DEVI 3504009WL000865 REKHA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226723 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-023-001/11214
(RADUWA) 		3504009000NRG24010520230006615 01/05/2023 KALPESHWARI DEVI 3504009WL000870 KALPESHWARI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226700 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-023-001/11215
(RADUWA) 		3504009000NRG24010520230006598 01/05/2023 VIMALA DEVI 3504009WL000868 VIMALA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226712 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-023-001/11218
(RADUWA) 		3504009000NRG24010520230006599 01/05/2023 SUMITRA DEVI 3504009WL000868 SUMITRA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226722 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-023-001/11225-A
(RADUWA) 		3504009000NRG24010520230006570 01/05/2023 GODAMBARI DEVI 3504009WL000862 GODAMBARI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226673 GODAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 POKHARI UT-04-009-023-001/2200
(RADUWA) 		3504009000NRG24010520230006571 01/05/2023 SHIVDEI DEVI 3504009WL000862 SHIVDEI DEVI 00415 SBIN0004532 1150 1150 Processed 11/05/2023 1444226688 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-023-001/2216
(RADUWA) 		3504009000NRG24010520230006573 01/05/2023 GOUTAM 3504009WL000862 GOUTAM 00415 SBIN0004532 1150 1150 Processed 11/05/2023 1444226690 USHA DEVI PUNJAB NATIONAL BANK(508568)
43 POKHARI UT-04-009-023-001/2218
(RADUWA) 		3504009000NRG24010520230006618 01/05/2023 GUDDI DEVI 3504009WL000870 GUDDI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226696 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-023-001/2222
(RADUWA) 		3504009000NRG24010520230006574 01/05/2023 Nagendar 3504009WL000862 Nagendar 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226677 NAGENDRABHATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 POKHARI UT-04-009-023-001/2242
(RADUWA) 		3504009000NRG24010520230006566 01/05/2023 MALAMATI DEVI 3504009WL000861 MALAMATI DEVI 00415 SBIN0004532 2760 2760 Processed 11/05/2023 1444226686 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-023-001/2248
(RADUWA) 		3504009000NRG24010520230006603 01/05/2023 KAMLA DEVI 3504009WL000868 KAMLA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226693 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-023-001/2254
(RADUWA) 		3504009000NRG24010520230006588 01/05/2023 RAMESHWARI DEVI 3504009WL000865 RAMESHWARI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226682 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-023-001/2263
(RADUWA) 		3504009000NRG24010520230006619 01/05/2023 RAJKUMARI DEVI 3504009WL000870 RAJKUMARI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226692 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-023-001/2268
(RADUWA) 		3504009000NRG24010520230006608 01/05/2023 VIJIYA DEVI 3504009WL000869 VIJIYA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226699 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-023-001/2272
(RADUWA) 		3504009000NRG24010520230006609 01/05/2023 LEELA DEVI 3504009WL000869 LEELA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226713 MRS LEELA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-023-001/2275
(RADUWA) 		3504009000NRG24010520230006620 01/05/2023 SHELENDRA 3504009WL000870 SHELENDRA 00415 SBIN0004532 1150 1150 Processed 11/05/2023 1444226691 MR SHAILENDRA LAL STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-023-001/2277-A
(RADUWA) 		3504009000NRG24010520230006610 01/05/2023 SURESHI DEVI 3504009WL000869 SURESHI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226687 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-023-001/2309
(RADUWA) 		3504009000NRG24010520230006589 01/05/2023 KAMLA DEVI 3504009WL000865 KAMLA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226684 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 POKHARI UT-04-009-023-001/2327
(RADUWA) 		3504009000NRG24010520230006604 01/05/2023 BASANTI DEVI 3504009WL000868 BASANTI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226701 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-023-001/2347
(RADUWA) 		3504009000NRG24010520230006590 01/05/2023 BHAGESWARI DEVI 3504009WL000865 BHAGESWARI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226683 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-023-001/2352
(RADUWA) 		3504009000NRG24010520230006591 01/05/2023 DEVENDRA SINGH 3504009WL000865 DEVENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226702 DEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 POKHARI UT-04-009-023-001/2357
(RADUWA) 		3504009000NRG24010520230006621 01/05/2023 JASHODA DEVI 3504009WL000870 JASHODA DEVI 00415 SBIN0004532 230 230 Processed 11/05/2023 1444226689 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-023-001/2361
(RADUWA) 		3504009000NRG24010520230006611 01/05/2023 DEVESHWARI DEVI 3504009WL000869 DEVESHWARI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226732 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-023-001/2363
(RADUWA) 		3504009000NRG24010520230006612 01/05/2023 MANVENDAR SINGH 3504009WL000869 MANVENDAR SINGH 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226685 MR MANVENDRA SINGH STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-023-001/2384
(RADUWA) 		3504009000NRG24010520230006613 01/05/2023 SANTOSHI DEVI 3504009WL000869 SANTOSHI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226697 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-023-001/2399
(RADUWA) 		3504009000NRG24010520230006622 01/05/2023 MADANI DEVI 3504009WL000870 MADANI DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226694 MADNI DEVI PUNJAB NATIONAL BANK(508568)
62 POKHARI UT-04-009-023-001/3540-A
(RADUWA) 		3504009000NRG24010520230006576 01/05/2023 DEVESHWARI DEVI 3504009WL000862 DEVESHWARI DEVI 00415 SBIN0004532 230 230 Processed 11/05/2023 1444226665 MANGAL SINGH BHANDARI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-023-001/9776
(RADUWA) 		3504009000NRG24010520230006614 01/05/2023 BACHIDAS 3504009WL000869 BACHIDAS 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1444226698 MR BACHCHI LAL STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-071-001/9213
(SATIYANA) 		3504009000NRG24010520230006684 01/05/2023 RAJNISH 3504009WL000881 RAJNISH 00415 SBIN0004532 230 230 Processed 11/05/2023 1444226726 MR RAJANISH STATE BANK OF INDIA(508548)
SubTotal 49450 49450
65 POKHARI UT-04-009-031-001/11227
(UTTRAON) 		3504009000NRG24010520230006773 01/05/2023 RAJANI DEVI 3504009WL000900 RAJANI DEVI 00415 SBIN0005447 1380 1380 Processed 11/05/2023 1444226725 MR RAJANI DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-031-001/11252
(UTTRAON) 		3504009000NRG24010520230006777 01/05/2023 MRS. SHAKUNTLA DEVI 3504009WL000900 MRS. SHAKUNTLA DEVI 00415 SBIN0005447 1380 1380 Processed 11/05/2023 1444226695 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
67 POKHARI UT-04-009-031-001/10520
(UTTRAON) 		3504009000NRG24010520230006731 01/05/2023 SUMAN DEVI 3504009WL000893 SUMAN DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1444226671 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-031-001/10560
(UTTRAON) 		3504009000NRG24010520230006772 01/05/2023 DEEPA DEVI 3504009WL000900 DEEPA DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226670 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-031-001/11173
(UTTRAON) 		3504009000NRG24010520230006796 01/05/2023 BHAWANA 3504009WL000903 BHAWANA 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226636 MR VINOD PRASAD STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-031-001/11207
(UTTRAON) 		3504009000NRG24010520230006797 01/05/2023 NEETA DEVI 3504009WL000903 NEETA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226721 MRS AJAY KUMAR STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-031-001/11215
(UTTRAON) 		3504009000NRG24010520230006798 01/05/2023 SATESHWARI DEVI 3504009WL000903 SATESHWARI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226727 MRS SATAYSHWARI DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-031-001/11236
(UTTRAON) 		3504009000NRG24010520230006774 01/05/2023 SUNITA DEVI 3504009WL000900 SUNITA DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226739 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-031-001/11239
(UTTRAON) 		3504009000NRG24010520230006775 01/05/2023 SHIVDEI DEVI 3504009WL000900 SHIVDEI DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226729 SHIVDEIDEVIWOKULDEEPKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 POKHARI UT-04-009-031-001/11244
(UTTRAON) 		3504009000NRG24010520230006776 01/05/2023 UMA DEVI 3504009WL000900 UMA DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226740 UMA DEVI AND SH. BISHAMBAR DUTT PUNJAB NATIONAL BANK(508568)
75 POKHARI UT-04-009-031-001/11256
(UTTRAON) 		3504009000NRG24010520230006778 01/05/2023 PREMA DEVI 3504009WL000900 PREMA DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1444226681 MRS PREMA DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-031-001/11265
(UTTRAON) 		3504009000NRG24010520230006732 01/05/2023 KUSHAL KUMAR 3504009WL000893 KUSHAL KUMAR 00415 SBIN0007547 460 460 Processed 11/05/2023 1444226742 MR KUSHAL KUMAR STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-031-001/2905
(UTTRAON) 		3504009000NRG24010520230006799 01/05/2023 CHINTAMANI 3504009WL000903 CHINTAMANI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226657 MR CHINTAMANI PUROHIT STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-031-001/2921
(UTTRAON) 		3504009000NRG24010520230006800 01/05/2023 MAHESHWARI DEVI 3504009WL000903 MAHESHWARI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226642 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-031-001/2923
(UTTRAON) 		3504009000NRG24010520230006779 01/05/2023 SAVITRI DEVI 3504009WL000900 SAVITRI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226643 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-031-001/2924
(UTTRAON) 		3504009000NRG24010520230006801 01/05/2023 MOHAN SINGH 3504009WL000903 MOHAN SINGH 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226660 MOHAN SINGH STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-031-001/2926
(UTTRAON) 		3504009000NRG24010520230006780 01/05/2023 PITAMBARI DEVI 3504009WL000900 PITAMBARI DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226672 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-031-001/2927
(UTTRAON) 		3504009000NRG24010520230006802 01/05/2023 ANJANA DEVI 3504009WL000903 ANJANA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226676 MR BISHWESHWAR PRASAD STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-031-001/2928
(UTTRAON) 		3504009000NRG24010520230006803 01/05/2023 PUSPA DEVI 3504009WL000903 PUSPA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226637 MAKHAN LAL STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-031-001/2929
(UTTRAON) 		3504009000NRG24010520230006804 01/05/2023 REKHA DEVI 3504009WL000903 REKHA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226641 MRS REKHA DEVI STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-031-001/2933
(UTTRAON) 		3504009000NRG24010520230006805 01/05/2023 SAMBHAVI DEVI 3504009WL000903 SAMBHAVI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226645 MR SITA RAM STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-031-001/2937
(UTTRAON) 		3504009000NRG24010520230006781 01/05/2023 SHASHI DEVI 3504009WL000900 SHASHI DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226656 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
87 POKHARI UT-04-009-031-001/2941
(UTTRAON) 		3504009000NRG24010520230006806 01/05/2023 SUMITRA DEVI 3504009WL000903 SUMITRA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226640 MRS SOOMITRA DEVI STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-031-001/2946
(UTTRAON) 		3504009000NRG24010520230006782 01/05/2023 MAHESHWARI DEVI 3504009WL000900 MAHESHWARI DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226724 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-031-001/2948
(UTTRAON) 		3504009000NRG24010520230006807 01/05/2023 USHA DEVI 3504009WL000903 USHA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226735 MRS USHA DEVI STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-031-001/2978
(UTTRAON) 		3504009000NRG24010520230006783 01/05/2023 SAROJNI DEVI 3504009WL000900 SAROJNI DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226658 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
91 POKHARI UT-04-009-031-001/9711
(UTTRAON) 		3504009000NRG24010520230006784 01/05/2023 VIKRAM LAL 3504009WL000900 VIKRAM LAL 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226647 SEEMA DEVI STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-031-001/9719
(UTTRAON) 		3504009000NRG24010520230006734 01/05/2023 SONI DEVI 3504009WL000893 SONI DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1444226663 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-031-001/9724
(UTTRAON) 		3504009000NRG24010520230006808 01/05/2023 USHA DEVI 3504009WL000903 USHA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226644 MR MAHANAND STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-031-002/2904
(UTTRAON) 		3504009000NRG24010520230006809 01/05/2023 INDU DEVI 3504009WL000903 INDU DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226731 MRS INDU DEVI STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-031-002/2924
(UTTRAON) 		3504009000NRG24010520230006810 01/05/2023 CHANDAR PARKASH 3504009WL000903 CHANDAR PARKASH 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226675 CHANDRAPRAKASHSOMOHANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 POKHARI UT-04-009-031-002/2947
(UTTRAON) 		3504009000NRG24010520230006785 01/05/2023 SUSHILA DEVI 3504009WL000900 SUSHILA DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1444226652 MR KAMAL KANT STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-065-001/10579
(SARNA) 		3504009000NRG24010520230006639 01/05/2023 SHANTI 3504009WL000875 SHANTI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226730 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
98 POKHARI UT-04-009-065-001/11178
(SARNA) 		3504009000NRG24010520230006656 01/05/2023 SUBODHINI DEVI 3504009WL000878 SUBODHINI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226674 MRS SHUBODHANI DEVI STATE BANK OF INDIA(508548)
99 POKHARI UT-04-009-065-001/11184
(SARNA) 		3504009000NRG24010520230006632 01/05/2023 JETENDAR SINGH 3504009WL000874 JETENDAR SINGH 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226703 MR JEETENDRA SINGH STATE BANK OF INDIA(508548)
100 POKHARI UT-04-009-065-001/11197
(SARNA) 		3504009000NRG24010520230006657 01/05/2023 SHANTA DEVI 3504009WL000878 SHANTA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226733 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
101 POKHARI UT-04-009-065-001/11223
(SARNA) 		3504009000NRG24010520230006625 01/05/2023 VINITA DEVI 3504009WL000871 VINITA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226728 MRS VINITA DEVI STATE BANK OF INDIA(508548)
102 POKHARI UT-04-009-065-001/11225
(SARNA) 		3504009000NRG24010520230006658 01/05/2023 PREMLATA DEVI 3504009WL000878 PREMLATA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226662 MRS PREMA DEVI STATE BANK OF INDIA(508548)
103 POKHARI UT-04-009-065-001/11226
(SARNA) 		3504009000NRG24010520230006640 01/05/2023 MAHIMA DEVI 3504009WL000875 MAHIMA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226709 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
104 POKHARI UT-04-009-065-001/11235
(SARNA) 		3504009000NRG24010520230006633 01/05/2023 MAMTA DEVI 3504009WL000874 MAMTA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226736 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
105 POKHARI UT-04-009-065-001/11236
(SARNA) 		3504009000NRG24010520230006634 01/05/2023 POONAM DEVI 3504009WL000874 POONAM DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226679 MRS POONAM DEVI STATE BANK OF INDIA(508548)
106 POKHARI UT-04-009-065-001/11237
(SARNA) 		3504009000NRG24010520230006635 01/05/2023 VINITA DEVI 3504009WL000874 VINITA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226678 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 POKHARI UT-04-009-065-001/3119
(SARNA) 		3504009000NRG24010520230006660 01/05/2023 PUSPA 3504009WL000878 PUSPA 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226651 PUSPA MINGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 POKHARI UT-04-009-065-001/3168
(SARNA) 		3504009000NRG24010520230006642 01/05/2023 KULDEEP SINGH 3504009WL000875 KULDEEP SINGH 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226655 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
109 POKHARI UT-04-009-065-001/3172
(SARNA) 		3504009000NRG24010520230006643 01/05/2023 POOJA DEVI 3504009WL000875 POOJA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226715 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
110 POKHARI UT-04-009-065-001/3179
(SARNA) 		3504009000NRG24010520230006644 01/05/2023 VIJAY LAXMI DEVI 3504009WL000875 VIJAY LAXMI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226653 MRS VIJAY LAXMI DEVI STATE BANK OF INDIA(508548)
111 POKHARI UT-04-009-065-001/3182
(SARNA) 		3504009000NRG24010520230006645 01/05/2023 ASHA DEVI 3504009WL000875 ASHA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226654 MRS ASHA DEVI STATE BANK OF INDIA(508548)
112 POKHARI UT-04-009-065-001/3188
(SARNA) 		3504009000NRG24010520230006646 01/05/2023 SHANTI DEVI 3504009WL000875 SHANTI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226648 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
113 POKHARI UT-04-009-065-001/3205
(SARNA) 		3504009000NRG24010520230006661 01/05/2023 BHEEM SINGH 3504009WL000878 BHEEM SINGH 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226664 MR BHEEM SINGH STATE BANK OF INDIA(508548)
114 POKHARI UT-04-009-065-001/3217
(SARNA) 		3504009000NRG24010520230006647 01/05/2023 PUSPA 3504009WL000875 PUSPA 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226716 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
115 POKHARI UT-04-009-065-001/3220
(SARNA) 		3504009000NRG24010520230006637 01/05/2023 BHAGIRATHI DEVI 3504009WL000874 BHAGIRATHI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226661 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
116 POKHARI UT-04-009-065-001/3234
(SARNA) 		3504009000NRG24010520230006662 01/05/2023 JASVEER SINGH 3504009WL000878 JASVEER SINGH 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226734 MR JASVEER SINGH STATE BANK OF INDIA(508548)
117 POKHARI UT-04-009-065-001/3234
(SARNA) 		3504009000NRG24010520230006626 01/05/2023 SANGEETA DEVI 3504009WL000871 SANGEETA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226659 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
118 POKHARI UT-04-009-065-001/3237
(SARNA) 		3504009000NRG24010520230006648 01/05/2023 GEETA DEVI 3504009WL000875 GEETA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226638 MRS GEETA DEVI STATE BANK OF INDIA(508548)
119 POKHARI UT-04-009-065-001/3238
(SARNA) 		3504009000NRG24010520230006638 01/05/2023 JASHODA DEVI 3504009WL000874 JASHODA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226639 JASHODA DEVI STATE BANK OF INDIA(508548)
120 POKHARI UT-04-009-065-001/3243
(SARNA) 		3504009000NRG24010520230006663 01/05/2023 BABALI DEVI 3504009WL000878 BABALI DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226738 MRS BABALI STATE BANK OF INDIA(508548)
121 POKHARI UT-04-009-065-001/3249
(SARNA) 		3504009000NRG24010520230006664 01/05/2023 RADHA DEVI 3504009WL000878 RADHA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226650 RADHA DEVI STATE BANK OF INDIA(508548)
122 POKHARI UT-04-009-065-001/3257
(SARNA) 		3504009000NRG24010520230006665 01/05/2023 MADHU DEVI 3504009WL000878 MADHU DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1444226649 MADHU DEVI STATE BANK OF INDIA(508548)
123 POKHARI UT-04-009-065-001/3259
(SARNA) 		3504009000NRG24010520230006666 01/05/2023 MAHIPAT SINGH 3504009WL000878 MAHIPAT SINGH 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1444226646 MAHIPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 63480 63480
124 POKHARI UT-04-009-065-001/11255
(SARNA) 		3504009000NRG24010520230006659 01/05/2023 ANURADHA 3504009WL000878 ANURADHA 00468 UBIN0566829 920 920 Processed 11/05/2023 1444226744 ANURADHA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
125 POKHARI UT-04-009-013-001/11146
(TALI KANSARI) 		3504009000NRG24010520230006714 01/05/2023 VIJAYA DEVI 3504009WL000889 VIJAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444226747 Mrs. VIJAYA DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
126 POKHARI UT-04-009-013-001/1140
(TALI KANSARI) 		3504009000NRG24010520230006716 01/05/2023 BICHANA DEVI 3504009WL000889 BICHANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444226745 BICHHANADEVIWORAGHUNATHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 POKHARI UT-04-009-023-001/11222-A
(RADUWA) 		3504009000NRG24010520230006616 01/05/2023 KAMLA DEVI 3504009WL000870 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444226746 Mrs. KAMLA DEVI W/O JASPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 142830 142830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010523APB_FTO_11288 District Co-operative Bank IBKL070CZSB Gopeshwar 18400
2 POKHARI UT3504009_010523APB_FTO_11288 Punjab National Bank PUNB0286000 TRISHULA 4370
3 POKHARI UT3504009_010523APB_FTO_11288 Punjab National Bank PUNB0472600 KARANPRAYAG 1150
4 POKHARI UT3504009_010523APB_FTO_11288 State Bank of India SBIN0004532 POKHARI 49450
5 POKHARI UT3504009_010523APB_FTO_11288 State Bank of India SBIN0005447 NANDPRAYAG 2760
6 POKHARI UT3504009_010523APB_FTO_11288 State Bank of India SBIN0007547 LANGASU 63480
7 POKHARI UT3504009_010523APB_FTO_11288 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
8 POKHARI UT3504009_010523APB_FTO_11288 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2300

Download In Excel