Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:51:23 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_150523APB_FTO_18935
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-04-009-079-001/8087
(SIMLASU) 		3504009000NRG24150520230015448 15/05/2023 PRIMILA DEVI 3504009WL002227 PRIMILA DEVI 00112 IBKL070CZSB 690 690 Processed 20/05/2023 1749747865 PRAMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-079-001/8109
(SIMLASU) 		3504009000NRG24150520230015453 15/05/2023 VIMLA DEVI 3504009WL002227 VIMLA DEVI 00112 IBKL070CZSB 690 690 Processed 20/05/2023 1749747866 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
3 POKHARI UT-04-009-003-001/10581
(SEM SANKARI) 		3504009000NRG24150520230015418 15/05/2023 SUMAN DEVI 3504009WL002222 SUMAN DEVI 00354 PUNB0286000 1150 1150 Processed 20/05/2023 1749747793 SUMAN W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-003-002/10578
(SEM SANKARI) 		3504009000NRG24150520230015408 15/05/2023 MEENA DEVI 3504009WL002221 MEENA DEVI 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747791 MEENA DEVI W/O RAJENDER SIGH PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-003-002/10638
(SEM SANKARI) 		3504009000NRG24150520230015409 15/05/2023 MAHESHWARI DEVI 3504009WL002221 MAHESHWARI DEVI 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747795 MAHESHWARI DEVI W/O CHAKRADHARA PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-003-002/10716
(SEM SANKARI) 		3504009000NRG24150520230015430 15/05/2023 MAHENDAR 3504009WL002225 MAHENDAR 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747839 MAHENDRA SINGH S/O SHIV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-003-002/10990
(SEM SANKARI) 		3504009000NRG24150520230015431 15/05/2023 SUBHDRA DEVI 3504009WL002225 SUBHDRA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747851 SUBHADRHA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-003-002/10995
(SEM SANKARI) 		3504009000NRG24150520230015419 15/05/2023 JAYPRADA DEVI 3504009WL002222 JAYPRADA DEVI 00354 PUNB0286000 690 690 Processed 20/05/2023 1749747786 JAI PRADA DEVI W/O SURAJ PRAKASH PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-003-002/10999
(SEM SANKARI) 		3504009000NRG24150520230015420 15/05/2023 NEERAJ SINGH 3504009WL002222 NEERAJ SINGH 00354 PUNB0286000 1150 1150 Processed 20/05/2023 1749747800 NEERAJ SINGH SO UDAY SINGH PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-003-002/11001
(SEM SANKARI) 		3504009000NRG24150520230015429 15/05/2023 ANKIT SINGH 3504009WL002224 ANKIT SINGH 00354 PUNB0286000 1610 1610 Processed 20/05/2023 1749747801 Mr. ANKIT RAWAT S/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 POKHARI UT-04-009-003-002/11007
(SEM SANKARI) 		3504009000NRG24150520230015421 15/05/2023 RAGHUNATH SINGH 3504009WL002222 RAGHUNATH SINGH 00354 PUNB0286000 230 230 Processed 20/05/2023 1749747784 RAGHUNATH SINGH RAWAT S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-003-002/11012
(SEM SANKARI) 		3504009000NRG24150520230015432 15/05/2023 ANJANA 3504009WL002225 ANJANA 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747788 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-003-002/11017
(SEM SANKARI) 		3504009000NRG24150520230015433 15/05/2023 DHARMENDRA 3504009WL002225 DHARMENDRA 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747841 DHARMENDER SINGH S/O MATBER SINGHA PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/11026
(SEM SANKARI) 		3504009000NRG24150520230015434 15/05/2023 MEENA DEVI 3504009WL002225 MEENA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747798 MEENA DEVI DIMARI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-003-002/11031
(SEM SANKARI) 		3504009000NRG24150520230015435 15/05/2023 VINITA DEVI 3504009WL002225 VINITA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747787 VINEETA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-003-002/11032
(SEM SANKARI) 		3504009000NRG24150520230015411 15/05/2023 SUSHILA DEVI 3504009WL002221 SUSHILA DEVI 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747785 SHUSHILA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-003-002/11047
(SEM SANKARI) 		3504009000NRG24150520230015412 15/05/2023 Santosh prasad 3504009WL002221 Santosh prasad 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747792 SANTOSH S/O/MADAN MOKAN PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-003-002/11049
(SEM SANKARI) 		3504009000NRG24150520230015436 15/05/2023 KAVITA DEVI 3504009WL002225 KAVITA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747846 KAVITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-003-002/11050
(SEM SANKARI) 		3504009000NRG24150520230015413 15/05/2023 SANTOSHI DEVI 3504009WL002221 SANTOSHI DEVI 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747848 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-003-002/11052
(SEM SANKARI) 		3504009000NRG24150520230015439 15/05/2023 VIJYA DEVI 3504009WL002226 VIJYA DEVI 00354 PUNB0286000 1150 1150 Processed 20/05/2023 1749747845 VIJAYA DEVI W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-003-002/11095
(SEM SANKARI) 		3504009000NRG24150520230015437 15/05/2023 DEEPA DEVI 3504009WL002225 DEEPA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747844 DEEPA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-003-002/11097
(SEM SANKARI) 		3504009000NRG24150520230015404 15/05/2023 DEVESHWARI DEVI 3504009WL002220 DEVESHWARI DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747849 TRIVIKRAM SINGH S/O SAYAN SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-003-002/133
(SEM SANKARI) 		3504009000NRG24150520230015405 15/05/2023 GETA RAM 3504009WL002220 GETA RAM 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747842 GITA RAM S/O RUDRI DATT PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG24150520230015440 15/05/2023 SWAN KUMAR 3504009WL002226 SWAN KUMAR 00354 PUNB0286000 1150 1150 Rejected 20/05/2023 1749747790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 POKHARI UT-04-009-003-002/141
(SEM SANKARI) 		3504009000NRG24150520230015414 15/05/2023 BIRENDAR SINGH 3504009WL002221 BIRENDAR SINGH 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747794 VIRENDER SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-003-002/150
(SEM SANKARI) 		3504009000NRG24150520230015422 15/05/2023 VIMLA DEVI 3504009WL002222 VIMLA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747843 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-003-002/156
(SEM SANKARI) 		3504009000NRG24150520230015427 15/05/2023 RAJENDARA SINGH 3504009WL002223 RAJENDARA SINGH 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747783 RAJENDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-003-002/157
(SEM SANKARI) 		3504009000NRG24150520230015438 15/05/2023 ANITA DEVI 3504009WL002225 ANITA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747797 ANITA DEVI W/O KUWAR SINGH TAWAT PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-003-002/160
(SEM SANKARI) 		3504009000NRG24150520230015428 15/05/2023 BALAM SINGH 3504009WL002223 BALAM SINGH 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747796 BALAM SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-003-002/178
(SEM SANKARI) 		3504009000NRG24150520230015423 15/05/2023 VIMLA DEVI 3504009WL002222 VIMLA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747853 MRS VIMLA DEVI BHANDARI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-003-002/184
(SEM SANKARI) 		3504009000NRG24150520230015424 15/05/2023 SUMITRA DEVI 3504009WL002222 SUMITRA DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747852 UDAY SINGH S/O MANTHAN SINGH PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-003-002/189
(SEM SANKARI) 		3504009000NRG24150520230015415 15/05/2023 chatu lal 3504009WL002221 chatu lal 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747840 CHETU LAL PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-003-002/210
(SEM SANKARI) 		3504009000NRG24150520230015425 15/05/2023 SAWITRI DEVI 3504009WL002222 SAWITRI DEVI 00354 PUNB0286000 1380 1380 Rejected 20/05/2023 1749747850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 POKHARI UT-04-009-003-002/213
(SEM SANKARI) 		3504009000NRG24150520230015416 15/05/2023 RAJENDRA SINGH 3504009WL002221 RAJENDRA SINGH 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747847 RAJENDER SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-003-002/217
(SEM SANKARI) 		3504009000NRG24150520230015426 15/05/2023 NAGENDAR SINGH 3504009WL002222 NAGENDAR SINGH 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747781 NAGENDER SINGH S/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-003-002/241
(SEM SANKARI) 		3504009000NRG24150520230015407 15/05/2023 Deepa Devi 3504009WL002220 Deepa Devi 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747789 DEEPA DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-003-002/271
(SEM SANKARI) 		3504009000NRG24150520230015417 15/05/2023 bheem singh 3504009WL002221 bheem singh 00354 PUNB0286000 920 920 Processed 20/05/2023 1749747782 VIKRAMSINGHSORAGHUVEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 POKHARI UT-04-009-015-002/10909
(SODAMANGRA) 		3504009000NRG24150520230015461 15/05/2023 GUDDU SINGH 3504009WL002233 GUDDU SINGH 00354 PUNB0286000 1610 1610 Processed 20/05/2023 1749747802 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-045-001/4405
(BANGTHAL) 		3504009000NRG24150520230015304 15/05/2023 KAMLA DEVI 3504009WL002191 KAMLA DEVI 00354 PUNB0286000 460 460 Processed 20/05/2023 1749747838 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-066-002/15458
(SHARANACHAI) 		3504009000NRG24150520230015398 15/05/2023 BAGRATHI DEVI 3504009WL002218 BAGRATHI DEVI 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747836 BHAGEERATHI DEVI PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-066-005/12380
(SHARANACHAI) 		3504009000NRG24150520230015400 15/05/2023 padma devi 3504009WL002218 padma devi 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747837 PADMA DEVI PUNJAB NATIONAL BANK(508568)
42 POKHARI UT-04-009-066-005/15444
(SHARANACHAI) 		3504009000NRG24150520230015401 15/05/2023 BALVEER LAL 3504009WL002218 BALVEER LAL 00354 PUNB0286000 1380 1380 Processed 20/05/2023 1749747799 BALVEER LAL S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 47840 47840
43 POKHARI UT-04-009-003-002/11021
(SEM SANKARI) 		3504009000NRG24150520230015410 15/05/2023 MEERA DEVI 3504009WL002221 MEERA DEVI 00415 SBIN0004532 920 920 Processed 20/05/2023 1749747817 MISS MEERA STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-045-001/11810
(BANGTHAL) 		3504009000NRG24150520230015302 15/05/2023 JEETPAL SINGH 3504009WL002191 JEETPAL SINGH 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747815 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-045-001/11817
(BANGTHAL) 		3504009000NRG24150520230015303 15/05/2023 PRIYANKA 3504009WL002191 PRIYANKA 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747823 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-045-001/4434
(BANGTHAL) 		3504009000NRG24150520230015305 15/05/2023 KARAN SINGH 3504009WL002191 KARAN SINGH 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747855 MR KARAN SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-045-001/4468
(BANGTHAL) 		3504009000NRG24150520230015306 15/05/2023 JAYKRIT SINGH 3504009WL002191 JAYKRIT SINGH 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747856 MR JAYKRIT SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-045-001/4489
(BANGTHAL) 		3504009000NRG24150520230015308 15/05/2023 PRASHANT NEGI 3504009WL002191 PRASHANT NEGI 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747826 Mr. PRASHANT NEGI S/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-045-001/4496
(BANGTHAL) 		3504009000NRG24150520230015309 15/05/2023 PUSHPA DEVI 3504009WL002191 PUSHPA DEVI 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747804 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-045-001/4679
(BANGTHAL) 		3504009000NRG24150520230015310 15/05/2023 urmila 3504009WL002191 urmila 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747832 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-045-001/9968
(BANGTHAL) 		3504009000NRG24150520230015311 15/05/2023 Miss MONI 3504009WL002191 Miss MONI 00415 SBIN0004532 460 460 Processed 20/05/2023 1749747828 MISS MONI MONI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-066-002/15458
(SHARANACHAI) 		3504009000NRG24150520230015399 15/05/2023 ROHIT KUMAR 3504009WL002218 ROHIT KUMAR 00415 SBIN0004532 1150 1150 Processed 20/05/2023 1749747814 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-079-001/10792
(SIMLASU) 		3504009000NRG24150520230015441 15/05/2023 MONIKA DEVI 3504009WL002227 MONIKA DEVI 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747807 MR RAKESHMOHAN SINGH ASWAL STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-079-001/10794
(SIMLASU) 		3504009000NRG24150520230015442 15/05/2023 SACHIN KUMAR 3504009WL002227 SACHIN KUMAR 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747830 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-079-001/10798
(SIMLASU) 		3504009000NRG24150520230015443 15/05/2023 RAMCHANDRA SINGH 3504009WL002227 RAMCHANDRA SINGH 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747831 MR RAMCHANDRA SINGH ASWAL STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-079-001/8081
(SIMLASU) 		3504009000NRG24150520230015445 15/05/2023 BALBEER LAL 3504009WL002227 BALBEER LAL 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747829 MR BALVIR LAL STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-079-001/8085
(SIMLASU) 		3504009000NRG24150520230015446 15/05/2023 RANBEER LAL 3504009WL002227 RANBEER LAL 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747819 MR RANVEER LAL STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-079-001/8086
(SIMLASU) 		3504009000NRG24150520230015447 15/05/2023 MANISHA DEVI 3504009WL002227 MANISHA DEVI 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747827 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-079-001/8097
(SIMLASU) 		3504009000NRG24150520230015449 15/05/2023 HANUMANT SINGH 3504009WL002227 HANUMANT SINGH 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747818 HUNUMANTSINGHASWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 POKHARI UT-04-009-079-001/8102
(SIMLASU) 		3504009000NRG24150520230015450 15/05/2023 RUKMANI DEVI 3504009WL002227 RUKMANI DEVI 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747816 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-079-001/8103
(SIMLASU) 		3504009000NRG24150520230015451 15/05/2023 BEERENDRA SINGH 3504009WL002227 BEERENDRA SINGH 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747806 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-079-001/8108
(SIMLASU) 		3504009000NRG24150520230015452 15/05/2023 BALBHDAR SINGH 3504009WL002227 BALBHDAR SINGH 00415 SBIN0004532 690 690 Processed 20/05/2023 1749747854 MR BALBHADRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12650 12650
63 POKHARI UT-04-009-031-001/11227
(UTTRAON) 		3504009000NRG24150520230015463 15/05/2023 RAJANI DEVI 3504009WL002234 RAJANI DEVI 00415 SBIN0005447 920 920 Processed 20/05/2023 1749747821 MR RAJANI DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-031-001/11252
(UTTRAON) 		3504009000NRG24150520230015466 15/05/2023 MRS. SHAKUNTLA DEVI 3504009WL002234 MRS. SHAKUNTLA DEVI 00415 SBIN0005447 920 920 Processed 20/05/2023 1749747812 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
65 POKHARI UT-04-009-068-001/6995
(KARCHUNA) 		3504009000NRG24150520230015515 15/05/2023 SULOCHNA DEVI 3504009WL002239 SULOCHNA DEVI 00415 SBIN0006738 2990 2990 Processed 20/05/2023 1749747810 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-068-001/6996
(KARCHUNA) 		3504009000NRG24150520230015516 15/05/2023 PRITI DEVI 3504009WL002239 PRITI DEVI 00415 SBIN0006738 2990 2990 Rejected 20/05/2023 1749747825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 POKHARI UT-04-009-068-001/7006
(KARCHUNA) 		3504009000NRG24150520230015517 15/05/2023 KASHMIRA DEVI 3504009WL002239 KASHMIRA DEVI 00415 SBIN0006738 2990 2990 Processed 20/05/2023 1749747813 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-068-001/7038
(KARCHUNA) 		3504009000NRG24150520230015518 15/05/2023 VISHESHWARI DEVI 3504009WL002239 VISHESHWARI DEVI 00415 SBIN0006738 2990 2990 Processed 20/05/2023 1749747809 MRS VISHESHWARI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-068-002/11000
(KARCHUNA) 		3504009000NRG24150520230015519 15/05/2023 BAISHAKHI DEVI 3504009WL002239 BAISHAKHI DEVI 00415 SBIN0006738 2990 2990 Processed 20/05/2023 1749747864 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-068-002/6998
(KARCHUNA) 		3504009000NRG24150520230015520 15/05/2023 NARENDR SINGH 3504009WL002239 NARENDR SINGH 00415 SBIN0006738 2990 2990 Processed 20/05/2023 1749747808 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-068-005/6983
(KARCHUNA) 		3504009000NRG24150520230015521 15/05/2023 BALWANT SINGH 3504009WL002239 BALWANT SINGH 00415 SBIN0006738 2990 2990 Processed 20/05/2023 1749747833 MR BALWANTH SINGH STATE BANK OF INDIA(508548)
SubTotal 20930 20930
72 POKHARI UT-04-009-031-001/10560
(UTTRAON) 		3504009000NRG24150520230015462 15/05/2023 DEEPA DEVI 3504009WL002234 DEEPA DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747803 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-031-001/11236
(UTTRAON) 		3504009000NRG24150520230015464 15/05/2023 SUNITA DEVI 3504009WL002234 SUNITA DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747824 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-031-001/11239
(UTTRAON) 		3504009000NRG24150520230015465 15/05/2023 SHIVDEI DEVI 3504009WL002234 SHIVDEI DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747822 SHIVDEIDEVIWOKULDEEPKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 POKHARI UT-04-009-031-001/11256
(UTTRAON) 		3504009000NRG24150520230015467 15/05/2023 PREMA DEVI 3504009WL002234 PREMA DEVI 00415 SBIN0007547 460 460 Processed 20/05/2023 1749747811 MRS PREMA DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-031-001/2907
(UTTRAON) 		3504009000NRG24150520230015468 15/05/2023 JYOTI DEVI 3504009WL002234 JYOTI DEVI 00415 SBIN0007547 690 690 Processed 20/05/2023 1749747835 JYOTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 POKHARI UT-04-009-031-001/2923
(UTTRAON) 		3504009000NRG24150520230015469 15/05/2023 SAVITRI DEVI 3504009WL002234 SAVITRI DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747861 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-031-001/2926
(UTTRAON) 		3504009000NRG24150520230015470 15/05/2023 PITAMBARI DEVI 3504009WL002234 PITAMBARI DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747805 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-031-001/2929
(UTTRAON) 		3504009000NRG24150520230015471 15/05/2023 REKHA DEVI 3504009WL002234 REKHA DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747862 MRS REKHA DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-031-001/2937
(UTTRAON) 		3504009000NRG24150520230015472 15/05/2023 SHASHI DEVI 3504009WL002234 SHASHI DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747858 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-031-001/2938
(UTTRAON) 		3504009000NRG24150520230015473 15/05/2023 NANDI DEVI 3504009WL002234 NANDI DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747857 MANGI LAL STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-031-001/2941
(UTTRAON) 		3504009000NRG24150520230015474 15/05/2023 SUMITRA DEVI 3504009WL002234 SUMITRA DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747863 MRS SOOMITRA DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-031-001/2946
(UTTRAON) 		3504009000NRG24150520230015475 15/05/2023 MAHESHWARI DEVI 3504009WL002234 MAHESHWARI DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747820 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-031-001/9711
(UTTRAON) 		3504009000NRG24150520230015476 15/05/2023 VIKRAM LAL 3504009WL002234 VIKRAM LAL 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747860 SEEMA DEVI STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-031-002/2947
(UTTRAON) 		3504009000NRG24150520230015477 15/05/2023 SUSHILA DEVI 3504009WL002234 SUSHILA DEVI 00415 SBIN0007547 920 920 Processed 20/05/2023 1749747859 MR KAMAL KANT STATE BANK OF INDIA(508548)
SubTotal 12190 12190
86 POKHARI UT-04-009-003-002/143
(SEM SANKARI) 		3504009000NRG24150520230015406 15/05/2023 RASHMI NEGI 3504009WL002220 RASHMI NEGI 00462 UCBA0003194 1380 1380 Processed 20/05/2023 1749747834 RASHMI NEGI UCO BANK(607066)
SubTotal 1380 1380
87 POKHARI UT-04-009-064-005/6765
() 		3504009000NRG24150520230015397 15/05/2023 PARTIMA DEVI 3504009WL002218 PARTIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/05/2023 1749747867 Mrs. PRATIMA DEVI W/O VIJAY PAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 99590 99590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_150523APB_FTO_18935 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 POKHARI UT3504009_150523APB_FTO_18935 Punjab National Bank PUNB0286000 TRISHULA 47840
3 POKHARI UT3504009_150523APB_FTO_18935 State Bank of India SBIN0004532 POKHARI 12650
4 POKHARI UT3504009_150523APB_FTO_18935 State Bank of India SBIN0005447 NANDPRAYAG 1840
5 POKHARI UT3504009_150523APB_FTO_18935 State Bank of India SBIN0006738 GAUCHER 20930
6 POKHARI UT3504009_150523APB_FTO_18935 State Bank of India SBIN0007547 LANGASU 12190
7 POKHARI UT3504009_150523APB_FTO_18935 UCO Bank UCBA0003194 Gopeshwar 1380
8 POKHARI UT3504009_150523APB_FTO_18935 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1380

Download In Excel