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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040123APB_FTO_131259
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-04-009-055-001/11185
(KWEETHI) 		3504009000NRG23040120230111405 04/01/2023 KAVITA DEVI 3504009WL015781 KAVITA DEVI 00089 CBIN0284028 2556 2556 Processed 10/01/2023 7799211383 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-055-001/11190
(KWEETHI) 		3504009000NRG23040120230111406 04/01/2023 REKHA DEVI 3504009WL015781 REKHA DEVI 00089 CBIN0284028 2556 2556 Processed 10/01/2023 7799211380 REKHADEVIWOKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
3 POKHARI UT-04-009-055-001/11192
(KWEETHI) 		3504009000NRG23040120230111408 04/01/2023 BHUPENDRA SINGH 3504009WL015781 BHUPENDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 10/01/2023 7799211364 Mr. BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
4 POKHARI UT-04-009-082-001/8205
(PAWA) 		3504009000NRG23040120230111385 04/01/2023 SARITA DEVI 3504009WL015778 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 10/01/2023 7799211363 SARITADEVIWOBUDDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
5 POKHARI UT-04-009-004-002/11720
(TRISHULA) 		3504009000NRG23040120230111434 04/01/2023 BABITA DEVI 3504009WL015784 BABITA DEVI 00354 PUNB0286000 1278 1278 Processed 10/01/2023 7799211431 BABITA DEVI W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-004-002/316
(TRISHULA) 		3504009000NRG23040120230111436 04/01/2023 MOHAN DAS 3504009WL015784 MOHAN DAS 00354 PUNB0286000 1278 1278 Processed 10/01/2023 7799211368 MOHAN DAS S/O MANTHU DAS PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-004-002/366
(TRISHULA) 		3504009000NRG23040120230111437 04/01/2023 DARSHAN SINGH 3504009WL015784 DARSHAN SINGH 00354 PUNB0286000 1278 1278 Processed 10/01/2023 7799211370 DARSAN SINGH S/O GABER SINGH PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-004-002/374
(TRISHULA) 		3504009000NRG23040120230111438 04/01/2023 ANSUYA PRASAD 3504009WL015784 ANSUYA PRASAD 00354 PUNB0286000 1278 1278 Processed 10/01/2023 7799211415 ANUSUYA PRASAD S/O VIDHYADUTT PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-066-002/12365
(SHARANACHAI) 		3504009000NRG23040120230111386 04/01/2023 NANDAN SINGH 3504009WL015779 NANDAN SINGH 00354 PUNB0286000 2556 2556 Processed 10/01/2023 7799211414 NANDAN SINGH PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-066-002/15433
(SHARANACHAI) 		3504009000NRG23040120230111387 04/01/2023 MANOJ JOSHI 3504009WL015779 MANOJ JOSHI 00354 PUNB0286000 2556 2556 Processed 10/01/2023 7799211369 MR MANOJ JOSHI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-066-002/15440
(SHARANACHAI) 		3504009000NRG23040120230111388 04/01/2023 KUNTI DEVI 3504009WL015779 KUNTI DEVI 00354 PUNB0286000 2556 2556 Processed 10/01/2023 7799211413 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-066-005/15475
(SHARANACHAI) 		3504009000NRG23040120230111391 04/01/2023 KULDEEP 3504009WL015779 KULDEEP 00354 PUNB0286000 2556 2556 Processed 10/01/2023 7799211371 KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
13 POKHARI UT-04-009-055-001/11197
(KWEETHI) 		3504009000NRG23040120230111396 04/01/2023 PINKI RAWAT 3504009WL015780 PINKI RAWAT 00415 SBIN0001285 2556 2556 Processed 10/01/2023 7799211384 MRS PINKI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 POKHARI UT-04-009-012-001/1036
(SIMKHOLI) 		3504009000NRG23040120230111367 04/01/2023 leela devi 3504009WL015772 leela devi 00415 SBIN0004532 1278 1278 Processed 10/01/2023 7799211366 MR LILA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-012-001/1042
(SIMKHOLI) 		3504009000NRG23040120230111352 04/01/2023 VIMLA DEVI 3504009WL015770 VIMLA DEVI 00415 SBIN0004532 1278 1278 Processed 10/01/2023 7799211365 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-012-001/1071
(SIMKHOLI) 		3504009000NRG23040120230111361 04/01/2023 sashi devi 3504009WL015771 sashi devi 00415 SBIN0004532 1278 1278 Processed 10/01/2023 7799211416 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-012-001/11193
(SIMKHOLI) 		3504009000NRG23040120230111362 04/01/2023 SARSWATI DEVI 3504009WL015771 SARSWATI DEVI 00415 SBIN0004532 1278 1278 Processed 10/01/2023 7799211418 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-012-001/11204
(SIMKHOLI) 		3504009000NRG23040120230111357 04/01/2023 DEEPA DEVI 3504009WL015770 DEEPA DEVI 00415 SBIN0004532 1278 1278 Processed 10/01/2023 7799211381 DEEPADEVIWOPRAVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-012-001/3798
(SIMKHOLI) 		3504009000NRG23040120230111358 04/01/2023 Sangeeta Devi 3504009WL015770 Sangeeta Devi 00415 SBIN0004532 1278 1278 Processed 10/01/2023 7799211429 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-012-001/9293
(SIMKHOLI) 		3504009000NRG23040120230111366 04/01/2023 BEENA DEVI 3504009WL015771 BEENA DEVI 00415 SBIN0004532 1278 1278 Processed 10/01/2023 7799211411 MRS BEENA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-066-002/15482
(SHARANACHAI) 		3504009000NRG23040120230111390 04/01/2023 NARENDRA SINGH 3504009WL015779 NARENDRA SINGH 00415 SBIN0004532 2556 2556 Processed 10/01/2023 7799211367 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-082-001/10366
(PAWA) 		3504009000NRG23040120230111383 04/01/2023 SUMITRA DEVI 3504009WL015777 SUMITRA DEVI 00415 SBIN0004532 2556 2556 Processed 10/01/2023 7799211417 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
23 POKHARI UT-04-009-055-001/10217
(KWEETHI) 		3504009000NRG23040120230111424 04/01/2023 rekha 3504009WL015783 rekha 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211420 REKHA DEVI RAWAT STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-055-001/10222
(KWEETHI) 		3504009000NRG23040120230111412 04/01/2023 JAGAT SINGH 3504009WL015782 JAGAT SINGH 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211374 MR JAGAT SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-055-001/10530
(KWEETHI) 		3504009000NRG23040120230111392 04/01/2023 VIRENDRA SINGH 3504009WL015780 VIRENDRA SINGH 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211379 BIRENDRASINGHSOGOPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-055-001/11128
(KWEETHI) 		3504009000NRG23040120230111425 04/01/2023 sarojani 3504009WL015783 sarojani 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211372 MRS SAROJINI DEVI RAWAT STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-055-001/11146
(KWEETHI) 		3504009000NRG23040120230111414 04/01/2023 RAVINDAR SINGH 3504009WL015782 RAVINDAR SINGH 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211376 MR RAVINDAR SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-055-001/11153
(KWEETHI) 		3504009000NRG23040120230111417 04/01/2023 SOHAN SINGH 3504009WL015782 SOHAN SINGH 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211409 SOHANSINGHRAWATSORAGHUVEE CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 POKHARI UT-04-009-055-001/11157
(KWEETHI) 		3504009000NRG23040120230111394 04/01/2023 NARENDRA SINGH 3504009WL015780 NARENDRA SINGH 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211412 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-055-001/11158
(KWEETHI) 		3504009000NRG23040120230111427 04/01/2023 BABITA DEVI 3504009WL015783 BABITA DEVI 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211375 MR BABITA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-055-001/11159
(KWEETHI) 		3504009000NRG23040120230111428 04/01/2023 MEENA DEVI 3504009WL015783 MEENA DEVI 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211423 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-055-001/11163
(KWEETHI) 		3504009000NRG23040120230111418 04/01/2023 BHARATI DEVI 3504009WL015782 BHARATI DEVI 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211410 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-055-001/11175
(KWEETHI) 		3504009000NRG23040120230111419 04/01/2023 MADAN SINGH 3504009WL015782 MADAN SINGH 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211430 Mr. MADAN SINGH INDIAN BANK(607105)
34 POKHARI UT-04-009-055-001/5552
(KWEETHI) 		3504009000NRG23040120230111400 04/01/2023 SAVITRI DEVI 3504009WL015780 SAVITRI DEVI 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211373 SAVITRIDEVIWOGOKULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-055-001/5569
(KWEETHI) 		3504009000NRG23040120230111430 04/01/2023 PARVATI DEVI 3504009WL015783 PARVATI DEVI 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211421 PARWATI DEVI RAWAT STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-055-001/5592
(KWEETHI) 		3504009000NRG23040120230111431 04/01/2023 BALVANT SINGH 3504009WL015783 BALVANT SINGH 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211419 BALWANT SINGH RAWAT STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-055-001/5594
(KWEETHI) 		3504009000NRG23040120230111432 04/01/2023 VIJYA DEVI 3504009WL015783 VIJYA DEVI 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211422 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-055-001/5617
(KWEETHI) 		3504009000NRG23040120230111433 04/01/2023 SAVITRI DEVI 3504009WL015783 SAVITRI DEVI 00415 SBIN0006738 2556 2556 Processed 10/01/2023 7799211377 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 40896 40896
39 POKHARI UT-04-009-004-002/11733
(TRISHULA) 		3504009000NRG23040120230111435 04/01/2023 NEELAM DEVI 3504009WL015784 NEELAM DEVI 00415 SBIN0007547 1278 1278 Processed 10/01/2023 7799211382 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
40 POKHARI UT-04-009-055-001/11193
(KWEETHI) 		3504009000NRG23040120230111409 04/01/2023 GODAMBARI 3504009WL015781 GODAMBARI 00415 SBIN0014135 2556 2556 Processed 10/01/2023 7799211378 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
41 POKHARI UT-04-009-012-001/1045
(SIMKHOLI) 		3504009000NRG23040120230111359 04/01/2023 HARI NAND 3504009WL015771 HARI NAND 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211424 Mr. HARI NAND UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-012-001/1063
(SIMKHOLI) 		3504009000NRG23040120230111360 04/01/2023 RAJANI DEVI 3504009WL015771 RAJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211397 Mrs. RAJANI DEVI W/O SHIV DUTT UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-012-001/1078
(SIMKHOLI) 		3504009000NRG23040120230111353 04/01/2023 SUSHMA DEVI 3504009WL015770 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211399 MR VINOD SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-012-001/1085
(SIMKHOLI) 		3504009000NRG23040120230111354 04/01/2023 MITHALA DEVI 3504009WL015770 MITHALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211425 Mrs. MITHALA DEVI W/O VIJYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-012-001/11199
(SIMKHOLI) 		3504009000NRG23040120230111356 04/01/2023 NEELAM DEVI 3504009WL015770 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211396 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-012-001/11215
(SIMKHOLI) 		3504009000NRG23040120230111364 04/01/2023 VIKRAM SINGH 3504009WL015771 VIKRAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211404 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-012-001/11221
(SIMKHOLI) 		3504009000NRG23040120230111369 04/01/2023 DEEPAK KUMAR 3504009WL015772 DEEPAK KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211405 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-012-001/11224
(SIMKHOLI) 		3504009000NRG23040120230111370 04/01/2023 BHARAT SINGH 3504009WL015772 BHARAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211403 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-012-001/11225
(SIMKHOLI) 		3504009000NRG23040120230111371 04/01/2023 PRA MOD SINGH 3504009WL015772 PRA MOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211402 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-019-001/11163
(MASOLI) 		3504009000NRG23040120230111373 04/01/2023 SHILAM DEVI 3504009WL015774 SHILAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211407 Mrs. SHILAM DEVI UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-019-001/11199
(MASOLI) 		3504009000NRG23040120230111374 04/01/2023 PRIYANKA DEVI 3504009WL015774 PRIYANKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211406 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-019-001/1687
(MASOLI) 		3504009000NRG23040120230111375 04/01/2023 RAJI DEVI 3504009WL015774 RAJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211426 Mr. TULSI . LAL UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-019-001/1701
(MASOLI) 		3504009000NRG23040120230111376 04/01/2023 HARENDAR LAL 3504009WL015774 HARENDAR LAL 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211428 Mr. HARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-019-001/1794
(MASOLI) 		3504009000NRG23040120230111377 04/01/2023 SYAMA DEVI 3504009WL015774 SYAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799211427 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-019-001/1832
(MASOLI) 		3504009000NRG23040120230111378 04/01/2023 SARADI DEVI 3504009WL015774 SARADI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7799211388 Mrs. SARADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-051-001/5078
(KALSHIR) 		3504009000NRG23040120230111379 04/01/2023 PUSPA DEVI 3504009WL015775 PUSPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7799211387 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-051-001/5166
(KALSHIR) 		3504009000NRG23040120230111380 04/01/2023 RAIJA DEVI 3504009WL015775 RAIJA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7799211385 Mrs. RAIJA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-051-001/5201
(KALSHIR) 		3504009000NRG23040120230111381 04/01/2023 LEELA DEVI 3504009WL015775 LEELA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7799211386 Mr. BALBEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-055-001/10223
(KWEETHI) 		3504009000NRG23040120230111413 04/01/2023 LAXMI DEVI 3504009WL015782 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211408 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-055-001/11141
(KWEETHI) 		3504009000NRG23040120230111426 04/01/2023 LAXMI DEVI 3504009WL015783 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211390 Mr. SUSHEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-055-001/11149
(KWEETHI) 		3504009000NRG23040120230111393 04/01/2023 RAKESH 3504009WL015780 RAKESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211395 MR RAKESH X STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-055-001/11151
(KWEETHI) 		3504009000NRG23040120230111416 04/01/2023 MAHENDAR SINGH 3504009WL015782 MAHENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211391 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
63 POKHARI UT-04-009-055-001/11181
(KWEETHI) 		3504009000NRG23040120230111420 04/01/2023 SHANTA DEVI 3504009WL015782 SHANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211400 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-055-001/11182
(KWEETHI) 		3504009000NRG23040120230111395 04/01/2023 SHOBHA DEVI 3504009WL015780 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211398 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-055-001/5517
(KWEETHI) 		3504009000NRG23040120230111410 04/01/2023 PUSKAR SINGH 3504009WL015781 PUSKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211389 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-055-001/5525
(KWEETHI) 		3504009000NRG23040120230111398 04/01/2023 BALBEER SINGH 3504009WL015780 BALBEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211393 BALVEERSINGHSOROOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 POKHARI UT-04-009-055-001/5548
(KWEETHI) 		3504009000NRG23040120230111421 04/01/2023 BERENDAR SINGH 3504009WL015782 BERENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211392 VIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-055-001/5611
(KWEETHI) 		3504009000NRG23040120230111401 04/01/2023 GOPAL SINGH 3504009WL015780 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211394 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-082-001/11166
(PAWA) 		3504009000NRG23040120230111384 04/01/2023 PANDEV LAL 3504009WL015778 PANDEV LAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211401 Mr. PANDEV LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51333 51333
Total 138237 138237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040123APB_FTO_131259 Central Bank Of India CBIN0284028 GAUCHAR 5112
2 POKHARI UT3504009_040123APB_FTO_131259 District Co-operative Bank IBKL070CZSB Gopeshwar 5112
3 POKHARI UT3504009_040123APB_FTO_131259 Punjab National Bank PUNB0286000 TRISHULA 15336
4 POKHARI UT3504009_040123APB_FTO_131259 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2556
5 POKHARI UT3504009_040123APB_FTO_131259 State Bank of India SBIN0004532 POKHARI 14058
6 POKHARI UT3504009_040123APB_FTO_131259 State Bank of India SBIN0006738 GAUCHAR 5112
7 POKHARI UT3504009_040123APB_FTO_131259 State Bank of India SBIN0006738 GAUCHER 35784
8 POKHARI UT3504009_040123APB_FTO_131259 State Bank of India SBIN0007547 LANGASU 1278
9 POKHARI UT3504009_040123APB_FTO_131259 State Bank of India SBIN0014135 DEOPRAYAG 2556
10 POKHARI UT3504009_040123APB_FTO_131259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 23004
11 POKHARI UT3504009_040123APB_FTO_131259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 11715
12 POKHARI UT3504009_040123APB_FTO_131259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 16614

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