Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_061222APB_FTO_119062
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-04-009-041-001/4228
(POKHATA) 		3504009000NRG23051220220098874 06/12/2022 GOVINDI 3504009WL014125 GOVINDI 00112 IBKL070CZSB 2556 2556 Processed 14/12/2022 7206888961 MISS POOJA STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-041-001/4229
(POKHATA) 		3504009000NRG23051220220098875 06/12/2022 RAKESH LAL 3504009WL014125 RAKESH LAL 00112 IBKL070CZSB 2556 2556 Processed 14/12/2022 7206888960 KARINARAKESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-061-001/11057
(RAUTA) 		3504009000NRG23051220220098896 06/12/2022 GOPAL SINGH 3504009WL014131 GOPAL SINGH 00112 IBKL070CZSB 1065 1065 Processed 14/12/2022 7206888959 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-061-001/11779
(RAUTA) 		3504009000NRG23051220220098911 06/12/2022 MOHAN SINGH 3504009WL014132 MOHAN SINGH 00112 IBKL070CZSB 1704 1704 Processed 14/12/2022 7206889035 MOHANSINGHSHIVDAIDEVIPANWA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-061-001/6520
(RAUTA) 		3504009000NRG23051220220098865 06/12/2022 ABBAL SINGH 3504009WL014124 ABBAL SINGH 00112 IBKL070CZSB 1278 1278 Processed 14/12/2022 7206889034 ABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9159 9159
6 POKHARI UT-04-009-004-003/417-A
(TRISHULA) 		3504009000NRG23051220220098951 06/12/2022 HARI ICHA BALWAN 3504009WL014136 HARI ICHA BALWAN 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206889030 HARI ECHA BALAN SINGH AND DEVKI DEVI PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-004-003/9166
(TRISHULA) 		3504009000NRG23051220220098953 06/12/2022 NARAYAN SINGH 3504009WL014136 NARAYAN SINGH 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206889029 KALAWATII DAVI & NARYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
8 POKHARI UT-04-009-041-001/4226
(POKHATA) 		3504009000NRG23051220220098879 06/12/2022 SHANKAR SINGH 3504009WL014127 SHANKAR SINGH 00415 SBIN0004532 2556 2556 Processed 14/12/2022 7206888976 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-041-001/9046
(POKHATA) 		3504009000NRG23051220220098877 06/12/2022 JASPAL LAL 3504009WL014126 JASPAL LAL 00415 SBIN0004532 2556 2556 Processed 14/12/2022 7206889027 MR JASPAL LAL STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-061-001/10551
(RAUTA) 		3504009000NRG23051220220098880 06/12/2022 SARASWATI DEVI 3504009WL014128 SARASWATI DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206888994 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-061-001/10553
(RAUTA) 		3504009000NRG23051220220098861 06/12/2022 GOVIND SINGH 3504009WL014124 GOVIND SINGH 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888968 MR GOVIND SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-061-001/11058
(RAUTA) 		3504009000NRG23051220220098889 06/12/2022 SHILA DEVI 3504009WL014129 SHILA DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889003 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-061-001/11059
(RAUTA) 		3504009000NRG23051220220098916 06/12/2022 URMILA DEVI 3504009WL014133 URMILA DEVI 00415 SBIN0004532 426 426 Processed 14/12/2022 7206888993 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-061-001/11060
(RAUTA) 		3504009000NRG23051220220098917 06/12/2022 MADAN SINGH 3504009WL014133 MADAN SINGH 00415 SBIN0004532 426 426 Processed 14/12/2022 7206889012 MR MADAN SINGH STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-061-001/11061
(RAUTA) 		3504009000NRG23051220220098897 06/12/2022 DEEPAK SINGH RANA 3504009WL014131 DEEPAK SINGH RANA 00415 SBIN0004532 1065 1065 Processed 14/12/2022 7206888971 MR DEEPAK RANA SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-061-001/11069
(RAUTA) 		3504009000NRG23051220220098848 06/12/2022 BHAVAN SINGH 3504009WL014123 BHAVAN SINGH 00415 SBIN0004532 852 852 Processed 14/12/2022 7206889008 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-061-001/111794
(RAUTA) 		3504009000NRG23051220220098863 06/12/2022 DALBEER SINGH 3504009WL014124 DALBEER SINGH 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888999 MR DALVEER SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-061-001/11714
(RAUTA) 		3504009000NRG23051220220098882 06/12/2022 PARVHA DEVI 3504009WL014128 PARVHA DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889004 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-061-001/11720
(RAUTA) 		3504009000NRG23051220220098934 06/12/2022 DIKSHA DEVI 3504009WL014134 DIKSHA DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889011 MRS DIKSHA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-061-001/11722
(RAUTA) 		3504009000NRG23051220220098864 06/12/2022 RAKESH 3504009WL014124 RAKESH 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888998 MR RAKESH SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-061-001/11739
(RAUTA) 		3504009000NRG23051220220098883 06/12/2022 SOBATI DEVI 3504009WL014128 SOBATI DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206888995 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-061-001/11742
(RAUTA) 		3504009000NRG23051220220098921 06/12/2022 SEEMA DEVI 3504009WL014133 SEEMA DEVI 00415 SBIN0004532 426 426 Processed 14/12/2022 7206888991 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-061-001/11746
(RAUTA) 		3504009000NRG23051220220098851 06/12/2022 SARITA 3504009WL014123 SARITA 00415 SBIN0004532 852 852 Processed 14/12/2022 7206888980 MRS SARITA STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-061-001/11747
(RAUTA) 		3504009000NRG23051220220098891 06/12/2022 VIJYA DEVI 3504009WL014129 VIJYA DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206888978 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-061-001/11750
(RAUTA) 		3504009000NRG23051220220098852 06/12/2022 SURENDRA SINGH 3504009WL014123 SURENDRA SINGH 00415 SBIN0004532 852 852 Processed 14/12/2022 7206889024 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-061-001/11765
(RAUTA) 		3504009000NRG23051220220098910 06/12/2022 NARENDRA SINGH 3504009WL014132 NARENDRA SINGH 00415 SBIN0004532 1704 1704 Processed 14/12/2022 7206889026 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-061-001/6475
(RAUTA) 		3504009000NRG23051220220098924 06/12/2022 RAJDARSHAN SINGH 3504009WL014133 RAJDARSHAN SINGH 00415 SBIN0004532 426 426 Processed 14/12/2022 7206888966 MR RAJ DARSHAN SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-061-001/6480
(RAUTA) 		3504009000NRG23051220220098892 06/12/2022 USHA DEVI 3504009WL014129 USHA DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889009 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-061-001/6481
(RAUTA) 		3504009000NRG23051220220098925 06/12/2022 NATHA SINGH 3504009WL014133 NATHA SINGH 00415 SBIN0004532 426 426 Processed 14/12/2022 7206889031 MR NATTHA SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-061-001/6493
(RAUTA) 		3504009000NRG23051220220098913 06/12/2022 ANITA DEVI 3504009WL014132 ANITA DEVI 00415 SBIN0004532 1704 1704 Processed 14/12/2022 7206889033 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-061-001/6495
(RAUTA) 		3504009000NRG23051220220098926 06/12/2022 VIMLA DEVI 3504009WL014133 VIMLA DEVI 00415 SBIN0004532 426 426 Processed 14/12/2022 7206888997 MR BIMLA STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-061-001/6509
(RAUTA) 		3504009000NRG23051220220098898 06/12/2022 SULOCHAN DEVI 3504009WL014131 SULOCHAN DEVI 00415 SBIN0004532 1065 1065 Processed 14/12/2022 7206888988 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-061-001/6510
(RAUTA) 		3504009000NRG23051220220098853 06/12/2022 SUNITA DEVI 3504009WL014123 SUNITA DEVI 00415 SBIN0004532 852 852 Processed 14/12/2022 7206888987 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-061-001/6516
(RAUTA) 		3504009000NRG23051220220098854 06/12/2022 MAHESHWARI DEVI 3504009WL014123 MAHESHWARI DEVI 00415 SBIN0004532 852 852 Processed 14/12/2022 7206889000 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-061-001/6524
(RAUTA) 		3504009000NRG23051220220098855 06/12/2022 KALPESHWARI DEVI 3504009WL014123 KALPESHWARI DEVI 00415 SBIN0004532 852 852 Processed 14/12/2022 7206888967 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-061-001/6525
(RAUTA) 		3504009000NRG23051220220098899 06/12/2022 SUDHA DEVI 3504009WL014131 SUDHA DEVI 00415 SBIN0004532 1065 1065 Processed 14/12/2022 7206889013 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-061-001/6527
(RAUTA) 		3504009000NRG23051220220098866 06/12/2022 DAN SINGH 3504009WL014124 DAN SINGH 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888965 DAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 POKHARI UT-04-009-061-001/6529
(RAUTA) 		3504009000NRG23051220220098900 06/12/2022 ANJALI DEVI 3504009WL014131 ANJALI DEVI 00415 SBIN0004532 1065 1065 Processed 14/12/2022 7206889001 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-061-001/6532
(RAUTA) 		3504009000NRG23051220220098867 06/12/2022 JAYPAL SINGH 3504009WL014124 JAYPAL SINGH 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888963 JAYPALSINGHSOSISHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 POKHARI UT-04-009-061-001/6540
(RAUTA) 		3504009000NRG23051220220098914 06/12/2022 VIJAYPAL SINGH 3504009WL014132 VIJAYPAL SINGH 00415 SBIN0004532 1704 1704 Processed 14/12/2022 7206888989 VIJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 POKHARI UT-04-009-061-001/6542
(RAUTA) 		3504009000NRG23051220220098868 06/12/2022 TAJBAR SINGH 3504009WL014124 TAJBAR SINGH 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888974 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-061-001/6558
(RAUTA) 		3504009000NRG23051220220098857 06/12/2022 UTTAM SINGH 3504009WL014123 UTTAM SINGH 00415 SBIN0004532 852 852 Processed 14/12/2022 7206889023 MR UTTAM SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-061-001/6566
(RAUTA) 		3504009000NRG23051220220098869 06/12/2022 SULOCHANA DEVI 3504009WL014124 SULOCHANA DEVI 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888981 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-061-001/6567
(RAUTA) 		3504009000NRG23051220220098884 06/12/2022 NATTHI DEVI 3504009WL014128 NATTHI DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889006 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 POKHARI UT-04-009-061-001/6570
(RAUTA) 		3504009000NRG23051220220098929 06/12/2022 RAWATI DEVI 3504009WL014133 RAWATI DEVI 00415 SBIN0004532 426 426 Processed 14/12/2022 7206888986 MRS REWATI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-061-001/6571
(RAUTA) 		3504009000NRG23051220220098870 06/12/2022 BALWANT SINGH 3504009WL014124 BALWANT SINGH 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888996 MR BALAVANT SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-061-001/6575
(RAUTA) 		3504009000NRG23051220220098871 06/12/2022 RAGHUVEER SINGH 3504009WL014124 RAGHUVEER SINGH 00415 SBIN0004532 639 639 Processed 14/12/2022 7206888992 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-061-001/6576
(RAUTA) 		3504009000NRG23051220220098858 06/12/2022 CHANDRA SINGH 3504009WL014123 CHANDRA SINGH 00415 SBIN0004532 852 852 Processed 14/12/2022 7206888983 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-061-001/6578
(RAUTA) 		3504009000NRG23051220220098885 06/12/2022 JIT SINGH 3504009WL014128 JIT SINGH 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889010 MR JIT SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-061-001/6623
(RAUTA) 		3504009000NRG23051220220098937 06/12/2022 LAXMAN LAL 3504009WL014134 LAXMAN LAL 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206888979 MR LAXMAN LAL STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-061-001/6629
(RAUTA) 		3504009000NRG23051220220098939 06/12/2022 BIRENDRA KUMAR 3504009WL014134 BIRENDRA KUMAR 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206888970 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-061-001/6635
(RAUTA) 		3504009000NRG23051220220098887 06/12/2022 DARSHNI DEVI 3504009WL014128 DARSHNI DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889005 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-061-001/6638
(RAUTA) 		3504009000NRG23051220220098888 06/12/2022 JASDAEI DEVI 3504009WL014128 JASDAEI DEVI 00415 SBIN0004532 1491 1491 Processed 14/12/2022 7206889025 JASDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 POKHARI UT-04-009-061-001/6640
(RAUTA) 		3504009000NRG23051220220098915 06/12/2022 GYAN SINGH 3504009WL014132 GYAN SINGH 00415 SBIN0004532 1704 1704 Processed 14/12/2022 7206889002 MR GYAN SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-061-001/6723
(RAUTA) 		3504009000NRG23051220220098903 06/12/2022 INDU DEVI 3504009WL014131 INDU DEVI 00415 SBIN0004532 1065 1065 Processed 14/12/2022 7206889007 MRS INDU DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-061-001/9404
(RAUTA) 		3504009000NRG23051220220098859 06/12/2022 BHIMRAJ SINGH 3504009WL014123 BHIMRAJ SINGH 00415 SBIN0004532 852 852 Processed 14/12/2022 7206888984 MR BHIMRAJ SINGH STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-061-001/9405
(RAUTA) 		3504009000NRG23051220220098895 06/12/2022 PRADEEP SINGH 3504009WL014130 PRADEEP SINGH 00415 SBIN0004532 213 213 Processed 14/12/2022 7206888973 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-061-001/9410
(RAUTA) 		3504009000NRG23051220220098872 06/12/2022 REKHA DEVI 3504009WL014124 REKHA DEVI 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888982 MRS REKHA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-061-001/9411
(RAUTA) 		3504009000NRG23051220220098873 06/12/2022 ARUN SINGH RAWAT 3504009WL014124 ARUN SINGH RAWAT 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888964 MR ARUN SINGH RAWAT STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-061-001/9426
(RAUTA) 		3504009000NRG23051220220098847 06/12/2022 SUSMA DEVI 3504009WL014122 SUSMA DEVI 00415 SBIN0004532 1278 1278 Processed 14/12/2022 7206888990 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-061-001/9432
(RAUTA) 		3504009000NRG23051220220098930 06/12/2022 RAIJA DEVI 3504009WL014133 RAIJA DEVI 00415 SBIN0004532 426 426 Processed 14/12/2022 7206888985 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-061-001/9439
(RAUTA) 		3504009000NRG23051220220098860 06/12/2022 MAHIPAL SINGH 3504009WL014123 MAHIPAL SINGH 00415 SBIN0004532 852 852 Processed 14/12/2022 7206889032 MR MAHIPAL SINGH PARMAR STATE BANK OF INDIA(508548)
SubTotal 63474 63474
63 POKHARI UT-04-009-055-001/10222
(KWEETHI) 		3504009000NRG23051220220098940 06/12/2022 JAGAT SINGH 3504009WL014135 JAGAT SINGH 00415 SBIN0006738 1278 1278 Processed 14/12/2022 7206889028 MR JAGAT SINGH STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-055-001/11146
(KWEETHI) 		3504009000NRG23051220220098942 06/12/2022 RAVINDAR SINGH 3504009WL014135 RAVINDAR SINGH 00415 SBIN0006738 1278 1278 Processed 14/12/2022 7206888972 MR RAVINDAR SINGH STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-055-001/11153
(KWEETHI) 		3504009000NRG23051220220098944 06/12/2022 SOHAN SINGH 3504009WL014135 SOHAN SINGH 00415 SBIN0006738 1278 1278 Processed 14/12/2022 7206888977 SOHANSINGHRAWATSORAGHUVEE CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 POKHARI UT-04-009-055-001/11163
(KWEETHI) 		3504009000NRG23051220220098945 06/12/2022 BHARATI DEVI 3504009WL014135 BHARATI DEVI 00415 SBIN0006738 1278 1278 Processed 14/12/2022 7206888975 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-055-001/11175
(KWEETHI) 		3504009000NRG23051220220098946 06/12/2022 MADAN SINGH 3504009WL014135 MADAN SINGH 00415 SBIN0006738 1278 1278 Processed 14/12/2022 7206888969 Mr. MADAN SINGH INDIAN BANK(607105)
SubTotal 6390 6390
68 POKHARI UT-04-009-055-001/10223
(KWEETHI) 		3504009000NRG23051220220098941 06/12/2022 LAXMI DEVI 3504009WL014135 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206889015 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-055-001/11151
(KWEETHI) 		3504009000NRG23051220220098943 06/12/2022 MAHENDAR SINGH 3504009WL014135 MAHENDAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206889014 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
70 POKHARI UT-04-009-061-001/111797
(RAUTA) 		3504009000NRG23051220220098904 06/12/2022 PRAMILA DEVI 3504009WL014132 PRAMILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/12/2022 7206889017 Mrs. PRAMILA DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-061-001/111803
(RAUTA) 		3504009000NRG23051220220098905 06/12/2022 SHAKTI SINGH 3504009WL014132 SHAKTI SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 14/12/2022 7206889022 Mr. SHAKTI SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-061-001/111805
(RAUTA) 		3504009000NRG23051220220098906 06/12/2022 JANKI DEVI 3504009WL014132 JANKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/12/2022 7206889021 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 POKHARI UT-04-009-061-001/11729
(RAUTA) 		3504009000NRG23051220220098850 06/12/2022 SEEMA DEVI 3504009WL014123 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 14/12/2022 7206889016 Mrs. SEEMA DEVI W/O SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-061-001/11737
(RAUTA) 		3504009000NRG23051220220098894 06/12/2022 BASANT SINGH 3504009WL014130 BASANT SINGH 00479 SBIN0RRUTGB 213 213 Processed 14/12/2022 7206889018 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 POKHARI UT-04-009-061-001/11760
(RAUTA) 		3504009000NRG23051220220098922 06/12/2022 KALAWATI DEVI 3504009WL014133 KALAWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 14/12/2022 7206889020 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 POKHARI UT-04-009-061-001/6534
(RAUTA) 		3504009000NRG23051220220098928 06/12/2022 PARWATI DEVI 3504009WL014133 PARWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 14/12/2022 7206889019 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
77 POKHARI UT-04-009-061-001/111792
(RAUTA) 		3504009000NRG23051220220098862 06/12/2022 GOPAL SINGH 3504009WL014124 GOPAL SINGH 00691 IPOS0000001 1278 1278 Processed 14/12/2022 7206888962 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 94998 94998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_061222APB_FTO_119062 District Co-operative Bank IBKL070CZSB Gopeshwar 9159
2 POKHARI UT3504009_061222APB_FTO_119062 Punjab National Bank PUNB0286000 TRISHULA 5112
3 POKHARI UT3504009_061222APB_FTO_119062 State Bank of India SBIN0004532 POKHARI 63474
4 POKHARI UT3504009_061222APB_FTO_119062 State Bank of India SBIN0006738 GAUCHER 6390
5 POKHARI UT3504009_061222APB_FTO_119062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2556
6 POKHARI UT3504009_061222APB_FTO_119062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 7029
7 POKHARI UT3504009_061222APB_FTO_119062 India Post Payments Bank IPOS0000001 IPOS0000001 1278

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