Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_090123APB_FTO_133032
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-04-009-014-001/11129
(THALABAND) 		3504009000NRG23090120230113241 09/01/2023 SUSHILA DEVI 3504009WL015999 SUSHILA DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/01/2023 7854839459 SUSHILADEVIWOSUDAMASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-014-001/1117
(THALABAND) 		3504009000NRG23090120230113230 09/01/2023 PARVATI DEVI 3504009WL015998 PARVATI DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/01/2023 7854839460 MR DILBAR SINGH STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-016-001/10849
(GODIGIWALA) 		3504009000NRG23090120230113210 09/01/2023 BIRBAL SINGH 3504009WL015997 BIRBAL SINGH 00112 IBKL070CZSB 1491 1491 Processed 12/01/2023 7854839457 BIRBALSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-024-001/11165
(DUNGAR) 		3504009000NRG23090120230113176 09/01/2023 SAKSHI DEVI 3504009WL015992 SAKSHI DEVI 00112 IBKL070CZSB 2130 2130 Processed 12/01/2023 7854839461 MISS SAKSHI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-024-001/2413
(DUNGAR) 		3504009000NRG23090120230113180 09/01/2023 SARASWATI DEVI 3504009WL015992 SARASWATI DEVI 00112 IBKL070CZSB 2130 2130 Processed 12/01/2023 7854839554 SARASWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-077-001/10632
(HARISANKAR) 		3504009000NRG23090120230113319 09/01/2023 MANISHA DEVI 3504009WL016016 MANISHA DEVI 00112 IBKL070CZSB 2130 2130 Processed 12/01/2023 7854839458 MANEESHAWOBHUPENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10863 10863
7 POKHARI UT-04-009-053-001/10901
(SARMOLA) 		3504009000NRG23090120230113283 09/01/2023 urmila devi 3504009WL016009 urmila devi 00303 NTBL0KAR087 1278 1278 Processed 12/01/2023 7854839464 URMILA DEVI THE NAINITAL BANK LIMITED(508573)
8 POKHARI UT-04-009-053-001/10909
(SARMOLA) 		3504009000NRG23090120230113284 09/01/2023 RAJANI DEVI 3504009WL016009 RAJANI DEVI 00303 NTBL0KAR087 1278 1278 Processed 12/01/2023 7854839466 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-053-001/10910
(SARMOLA) 		3504009000NRG23090120230113285 09/01/2023 KUSUM DEVI 3504009WL016009 KUSUM DEVI 00303 NTBL0KAR087 1278 1278 Processed 12/01/2023 7854839465 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-053-001/5330
(SARMOLA) 		3504009000NRG23090120230113288 09/01/2023 PUSKAR SINGH 3504009WL016009 PUSKAR SINGH 00303 NTBL0KAR087 1278 1278 Processed 12/01/2023 7854839553 PUSHKARSINGHCHAUHANSOKUN CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-053-001/5360-A
(SARMOLA) 		3504009000NRG23090120230113289 09/01/2023 VINOD SINGH 3504009WL016009 VINOD SINGH 00303 NTBL0KAR087 1278 1278 Processed 12/01/2023 7854839462 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-053-001/5370
(SARMOLA) 		3504009000NRG23090120230113290 09/01/2023 kusuma devi 3504009WL016009 kusuma devi 00303 NTBL0KAR087 1278 1278 Processed 12/01/2023 7854839463 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
13 POKHARI UT-04-009-004-003/11120
(TRISHULA) 		3504009000NRG23090120230113323 09/01/2023 SANGEETA 3504009WL016017 SANGEETA 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839473 GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-004-003/11129
(TRISHULA) 		3504009000NRG23090120230113324 09/01/2023 MAMTA DEVI 3504009WL016017 MAMTA DEVI 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839478 MAMTA DEVI W/O MAHENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-004-003/11131
(TRISHULA) 		3504009000NRG23090120230113325 09/01/2023 MADHURI 3504009WL016017 MADHURI 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839476 MISS MADHURI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-004-003/11133
(TRISHULA) 		3504009000NRG23090120230113326 09/01/2023 MRS. MEERA DEVI 3504009WL016017 MRS. MEERA DEVI 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839471 MEERA DEVI W/O SH DABAL SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-004-003/335
(TRISHULA) 		3504009000NRG23090120230113327 09/01/2023 DEEPA DEVI 3504009WL016017 DEEPA DEVI 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839470 DEEPA DEVI W/O SH PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-004-003/338
(TRISHULA) 		3504009000NRG23090120230113328 09/01/2023 MANJU DEVI 3504009WL016017 MANJU DEVI 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839472 MANJU DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-004-003/383
(TRISHULA) 		3504009000NRG23090120230113329 09/01/2023 UMA DEVI 3504009WL016017 UMA DEVI 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839477 UMADEVI W/O DEVENDERSINGH PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-004-003/385
(TRISHULA) 		3504009000NRG23090120230113330 09/01/2023 DARSTION SINGH 3504009WL016017 DARSTION SINGH 00354 PUNB0286000 2556 2556 Processed 12/01/2023 7854839469 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-024-001/11163
(DUNGAR) 		3504009000NRG23090120230113175 09/01/2023 ANJALI DEVI 3504009WL015992 ANJALI DEVI 00354 PUNB0286000 2130 2130 Processed 12/01/2023 7854839474 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22578 22578
22 POKHARI UT-04-009-077-001/10639
(HARISANKAR) 		3504009000NRG23090120230113320 09/01/2023 KIRAN 3504009WL016016 KIRAN 00354 PUNB0472600 2556 2556 Processed 12/01/2023 7854839502 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
23 POKHARI UT-04-009-004-003/9166
(TRISHULA) 		3504009000NRG23090120230113332 09/01/2023 PARVEEN SINGH NEGI 3504009WL016017 PARVEEN SINGH NEGI 00354 PUNB0496000 2556 2556 Processed 12/01/2023 7854839475 PARVEEN SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
24 POKHARI UT-04-009-014-001/11147
(THALABAND) 		3504009000NRG23090120230113229 09/01/2023 SUNITA DEVI 3504009WL015998 SUNITA DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839488 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-014-001/11170
(THALABAND) 		3504009000NRG23090120230113243 09/01/2023 SANDEEP SINGH 3504009WL015999 SANDEEP SINGH 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839493 SANDEEPSINGHSODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-014-001/11172
(THALABAND) 		3504009000NRG23090120230113244 09/01/2023 VIKA DEVI 3504009WL015999 VIKA DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839492 MRS VIKKA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-014-001/11173
(THALABAND) 		3504009000NRG23090120230113293 09/01/2023 REENA DEVI 3504009WL016010 REENA DEVI 00415 SBIN0004532 2556 2556 Processed 12/01/2023 7854839498 MS REENA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-014-001/11176
(THALABAND) 		3504009000NRG23090120230113245 09/01/2023 VIJE SINGH 3504009WL015999 VIJE SINGH 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839487 VIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 POKHARI UT-04-009-014-001/1194
(THALABAND) 		3504009000NRG23090120230113231 09/01/2023 PUSHPA DEVI 3504009WL015998 PUSHPA DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839550 PUSHPADEVIWONARAYANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 POKHARI UT-04-009-014-001/1199
(THALABAND) 		3504009000NRG23090120230113248 09/01/2023 URAMILA DEVI 3504009WL015999 URAMILA DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839490 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-014-001/1215
(THALABAND) 		3504009000NRG23090120230113232 09/01/2023 ASHA DEVI 3504009WL015998 ASHA DEVI 00415 SBIN0004532 1917 1917 Processed 12/01/2023 7854839499 ASHADEVIWOANUSUYAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-014-001/1219
(THALABAND) 		3504009000NRG23090120230113249 09/01/2023 DEEPA DEVI 3504009WL015999 DEEPA DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839495 DEEPADEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 POKHARI UT-04-009-014-001/1264
(THALABAND) 		3504009000NRG23090120230113252 09/01/2023 MAYA DEVI 3504009WL015999 MAYA DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839491 MRS MAYA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-014-001/1277
(THALABAND) 		3504009000NRG23090120230113238 09/01/2023 SUNITA DEVI 3504009WL015998 SUNITA DEVI 00415 SBIN0004532 639 639 Processed 12/01/2023 7854839551 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-014-001/1299
(THALABAND) 		3504009000NRG23090120230113253 09/01/2023 ANJU DEVI 3504009WL015999 ANJU DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839496 MRS ANJU DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-016-001/11155
(GODIGIWALA) 		3504009000NRG23090120230113214 09/01/2023 SONIYA 3504009WL015997 SONIYA 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839484 MISS SONIYA STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-016-001/1411
(GODIGIWALA) 		3504009000NRG23090120230113217 09/01/2023 SHANTI DEVI 3504009WL015997 SHANTI DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839494 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-016-001/1418
(GODIGIWALA) 		3504009000NRG23090120230113219 09/01/2023 DARSHAN LAL 3504009WL015997 DARSHAN LAL 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839500 MR DARSHAN LAL STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-016-001/1426
(GODIGIWALA) 		3504009000NRG23090120230113220 09/01/2023 GOKUL LAL 3504009WL015997 GOKUL LAL 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839485 SHRI GOKUL LAL STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-016-001/1473
(GODIGIWALA) 		3504009000NRG23090120230113226 09/01/2023 DILDEI DEVI 3504009WL015997 DILDEI DEVI 00415 SBIN0004532 1491 1491 Processed 12/01/2023 7854839497 MRS DILDEI DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-024-001/2448
(DUNGAR) 		3504009000NRG23090120230113182 09/01/2023 SUNITA DEVI 3504009WL015992 SUNITA DEVI 00415 SBIN0004532 2130 2130 Processed 12/01/2023 7854839489 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-077-001/7934
(HARISANKAR) 		3504009000NRG23090120230113321 09/01/2023 PINKI DEVI 3504009WL016016 PINKI DEVI 00415 SBIN0004532 2556 2556 Processed 12/01/2023 7854839501 PINKIDEVISHALUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 POKHARI UT-04-009-082-001/2017
(PAWA) 		3504009000NRG23090120230113312 09/01/2023 REKHA DEVI 3504009WL016013 REKHA DEVI 00415 SBIN0004532 852 852 Processed 12/01/2023 7854839486 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 31524 31524
44 POKHARI UT-04-009-055-001/10227
(KWEETHI) 		3504009000NRG23090120230113272 09/01/2023 SATESHWARI DEVI 3504009WL016004 SATESHWARI DEVI 00415 SBIN0006738 2556 2556 Processed 12/01/2023 7854839479 MRS SATESHWARI DEVI KOHLI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-055-001/10531
(KWEETHI) 		3504009000NRG23090120230113262 09/01/2023 GUDDI DEVI 3504009WL016001 GUDDI DEVI 00415 SBIN0006738 2556 2556 Processed 12/01/2023 7854839467 MR RAMESH LAL STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-055-001/10532
(KWEETHI) 		3504009000NRG23090120230113273 09/01/2023 PINKI DEVI 3504009WL016004 PINKI DEVI 00415 SBIN0006738 2556 2556 Processed 12/01/2023 7854839483 MRS PINKI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-055-001/5613
(KWEETHI) 		3504009000NRG23090120230113268 09/01/2023 GIRISH LAL 3504009WL016001 GIRISH LAL 00415 SBIN0006738 2556 2556 Processed 12/01/2023 7854839468 GIRISH LAL KOHALI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-055-001/5641
(KWEETHI) 		3504009000NRG23090120230113278 09/01/2023 KAMLA DEVI 3504009WL016004 KAMLA DEVI 00415 SBIN0006738 2556 2556 Processed 12/01/2023 7854839552 MR HARSH LAL STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-060-001/6311
(BAMOTH) 		3504009000NRG23090120230113258 09/01/2023 KALAM SINGH 3504009WL016000 KALAM SINGH 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854839482 KALAMSINGHSOAALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 POKHARI UT-04-009-060-001/6334
(BAMOTH) 		3504009000NRG23090120230113260 09/01/2023 harsh lal 3504009WL016000 harsh lal 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854839481 HARSHLALSOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 POKHARI UT-04-009-060-001/6421
(BAMOTH) 		3504009000NRG23090120230113261 09/01/2023 krishnmohan 3504009WL016000 krishnmohan 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854839549 MR KRISHNA MOHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 21726 21726
52 POKHARI UT-04-009-055-001/11205
(KWEETHI) 		3504009000NRG23090120230113275 09/01/2023 Shalini 3504009WL016004 Shalini 00415 SBIN0007411 2556 2556 Processed 12/01/2023 7854839480 MRS SHALINI SHALINI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
53 POKHARI UT-04-009-014-001/11145
(THALABAND) 		3504009000NRG23090120230113228 09/01/2023 SULOCHANA DEVI 3504009WL015998 SULOCHANA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854839522 SULOCHNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 POKHARI UT-04-009-014-001/11157
(THALABAND) 		3504009000NRG23090120230113291 09/01/2023 SATESHWARI DEVI 3504009WL016010 SATESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839519 Mrs. SATESHWARI DEVI W/O AMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-014-001/11167
(THALABAND) 		3504009000NRG23090120230113242 09/01/2023 SUNDARI DEVI 3504009WL015999 SUNDARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839525 SUNDARIDEVIWOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 POKHARI UT-04-009-014-001/11171
(THALABAND) 		3504009000NRG23090120230113292 09/01/2023 GODAMBARI DEVI 3504009WL016010 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839529 Mrs. GODAMBARI . UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-014-001/1239
(THALABAND) 		3504009000NRG23090120230113234 09/01/2023 VISHWESWARI 3504009WL015998 VISHWESWARI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854839528 Ms. VISHWESWARI . UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-014-001/1274
(THALABAND) 		3504009000NRG23090120230113237 09/01/2023 MEERA DEVI 3504009WL015998 MEERA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854839527 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-014-001/1280-A
(THALABAND) 		3504009000NRG23090120230113239 09/01/2023 SAMPATI DEVI 3504009WL015998 SAMPATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839530 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-016-001/10850
(GODIGIWALA) 		3504009000NRG23090120230113211 09/01/2023 REENA DEVI 3504009WL015997 REENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839523 MS REENA STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-016-001/10876
(GODIGIWALA) 		3504009000NRG23090120230113213 09/01/2023 DEEPAK LAL 3504009WL015997 DEEPAK LAL 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854839520 Mr. DEEPAK LAL S/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-016-001/11161
(GODIGIWALA) 		3504009000NRG23090120230113215 09/01/2023 DEEPAK SINGH 3504009WL015997 DEEPAK SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839536 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-016-001/1408
(GODIGIWALA) 		3504009000NRG23090120230113216 09/01/2023 LAXMAN SINGH 3504009WL015997 LAXMAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839512 Mr. LAXMAN SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-016-001/1427
(GODIGIWALA) 		3504009000NRG23090120230113221 09/01/2023 VICHANU LAL 3504009WL015997 VICHANU LAL 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839542 Mr. VICHANU LAL S/O JAVAHAR LAL UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-016-001/1447
(GODIGIWALA) 		3504009000NRG23090120230113222 09/01/2023 KATIKI DEVI 3504009WL015997 KATIKI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839533 Mrs. KARTIKI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-016-001/1448
(GODIGIWALA) 		3504009000NRG23090120230113223 09/01/2023 MOHAN SINGH 3504009WL015997 MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839524 Mr. MOHAN SINGH S/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-016-001/1453
(GODIGIWALA) 		3504009000NRG23090120230113225 09/01/2023 MADAN LAL 3504009WL015997 MADAN LAL 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839510 MADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 POKHARI UT-04-009-016-001/1606
(GODIGIWALA) 		3504009000NRG23090120230113227 09/01/2023 GUDDI DEVI 3504009WL015997 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854839507 Mrs. GUDDI DEVI W/O JAGDISHLAL UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-018-001/1618
(SIRGARDH) 		3504009000NRG23090120230113315 09/01/2023 JASHODA DEVI 3504009WL016014 JASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839546 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-024-001/2378
(DUNGAR) 		3504009000NRG23090120230113177 09/01/2023 RAKHI DEVI 3504009WL015992 RAKHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854839521 Mrs. RAKHI DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-025-001/5447-A
(KHAL BAJETHA) 		3504009000NRG23090120230113184 09/01/2023 RAGUNATH SINGH 3504009WL015994 RAGUNATH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854839518 Mr. RAGHUNATH SINGH S/O RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-042-001/10786
(PATEE JAKHMALA) 		3504009000NRG23090120230113300 09/01/2023 Mrs. RACHANA 3504009WL016012 Mrs. RACHANA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839532 Mrs. RACHANA . UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-042-001/10793
(PATEE JAKHMALA) 		3504009000NRG23090120230113301 09/01/2023 Mr.GAJENDRA SINGH 3504009WL016012 Mr.GAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839539 GAJENDRA BHIMRAJ SINGH YES BANK(607223)
74 POKHARI UT-04-009-042-001/4227
(PATEE JAKHMALA) 		3504009000NRG23090120230113302 09/01/2023 AMITA DEVI 3504009WL016012 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839537 Mrs. AMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-042-001/4233
(PATEE JAKHMALA) 		3504009000NRG23090120230113303 09/01/2023 TRILOK SINGH 3504009WL016012 TRILOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839545 Mr. TRILOK SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-042-001/4240
(PATEE JAKHMALA) 		3504009000NRG23090120230113305 09/01/2023 MOHANI DEVI 3504009WL016012 MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839547 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-042-001/4241
(PATEE JAKHMALA) 		3504009000NRG23090120230113306 09/01/2023 HEERA DEVI 3504009WL016012 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839534 HEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-042-001/4242
(PATEE JAKHMALA) 		3504009000NRG23090120230113307 09/01/2023 CHANDRI DEVI 3504009WL016012 CHANDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839535 Mr. DALIP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-042-001/4243
(PATEE JAKHMALA) 		3504009000NRG23090120230113308 09/01/2023 SEEMA DEVI 3504009WL016012 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839526 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-042-001/4251
(PATEE JAKHMALA) 		3504009000NRG23090120230113309 09/01/2023 DAVESHWARI DEVI 3504009WL016012 DAVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839531 Miss. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-042-001/4256
(PATEE JAKHMALA) 		3504009000NRG23090120230113310 09/01/2023 YASHODA DEVI 3504009WL016012 YASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839548 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-055-001/11139
(KWEETHI) 		3504009000NRG23090120230113263 09/01/2023 DEVENDAR SINGH 3504009WL016001 DEVENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839514 DEVENDRASINGHSOJASPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 POKHARI UT-04-009-055-001/11152
(KWEETHI) 		3504009000NRG23090120230113264 09/01/2023 SUMAN DEVI 3504009WL016001 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839515 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-055-001/11154
(KWEETHI) 		3504009000NRG23090120230113265 09/01/2023 MANJU DEVI 3504009WL016001 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839540 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-055-001/11171
(KWEETHI) 		3504009000NRG23090120230113267 09/01/2023 NARESH LAL 3504009WL016001 NARESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839513 Mr. NARESH LAL UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-055-001/11195
(KWEETHI) 		3504009000NRG23090120230113274 09/01/2023 LATA 3504009WL016004 LATA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839538 Mrs. LATA L UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-055-001/5588
(KWEETHI) 		3504009000NRG23090120230113277 09/01/2023 RAJESHWARI DEVI 3504009WL016004 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839517 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 POKHARI UT-04-009-060-001/16526
(BAMOTH) 		3504009000NRG23090120230113254 09/01/2023 POONAM 3504009WL016000 POONAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854839541 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-060-001/16632
(BAMOTH) 		3504009000NRG23090120230113255 09/01/2023 JAGDISH LAL 3504009WL016000 JAGDISH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854839543 MR JAGDISH LAL STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-060-001/16633
(BAMOTH) 		3504009000NRG23090120230113256 09/01/2023 PRAKASH SINGH 3504009WL016000 PRAKASH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854839511 PRAKASHSINGHSOKAALAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-060-001/16658
(BAMOTH) 		3504009000NRG23090120230113257 09/01/2023 MOHAN CHANDRA 3504009WL016000 MOHAN CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854839509 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-060-001/6311
(BAMOTH) 		3504009000NRG23090120230113259 09/01/2023 KUNWARI DEVI 3504009WL016000 KUNWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854839508 Mrs. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-069-002/7125
(KHAL) 		3504009000NRG23090120230113317 09/01/2023 SAMUDRA DEVI 3504009WL016015 SAMUDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839544 Mrs. SAMUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-082-001/402-A
(PAWA) 		3504009000NRG23090120230113313 09/01/2023 SANTOSHI DEVI 3504009WL016013 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854839516 Mrs. SANTOSHI DEVI W/O SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 93933 93933
95 POKHARI UT-04-009-024-001/10405
(DUNGAR) 		3504009000NRG23090120230113174 09/01/2023 KASHTURA DEVI 3504009WL015992 KASHTURA DEVI 246401 2130 2130 Processed 12/01/2023 7854839504 KASTOORADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 POKHARI UT-04-009-024-001/2391
(DUNGAR) 		3504009000NRG23090120230113178 09/01/2023 MUSHI DEVI 3504009WL015992 MUSHI DEVI 246401 2130 2130 Processed 12/01/2023 7854839505 BHURI DEVI PUNJAB NATIONAL BANK(508568)
97 POKHARI UT-04-009-024-001/2399
(DUNGAR) 		3504009000NRG23090120230113179 09/01/2023 MAHESHWARI DEVI 3504009WL015992 MAHESHWARI DEVI 246401 2130 2130 Processed 12/01/2023 7854839506 MR BUDHI SINGH STATE BANK OF INDIA(508548)
98 POKHARI UT-04-009-024-001/2424
(DUNGAR) 		3504009000NRG23090120230113181 09/01/2023 THAN SINGH 3504009WL015992 THAN SINGH 246401 2130 2130 Processed 12/01/2023 7854839503 THANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8520 8520
Total 204480 204480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_090123APB_FTO_133032 24647301 8520
2 POKHARI UT3504009_090123APB_FTO_133032 District Co-operative Bank IBKL070CZSB Gopeshwar 10863
3 POKHARI UT3504009_090123APB_FTO_133032 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7668
4 POKHARI UT3504009_090123APB_FTO_133032 Punjab National Bank PUNB0286000 TRISHULA 22578
5 POKHARI UT3504009_090123APB_FTO_133032 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
6 POKHARI UT3504009_090123APB_FTO_133032 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556
7 POKHARI UT3504009_090123APB_FTO_133032 State Bank of India SBIN0004532 POKHARI 31524
8 POKHARI UT3504009_090123APB_FTO_133032 State Bank of India SBIN0006738 GAUCHER 21726
9 POKHARI UT3504009_090123APB_FTO_133032 State Bank of India SBIN0007411 ADI BADRI 2556
10 POKHARI UT3504009_090123APB_FTO_133032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 30246
11 POKHARI UT3504009_090123APB_FTO_133032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 23004
12 POKHARI UT3504009_090123APB_FTO_133032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
13 POKHARI UT3504009_090123APB_FTO_133032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 35571
14 POKHARI UT3504009_090123APB_FTO_133032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2556

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