Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_100123APB_FTO_134334
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-04-009-027-001/11147
(AALI) 		3504009000NRG23100120230113833 10/01/2023 RAJESWARI DEVI 3504009WL016075 RAJESWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 13/01/2023 7881147902 RAJESWARIDEVIWOBHOPALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-027-001/11150
(AALI) 		3504009000NRG23100120230113845 10/01/2023 SATISH AAGRI 3504009WL016076 SATISH AAGRI 00112 IBKL070CZSB 2343 2343 Processed 13/01/2023 7881147898 SATISHAGARISODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-027-001/11198
(AALI) 		3504009000NRG23100120230113820 10/01/2023 BAISAKHI DEVI 3504009WL016074 BAISAKHI DEVI 00112 IBKL070CZSB 2343 2343 Processed 13/01/2023 7881147899 BAISAKHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-027-001/12004
(AALI) 		3504009000NRG23100120230113848 10/01/2023 BHAGESHWARI DEVI 3504009WL016076 BHAGESHWARI DEVI 00112 IBKL070CZSB 2343 2343 Processed 13/01/2023 7881147901 BHAGESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-027-001/2691
(AALI) 		3504009000NRG23100120230113840 10/01/2023 NAND LAL 3504009WL016075 NAND LAL 00112 IBKL070CZSB 2556 2556 Processed 13/01/2023 7881147897 NANDLALARUSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-027-001/2698
(AALI) 		3504009000NRG23100120230113841 10/01/2023 SAVITRI DEVI 3504009WL016075 SAVITRI DEVI 00112 IBKL070CZSB 2556 2556 Processed 13/01/2023 7881147893 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-027-001/2711
(AALI) 		3504009000NRG23100120230113854 10/01/2023 MOHAN LAL 3504009WL016076 MOHAN LAL 00112 IBKL070CZSB 2343 2343 Processed 13/01/2023 7881147900 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 POKHARI UT-04-009-027-001/2713
(AALI) 		3504009000NRG23100120230113855 10/01/2023 DARSHAN LAL 3504009WL016076 DARSHAN LAL 00112 IBKL070CZSB 2343 2343 Processed 13/01/2023 7881147895 DERSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-027-001/2716
(AALI) 		3504009000NRG23100120230113827 10/01/2023 TUPRU LAL 3504009WL016074 TUPRU LAL 00112 IBKL070CZSB 2556 2556 Processed 13/01/2023 7881147896 TUPRULALKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-027-001/9601
(AALI) 		3504009000NRG23100120230113832 10/01/2023 PANKAJ KUMAR 3504009WL016074 PANKAJ KUMAR 00112 IBKL070CZSB 2343 2343 Processed 13/01/2023 7881147894 PANKAJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24282 24282
11 POKHARI UT-04-009-073-001/7355
(KUJASU) 		3504009000NRG23100120230113876 10/01/2023 MADAN SINGH 3504009WL016078 MADAN SINGH 00303 NTBL0KAR087 2130 2130 Processed 13/01/2023 7881147892 MADAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2130 2130
12 POKHARI UT-04-009-003-002/11090
(SEM SANKARI) 		3504009000NRG23100120230113813 10/01/2023 ARVIND SINGH 3504009WL016073 ARVIND SINGH 00354 PUNB0286000 2556 2556 Processed 13/01/2023 7881147834 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-003-002/133
(SEM SANKARI) 		3504009000NRG23100120230113815 10/01/2023 GETA RAM 3504009WL016073 GETA RAM 00354 PUNB0286000 2556 2556 Processed 13/01/2023 7881147832 GITA RAM S/O RUDRI DATT PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/136
(SEM SANKARI) 		3504009000NRG23100120230113816 10/01/2023 PRABHAKAR 3504009WL016073 PRABHAKAR 00354 PUNB0286000 2556 2556 Processed 13/01/2023 7881147916 PRABHAKAR PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-027-001/2714
(AALI) 		3504009000NRG23100120230113826 10/01/2023 NAND LAL 3504009WL016074 NAND LAL 00354 PUNB0286000 2556 2556 Processed 13/01/2023 7881147882 NAND LAL PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-027-001/421
(AALI) 		3504009000NRG23100120230113830 10/01/2023 CHANDRA KALA DEVI 3504009WL016074 CHANDRA KALA DEVI 00354 PUNB0286000 2556 2556 Processed 13/01/2023 7881147833 CHANDRA KALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
17 POKHARI UT-04-009-023-001/2202
(RADUWA) 		3504009000NRG23100120230113894 10/01/2023 KUSHUM LATA 3504009WL016080 KUSHUM LATA 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147879 MRS KUSUM LALTA STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-023-001/2219
(RADUWA) 		3504009000NRG23100120230113895 10/01/2023 LALITA DEVI 3504009WL016080 LALITA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147850 LALITA DEVI PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-023-001/2223
(RADUWA) 		3504009000NRG23100120230113896 10/01/2023 AMARDEV BHATT 3504009WL016080 AMARDEV BHATT 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147877 AMARDEVSOAASHARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-023-001/2230
(RADUWA) 		3504009000NRG23100120230113897 10/01/2023 PREMA DEVI 3504009WL016080 PREMA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147876 PREMA DEVI PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-023-001/2241
(RADUWA) 		3504009000NRG23100120230113899 10/01/2023 MANJU DEVI 3504009WL016080 MANJU DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147849 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-023-001/2307
(RADUWA) 		3504009000NRG23100120230113902 10/01/2023 CHAKORI DEVI 3504009WL016080 CHAKORI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147878 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-023-001/2352
(RADUWA) 		3504009000NRG23100120230113903 10/01/2023 DEVENDRA SINGH 3504009WL016080 DEVENDRA SINGH 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147847 DEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-023-001/2775
(RADUWA) 		3504009000NRG23100120230113904 10/01/2023 YASHODA DEVI 3504009WL016080 YASHODA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147851 MRS YASODA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-027-001/10795
(AALI) 		3504009000NRG23100120230113818 10/01/2023 RAKESH LAL 3504009WL016074 RAKESH LAL 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147855 MR RAKESH LAL STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-027-001/2678
(AALI) 		3504009000NRG23100120230113837 10/01/2023 GANESHI DEVI 3504009WL016075 GANESHI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147842 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-027-001/2683
(AALI) 		3504009000NRG23100120230113838 10/01/2023 SHAKUNTLA DEVI 3504009WL016075 SHAKUNTLA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147839 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-027-001/2693
(AALI) 		3504009000NRG23100120230113823 10/01/2023 DINESH LAL 3504009WL016074 DINESH LAL 00415 SBIN0004532 1917 1917 Processed 13/01/2023 7881147854 MR DINESH LAL STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-027-001/2701
(AALI) 		3504009000NRG23100120230113824 10/01/2023 SAROJANI DEVI 3504009WL016074 SAROJANI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147841 SAROJANODEVIWOANUSUYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 POKHARI UT-04-009-027-001/2704
(AALI) 		3504009000NRG23100120230113853 10/01/2023 GIRDHARI LAL 3504009WL016076 GIRDHARI LAL 00415 SBIN0004532 2343 2343 Processed 13/01/2023 7881147843 GIRIDHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 POKHARI UT-04-009-027-001/2722
(AALI) 		3504009000NRG23100120230113842 10/01/2023 MATHURA DEVI 3504009WL016075 MATHURA DEVI 00415 SBIN0004532 1704 1704 Processed 13/01/2023 7881147848 SMTMATHURADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-027-001/2734
(AALI) 		3504009000NRG23100120230113828 10/01/2023 SAROJINI DEVI 3504009WL016074 SAROJINI DEVI 00415 SBIN0004532 1491 1491 Processed 13/01/2023 7881147838 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-027-001/2738
(AALI) 		3504009000NRG23100120230113829 10/01/2023 DESESHVARI DEVI 3504009WL016074 DESESHVARI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147858 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-027-001/422
(AALI) 		3504009000NRG23100120230113831 10/01/2023 HEMLATA DEVI 3504009WL016074 HEMLATA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147875 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-027-001/9591
(AALI) 		3504009000NRG23100120230113857 10/01/2023 SARSWATI DEVI 3504009WL016076 SARSWATI DEVI 00415 SBIN0004532 2343 2343 Processed 13/01/2023 7881147859 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-073-001/11061
(KUJASU) 		3504009000NRG23100120230113882 10/01/2023 SULOCHNA 3504009WL016079 SULOCHNA 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147914 SULOCHANA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-073-001/11063
(KUJASU) 		3504009000NRG23100120230113872 10/01/2023 BIRENDAR SINGH 3504009WL016078 BIRENDAR SINGH 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147840 BIRENDRA SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 POKHARI UT-04-009-073-001/11099
(KUJASU) 		3504009000NRG23100120230113883 10/01/2023 SANTOSHI DEVI 3504009WL016079 SANTOSHI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147915 SANTOSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-073-001/7327
(KUJASU) 		3504009000NRG23100120230113884 10/01/2023 SUNEETA 3504009WL016079 SUNEETA 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147837 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 POKHARI UT-04-009-073-001/7349
(KUJASU) 		3504009000NRG23100120230113874 10/01/2023 VIKRAM SINGH 3504009WL016078 VIKRAM SINGH 00415 SBIN0004532 1278 1278 Processed 13/01/2023 7881147846 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-073-001/7356
(KUJASU) 		3504009000NRG23100120230113877 10/01/2023 MADHU DEVI 3504009WL016078 MADHU DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147912 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 POKHARI UT-04-009-073-001/7373
(KUJASU) 		3504009000NRG23100120230113879 10/01/2023 SUSHILA DEVI 3504009WL016078 SUSHILA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147913 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-073-001/7374
(KUJASU) 		3504009000NRG23100120230113880 10/01/2023 BHAWANI DEVI 3504009WL016078 BHAWANI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147844 BHAWANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 POKHARI UT-04-009-073-001/7388
(KUJASU) 		3504009000NRG23100120230113881 10/01/2023 SHANTI DEVI 3504009WL016078 SHANTI DEVI 00415 SBIN0004532 1704 1704 Processed 13/01/2023 7881147881 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 POKHARI UT-04-009-073-001/7389
(KUJASU) 		3504009000NRG23100120230113888 10/01/2023 SAROJANI DEVI 3504009WL016079 SAROJANI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147883 SAROJINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 POKHARI UT-04-009-073-001/7412
(KUJASU) 		3504009000NRG23100120230113889 10/01/2023 RUKMA DEVI 3504009WL016079 RUKMA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147886 RUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 POKHARI UT-04-009-073-001/9839
(KUJASU) 		3504009000NRG23100120230113892 10/01/2023 SHANTA DEVI 3504009WL016079 SHANTA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147884 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 POKHARI UT-04-009-073-001/9840
(KUJASU) 		3504009000NRG23100120230113893 10/01/2023 USHA DEVI 3504009WL016079 USHA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881147885 USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 76680 76680
49 POKHARI UT-04-009-027-001/2707
(AALI) 		3504009000NRG23100120230113825 10/01/2023 KALPESHWARI DEVI 3504009WL016074 KALPESHWARI DEVI 00415 SBIN0007547 1491 1491 Processed 13/01/2023 7881147857 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-065-001/11185
(SARNA) 		3504009000NRG23100120230113905 10/01/2023 MANJU DEVI 3504009WL016081 MANJU DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147911 MANJU DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-065-001/11193
(SARNA) 		3504009000NRG23100120230113906 10/01/2023 MAHESHI DEVI 3504009WL016081 MAHESHI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147880 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-065-001/11231
(SARNA) 		3504009000NRG23100120230113907 10/01/2023 MANOJ SINGH NEGI 3504009WL016081 MANOJ SINGH NEGI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147853 MR MANOJ SINGH NEGI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-065-001/3203
(SARNA) 		3504009000NRG23100120230113908 10/01/2023 PRIMLA DEVI 3504009WL016081 PRIMLA DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147852 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-065-001/3230
(SARNA) 		3504009000NRG23100120230113909 10/01/2023 VISHAMBARI DEVI 3504009WL016081 VISHAMBARI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147909 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-065-001/3248
(SARNA) 		3504009000NRG23100120230113910 10/01/2023 NEEMA DEVI 3504009WL016081 NEEMA DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147889 MR KARNAPAL SINGH RAWAT STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-065-001/3253
(SARNA) 		3504009000NRG23100120230113911 10/01/2023 MAHESWARI DEVI 3504009WL016081 MAHESWARI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147888 VINOD SINGH PANWAR STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-065-001/3272
(SARNA) 		3504009000NRG23100120230113912 10/01/2023 MAHESHWARI DEVI 3504009WL016081 MAHESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147908 MAHESHWARIDEVIWOGOKULSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 POKHARI UT-04-009-065-001/3289
(SARNA) 		3504009000NRG23100120230113913 10/01/2023 PUSPA 3504009WL016081 PUSPA 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147910 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-065-001/4247
(SARNA) 		3504009000NRG23100120230113914 10/01/2023 DIGPAL SINGH 3504009WL016081 DIGPAL SINGH 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147903 MR DIGPAL SINGH RAWAT STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-083-001/11169
(AIRASA) 		3504009000NRG23100120230113858 10/01/2023 BAGRATHI DEVI 3504009WL016077 BAGRATHI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147907 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-083-001/8297
(AIRASA) 		3504009000NRG23100120230113860 10/01/2023 MAHESHWARI DEVI 3504009WL016077 MAHESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147845 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-083-001/8300
(AIRASA) 		3504009000NRG23100120230113862 10/01/2023 DURGA DEVI 3504009WL016077 DURGA DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147860 MRS DURGA DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-083-001/8315
(AIRASA) 		3504009000NRG23100120230113863 10/01/2023 SATESWARI DEVI 3504009WL016077 SATESWARI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147891 MRS SATESHAWARI DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-083-001/8316
(AIRASA) 		3504009000NRG23100120230113864 10/01/2023 SANKARI DEVI 3504009WL016077 SANKARI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147906 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-083-001/8337
(AIRASA) 		3504009000NRG23100120230113865 10/01/2023 KUNDAN KOHLI 3504009WL016077 KUNDAN KOHLI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147887 MR KUNDAN KOLI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-083-001/8342
(AIRASA) 		3504009000NRG23100120230113866 10/01/2023 YASODA DEVI 3504009WL016077 YASODA DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147856 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-083-001/8344
(AIRASA) 		3504009000NRG23100120230113867 10/01/2023 PURNI DEVI 3504009WL016077 PURNI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147890 MR BHARAT LAL STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-083-001/8345
(AIRASA) 		3504009000NRG23100120230113868 10/01/2023 MEENA DEVI 3504009WL016077 MEENA DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147905 MRS MEENA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-083-001/8363-A
(AIRASA) 		3504009000NRG23100120230113869 10/01/2023 MANGSHARI DEVI 3504009WL016077 MANGSHARI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147904 MRS MANGSHARI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-083-001/9094
(AIRASA) 		3504009000NRG23100120230113870 10/01/2023 POONAM DEVI 3504009WL016077 POONAM DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147836 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-083-001/9096
(AIRASA) 		3504009000NRG23100120230113871 10/01/2023 VINEETA DEVI 3504009WL016077 VINEETA DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881147835 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 57723 57723
72 POKHARI UT-04-009-003-002/11092
(SEM SANKARI) 		3504009000NRG23100120230113814 10/01/2023 HEMWANTI RAWAT 3504009WL016073 HEMWANTI RAWAT 00468 UBIN0560235 2556 2556 Processed 13/01/2023 7881147862 HEMWANTI RAWAT WO MAHAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
73 POKHARI UT-04-009-027-001/11074
(AALI) 		3504009000NRG23100120230113843 10/01/2023 VIJAY LAL 3504009WL016076 VIJAY LAL 00479 SBIN0RRUTGB 2343 2343 Processed 13/01/2023 7881147865 MR VIJAY LAL STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-027-001/11148
(AALI) 		3504009000NRG23100120230113819 10/01/2023 MANOJ KUMAR 3504009WL016074 MANOJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147864 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-027-001/12005
(AALI) 		3504009000NRG23100120230113849 10/01/2023 MEENA DEVI 3504009WL016076 MEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/01/2023 7881147871 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-027-001/1800-A
(AALI) 		3504009000NRG23100120230113821 10/01/2023 POOJA DEVI 3504009WL016074 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147868 Mrs. POOJA DEVI W/O GOKUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-027-001/2670
(AALI) 		3504009000NRG23100120230113850 10/01/2023 PURNI DEVI 3504009WL016076 PURNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/01/2023 7881147867 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 POKHARI UT-04-009-027-001/2677
(AALI) 		3504009000NRG23100120230113836 10/01/2023 SUNETA DEVI 3504009WL016075 SUNETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147873 Mrs. SUNEETA DEVI W/O BHAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-027-001/2688
(AALI) 		3504009000NRG23100120230113839 10/01/2023 UMA DEVI 3504009WL016075 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147874 Mrs. UMA DEVI W/O KRIPA LAL UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-027-001/2697
(AALI) 		3504009000NRG23100120230113852 10/01/2023 BINEETA DEVI 3504009WL016076 BINEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/01/2023 7881147870 Mrs. BINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-027-001/2754
(AALI) 		3504009000NRG23100120230113856 10/01/2023 URMILA DEVI 3504009WL016076 URMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/01/2023 7881147872 Mrs. URMILA DEVI W/O NARENDRA AGRI UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-073-001/11083
(KUJASU) 		3504009000NRG23100120230113873 10/01/2023 PINKI DEVI 3504009WL016078 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147869 MISS PINKI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-073-001/7367
(KUJASU) 		3504009000NRG23100120230113878 10/01/2023 YASHODA DEVI 3504009WL016078 YASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147866 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 POKHARI UT-04-009-073-001/9838
(KUJASU) 		3504009000NRG23100120230113890 10/01/2023 KALYAN SINGH 3504009WL016079 KALYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147863 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29607 29607
85 POKHARI UT-04-009-027-001/11149
(AALI) 		3504009000NRG23100120230113844 10/01/2023 CHANDRA KALA 3504009WL016076 CHANDRA KALA 246401 2343 2343 Processed 13/01/2023 7881147861 CHANDRKALA PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
Total 208101 208101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_100123APB_FTO_134334 24644601 2343
2 POKHARI UT3504009_100123APB_FTO_134334 District Co-operative Bank IBKL070CZSB Gopeshwar 24282
3 POKHARI UT3504009_100123APB_FTO_134334 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2130
4 POKHARI UT3504009_100123APB_FTO_134334 Punjab National Bank PUNB0286000 TRISHULA 12780
5 POKHARI UT3504009_100123APB_FTO_134334 State Bank of India SBIN0004532 POKHARI 76680
6 POKHARI UT3504009_100123APB_FTO_134334 State Bank of India SBIN0007547 LANGASU 57723
7 POKHARI UT3504009_100123APB_FTO_134334 Union Bank of India UBIN0560235 GOPESHWAR 2556
8 POKHARI UT3504009_100123APB_FTO_134334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 29607

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