Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_170323APB_FTO_162113
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-04-009-023-001/2220
(RADUWA) 		3504009000NRG23170320230170829 17/03/2023 BHUPAL SINGH 3504009WL022429 BHUPAL SINGH 00112 IBKL070CZSB 1278 1278 Processed 24/03/2023 0062803423 BHUPALSINGHSOKRIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-024-001/11164
(DUNGAR) 		3504009000NRG23170320230170563 17/03/2023 BICHHANA 3504009WL022404 BICHHANA 00112 IBKL070CZSB 2343 2343 Processed 24/03/2023 0062803427 SHRI GAJE SINGH NEGI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-024-001/11164
(DUNGAR) 		3504009000NRG23170320230170562 17/03/2023 GAJE SINGH 3504009WL022404 GAJE SINGH 00112 IBKL070CZSB 1704 1704 Processed 24/03/2023 0062803425 SHRI GAJE SINGH NEGI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-024-001/2427
(DUNGAR) 		3504009000NRG23170320230170567 17/03/2023 JASDAI DEVI 3504009WL022404 JASDAI DEVI 00112 IBKL070CZSB 2343 2343 Processed 24/03/2023 0062803424 JASDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-024-001/4033
(DUNGAR) 		3504009000NRG23170320230170560 17/03/2023 SANGITA DEVI 3504009WL022403 SANGITA DEVI 00112 IBKL070CZSB 213 213 Processed 24/03/2023 0062803426 SANGITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-058-005/12002
(NAILAINTHA) 		3504009000NRG23170320230170985 17/03/2023 CHANDA DEVI 3504009WL022449 CHANDA DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0062803422 CHANDA DO MR SABALA LAL BANK OF INDIA(508505)
SubTotal 10437 10437
7 POKHARI UT-04-009-023-001/1126-A
(RADUWA) 		3504009000NRG23170320230170827 17/03/2023 RANJANA DEVI 3504009WL022429 RANJANA DEVI 00354 PUNB0286000 1278 1278 Processed 24/03/2023 0062803519 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-058-001/10169
(NAILAINTHA) 		3504009000NRG23170320230170983 17/03/2023 KALAWATI DEVI 3504009WL022449 KALAWATI DEVI 00354 PUNB0286000 2556 2556 Processed 24/03/2023 0062803455 KALAWATI W/O LATE SHRI GUNANAND PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-058-005/11168
(NAILAINTHA) 		3504009000NRG23170320230170984 17/03/2023 GUDDI DEVI 3504009WL022449 GUDDI DEVI 00354 PUNB0286000 2556 2556 Processed 24/03/2023 0062803451 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-058-005/5983
(NAILAINTHA) 		3504009000NRG23170320230170986 17/03/2023 PUSHPA DEVI 3504009WL022449 PUSHPA DEVI 00354 PUNB0286000 2556 2556 Processed 24/03/2023 0062803520 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-058-005/6051
(NAILAINTHA) 		3504009000NRG23170320230170987 17/03/2023 KALPESHWARI DEVI 3504009WL022449 KALPESHWARI DEVI 00354 PUNB0286000 2556 2556 Processed 24/03/2023 0062803453 KALPESHWARI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-058-005/69936
(NAILAINTHA) 		3504009000NRG23170320230170988 17/03/2023 BIPIN PRASAD CHAMOLA 3504009WL022449 BIPIN PRASAD CHAMOLA 00354 PUNB0286000 2556 2556 Processed 24/03/2023 0062803450 BIPIN PRASAD S/O KHEMA NAND PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-058-005/701-A
(NAILAINTHA) 		3504009000NRG23170320230170989 17/03/2023 Satish 3504009WL022449 Satish 00354 PUNB0286000 2556 2556 Processed 24/03/2023 0062803454 SATEESHSOBHAGATLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-058-005/702
(NAILAINTHA) 		3504009000NRG23170320230170990 17/03/2023 Vijaykrisna 3504009WL022449 Vijaykrisna 00354 PUNB0286000 2556 2556 Processed 24/03/2023 0062803452 SHRI VIJAYKRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 19170 19170
15 POKHARI UT-04-009-046-001/4553
(BHIKONA) 		3504009000NRG23170320230171035 17/03/2023 AMIT KUMAR 3504009WL022457 AMIT KUMAR 00354 PUNB0693300 2556 2556 Processed 24/03/2023 0062803498 AMIT KUMAR SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
16 POKHARI UT-04-009-083-001/11205
(AIRASA) 		3504009000NRG23170320230171264 17/03/2023 MANISHA DEVI 3504009WL022476 MANISHA DEVI 00415 SBIN0002385 1278 1278 Processed 24/03/2023 0062803486 MANISHA U/G DARSHAN LAL PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-083-001/8320
(AIRASA) 		3504009000NRG23170320230171261 17/03/2023 JASPAL SINGH 3504009WL022475 JASPAL SINGH 00415 SBIN0002385 1278 1278 Processed 24/03/2023 0062803461 MR JASPAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 POKHARI UT-04-009-023-001/11203
(RADUWA) 		3504009000NRG23170320230170823 17/03/2023 ASHA DEVI 3504009WL022429 ASHA DEVI 00415 SBIN0004532 1278 1278 Processed 24/03/2023 0062803467 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-023-001/11204
(RADUWA) 		3504009000NRG23170320230170824 17/03/2023 SULOCHANA DEVI 3504009WL022429 SULOCHANA DEVI 00415 SBIN0004532 1278 1278 Processed 24/03/2023 0062803468 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-023-001/11207
(RADUWA) 		3504009000NRG23170320230170825 17/03/2023 ANITA DEVI 3504009WL022429 ANITA DEVI 00415 SBIN0004532 1278 1278 Processed 24/03/2023 0062803462 ANITA DEVI PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-023-001/11211
(RADUWA) 		3504009000NRG23170320230170826 17/03/2023 REKHA DEVI 3504009WL022429 REKHA DEVI 00415 SBIN0004532 1278 1278 Processed 24/03/2023 0062803474 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-023-001/2203
(RADUWA) 		3504009000NRG23170320230170828 17/03/2023 BEENA 3504009WL022429 BEENA 00415 SBIN0004532 639 639 Processed 24/03/2023 0062803521 BEENADEVICHAUDRY CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 POKHARI UT-04-009-023-001/2254
(RADUWA) 		3504009000NRG23170320230170830 17/03/2023 RAMESHWARI DEVI 3504009WL022429 RAMESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 24/03/2023 0062803464 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-023-001/2309
(RADUWA) 		3504009000NRG23170320230170831 17/03/2023 KAMLA DEVI 3504009WL022429 KAMLA DEVI 00415 SBIN0004532 1278 1278 Processed 24/03/2023 0062803466 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 POKHARI UT-04-009-023-001/2347
(RADUWA) 		3504009000NRG23170320230170832 17/03/2023 BHAGESWARI DEVI 3504009WL022429 BHAGESWARI DEVI 00415 SBIN0004532 852 852 Processed 24/03/2023 0062803465 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-024-001/10248
(DUNGAR) 		3504009000NRG23170320230170570 17/03/2023 POOJA DEVI 3504009WL022405 POOJA DEVI 00415 SBIN0004532 2130 2130 Processed 24/03/2023 0062803476 MRS POOJA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-024-001/2377
(DUNGAR) 		3504009000NRG23170320230170554 17/03/2023 BALBEER SINGH 3504009WL022403 BALBEER SINGH 00415 SBIN0004532 2130 2130 Processed 24/03/2023 0062803447 Mr. BALVEER SINGH PARMAR UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-046-001/4506
(BHIKONA) 		3504009000NRG23170320230171033 17/03/2023 PUSHPENDRA SINGH 3504009WL022457 PUSHPENDRA SINGH 00415 SBIN0004532 2556 2556 Processed 24/03/2023 0062803457 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-046-001/4546
(BHIKONA) 		3504009000NRG23170320230171034 17/03/2023 ANUP SINGH 3504009WL022457 ANUP SINGH 00415 SBIN0004532 2556 2556 Processed 24/03/2023 0062803458 MR ANUP KANDARI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-046-001/4553
(BHIKONA) 		3504009000NRG23170320230171036 17/03/2023 Mrs. DASHAMI DEVI 3504009WL022457 Mrs. DASHAMI DEVI 00415 SBIN0004532 2556 2556 Processed 24/03/2023 0062803469 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-078-001/9155
(KHANNI) 		3504009000NRG23170320230171002 17/03/2023 JASPAL LAL 3504009WL022453 JASPAL LAL 00415 SBIN0004532 2556 2556 Processed 24/03/2023 0062803448 MR JASPAL LAL STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-078-001/9155
(KHANNI) 		3504009000NRG23170320230171003 17/03/2023 KAVITA DEVI 3504009WL022453 KAVITA DEVI 00415 SBIN0004532 2556 2556 Processed 24/03/2023 0062803473 BHAIRAV NATH SHG BANKHURI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-093-001/20068
(Vallee) 		3504009000NRG23170320230170833 17/03/2023 MADU LAL 3504009WL022430 MADU LAL 00415 SBIN0004532 2343 2343 Processed 24/03/2023 0062803449 MR MADU LAL STATE BANK OF INDIA(508548)
SubTotal 28542 28542
34 POKHARI UT-04-009-068-001/6952
(KARCHUNA) 		3504009000NRG23170320230171008 17/03/2023 MAHESHWARI DEVI 3504009WL022454 MAHESHWARI DEVI 00415 SBIN0006738 1491 1491 Processed 24/03/2023 0062803463 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-068-003/10982
(KARCHUNA) 		3504009000NRG23170320230171009 17/03/2023 HARSHI DEVI 3504009WL022454 HARSHI DEVI 00415 SBIN0006738 1491 1491 Processed 24/03/2023 0062803517 MRS HASI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
36 POKHARI UT-04-009-083-001/10805
(AIRASA) 		3504009000NRG23170320230171282 17/03/2023 USHA DEVI 3504009WL022478 USHA DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803456 MRS USHA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-083-001/11164
(AIRASA) 		3504009000NRG23170320230171257 17/03/2023 MANORMA DEVI 3504009WL022475 MANORMA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803515 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-083-001/11165
(AIRASA) 		3504009000NRG23170320230171258 17/03/2023 REKHA DEVI 3504009WL022475 REKHA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803475 REKHA DEVI PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-083-001/11166
(AIRASA) 		3504009000NRG23170320230171283 17/03/2023 BARBHAKAR 3504009WL022478 BARBHAKAR 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803522 MR PRABHAKAR SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-083-001/11166
(AIRASA) 		3504009000NRG23170320230171284 17/03/2023 REENA DEVI 3504009WL022478 REENA DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803479 MRS REENA NEGI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-083-001/11168
(AIRASA) 		3504009000NRG23170320230171268 17/03/2023 DALBEER LAL 3504009WL022477 DALBEER LAL 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803431 DALVEER LAL STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-083-001/11171
(AIRASA) 		3504009000NRG23170320230171269 17/03/2023 PARWATI DEVI 3504009WL022477 PARWATI DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803470 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-083-001/11172
(AIRASA) 		3504009000NRG23170320230171285 17/03/2023 BHAWANA DEVI 3504009WL022478 BHAWANA DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803478 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-083-001/11174
(AIRASA) 		3504009000NRG23170320230171263 17/03/2023 KARISHMA DEVI 3504009WL022476 KARISHMA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803472 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-083-001/11182
(AIRASA) 		3504009000NRG23170320230171270 17/03/2023 KRISHANA DEVI 3504009WL022477 KRISHANA DEVI 00415 SBIN0007547 1065 1065 Processed 24/03/2023 0062803480 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-083-001/11188
(AIRASA) 		3504009000NRG23170320230171286 17/03/2023 RAVEENA BISHT 3504009WL022478 RAVEENA BISHT 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803485 MRS RAVEENA BISHT STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-083-001/11188
(AIRASA) 		3504009000NRG23170320230171287 17/03/2023 UMESH SINGH 3504009WL022478 UMESH SINGH 00415 SBIN0007547 639 639 Processed 24/03/2023 0062803483 MR UMESH SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-083-001/11194
(AIRASA) 		3504009000NRG23170320230171271 17/03/2023 ANIL SINGH 3504009WL022477 ANIL SINGH 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803513 MR ANIL SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-083-001/11195
(AIRASA) 		3504009000NRG23170320230171289 17/03/2023 REKHA DEVI 3504009WL022478 REKHA DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803484 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-083-001/11200
(AIRASA) 		3504009000NRG23170320230171272 17/03/2023 VINITA DEVI 3504009WL022477 VINITA DEVI 00415 SBIN0007547 1065 1065 Processed 24/03/2023 0062803477 MRS VINITA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-083-001/6082
(AIRASA) 		3504009000NRG23170320230171259 17/03/2023 SHAKUNTALA DEVI 3504009WL022475 SHAKUNTALA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803440 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-083-001/6084
(AIRASA) 		3504009000NRG23170320230171260 17/03/2023 SHANTA DEVI 3504009WL022475 SHANTA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803516 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-083-001/8265
(AIRASA) 		3504009000NRG23170320230171290 17/03/2023 JASDEV SINGH 3504009WL022478 JASDEV SINGH 00415 SBIN0007547 639 639 Processed 24/03/2023 0062803430 MR JASHADEVA SINGH NEGI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-083-001/8272
(AIRASA) 		3504009000NRG23170320230171273 17/03/2023 BACHI DEVI 3504009WL022477 BACHI DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803435 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-083-001/8277
(AIRASA) 		3504009000NRG23170320230171291 17/03/2023 USHA DEVI 3504009WL022478 USHA DEVI 00415 SBIN0007547 426 426 Processed 24/03/2023 0062803428 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-083-001/8295
(AIRASA) 		3504009000NRG23170320230171265 17/03/2023 BASANTI DEVI 3504009WL022476 BASANTI DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803436 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-083-001/8296
(AIRASA) 		3504009000NRG23170320230171274 17/03/2023 REEKHA DEVI 3504009WL022477 REEKHA DEVI 00415 SBIN0007547 1065 1065 Processed 24/03/2023 0062803429 REKHA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-083-001/8304
(AIRASA) 		3504009000NRG23170320230171292 17/03/2023 SURMA DEVI 3504009WL022478 SURMA DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803441 MRS SURMA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-083-001/8305
(AIRASA) 		3504009000NRG23170320230171275 17/03/2023 DEEPA DEVI 3504009WL022477 DEEPA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803445 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-083-001/8309
(AIRASA) 		3504009000NRG23170320230171293 17/03/2023 DARTION SINGH 3504009WL022478 DARTION SINGH 00415 SBIN0007547 852 852 Processed 24/03/2023 0062803432 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-083-001/8314
(AIRASA) 		3504009000NRG23170320230171294 17/03/2023 SHANTI DEVI 3504009WL022478 SHANTI DEVI 00415 SBIN0007547 426 426 Processed 24/03/2023 0062803446 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-083-001/8318
(AIRASA) 		3504009000NRG23170320230171295 17/03/2023 RADHA DEVI 3504009WL022478 RADHA DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803471 MRS RADHA DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-083-001/8333
(AIRASA) 		3504009000NRG23170320230171296 17/03/2023 SAROJANI DEVI 3504009WL022478 SAROJANI DEVI 00415 SBIN0007547 639 639 Processed 24/03/2023 0062803482 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG23170320230171276 17/03/2023 KAMLA DEVI 3504009WL022477 KAMLA DEVI 00415 SBIN0007547 1065 1065 Processed 24/03/2023 0062803443 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-083-001/8355
(AIRASA) 		3504009000NRG23170320230171297 17/03/2023 SURESHI DEVI 3504009WL022478 SURESHI DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803433 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-083-001/8357
(AIRASA) 		3504009000NRG23170320230171298 17/03/2023 RUKMANI DEVI 3504009WL022478 RUKMANI DEVI 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803437 MRS RUKMANI DEVI NEGI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-083-001/8358
(AIRASA) 		3504009000NRG23170320230171277 17/03/2023 KUNWARI LAL 3504009WL022477 KUNWARI LAL 00415 SBIN0007547 213 213 Processed 24/03/2023 0062803439 KUNWARI LAL STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-083-001/8364
(AIRASA) 		3504009000NRG23170320230171266 17/03/2023 PURAN LAL 3504009WL022476 PURAN LAL 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803518 MR PURAN SINGH STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-083-001/8366
(AIRASA) 		3504009000NRG23170320230171278 17/03/2023 YASHODA DEVI 3504009WL022477 YASHODA DEVI 00415 SBIN0007547 1065 1065 Processed 24/03/2023 0062803442 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-083-001/8370
(AIRASA) 		3504009000NRG23170320230171267 17/03/2023 GEETA DEVI 3504009WL022476 GEETA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803434 MRS GEETA DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-083-001/8555
(AIRASA) 		3504009000NRG23170320230171279 17/03/2023 SARASWATI DEVI 3504009WL022477 SARASWATI DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062803514 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-083-001/8562
(AIRASA) 		3504009000NRG23170320230171299 17/03/2023 MEENAKSHI DEVI 3504009WL022478 MEENAKSHI DEVI 00415 SBIN0007547 639 639 Processed 24/03/2023 0062803459 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-083-001/9081
(AIRASA) 		3504009000NRG23170320230171300 17/03/2023 VEER SINGH 3504009WL022478 VEER SINGH 00415 SBIN0007547 639 639 Processed 24/03/2023 0062803460 MR VIR SINGH STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-083-001/9093
(AIRASA) 		3504009000NRG23170320230171280 17/03/2023 SUNITA DEVI 3504009WL022477 SUNITA DEVI 00415 SBIN0007547 1065 1065 Processed 24/03/2023 0062803438 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-083-001/9095
(AIRASA) 		3504009000NRG23170320230171281 17/03/2023 SANGEETA DEVI 3504009WL022477 SANGEETA DEVI 00415 SBIN0007547 1065 1065 Processed 24/03/2023 0062803444 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 31524 31524
76 POKHARI UT-04-009-046-001/10929
(BHIKONA) 		3504009000NRG23170320230171032 17/03/2023 PAWAN KANDARI 3504009WL022457 PAWAN KANDARI 00415 SBIN0008001 2556 2556 Processed 24/03/2023 0062803481 MR PAWAN KANDARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
77 POKHARI UT-04-009-024-001/10038
(DUNGAR) 		3504009000NRG23170320230170551 17/03/2023 BASANT LAL 3504009WL022403 BASANT LAL 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062803500 BASANT LAL S/O MOORKHALYA LAL PUNJAB NATIONAL BANK(508568)
78 POKHARI UT-04-009-024-001/10251
(DUNGAR) 		3504009000NRG23170320230170552 17/03/2023 NEEMADEVI 3504009WL022403 NEEMADEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062803511 Mrs. NEEMA DEVI W/O ANIL LAL UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-024-001/10382
(DUNGAR) 		3504009000NRG23170320230170571 17/03/2023 PUSPA DEVI 3504009WL022405 PUSPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062803508 Mrs. PUSHPA DEVI W/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-024-001/2383-A
(DUNGAR) 		3504009000NRG23170320230170564 17/03/2023 MANJU DEVI 3504009WL022404 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062803505 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 POKHARI UT-04-009-024-001/2401
(DUNGAR) 		3504009000NRG23170320230170565 17/03/2023 KAMLA DEVI 3504009WL022404 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0062803504 KAMLADEVIWOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 POKHARI UT-04-009-024-001/2402
(DUNGAR) 		3504009000NRG23170320230170566 17/03/2023 CHANDI PRASAD 3504009WL022404 CHANDI PRASAD 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062803509 Mr. CHANDI PRASAD S/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-024-001/2443
(DUNGAR) 		3504009000NRG23170320230170558 17/03/2023 RAJENDRA SINGH 3504009WL022403 RAJENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062803503 Mr. RAJENDRA SINGH S/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-046-001/4570
(BHIKONA) 		3504009000NRG23170320230171037 17/03/2023 SARASWATI DEVI 3504009WL022457 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062803510 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-058-001/10352
(NAILAINTHA) 		3504009000NRG23170320230170815 17/03/2023 SATENDRA SINGH 3504009WL022428 SATENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062803502 Mr. SATENDRA SINGH S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-058-001/6992
(NAILAINTHA) 		3504009000NRG23170320230170816 17/03/2023 MAHIPAL SINGH 3504009WL022428 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062803512 Mr. MAHIPAL SINGH S/O LATE RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-058-001/6992
(NAILAINTHA) 		3504009000NRG23170320230170817 17/03/2023 VIMLA DEVI 3504009WL022428 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062803501 VIMLADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 POKHARI UT-04-009-058-005/5965
(NAILAINTHA) 		3504009000NRG23170320230170818 17/03/2023 VIKRAM SINGH 3504009WL022428 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062803499 VIKRAMSINGHBASKANDI CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 POKHARI UT-04-009-068-001/11002
(KARCHUNA) 		3504009000NRG23170320230171004 17/03/2023 shakuntala devi 3504009WL022454 shakuntala devi 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0062803507 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-068-001/11005
(KARCHUNA) 		3504009000NRG23170320230171005 17/03/2023 laxmi devi 3504009WL022454 laxmi devi 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0062803506 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30672 30672
91 POKHARI UT-04-009-024-001/10030
(DUNGAR) 		3504009000NRG23170320230170569 17/03/2023 AMBIKA DEVI 3504009WL022405 AMBIKA DEVI 246401 2130 2130 Processed 24/03/2023 0062803489 AMBIKADEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 POKHARI UT-04-009-024-001/10250
(DUNGAR) 		3504009000NRG23170320230170561 17/03/2023 PUSHKAR SINGH 3504009WL022404 PUSHKAR SINGH 246401 2343 2343 Processed 24/03/2023 0062803493 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-024-001/10406
(DUNGAR) 		3504009000NRG23170320230170553 17/03/2023 GAYATRI DEVI 3504009WL022403 GAYATRI DEVI 246401 2130 2130 Processed 24/03/2023 0062803495 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 POKHARI UT-04-009-024-001/2379
(DUNGAR) 		3504009000NRG23170320230170555 17/03/2023 SAROJANI DEVI 3504009WL022403 SAROJANI DEVI 246401 2130 2130 Processed 24/03/2023 0062803492 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
95 POKHARI UT-04-009-024-001/2389
(DUNGAR) 		3504009000NRG23170320230170556 17/03/2023 AASHA DEVI 3504009WL022403 AASHA DEVI 246401 2130 2130 Processed 24/03/2023 0062803494 MRS ASHA DEVI STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-024-001/2393
(DUNGAR) 		3504009000NRG23170320230170573 17/03/2023 SANGEETA DEVI 3504009WL022405 SANGEETA DEVI 246401 2130 2130 Processed 24/03/2023 0062803488 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-024-001/2400
(DUNGAR) 		3504009000NRG23170320230170574 17/03/2023 SAVITRI DEVI 3504009WL022405 SAVITRI DEVI 246401 2130 2130 Processed 24/03/2023 0062803490 Mrs. SAVITRI DEVI W/O PADMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-024-001/2406
(DUNGAR) 		3504009000NRG23170320230170557 17/03/2023 PRADEEP SINGH 3504009WL022403 PRADEEP SINGH 246401 2130 2130 Processed 24/03/2023 0062803491 DURGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 POKHARI UT-04-009-024-001/2423
(DUNGAR) 		3504009000NRG23170320230170576 17/03/2023 LEELA DEVI 3504009WL022405 LEELA DEVI 246401 2130 2130 Processed 24/03/2023 0062803487 Mrs. LILA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-024-001/2472
(DUNGAR) 		3504009000NRG23170320230170577 17/03/2023 POOJA DEVI 3504009WL022405 POOJA DEVI 246401 2130 2130 Processed 24/03/2023 0062803496 POOJADEVIWOSANJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 POKHARI UT-04-009-083-001/8350
(AIRASA) 		3504009000NRG23170320230171262 17/03/2023 SEETA DEVI 3504009WL022475 SEETA DEVI 246401 1278 1278 Processed 24/03/2023 0062803497 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 22791 22791
Total 153786 153786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_170323APB_FTO_162113 24644601 1278
2 POKHARI UT3504009_170323APB_FTO_162113 24647301 21513
3 POKHARI UT3504009_170323APB_FTO_162113 District Co-operative Bank IBKL070CZSB Gopeshwar 10437
4 POKHARI UT3504009_170323APB_FTO_162113 Punjab National Bank PUNB0286000 TRISHULA 19170
5 POKHARI UT3504009_170323APB_FTO_162113 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
6 POKHARI UT3504009_170323APB_FTO_162113 State Bank of India SBIN0002385 KARANPRAYAG 2556
7 POKHARI UT3504009_170323APB_FTO_162113 State Bank of India SBIN0004532 POKHARI 28542
8 POKHARI UT3504009_170323APB_FTO_162113 State Bank of India SBIN0006738 GAUCHER 2982
9 POKHARI UT3504009_170323APB_FTO_162113 State Bank of India SBIN0007547 LANGASU 31524
10 POKHARI UT3504009_170323APB_FTO_162113 State Bank of India SBIN0008001 VIKAS NAGAR 2556
11 POKHARI UT3504009_170323APB_FTO_162113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2982
12 POKHARI UT3504009_170323APB_FTO_162113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 25560
13 POKHARI UT3504009_170323APB_FTO_162113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2130

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