Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230123APB_FTO_141205
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-04-009-024-001/11165
(DUNGAR) 		3504009000NRG23230120230120192 23/01/2023 SAKSHI DEVI 3504009WL016788 SAKSHI DEVI 00112 IBKL070CZSB 1278 1278 Processed 27/01/2023 8197611890 MISS SAKSHI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-024-001/11166
(DUNGAR) 		3504009000NRG23230120230120182 23/01/2023 GUDDI DEVI 3504009WL016787 GUDDI DEVI 00112 IBKL070CZSB 1704 1704 Processed 27/01/2023 8197611965 Mrs. GUDDI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-024-001/11174
(DUNGAR) 		3504009000NRG23230120230120185 23/01/2023 SUMEDHA DEVI 3504009WL016787 SUMEDHA DEVI 00112 IBKL070CZSB 1704 1704 Processed 27/01/2023 8197611964 SUMEDHADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-024-001/2413
(DUNGAR) 		3504009000NRG23230120230120196 23/01/2023 SARASWATI DEVI 3504009WL016788 SARASWATI DEVI 00112 IBKL070CZSB 1278 1278 Processed 27/01/2023 8197611966 SARASWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-024-001/2427
(DUNGAR) 		3504009000NRG23230120230120206 23/01/2023 JASDAI DEVI 3504009WL016789 JASDAI DEVI 00112 IBKL070CZSB 1278 1278 Processed 27/01/2023 8197611889 JASDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-027-001/11147
(AALI) 		3504009000NRG23230120230120039 23/01/2023 RAJESWARI DEVI 3504009WL016771 RAJESWARI DEVI 00112 IBKL070CZSB 1065 1065 Processed 27/01/2023 8197611888 RAJESWARIDEVIWOBHOPALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-027-001/11150
(AALI) 		3504009000NRG23230120230120047 23/01/2023 SATISH AAGRI 3504009WL016772 SATISH AAGRI 00112 IBKL070CZSB 639 639 Processed 27/01/2023 8197611969 SATISHAGARISODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-027-001/12004
(AALI) 		3504009000NRG23230120230120050 23/01/2023 BHAGESHWARI DEVI 3504009WL016772 BHAGESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197611886 BHAGESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-027-001/2691
(AALI) 		3504009000NRG23230120230120044 23/01/2023 NAND LAL 3504009WL016771 NAND LAL 00112 IBKL070CZSB 1278 1278 Processed 27/01/2023 8197611968 NANDLALARUSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-027-001/2711
(AALI) 		3504009000NRG23230120230120056 23/01/2023 MOHAN LAL 3504009WL016772 MOHAN LAL 00112 IBKL070CZSB 1278 1278 Processed 27/01/2023 8197611883 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 POKHARI UT-04-009-027-001/2713
(AALI) 		3504009000NRG23230120230120057 23/01/2023 DARSHAN LAL 3504009WL016772 DARSHAN LAL 00112 IBKL070CZSB 213 213 Processed 27/01/2023 8197611882 DERSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-027-001/2716
(AALI) 		3504009000NRG23230120230120035 23/01/2023 TUPRU LAL 3504009WL016770 TUPRU LAL 00112 IBKL070CZSB 213 213 Processed 27/01/2023 8197611967 TUPRULALKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-035-003/11076
(SIVANEE) 		3504009000NRG23230120230120156 23/01/2023 SAROJANI DEVI 3504009WL016784 SAROJANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197611880 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-035-003/3395
(SIVANEE) 		3504009000NRG23230120230120162 23/01/2023 SUSHILA DEVI 3504009WL016784 SUSHILA DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197611881 SUSHILADEVIWOKISHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-038-001/10923
(KANDAI) 		3504009000NRG23230120230120060 23/01/2023 CHANDRA DEVI 3504009WL016773 CHANDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197611887 CHANDRADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-038-001/2552
(KANDAI) 		3504009000NRG23230120230120061 23/01/2023 KISHAN SINGH 3504009WL016773 KISHAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197611884 KISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-038-001/2599
(KANDAI) 		3504009000NRG23230120230120065 23/01/2023 PINKEE DEVI 3504009WL016773 PINKEE DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197611885 ANSHSOPINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 27264 27264
18 POKHARI UT-04-009-035-002/11078
(SIVANEE) 		3504009000NRG23230120230120152 23/01/2023 MEERA DEVI 3504009WL016784 MEERA DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611895 MEERA DEVI W/O JAGDEESH LAL UNION BANK OF INDIA(508500)
19 POKHARI UT-04-009-035-002/11079
(SIVANEE) 		3504009000NRG23230120230120135 23/01/2023 LAXMI DEVI 3504009WL016783 LAXMI DEVI 00303 NTBL0KAR087 1704 1704 Processed 27/01/2023 8197611901 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
20 POKHARI UT-04-009-035-002/11080
(SIVANEE) 		3504009000NRG23230120230120153 23/01/2023 kamla devi 3504009WL016784 kamla devi 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611902 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
21 POKHARI UT-04-009-035-002/11128
(SIVANEE) 		3504009000NRG23230120230120155 23/01/2023 DEEPA 3504009WL016784 DEEPA 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611903 DEEPADEVIWOGIREESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-035-003/11077
(SIVANEE) 		3504009000NRG23230120230120157 23/01/2023 RUKMANI DEVI 3504009WL016784 RUKMANI DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611900 ANITA DEVI W/O DINESH UNION BANK OF INDIA(508500)
23 POKHARI UT-04-009-035-003/11086
(SIVANEE) 		3504009000NRG23230120230120141 23/01/2023 LATA DEVI 3504009WL016783 LATA DEVI 00303 NTBL0KAR087 1704 1704 Processed 27/01/2023 8197611905 LATA DEVI THE NAINITAL BANK LIMITED(508573)
24 POKHARI UT-04-009-035-003/11109
(SIVANEE) 		3504009000NRG23230120230120158 23/01/2023 RUPA DEVI 3504009WL016784 RUPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611904 RUPA DEVI THE NAINITAL BANK LIMITED(508573)
25 POKHARI UT-04-009-035-003/3388
(SIVANEE) 		3504009000NRG23230120230120160 23/01/2023 RAJMATI DEVI 3504009WL016784 RAJMATI DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611891 RAJMATIDEVIWOKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-035-003/3390
(SIVANEE) 		3504009000NRG23230120230120144 23/01/2023 MADULI DEVI 3504009WL016783 MADULI DEVI 00303 NTBL0KAR087 2130 2130 Processed 27/01/2023 8197611897 MADULI W/O PRATAPI UNION BANK OF INDIA(508500)
27 POKHARI UT-04-009-035-003/3398
(SIVANEE) 		3504009000NRG23230120230120145 23/01/2023 SANOJ LAL 3504009WL016783 SANOJ LAL 00303 NTBL0KAR087 1704 1704 Processed 27/01/2023 8197611962 SANOJLALSOMANVIRLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 POKHARI UT-04-009-035-003/3399
(SIVANEE) 		3504009000NRG23230120230120146 23/01/2023 SURESHI DEVI 3504009WL016783 SURESHI DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611893 SURESHI DEVI WO RANJEET LAL UNION BANK OF INDIA(508500)
29 POKHARI UT-04-009-035-003/3401
(SIVANEE) 		3504009000NRG23230120230120148 23/01/2023 UMA DEVI 3504009WL016783 UMA DEVI 00303 NTBL0KAR087 2130 2130 Processed 27/01/2023 8197611896 UMADEVIWOBHAGEHNDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 POKHARI UT-04-009-035-003/3405
(SIVANEE) 		3504009000NRG23230120230120164 23/01/2023 CHETA DEVI 3504009WL016784 CHETA DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611892 CHAITA DEVI W/O MOHAN LAL UNION BANK OF INDIA(508500)
31 POKHARI UT-04-009-035-003/3407
(SIVANEE) 		3504009000NRG23230120230120149 23/01/2023 BISHA DEVI 3504009WL016783 BISHA DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611963 BISI DEVI W/O KANHAIYA LAL UNION BANK OF INDIA(508500)
32 POKHARI UT-04-009-035-003/3409
(SIVANEE) 		3504009000NRG23230120230120165 23/01/2023 JOHARI LAL 3504009WL016784 JOHARI LAL 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8197611898 MR JAHORI LAL STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-035-003/3418
(SIVANEE) 		3504009000NRG23230120230120150 23/01/2023 SUNEETA DEVI 3504009WL016783 SUNEETA DEVI 00303 NTBL0KAR087 2130 2130 Processed 27/01/2023 8197611899 SUNEETA DEVI THE NAINITAL BANK LIMITED(508573)
34 POKHARI UT-04-009-035-003/9875
(SIVANEE) 		3504009000NRG23230120230120151 23/01/2023 MAHESWARI DEVI 3504009WL016783 MAHESWARI DEVI 00303 NTBL0KAR087 2130 2130 Processed 27/01/2023 8197611894 MAHESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 39192 39192
35 POKHARI UT-04-009-024-001/11163
(DUNGAR) 		3504009000NRG23230120230120191 23/01/2023 ANJALI DEVI 3504009WL016788 ANJALI DEVI 00354 PUNB0286000 1278 1278 Processed 27/01/2023 8197611906 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-027-001/2714
(AALI) 		3504009000NRG23230120230120034 23/01/2023 NAND LAL 3504009WL016770 NAND LAL 00354 PUNB0286000 1278 1278 Processed 27/01/2023 8197611907 NAND LAL PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-027-001/421
(AALI) 		3504009000NRG23230120230120037 23/01/2023 CHANDRA KALA DEVI 3504009WL016770 CHANDRA KALA DEVI 00354 PUNB0286000 1491 1491 Processed 27/01/2023 8197611908 CHANDRA KALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
38 POKHARI UT-04-009-035-002/11158
(SIVANEE) 		3504009000NRG23230120230120137 23/01/2023 GHURI DEVI 3504009WL016783 GHURI DEVI 00415 SBIN0002385 1704 1704 Processed 27/01/2023 8197611911 MRS GHURI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-035-002/11164
(SIVANEE) 		3504009000NRG23230120230120138 23/01/2023 Mrs.SARITA DEVI 3504009WL016783 Mrs.SARITA DEVI 00415 SBIN0002385 2130 2130 Processed 27/01/2023 8197611921 MRS SARITA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-035-003/11108
(SIVANEE) 		3504009000NRG23230120230120131 23/01/2023 DEEPA DEVI 3504009WL016782 DEEPA DEVI 00415 SBIN0002385 2556 2556 Processed 27/01/2023 8197611958 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
41 POKHARI UT-04-009-031-001/11218
(UTTRAON) 		3504009000NRG23230120230120168 23/01/2023 SATESHWARI DEVI 3504009WL016785 SATESHWARI DEVI 00415 SBIN0003291 2556 2556 Processed 27/01/2023 8197611957 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-031-001/11218
(UTTRAON) 		3504009000NRG23230120230120167 23/01/2023 VIRENDRA KUMAR 3504009WL016785 VIRENDRA KUMAR 00415 SBIN0003291 2556 2556 Processed 27/01/2023 8197611917 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5112 5112
43 POKHARI UT-04-009-024-001/10248
(DUNGAR) 		3504009000NRG23230120230120210 23/01/2023 POOJA DEVI 3504009WL016790 POOJA DEVI 00415 SBIN0004532 1278 1278 Processed 27/01/2023 8197611955 MRS POOJA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-024-001/10959
(DUNGAR) 		3504009000NRG23230120230120200 23/01/2023 JANKI DEVI 3504009WL016789 JANKI DEVI 00415 SBIN0004532 1278 1278 Processed 27/01/2023 8197611961 MRS JANKI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-024-001/11157
(DUNGAR) 		3504009000NRG23230120230120181 23/01/2023 PARDEEP SINGH 3504009WL016787 PARDEEP SINGH 00415 SBIN0004532 1704 1704 Processed 27/01/2023 8197611913 Mr. PRADEEP SINGH S/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-024-001/11164
(DUNGAR) 		3504009000NRG23230120230120202 23/01/2023 MAYANK SINGH 3504009WL016789 MAYANK SINGH 00415 SBIN0004532 1278 1278 Processed 27/01/2023 8197611920 MR MAYANK SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-024-001/2448
(DUNGAR) 		3504009000NRG23230120230120198 23/01/2023 SUNITA DEVI 3504009WL016788 SUNITA DEVI 00415 SBIN0004532 1278 1278 Processed 27/01/2023 8197611916 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-024-001/2463
(DUNGAR) 		3504009000NRG23230120230120207 23/01/2023 YASHPAL SINGH 3504009WL016789 YASHPAL SINGH 00415 SBIN0004532 1278 1278 Processed 27/01/2023 8197611959 YASHPAL SINGH S/O JODH SINGH PUNJAB NATIONAL BANK(508568)
49 POKHARI UT-04-009-027-001/11199
(AALI) 		3504009000NRG23230120230120041 23/01/2023 AARTI 3504009WL016771 AARTI 00415 SBIN0004532 1917 1917 Processed 27/01/2023 8197611909 MRS ARTI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-027-001/2678
(AALI) 		3504009000NRG23230120230120042 23/01/2023 GANESHI DEVI 3504009WL016771 GANESHI DEVI 00415 SBIN0004532 1917 1917 Processed 27/01/2023 8197611914 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-027-001/2683
(AALI) 		3504009000NRG23230120230120043 23/01/2023 SHAKUNTLA DEVI 3504009WL016771 SHAKUNTLA DEVI 00415 SBIN0004532 639 639 Processed 27/01/2023 8197611910 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-027-001/2701
(AALI) 		3504009000NRG23230120230120031 23/01/2023 SAROJANI DEVI 3504009WL016770 SAROJANI DEVI 00415 SBIN0004532 213 213 Processed 27/01/2023 8197611912 SAROJANODEVIWOANUSUYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 POKHARI UT-04-009-027-001/2704
(AALI) 		3504009000NRG23230120230120055 23/01/2023 GIRDHARI LAL 3504009WL016772 GIRDHARI LAL 00415 SBIN0004532 852 852 Processed 27/01/2023 8197611915 GIRIDHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 POKHARI UT-04-009-027-001/2738
(AALI) 		3504009000NRG23230120230120036 23/01/2023 DESESHVARI DEVI 3504009WL016770 DESESHVARI DEVI 00415 SBIN0004532 1917 1917 Processed 27/01/2023 8197611918 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-027-001/422
(AALI) 		3504009000NRG23230120230120038 23/01/2023 HEMLATA DEVI 3504009WL016770 HEMLATA DEVI 00415 SBIN0004532 213 213 Processed 27/01/2023 8197611960 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-027-001/9591
(AALI) 		3504009000NRG23230120230120059 23/01/2023 SARSWATI DEVI 3504009WL016772 SARSWATI DEVI 00415 SBIN0004532 1065 1065 Processed 27/01/2023 8197611919 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
57 POKHARI UT-04-009-038-001/2648
(KANDAI) 		3504009000NRG23230120230120069 23/01/2023 SHAKUNTLA 3504009WL016773 SHAKUNTLA 00415 SBIN0007547 2556 2556 Processed 27/01/2023 8197611956 MR SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
58 POKHARI UT-04-009-035-003/11113
(SIVANEE) 		3504009000NRG23230120230120142 23/01/2023 CHANDA DEVI 3504009WL016783 CHANDA DEVI 00468 UBIN0566829 2556 2556 Processed 27/01/2023 8197611935 CHANDA DEVI TAMTA UNION BANK OF INDIA(508500)
59 POKHARI UT-04-009-035-003/3394
(SIVANEE) 		3504009000NRG23230120230120161 23/01/2023 BIJAMATI DEVI 3504009WL016784 BIJAMATI DEVI 00468 UBIN0566829 2556 2556 Processed 27/01/2023 8197611936 BIJMATI DEVI UNION BANK OF INDIA(508500)
60 POKHARI UT-04-009-035-003/3397
(SIVANEE) 		3504009000NRG23230120230120163 23/01/2023 DEVENDRA KUMAR 3504009WL016784 DEVENDRA KUMAR 00468 UBIN0566829 2556 2556 Processed 27/01/2023 8197611934 DEVENDER KUMAR S/O BALBEER LAL UNION BANK OF INDIA(508500)
61 POKHARI UT-04-009-035-003/3400
(SIVANEE) 		3504009000NRG23230120230120147 23/01/2023 VINOD KUMAR 3504009WL016783 VINOD KUMAR 00468 UBIN0566829 2130 2130 Processed 27/01/2023 8197611952 VINOD KUMAR S/O BHAWANU LAL UNION BANK OF INDIA(508500)
62 POKHARI UT-04-009-035-003/3477
(SIVANEE) 		3504009000NRG23230120230120134 23/01/2023 KAMLA DEVI 3504009WL016782 KAMLA DEVI 00468 UBIN0566829 2556 2556 Processed 27/01/2023 8197611953 KAMLA DEVI W/O AMAR SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 12354 12354
63 POKHARI UT-04-009-024-001/10382
(DUNGAR) 		3504009000NRG23230120230120212 23/01/2023 PUSPA DEVI 3504009WL016790 PUSPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611941 Mrs. PUSHPA DEVI W/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-024-001/11168
(DUNGAR) 		3504009000NRG23230120230120184 23/01/2023 KAVITA DEVI 3504009WL016787 KAVITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197611944 KAVITA NEGI IDBI BANK(607095)
65 POKHARI UT-04-009-024-001/2378
(DUNGAR) 		3504009000NRG23230120230120193 23/01/2023 RAKHI DEVI 3504009WL016788 RAKHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611943 Mrs. RAKHI DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-024-001/2383-A
(DUNGAR) 		3504009000NRG23230120230120203 23/01/2023 MANJU DEVI 3504009WL016789 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611950 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 POKHARI UT-04-009-024-001/2401
(DUNGAR) 		3504009000NRG23230120230120204 23/01/2023 KAMLA DEVI 3504009WL016789 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611939 KAMLADEVIWOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 POKHARI UT-04-009-024-001/2402
(DUNGAR) 		3504009000NRG23230120230120205 23/01/2023 CHANDI PRASAD 3504009WL016789 CHANDI PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611949 Mr. CHANDI PRASAD S/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-024-001/2420
(DUNGAR) 		3504009000NRG23230120230120186 23/01/2023 SHER SINGH 3504009WL016787 SHER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197611951 SHERSINGHJASDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 POKHARI UT-04-009-024-001/2449
(DUNGAR) 		3504009000NRG23230120230120187 23/01/2023 DOOM SINGH 3504009WL016787 DOOM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197611938 MR DHUM SINGH BHANDARI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-024-001/2464
(DUNGAR) 		3504009000NRG23230120230120188 23/01/2023 GUDDHI DEVI 3504009WL016787 GUDDHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197611954 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-024-001/2467
(DUNGAR) 		3504009000NRG23230120230120189 23/01/2023 ALAM SINGH 3504009WL016787 ALAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197611937 ALAM SINGH NEGI S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
73 POKHARI UT-04-009-027-001/11074
(AALI) 		3504009000NRG23230120230120045 23/01/2023 VIJAY LAL 3504009WL016772 VIJAY LAL 00479 SBIN0RRUTGB 213 213 Processed 27/01/2023 8197611940 MR VIJAY LAL STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-027-001/11159
(AALI) 		3504009000NRG23230120230120040 23/01/2023 POOJA DEVI 3504009WL016771 POOJA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611947 Mrs. POOJA DEVI W/O RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-027-001/12005
(AALI) 		3504009000NRG23230120230120051 23/01/2023 MEENA DEVI 3504009WL016772 MEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/01/2023 8197611946 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-027-001/2670
(AALI) 		3504009000NRG23230120230120052 23/01/2023 PURNI DEVI 3504009WL016772 PURNI DEVI 00479 SBIN0RRUTGB 213 213 Processed 27/01/2023 8197611942 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 POKHARI UT-04-009-027-001/2697
(AALI) 		3504009000NRG23230120230120054 23/01/2023 BINEETA DEVI 3504009WL016772 BINEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 27/01/2023 8197611945 Mrs. BINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-027-001/2754
(AALI) 		3504009000NRG23230120230120058 23/01/2023 URMILA DEVI 3504009WL016772 URMILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197611948 Mrs. URMILA DEVI W/O NARENDRA AGRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20235 20235
79 POKHARI UT-04-009-024-001/10030
(DUNGAR) 		3504009000NRG23230120230120209 23/01/2023 AMBIKA DEVI 3504009WL016790 AMBIKA DEVI 246401 1278 1278 Processed 27/01/2023 8197611923 AMBIKADEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 POKHARI UT-04-009-024-001/10249
(DUNGAR) 		3504009000NRG23230120230120211 23/01/2023 SOBATI DEVI 3504009WL016790 SOBATI DEVI 246401 1278 1278 Processed 27/01/2023 8197611925 Mrs. SOVATI DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-024-001/10250
(DUNGAR) 		3504009000NRG23230120230120199 23/01/2023 PUSHKAR SINGH 3504009WL016789 PUSHKAR SINGH 246401 1278 1278 Processed 27/01/2023 8197611926 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-024-001/10405
(DUNGAR) 		3504009000NRG23230120230120190 23/01/2023 KASHTURA DEVI 3504009WL016788 KASHTURA DEVI 246401 1278 1278 Processed 27/01/2023 8197611928 KASTOORADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 POKHARI UT-04-009-024-001/2391
(DUNGAR) 		3504009000NRG23230120230120194 23/01/2023 MUSHI DEVI 3504009WL016788 MUSHI DEVI 246401 1278 1278 Processed 27/01/2023 8197611929 BHURI DEVI PUNJAB NATIONAL BANK(508568)
84 POKHARI UT-04-009-024-001/2399
(DUNGAR) 		3504009000NRG23230120230120195 23/01/2023 MAHESHWARI DEVI 3504009WL016788 MAHESHWARI DEVI 246401 1278 1278 Processed 27/01/2023 8197611930 MR BUDHI SINGH STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-024-001/2400
(DUNGAR) 		3504009000NRG23230120230120214 23/01/2023 SAVITRI DEVI 3504009WL016790 SAVITRI DEVI 246401 1278 1278 Processed 27/01/2023 8197611924 Mrs. SAVITRI DEVI W/O PADMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-024-001/2423
(DUNGAR) 		3504009000NRG23230120230120216 23/01/2023 LEELA DEVI 3504009WL016790 LEELA DEVI 246401 1278 1278 Processed 27/01/2023 8197611922 Mrs. LILA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-024-001/2424
(DUNGAR) 		3504009000NRG23230120230120197 23/01/2023 THAN SINGH GUDDI DEVI 3504009WL016788 THAN SINGH GUDDI DEVI 246401 1278 1278 Processed 27/01/2023 8197611927 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 POKHARI UT-04-009-024-001/2472
(DUNGAR) 		3504009000NRG23230120230120217 23/01/2023 POOJA DEVI 3504009WL016790 POOJA DEVI 246401 1278 1278 Processed 27/01/2023 8197611931 POOJADEVIWOSANJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 POKHARI UT-04-009-027-001/11149
(AALI) 		3504009000NRG23230120230120046 23/01/2023 CHANDRA KALA 3504009WL016772 CHANDRA KALA 246401 2556 2556 Processed 27/01/2023 8197611933 CHANDRKALA PUNJAB NATIONAL BANK(508568)
90 POKHARI UT-04-009-038-001/2569-A
(KANDAI) 		3504009000NRG23230120230120063 23/01/2023 PUSHPA DEVI 3504009WL016773 PUSHPA DEVI 246401 2556 2556 Processed 27/01/2023 8197611932 PUSHPA DEVI GENERAL POST OFFICE(607245)
SubTotal 17892 17892
Total 151869 151869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230123APB_FTO_141205 24644601 5112
2 POKHARI UT3504009_230123APB_FTO_141205 24647301 12780
3 POKHARI UT3504009_230123APB_FTO_141205 District Co-operative Bank IBKL070CZSB Gopeshwar 27264
4 POKHARI UT3504009_230123APB_FTO_141205 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 39192
5 POKHARI UT3504009_230123APB_FTO_141205 Punjab National Bank PUNB0286000 TRISHULA 4047
6 POKHARI UT3504009_230123APB_FTO_141205 State Bank of India SBIN0002385 KARANPRAYAG 6390
7 POKHARI UT3504009_230123APB_FTO_141205 State Bank of India SBIN0003291 GOPESWAR 5112
8 POKHARI UT3504009_230123APB_FTO_141205 State Bank of India SBIN0004532 POKHARI 16827
9 POKHARI UT3504009_230123APB_FTO_141205 State Bank of India SBIN0007547 LANGASU 2556
10 POKHARI UT3504009_230123APB_FTO_141205 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 12354
11 POKHARI UT3504009_230123APB_FTO_141205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 18531
12 POKHARI UT3504009_230123APB_FTO_141205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1704

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