Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:20:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230323APB_FTO_165396
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-04-009-071-001/7203
(SATIYANA) 		3504009000NRG23230320230180768 23/03/2023 SULOCHNA DEVI 3504009WL023414 SULOCHNA DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277696962 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-071-001/7209
(SATIYANA) 		3504009000NRG23230320230180769 23/03/2023 BHARATI DEVI 3504009WL023414 BHARATI DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277696953 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-071-001/7212
(SATIYANA) 		3504009000NRG23230320230180770 23/03/2023 KAMLA DEVI 3504009WL023414 KAMLA DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277696954 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-071-001/7230
(SATIYANA) 		3504009000NRG23230320230180771 23/03/2023 DHARMANAD 3504009WL023414 DHARMANAD 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277696956 DHARMANADDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-071-001/9243
(SATIYANA) 		3504009000NRG23230320230180772 23/03/2023 MAYAWATI DEVI 3504009WL023414 MAYAWATI DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277696955 MAYAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-071-001/9254
(SATIYANA) 		3504009000NRG23230320230180773 23/03/2023 SHASHI DEVI 3504009WL023414 SHASHI DEVI 00112 IBKL070CZSB 639 639 Processed 29/03/2023 0277696950 SHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-073-001/11073
(KUJASU) 		3504009000NRG23230320230180211 23/03/2023 USHA DEVI 3504009WL023359 USHA DEVI 00112 IBKL070CZSB 852 852 Processed 29/03/2023 0277696951 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-073-001/11090
(KUJASU) 		3504009000NRG23230320230180591 23/03/2023 RAKESH SINGH 3504009WL023401 RAKESH SINGH 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277696952 RAKESHSINGHSOKAMALSINGHK CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9159 9159
9 POKHARI UT-04-009-012-001/1033
(SIMKHOLI) 		3504009000NRG23230320230180396 23/03/2023 MANDODHARI 3504009WL023378 MANDODHARI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696989 MRS MANDODRI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-012-001/1036
(SIMKHOLI) 		3504009000NRG23230320230180408 23/03/2023 leela devi 3504009WL023379 leela devi 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696984 MR LILA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-012-001/1042
(SIMKHOLI) 		3504009000NRG23230320230180409 23/03/2023 VIMLA DEVI 3504009WL023379 VIMLA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696983 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-012-001/1044
(SIMKHOLI) 		3504009000NRG23230320230180397 23/03/2023 BISHAILA DEVI 3504009WL023378 BISHAILA DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696986 Mrs. VISHALLA DEVI W/O DEV LAL UTTARAKHAND GRAMIN BANK(607197)
13 POKHARI UT-04-009-012-001/1047
(SIMKHOLI) 		3504009000NRG23230320230180393 23/03/2023 GODAMBARI DEVI 3504009WL023377 GODAMBARI DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277697008 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-012-001/1052
(SIMKHOLI) 		3504009000NRG23230320230180398 23/03/2023 darshan singh 3504009WL023378 darshan singh 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696994 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-012-001/1052
(SIMKHOLI) 		3504009000NRG23230320230180399 23/03/2023 SAKUNTLA DEVI 3504009WL023378 SAKUNTLA DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696987 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-012-001/1054
(SIMKHOLI) 		3504009000NRG23230320230180400 23/03/2023 shanti devi 3504009WL023378 shanti devi 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696985 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-012-001/10885
(SIMKHOLI) 		3504009000NRG23230320230180401 23/03/2023 SHASHI DEVI 3504009WL023378 SHASHI DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696993 MR VEDPAL LAL STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-012-001/10886
(SIMKHOLI) 		3504009000NRG23230320230180411 23/03/2023 ANITA DEVI 3504009WL023379 ANITA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696960 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-012-001/1094
(SIMKHOLI) 		3504009000NRG23230320230180402 23/03/2023 MUNNI DEVI 3504009WL023378 MUNNI DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696988 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-012-001/11204
(SIMKHOLI) 		3504009000NRG23230320230180414 23/03/2023 DEEPA DEVI 3504009WL023379 DEEPA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696941 DEEPADEVIWOPRAVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-012-001/11206
(SIMKHOLI) 		3504009000NRG23230320230180404 23/03/2023 REENA DEVI 3504009WL023378 REENA DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696943 REENASHAKSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-012-001/11214
(SIMKHOLI) 		3504009000NRG23230320230180405 23/03/2023 ARVIND LAL 3504009WL023378 ARVIND LAL 00415 SBIN0004532 213 213 Processed 29/03/2023 0277696944 ARAWIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 POKHARI UT-04-009-012-001/3798
(SIMKHOLI) 		3504009000NRG23230320230180415 23/03/2023 Sangeeta Devi 3504009WL023379 Sangeeta Devi 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696990 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-012-001/9294
(SIMKHOLI) 		3504009000NRG23230320230180395 23/03/2023 ISHWAR SINGH 3504009WL023377 ISHWAR SINGH 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696969 SHRI ISHVAR SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-012-001/9294
(SIMKHOLI) 		3504009000NRG23230320230180394 23/03/2023 MUNNI DEVI 3504009WL023377 MUNNI DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277697010 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-012-002/11197
(SIMKHOLI) 		3504009000NRG23230320230180407 23/03/2023 LALITA DEVI 3504009WL023378 LALITA DEVI 00415 SBIN0004532 639 639 Processed 29/03/2023 0277697005 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-073-001/10484
(KUJASU) 		3504009000NRG23230320230180599 23/03/2023 KALYAN SINGH 3504009WL023402 KALYAN SINGH 00415 SBIN0004532 426 426 Processed 29/03/2023 0277696999 MR KALYAN SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-073-001/10484
(KUJASU) 		3504009000NRG23230320230180600 23/03/2023 SURESHI DEVI 3504009WL023402 SURESHI DEVI 00415 SBIN0004532 426 426 Processed 29/03/2023 0277696996 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 POKHARI UT-04-009-073-001/10640
(KUJASU) 		3504009000NRG23230320230180204 23/03/2023 SAROJANI DEVI 3504009WL023359 SAROJANI DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696997 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-073-001/11040
(KUJASU) 		3504009000NRG23230320230180205 23/03/2023 DURGA DEVI 3504009WL023359 DURGA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696974 DURGA DEVI GENERAL POST OFFICE(607245)
31 POKHARI UT-04-009-073-001/11055
(KUJASU) 		3504009000NRG23230320230180206 23/03/2023 PURANI DEVI 3504009WL023359 PURANI DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696992 MRS PURNI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-073-001/11056
(KUJASU) 		3504009000NRG23230320230180207 23/03/2023 DASHRATH 3504009WL023359 DASHRATH 00415 SBIN0004532 852 852 Rejected 29/03/2023 0277696975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 POKHARI UT-04-009-073-001/11057
(KUJASU) 		3504009000NRG23230320230180602 23/03/2023 AMITA DEVI 3504009WL023402 AMITA DEVI 00415 SBIN0004532 426 426 Processed 29/03/2023 0277697000 MRS AMITA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-073-001/11058
(KUJASU) 		3504009000NRG23230320230180208 23/03/2023 BABALA DEVI 3504009WL023359 BABALA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277697006 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 POKHARI UT-04-009-073-001/11060
(KUJASU) 		3504009000NRG23230320230180603 23/03/2023 USHA DEVI 3504009WL023402 USHA DEVI 00415 SBIN0004532 426 426 Processed 29/03/2023 0277696971 MRS USHA DEVI RANA STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-073-001/11065
(KUJASU) 		3504009000NRG23230320230180604 23/03/2023 PONAM DEVI 3504009WL023402 PONAM DEVI 00415 SBIN0004532 426 426 Processed 29/03/2023 0277697003 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-073-001/11066
(KUJASU) 		3504009000NRG23230320230180605 23/03/2023 ANITA DEVI 3504009WL023402 ANITA DEVI 00415 SBIN0004532 426 426 Processed 29/03/2023 0277697011 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-073-001/11068
(KUJASU) 		3504009000NRG23230320230180606 23/03/2023 GEETA DEVI 3504009WL023402 GEETA DEVI 00415 SBIN0004532 426 426 Processed 29/03/2023 0277696972 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 POKHARI UT-04-009-073-001/11070
(KUJASU) 		3504009000NRG23230320230180209 23/03/2023 RAJNE DEVI 3504009WL023359 RAJNE DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277697009 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-073-001/11072
(KUJASU) 		3504009000NRG23230320230180210 23/03/2023 SUBASH SINGH 3504009WL023359 SUBASH SINGH 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696998 SHRI SUBHASH SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-073-001/11075
(KUJASU) 		3504009000NRG23230320230180587 23/03/2023 KUSUM DEVI 3504009WL023401 KUSUM DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277697013 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 POKHARI UT-04-009-073-001/11076
(KUJASU) 		3504009000NRG23230320230180588 23/03/2023 MADHU DEVI 3504009WL023401 MADHU DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277697012 MRS MADHU DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-073-001/11106
(KUJASU) 		3504009000NRG23230320230180215 23/03/2023 SANTOSHI DEVI 3504009WL023359 SANTOSHI DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696948 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-073-001/7308
(KUJASU) 		3504009000NRG23230320230180592 23/03/2023 DEVESHWARI DEVI 3504009WL023401 DEVESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696973 MRS DEVISHWARI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-073-001/7311
(KUJASU) 		3504009000NRG23230320230180593 23/03/2023 GODAMBARI DEVI 3504009WL023401 GODAMBARI DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696980 Mrs. GODAMBARI DEVI I UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-073-001/7317
(KUJASU) 		3504009000NRG23230320230180594 23/03/2023 KAMAL SINGH 3504009WL023401 KAMAL SINGH 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696959 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 POKHARI UT-04-009-073-001/7323
(KUJASU) 		3504009000NRG23230320230180216 23/03/2023 SUNEETA DEVI 3504009WL023359 SUNEETA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696958 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 POKHARI UT-04-009-073-001/7346
(KUJASU) 		3504009000NRG23230320230180217 23/03/2023 KANHAYA LAL 3504009WL023359 KANHAYA LAL 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696978 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-073-001/7347
(KUJASU) 		3504009000NRG23230320230180596 23/03/2023 MANOHAR SINGH 3504009WL023401 MANOHAR SINGH 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696968 Manohar Singh BANK OF BARODA(606985)
50 POKHARI UT-04-009-073-001/7347
(KUJASU) 		3504009000NRG23230320230180218 23/03/2023 SUMITRA DEVI 3504009WL023359 SUMITRA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696947 MRS SUMITRA KANDARI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-073-001/7352
(KUJASU) 		3504009000NRG23230320230180219 23/03/2023 DARSHAN SINGH 3504009WL023359 DARSHAN SINGH 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696961 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 POKHARI UT-04-009-073-001/7353
(KUJASU) 		3504009000NRG23230320230180609 23/03/2023 KAVOTRA DEVI 3504009WL023402 KAVOTRA DEVI 00415 SBIN0004532 426 426 Processed 29/03/2023 0277696957 KABOTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 POKHARI UT-04-009-073-001/7359
(KUJASU) 		3504009000NRG23230320230180221 23/03/2023 KAMLA DEVI 3504009WL023359 KAMLA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696976 ANAND SINGH RANA PUNJAB NATIONAL BANK(508568)
54 POKHARI UT-04-009-073-001/7363
(KUJASU) 		3504009000NRG23230320230180222 23/03/2023 ANUSUYA DEVI 3504009WL023359 ANUSUYA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277697002 ANUSUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 POKHARI UT-04-009-073-001/7364
(KUJASU) 		3504009000NRG23230320230180610 23/03/2023 BEERA DEVI 3504009WL023402 BEERA DEVI 00415 SBIN0004532 213 213 Processed 29/03/2023 0277696963 MRS BEERA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-073-001/7368
(KUJASU) 		3504009000NRG23230320230180597 23/03/2023 SHAKUNTLA DEVI 3504009WL023401 SHAKUNTLA DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696964 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-073-001/7369
(KUJASU) 		3504009000NRG23230320230180223 23/03/2023 NATTHI DEVI 3504009WL023359 NATTHI DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696965 MR MATBAR SINGH STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-073-001/7370
(KUJASU) 		3504009000NRG23230320230180224 23/03/2023 MANGSEERI DEVI 3504009WL023359 MANGSEERI DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696991 MANGSIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 POKHARI UT-04-009-073-001/7395
(KUJASU) 		3504009000NRG23230320230180225 23/03/2023 SUNIL SINGH 3504009WL023359 SUNIL SINGH 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696979 MR SUNIL SINGH STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-073-001/7400
(KUJASU) 		3504009000NRG23230320230180226 23/03/2023 CHAKORI DEVI 3504009WL023359 CHAKORI DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696977 CHAKORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 POKHARI UT-04-009-073-001/7490
(KUJASU) 		3504009000NRG23230320230180228 23/03/2023 DEEPA DEVI 3504009WL023359 DEEPA DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696995 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 POKHARI UT-04-009-073-001/9853
(KUJASU) 		3504009000NRG23230320230180598 23/03/2023 LEELA DEVI 3504009WL023401 LEELA DEVI 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277696981 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 POKHARI UT-04-009-073-001/9856
(KUJASU) 		3504009000NRG23230320230180230 23/03/2023 GOKUL SINGH 3504009WL023359 GOKUL SINGH 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696982 MR GOKUL SINGH STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-073-001/9857
(KUJASU) 		3504009000NRG23230320230180231 23/03/2023 SAROJANI DEVI 3504009WL023359 SAROJANI DEVI 00415 SBIN0004532 852 852 Processed 29/03/2023 0277696966 SAROJINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 50907 50907
65 POKHARI UT-04-009-012-001/1078
(SIMKHOLI) 		3504009000NRG23230320230180410 23/03/2023 SUSHMA DEVI 3504009WL023379 SUSHMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277696942 MR VINOD SINGH STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-012-001/1094
(SIMKHOLI) 		3504009000NRG23230320230180403 23/03/2023 LAXMAN SINGH NEGI 3504009WL023378 LAXMAN SINGH NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696946 Mr. LAXMAN SINGH NEGI INDIAN BANK(607105)
67 POKHARI UT-04-009-012-001/11199
(SIMKHOLI) 		3504009000NRG23230320230180412 23/03/2023 NEELAM DEVI 3504009WL023379 NEELAM DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277697007 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-012-001/9276
(SIMKHOLI) 		3504009000NRG23230320230180406 23/03/2023 PRAMOD KUMAR 3504009WL023378 PRAMOD KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696945 PRAMOD KUMAR S/O GOPAL LAL UNION BANK OF INDIA(508500)
69 POKHARI UT-04-009-073-001/11053
(KUJASU) 		3504009000NRG23230320230180601 23/03/2023 SANGEETA DEVI 3504009WL023402 SANGEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277697001 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-073-001/11085
(KUJASU) 		3504009000NRG23230320230180212 23/03/2023 SHOBHA DEVI 3504009WL023359 SHOBHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277696949 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 POKHARI UT-04-009-073-001/11086
(KUJASU) 		3504009000NRG23230320230180607 23/03/2023 PRIYANKA DEVI 3504009WL023402 PRIYANKA DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277697014 MISS PRIYANKA STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-073-001/7357
(KUJASU) 		3504009000NRG23230320230180220 23/03/2023 BHAGAT SINGH 3504009WL023359 BHAGAT SINGH 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277697004 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6816 6816
73 POKHARI UT-04-009-073-001/11103
(KUJASU) 		3504009000NRG23230320230180608 23/03/2023 GODAMBARI DEVI 3504009WL023402 GODAMBARI DEVI 00691 IPOS0000001 426 426 Processed 29/03/2023 0277696967 Godambari Devi BANK OF BARODA(606985)
74 POKHARI UT-04-009-073-001/11104
(KUJASU) 		3504009000NRG23230320230180214 23/03/2023 ASHA DEVI 3504009WL023359 ASHA DEVI 00691 IPOS0000001 852 852 Processed 29/03/2023 0277696970 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230323APB_FTO_165396 District Co-operative Bank IBKL070CZSB Gopeshwar 9159
2 POKHARI UT3504009_230323APB_FTO_165396 State Bank of India SBIN0004532 POKHARI 50907
3 POKHARI UT3504009_230323APB_FTO_165396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6816
4 POKHARI UT3504009_230323APB_FTO_165396 India Post Payments Bank IPOS0000001 IPOS0000001 1278

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