Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270323APB_FTO_167644
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-04-009-079-001/8109
(SIMLASU) 		3504009000NRG23250320230186141 27/03/2023 VIMLA DEVI 3504009WL023961 VIMLA DEVI 00112 IBKL070CZSB 1278 1278 Processed 31/03/2023 0309397730 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-082-001/8256
(PAWA) 		3504009000NRG23250320230184975 27/03/2023 TAJAVAR SINGH BHANDARI 3504009WL023842 TAJAVAR SINGH BHANDARI 00112 IBKL070CZSB 1278 1278 Processed 31/03/2023 0309397731 TAJAVARSINGHBHANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
3 POKHARI UT-04-009-003-001/11087
(SEM SANKARI) 		3504009000NRG23250320230186152 27/03/2023 PAWAN KUMAR 3504009WL023963 PAWAN KUMAR 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397740 PAWAN KUMAR S/O BHAURIYA LAL PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-003-002/10538
(SEM SANKARI) 		3504009000NRG23250320230186143 27/03/2023 manni lal 3504009WL023962 manni lal 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0309397766 AITVARU LAL UCO BANK(607066)
5 POKHARI UT-04-009-003-002/10635
(SEM SANKARI) 		3504009000NRG23250320230186153 27/03/2023 SANGEETA DEVI 3504009WL023963 SANGEETA DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397767 SANGEETA DEVI W/O/VIJAY PAL PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-003-002/10637
(SEM SANKARI) 		3504009000NRG23250320230186144 27/03/2023 SUSHMITA DEVI 3504009WL023962 SUSHMITA DEVI 00354 PUNB0286000 1065 1065 Processed 31/03/2023 0309397738 SUSHMITADEVIWORAMESHVAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-003-002/11023
(SEM SANKARI) 		3504009000NRG23250320230185144 27/03/2023 RANBEER LAL 3504009WL023859 RANBEER LAL 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397743 RANVEER LAL S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-003-002/11024
(SEM SANKARI) 		3504009000NRG23250320230186145 27/03/2023 SHIV LAL 3504009WL023962 SHIV LAL 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0309397763 SHIV LAL S/O/THAPURU LAL PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-003-002/11029
(SEM SANKARI) 		3504009000NRG23250320230186191 27/03/2023 PREM LAL 3504009WL023966 PREM LAL 00354 PUNB0286000 1491 1491 Processed 30/03/2023 0309397742 PREM LAL SO BUDHU LAL PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-003-002/11030
(SEM SANKARI) 		3504009000NRG23250320230186154 27/03/2023 SOHNADI DEVI 3504009WL023963 SOHNADI DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397710 SUNDEI DEVI W/O BHAUNRIYA AL PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-003-002/11040
(SEM SANKARI) 		3504009000NRG23250320230186155 27/03/2023 SATYENDRA LAL 3504009WL023963 SATYENDRA LAL 00354 PUNB0286000 639 639 Processed 31/03/2023 0309397736 SATENDRALALSONANDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-003-002/11048
(SEM SANKARI) 		3504009000NRG23250320230185145 27/03/2023 Madan lal 3504009WL023859 Madan lal 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397753 MADAN LAL S/O/BAGULYA LAL PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-003-002/11052
(SEM SANKARI) 		3504009000NRG23250320230186163 27/03/2023 VIJYA DEVI 3504009WL023964 VIJYA DEVI 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397745 VIJAYA DEVI W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/11055
(SEM SANKARI) 		3504009000NRG23250320230186156 27/03/2023 KAVITA DEVI 3504009WL023963 KAVITA DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397713 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-003-002/11057
(SEM SANKARI) 		3504009000NRG23250320230185146 27/03/2023 VIMLA DEVI 3504009WL023859 VIMLA DEVI 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397711 VIMLA W/O SHIV LAL PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-003-002/11060
(SEM SANKARI) 		3504009000NRG23250320230186146 27/03/2023 BHAWANI DEVI 3504009WL023962 BHAWANI DEVI 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0309397770 BHAVANI S/O LATE DUDDHI LAL PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-003-002/11073
(SEM SANKARI) 		3504009000NRG23250320230185147 27/03/2023 NEERAJ SINGH 3504009WL023859 NEERAJ SINGH 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397737 NEERAJ SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-003-002/11085
(SEM SANKARI) 		3504009000NRG23250320230186165 27/03/2023 CHANDRAKALA DEVI 3504009WL023964 CHANDRAKALA DEVI 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397746 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-003-002/11089
(SEM SANKARI) 		3504009000NRG23250320230186157 27/03/2023 BHAGARATHI DEVI 3504009WL023963 BHAGARATHI DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397718 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-003-002/131
(SEM SANKARI) 		3504009000NRG23250320230186166 27/03/2023 RAGHUBEER LAL 3504009WL023964 RAGHUBEER LAL 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397771 RAGHUBIR LAL S/O SARSHAN LAL PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-003-002/132
(SEM SANKARI) 		3504009000NRG23250320230186158 27/03/2023 KALI DEVI 3504009WL023963 KALI DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397754 KALI DEVI PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG23250320230185149 27/03/2023 NEEMA DEVI 3504009WL023859 NEEMA DEVI 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397728 NEEMA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG23250320230185148 27/03/2023 SWAN KUMAR 3504009WL023859 SWAN KUMAR 00354 PUNB0286000 426 426 Rejected 30/03/2023 0309397749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 POKHARI UT-04-009-003-002/139
(SEM SANKARI) 		3504009000NRG23250320230186167 27/03/2023 tulsa devi 3504009WL023964 tulsa devi 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397758 TULSI DAVI W/OMANGULU LAL PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-003-002/147
(SEM SANKARI) 		3504009000NRG23250320230186147 27/03/2023 DEVKI DEVI 3504009WL023962 DEVKI DEVI 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0309397762 DAVKI DAVI W/O/TUPRIYA LAL PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-003-002/153
(SEM SANKARI) 		3504009000NRG23250320230186159 27/03/2023 JASULI 3504009WL023963 JASULI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397739 JASOOLI DEVI W/O BUDDHI LAL PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-003-002/167
(SEM SANKARI) 		3504009000NRG23250320230186148 27/03/2023 radha devi 3504009WL023962 radha devi 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0309397768 RADHA DEVI W/O BASTI LAL PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-003-002/171
(SEM SANKARI) 		3504009000NRG23250320230186168 27/03/2023 samudra devi 3504009WL023964 samudra devi 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397761 SAMUDRA DEVI W/O BHAURIYA LAL PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-003-002/172
(SEM SANKARI) 		3504009000NRG23250320230185150 27/03/2023 JASMATI DEVI 3504009WL023859 JASMATI DEVI 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397751 JASMATI DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-003-002/176
(SEM SANKARI) 		3504009000NRG23250320230185151 27/03/2023 RUDRA DEVI 3504009WL023859 RUDRA DEVI 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397779 RUDRA DEVI W/O KRIPA LAL PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-003-002/182
(SEM SANKARI) 		3504009000NRG23250320230185152 27/03/2023 BIMLA DEVI 3504009WL023859 BIMLA DEVI 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397741 BIMALA DEVI WO JAI LAL PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-003-002/183
(SEM SANKARI) 		3504009000NRG23250320230186169 27/03/2023 SAJAAN LAL 3504009WL023964 SAJAAN LAL 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397735 SAJJAN LAL S/O SHOBHA LAL PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-003-002/189
(SEM SANKARI) 		3504009000NRG23250320230186149 27/03/2023 chatu lal 3504009WL023962 chatu lal 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0309397755 CHETU LAL PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-003-002/191
(SEM SANKARI) 		3504009000NRG23250320230186170 27/03/2023 SUNDAR LAL 3504009WL023964 SUNDAR LAL 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397756 SUNDER LAL PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-003-002/192
(SEM SANKARI) 		3504009000NRG23250320230185153 27/03/2023 shipalu lal 3504009WL023859 shipalu lal 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397748 SIPALULAL SO DUGDULYA LAL PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-003-002/193
(SEM SANKARI) 		3504009000NRG23250320230186171 27/03/2023 INDRA DEVI 3504009WL023964 INDRA DEVI 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397750 INDRA DEVI PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-003-002/195
(SEM SANKARI) 		3504009000NRG23250320230185154 27/03/2023 rajendra lal 3504009WL023859 rajendra lal 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397752 RAJENDEF LAL S/O/BATAN LAL PUNJAB NATIONAL BANK(508568)
38 POKHARI UT-04-009-003-002/202
(SEM SANKARI) 		3504009000NRG23250320230186172 27/03/2023 NAND LAL 3504009WL023964 NAND LAL 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397747 NANDAN LAL S/O ASHADULAL PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-003-002/206
(SEM SANKARI) 		3504009000NRG23250320230186173 27/03/2023 sushila devi 3504009WL023964 sushila devi 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397734 SUSHILA DEVI W/O KUNDI LAL PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-003-002/227
(SEM SANKARI) 		3504009000NRG23250320230185155 27/03/2023 santa devi 3504009WL023859 santa devi 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397764 SHANTA DAVI W/O/LAKHNU LAL PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-003-002/242
(SEM SANKARI) 		3504009000NRG23250320230186160 27/03/2023 SAUNI DEVI 3504009WL023963 SAUNI DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397765 SMT SAUNI DEVI W/O KHALYALAL PUNJAB NATIONAL BANK(508568)
42 POKHARI UT-04-009-003-002/259
(SEM SANKARI) 		3504009000NRG23250320230185156 27/03/2023 ganga lal 3504009WL023859 ganga lal 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397760 GANGA LAL S/O TERA LAL PUNJAB NATIONAL BANK(508568)
43 POKHARI UT-04-009-003-002/263
(SEM SANKARI) 		3504009000NRG23250320230185157 27/03/2023 bashakhi devi 3504009WL023859 bashakhi devi 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397757 MRS BAISHAKI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-003-002/278
(SEM SANKARI) 		3504009000NRG23250320230186174 27/03/2023 jagat ram 3504009WL023964 jagat ram 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397769 JAGAT RAM S/O ASHADU LAL PUNJAB NATIONAL BANK(508568)
45 POKHARI UT-04-009-003-002/302
(SEM SANKARI) 		3504009000NRG23250320230186175 27/03/2023 SANDEEP LAL 3504009WL023964 SANDEEP LAL 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397776 SANDEEP KUMAR S/O LATE HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
46 POKHARI UT-04-009-003-002/303
(SEM SANKARI) 		3504009000NRG23250320230185158 27/03/2023 KUNDAN LAL 3504009WL023859 KUNDAN LAL 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397772 KUNDAN LAL S/O BAIRAGI LAL PUNJAB NATIONAL BANK(508568)
47 POKHARI UT-04-009-003-002/9196
(SEM SANKARI) 		3504009000NRG23250320230185159 27/03/2023 Nathu lal 3504009WL023859 Nathu lal 00354 PUNB0286000 426 426 Processed 30/03/2023 0309397759 NATHU LAL S/OKODIYA LAL PUNJAB NATIONAL BANK(508568)
48 POKHARI UT-04-009-003-002/9198
(SEM SANKARI) 		3504009000NRG23250320230186161 27/03/2023 POONAM DEVI 3504009WL023963 POONAM DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397719 POONAM DEVI PUNJAB NATIONAL BANK(508568)
49 POKHARI UT-04-009-003-003/11067
(SEM SANKARI) 		3504009000NRG23250320230186176 27/03/2023 SAVITRI DEVI 3504009WL023964 SAVITRI DEVI 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0309397727 SAVITRI DEVI WO INDRA LAL PUNJAB NATIONAL BANK(508568)
50 POKHARI UT-04-009-003-003/11069
(SEM SANKARI) 		3504009000NRG23250320230186162 27/03/2023 MAHESHWARI DEVI 3504009WL023963 MAHESHWARI DEVI 00354 PUNB0286000 639 639 Processed 30/03/2023 0309397744 MAHESHWARI SEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39405 39405
51 POKHARI UT-04-009-003-002/11058
(SEM SANKARI) 		3504009000NRG23250320230186164 27/03/2023 DEEPPRAKASH 3504009WL023964 DEEPPRAKASH 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0309397780 MR DEEP PRAKASH STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-024-001/10248
(DUNGAR) 		3504009000NRG23250320230187046 27/03/2023 POOJA DEVI 3504009WL024072 POOJA DEVI 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0309397774 MRS POOJA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-079-001/8103
(SIMLASU) 		3504009000NRG23250320230186139 27/03/2023 BEERENDRA SINGH 3504009WL023961 BEERENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0309397777 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-079-001/8108
(SIMLASU) 		3504009000NRG23250320230186140 27/03/2023 BALBHDAR SINGH 3504009WL023961 BALBHDAR SINGH 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0309397733 MR BALBHADRA SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-082-001/11150
(PAWA) 		3504009000NRG23250320230184967 27/03/2023 BABALI DEVI 3504009WL023842 BABALI DEVI 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0309397722 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-082-001/11158
(PAWA) 		3504009000NRG23250320230184969 27/03/2023 GODAMBARI DEVI 3504009WL023842 GODAMBARI DEVI 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0309397721 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-082-001/8237
(PAWA) 		3504009000NRG23250320230184973 27/03/2023 BIMLA DEVI 3504009WL023842 BIMLA DEVI 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0309397773 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-082-001/8243
(PAWA) 		3504009000NRG23250320230184974 27/03/2023 DAMYANTI DEVI 3504009WL023842 DAMYANTI DEVI 00415 SBIN0004532 1278 1278 Processed 31/03/2023 0309397778 DAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10224 10224
59 POKHARI UT-04-009-065-001/11216
(SARNA) 		3504009000NRG23270320230189457 27/03/2023 SURNI DEVI 3504009WL024262 SURNI DEVI 00415 SBIN0007547 2343 2343 Processed 30/03/2023 0309397712 MRS SURANI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-065-001/11231
(SARNA) 		3504009000NRG23270320230189458 27/03/2023 MANOJ SINGH NEGI 3504009WL024262 MANOJ SINGH NEGI 00415 SBIN0007547 2343 2343 Processed 30/03/2023 0309397714 MR MANOJ SINGH NEGI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-065-001/3218
(SARNA) 		3504009000NRG23270320230189459 27/03/2023 HIRA DEVI 3504009WL024262 HIRA DEVI 00415 SBIN0007547 2343 2343 Processed 30/03/2023 0309397732 MR KESHAV SINGH STATE BANK OF INDIA(508548)
SubTotal 7029 7029
62 POKHARI UT-04-009-024-001/10382
(DUNGAR) 		3504009000NRG23250320230187047 27/03/2023 PUSPA DEVI 3504009WL024072 PUSPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309397775 Mrs. PUSHPA DEVI W/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-082-001/10047
(PAWA) 		3504009000NRG23250320230184966 27/03/2023 SUMEDA DEVI 3504009WL023842 SUMEDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309397723 Mrs. SUMEDA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-082-001/11153
(PAWA) 		3504009000NRG23250320230184968 27/03/2023 PUSHPA DEVI 3504009WL023842 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309397724 Mrs. PUSPHA . UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-082-001/11172
(PAWA) 		3504009000NRG23250320230184970 27/03/2023 MANISHA 3504009WL023842 MANISHA 00479 SBIN0RRUTGB 1278 1278 Processed 31/03/2023 0309397725 MANISHAKANDARIDOPUSHKARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 POKHARI UT-04-009-082-001/11173
(PAWA) 		3504009000NRG23250320230184971 27/03/2023 AMITA DEVI 3504009WL023842 AMITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309397726 MR LAXMAN LAL STATE BANK OF INDIA(508548)
SubTotal 6390 6390
67 POKHARI UT-04-009-024-001/2393
(DUNGAR) 		3504009000NRG23250320230187049 27/03/2023 SANGEETA DEVI 3504009WL024072 SANGEETA DEVI 246401 1278 1278 Processed 30/03/2023 0309397720 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-024-001/2400
(DUNGAR) 		3504009000NRG23250320230187050 27/03/2023 SAVITRI DEVI 3504009WL024072 SAVITRI DEVI 246401 1278 1278 Processed 30/03/2023 0309397716 Mrs. SAVITRI DEVI W/O PADMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-024-001/2415
(DUNGAR) 		3504009000NRG23250320230187051 27/03/2023 MUNNI DEVI 3504009WL024072 MUNNI DEVI 246401 1278 1278 Processed 30/03/2023 0309397729 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-024-001/2423
(DUNGAR) 		3504009000NRG23250320230187052 27/03/2023 LEELA DEVI 3504009WL024072 LEELA DEVI 246401 1278 1278 Processed 30/03/2023 0309397715 Mrs. LILA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-024-001/2472
(DUNGAR) 		3504009000NRG23250320230187053 27/03/2023 POOJA DEVI 3504009WL024072 POOJA DEVI 246401 1278 1278 Processed 31/03/2023 0309397717 POOJADEVIWOSANJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6390 6390
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270323APB_FTO_167644 24647301 6390
2 POKHARI UT3504009_270323APB_FTO_167644 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
3 POKHARI UT3504009_270323APB_FTO_167644 Punjab National Bank PUNB0286000 TRISHULA 39405
4 POKHARI UT3504009_270323APB_FTO_167644 State Bank of India SBIN0004532 POKHARI 10224
5 POKHARI UT3504009_270323APB_FTO_167644 State Bank of India SBIN0007547 LANGASU 7029
6 POKHARI UT3504009_270323APB_FTO_167644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6390

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