Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300323APB_FTO_171371
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-04-009-035-003/10155
(SIVANEE) 		3504009000NRG23300320230198719 30/03/2023 SHIV SINGH 3504009WL025330 SHIV SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171812875 SHIV SINGH S/O KUNWAR SINGH UNION BANK OF INDIA(508500)
2 POKHARI UT-04-009-035-003/11080
(SIVANEE) 		3504009000NRG23300320230198733 30/03/2023 VICHCHANA DEVI 3504009WL025331 VICHCHANA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1171812886 VICHCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-038-001/10923
(KANDAI) 		3504009000NRG23300320230200256 30/03/2023 CHANDRA DEVI 3504009WL025504 CHANDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171812878 CHANDRADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-038-001/2559
(KANDAI) 		3504009000NRG23300320230200257 30/03/2023 BBAL SINGH 3504009WL025504 BBAL SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171812885 AVDAL SINGH GENERAL POST OFFICE(607245)
5 POKHARI UT-04-009-038-001/2588
(KANDAI) 		3504009000NRG23300320230200260 30/03/2023 VEER SINGH 3504009WL025504 VEER SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171812884 VEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-038-001/2599
(KANDAI) 		3504009000NRG23300320230200261 30/03/2023 PINKEE DEVI 3504009WL025504 PINKEE DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171812877 ANSHSOPINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-038-001/2630
(KANDAI) 		3504009000NRG23300320230200254 30/03/2023 SANDEEP SINGH 3504009WL025503 SANDEEP SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171812876 SANDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13419 13419
8 POKHARI UT-04-009-035-001/3435-A
(SIVANEE) 		3504009000NRG23300320230198657 30/03/2023 VIMLA DEVI 3504009WL025320 VIMLA DEVI 00303 NTBL0KAR087 1704 1704 Processed 03/05/2023 1171812881 BIMLADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-035-001/3490
(SIVANEE) 		3504009000NRG23300320230198658 30/03/2023 BALBIR SINGH GUSAIN 3504009WL025320 BALBIR SINGH GUSAIN 00303 NTBL0KAR087 2556 2556 Processed 03/05/2023 1171812883 Mr. BALBIR SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
10 POKHARI UT-04-009-035-003/11082
(SIVANEE) 		3504009000NRG23300320230198734 30/03/2023 LAXMI DEVI 3504009WL025331 LAXMI DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812897 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
11 POKHARI UT-04-009-035-003/11084
(SIVANEE) 		3504009000NRG23300320230198735 30/03/2023 SAROJ DEVI 3504009WL025331 SAROJ DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812890 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-035-003/11130
(SIVANEE) 		3504009000NRG23290320230193985 30/03/2023 PREMLATA 3504009WL024786 PREMLATA 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1171812899 SMTPREEMLATAPANWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-035-003/3408
(SIVANEE) 		3504009000NRG23300320230198741 30/03/2023 DALEEP SINGH BISHT 3504009WL025331 DALEEP SINGH BISHT 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812888 DALIP SINGH THE NAINITAL BANK LIMITED(508573)
14 POKHARI UT-04-009-035-003/3470
(SIVANEE) 		3504009000NRG23300320230198742 30/03/2023 DASRATH SINGH 3504009WL025331 DASRATH SINGH 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812879 DASHATHSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-035-003/3489
(SIVANEE) 		3504009000NRG23300320230198743 30/03/2023 MOHAN SINGH 3504009WL025331 MOHAN SINGH 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812898 MOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-035-003/3507
(SIVANEE) 		3504009000NRG23300320230198744 30/03/2023 BEENA DEVI 3504009WL025331 BEENA DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812882 MRS BEENA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-035-003/3892
(SIVANEE) 		3504009000NRG23300320230198746 30/03/2023 HIMAT SINGH 3504009WL025331 HIMAT SINGH 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812880 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-035-003/9867
(SIVANEE) 		3504009000NRG23300320230198730 30/03/2023 SATESHWARI DEVI 3504009WL025330 SATESHWARI DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1171812887 SATESH WARI THE NAINITAL BANK LIMITED(508573)
19 POKHARI UT-04-009-035-003/9874
(SIVANEE) 		3504009000NRG23300320230198747 30/03/2023 BASUDEV SINGH 3504009WL025331 BASUDEV SINGH 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1171812889 BASUDEVSINGHSOPARTAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16614 16614
20 POKHARI UT-04-009-015-002/10863
(SODAMANGRA) 		3504009000NRG23300320230198753 30/03/2023 UMA DEVI 3504009WL025334 UMA DEVI 00354 PUNB0286000 2130 2130 Processed 03/05/2023 1171812909 UMA DEVI PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-042-002/10013
(PATEE JAKHMALA) 		3504009000NRG23290320230195566 30/03/2023 POONAM DEVI 3504009WL024935 POONAM DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812905 POONAM DEVI PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-058-002/10681-A
(NAILAINTHA) 		3504009000NRG23300320230198648 30/03/2023 BHAGWAT SINGH 3504009WL025319 BHAGWAT SINGH 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812925 BHAGWAT SINGH S/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-058-002/10695
(NAILAINTHA) 		3504009000NRG23300320230198649 30/03/2023 INDRA DEVI 3504009WL025319 INDRA DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812917 INDRA DEVI W/O VEERENDER SINGH PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-058-002/10865
(NAILAINTHA) 		3504009000NRG23300320230198650 30/03/2023 NEETU DEVI 3504009WL025319 NEETU DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812926 NITU BISHT W/O RAKESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-058-002/10866
(NAILAINTHA) 		3504009000NRG23300320230198651 30/03/2023 ASHA DEVI 3504009WL025319 ASHA DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812927 ASHA W/O YASHPAL PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-058-005/10357
(NAILAINTHA) 		3504009000NRG23300320230198652 30/03/2023 SEETA DEVI 3504009WL025319 SEETA DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812904 MRS SEETA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-058-005/5967
(NAILAINTHA) 		3504009000NRG23300320230198653 30/03/2023 SULOCHANA DEVI 3504009WL025319 SULOCHANA DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812907 SULOCHANA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-058-005/5990
(NAILAINTHA) 		3504009000NRG23300320230198654 30/03/2023 ASHA DEVI 3504009WL025319 ASHA DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812920 DARSHAN SINGH & ASHA DEVI PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-058-005/5998
(NAILAINTHA) 		3504009000NRG23300320230198655 30/03/2023 SHIV SINGH 3504009WL025319 SHIV SINGH 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812919 SHIV SINGH PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-058-005/6022
(NAILAINTHA) 		3504009000NRG23300320230198656 30/03/2023 RANJANA DEVI 3504009WL025319 RANJANA DEVI 00354 PUNB0286000 2343 2343 Processed 03/05/2023 1171812918 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 25560 25560
31 POKHARI UT-04-009-021-001/12009
(GUDAM) 		3504009000NRG23300320230199033 30/03/2023 RADHA DEVI 3504009WL025379 RADHA DEVI 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1171812901 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-021-001/352512
(GUDAM) 		3504009000NRG23300320230199034 30/03/2023 RAJESHARI DEVI 3504009WL025379 RAJESHARI DEVI 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1171812931 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-035-003/11095
(SIVANEE) 		3504009000NRG23290320230193982 30/03/2023 RUBI DEVI 3504009WL024786 RUBI DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1171812902 MRS RUBI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-035-003/11116
(SIVANEE) 		3504009000NRG23300320230198739 30/03/2023 SUKHDEV SINGH 3504009WL025331 SUKHDEV SINGH 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1171812910 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-035-003/11150
(SIVANEE) 		3504009000NRG23300320230198740 30/03/2023 VIJAYA DEVI 3504009WL025331 VIJAYA DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1171812930 MRS VIJAYA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 8946 8946
36 POKHARI UT-04-009-038-001/2554
(KANDAI) 		3504009000NRG23300320230200244 30/03/2023 BALVANT SINGH 3504009WL025503 BALVANT SINGH 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171812911 MR BALVANT SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-038-001/2568
(KANDAI) 		3504009000NRG23300320230200245 30/03/2023 CHAKORI DEVI 3504009WL025503 CHAKORI DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171812914 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-038-001/2583
(KANDAI) 		3504009000NRG23300320230200247 30/03/2023 SUVIDHA DEVI 3504009WL025503 SUVIDHA DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171812923 MRS SUVIDHA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-038-001/2590
(KANDAI) 		3504009000NRG23300320230200249 30/03/2023 PARMILA DEVI 3504009WL025503 PARMILA DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171812896 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-038-001/2602
(KANDAI) 		3504009000NRG23300320230200251 30/03/2023 SURENDRA SINGH 3504009WL025503 SURENDRA SINGH 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171812922 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG23300320230200252 30/03/2023 VINDI DEVI 3504009WL025503 VINDI DEVI 00415 SBIN0004532 639 639 Processed 03/05/2023 1171812916 MRS VINDI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-041-001/11010
(POKHATA) 		3504009000NRG23300320230198668 30/03/2023 SUSHMA DEVI 3504009WL025323 SUSHMA DEVI 00415 SBIN0004532 2556 2556 Processed 03/05/2023 1171812933 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-041-001/4126
(POKHATA) 		3504009000NRG23300320230198669 30/03/2023 GODAMBARI DEVI 3504009WL025323 GODAMBARI DEVI 00415 SBIN0004532 2556 2556 Processed 03/05/2023 1171812893 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-058-005/5982
(NAILAINTHA) 		3504009000NRG23290320230195583 30/03/2023 KUSUM LATA 3504009WL024936 KUSUM LATA 00415 SBIN0004532 2343 2343 Processed 03/05/2023 1171812928 KUSUMLATAWOMAHABIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 POKHARI UT-04-009-078-001/8021
(KHANNI) 		3504009000NRG23300320230198609 30/03/2023 HUKAM LAL 3504009WL025316 HUKAM LAL 00415 SBIN0004532 2556 2556 Processed 03/05/2023 1171812894 MR HUKAM LAL STATE BANK OF INDIA(508548)
SubTotal 15975 15975
46 POKHARI UT-04-009-035-003/3537-A
(SIVANEE) 		3504009000NRG23300320230198727 30/03/2023 Mrs.PRIYANKA KUNWAR 3504009WL025330 Mrs.PRIYANKA KUNWAR 00415 SBIN0007411 1278 1278 Processed 03/05/2023 1171812929 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
47 POKHARI UT-04-009-031-001/10520
(UTTRAON) 		3504009000NRG23300320230200563 30/03/2023 SUMAN DEVI 3504009WL025522 SUMAN DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1171812906 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-031-001/11182
(UTTRAON) 		3504009000NRG23300320230200581 30/03/2023 SARITA DEVI 3504009WL025524 SARITA DEVI 00415 SBIN0007547 2343 2343 Processed 03/05/2023 1171812932 MRS SARITA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-031-001/11203
(UTTRAON) 		3504009000NRG23300320230200570 30/03/2023 MOSI DEVI 3504009WL025523 MOSI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1171812891 MRS MUSI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-031-001/11265
(UTTRAON) 		3504009000NRG23300320230200564 30/03/2023 KUSHAL KUMAR 3504009WL025522 KUSHAL KUMAR 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1171812934 MR KUSHAL KUMAR STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-031-001/2992
(UTTRAON) 		3504009000NRG23300320230200565 30/03/2023 MATBAR SINGH 3504009WL025522 MATBAR SINGH 00415 SBIN0007547 213 213 Processed 03/05/2023 1171812892 MR MATWAR SINGH STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-031-001/9719
(UTTRAON) 		3504009000NRG23300320230200567 30/03/2023 SONI DEVI 3504009WL025522 SONI DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1171812895 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-035-003/3486
(SIVANEE) 		3504009000NRG23300320230198724 30/03/2023 MANDODARI DEVI 3504009WL025330 MANDODARI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812900 MANDODARI DEVI W/O CHANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 13632 13632
54 POKHARI UT-04-009-035-003/11103
(SIVANEE) 		3504009000NRG23300320230198737 30/03/2023 SARDA DEVI 3504009WL025331 SARDA DEVI 00468 UBIN0566829 1278 1278 Processed 03/05/2023 1171812941 SHARDA DEVI W/O MANWAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
55 POKHARI UT-04-009-035-003/11105
(SIVANEE) 		3504009000NRG23300320230198738 30/03/2023 DEEPA DEVI 3504009WL025331 DEEPA DEVI 00468 UBIN0566829 1278 1278 Processed 03/05/2023 1171812942 DEEPA DEVI W/O LAXMAN SINGH UNION BANK OF INDIA(508500)
56 POKHARI UT-04-009-035-003/11110-D
(SIVANEE) 		3504009000NRG23290320230193983 30/03/2023 VIJAYA DEVI 3504009WL024786 VIJAYA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812939 VIJAYA DEVI WO KALAM SINGH UNION BANK OF INDIA(508500)
57 POKHARI UT-04-009-035-003/11126
(SIVANEE) 		3504009000NRG23290320230193984 30/03/2023 RENU DEVI 3504009WL024786 RENU DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812866 RENU PUNJAB NATIONAL BANK(508568)
58 POKHARI UT-04-009-035-003/3477
(SIVANEE) 		3504009000NRG23300320230198722 30/03/2023 KAMLA DEVI 3504009WL025330 KAMLA DEVI 00468 UBIN0566829 1278 1278 Processed 03/05/2023 1171812951 KAMLA DEVI W/O AMAR SINGH NEGI UNION BANK OF INDIA(508500)
59 POKHARI UT-04-009-035-003/3485
(SIVANEE) 		3504009000NRG23300320230198723 30/03/2023 SUKHDEV SINGH 3504009WL025330 SUKHDEV SINGH 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812908 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
60 POKHARI UT-04-009-035-003/3488
(SIVANEE) 		3504009000NRG23290320230193986 30/03/2023 PYOLI DEVI 3504009WL024786 PYOLI DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812862 PIYULI DEVI W/O MADHO SUNGH UNION BANK OF INDIA(508500)
61 POKHARI UT-04-009-035-003/3494
(SIVANEE) 		3504009000NRG23300320230198725 30/03/2023 RAJESHWARI DEVI 3504009WL025330 RAJESHWARI DEVI 00468 UBIN0566829 1278 1278 Processed 03/05/2023 1171812954 SANDEEP SINGH RANA S/O VIJAY SINGH RANA UNION BANK OF INDIA(508500)
62 POKHARI UT-04-009-035-003/3499
(SIVANEE) 		3504009000NRG23290320230193987 30/03/2023 SUNITA DEVI 3504009WL024786 SUNITA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812950 SUNITADEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 POKHARI UT-04-009-035-003/3513
(SIVANEE) 		3504009000NRG23300320230198726 30/03/2023 MANOJ SINGH 3504009WL025330 MANOJ SINGH 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812944 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-035-003/3556
(SIVANEE) 		3504009000NRG23300320230198728 30/03/2023 SHASHI RAWAT 3504009WL025330 SHASHI RAWAT 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812860 SHASHIDEVIWOSUNILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 POKHARI UT-04-009-035-003/3563
(SIVANEE) 		3504009000NRG23290320230193988 30/03/2023 ANITA DEVI 3504009WL024786 ANITA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812953 ANITA STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-035-003/3563-B
(SIVANEE) 		3504009000NRG23290320230193989 30/03/2023 SUNITA DEVI 3504009WL024786 SUNITA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812912 SUNITADEVIWOANOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 POKHARI UT-04-009-035-003/3566
(SIVANEE) 		3504009000NRG23290320230193990 30/03/2023 REKHA DEVI 3504009WL024786 REKHA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812867 REKHA DEVI D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
68 POKHARI UT-04-009-035-003/3890
(SIVANEE) 		3504009000NRG23300320230198729 30/03/2023 SHUSHILA DEVI 3504009WL025330 SHUSHILA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812943 SUSHEELADEVIWOSOORSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 POKHARI UT-04-009-035-003/9871
(SIVANEE) 		3504009000NRG23290320230193991 30/03/2023 NEEMA DEVI 3504009WL024786 NEEMA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1171812913 NEEMA DEVI W/O MURARI SINGH UNION BANK OF INDIA(508500)
SubTotal 17892 17892
70 POKHARI UT-04-009-038-001/10941
(KANDAI) 		3504009000NRG23300320230200242 30/03/2023 BEENA DEVI 3504009WL025503 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171812864 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-038-001/2589
(KANDAI) 		3504009000NRG23300320230200248 30/03/2023 SUSHEELA DEVI 3504009WL025503 SUSHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171812872 Mrs. SHUSHEELA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-038-001/2601-A
(KANDAI) 		3504009000NRG23300320230200250 30/03/2023 MEENA DEVI 3504009WL025503 MEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171812952 Mrs. MEENA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-041-001/4149
(POKHATA) 		3504009000NRG23300320230198665 30/03/2023 KALI DEVI 3504009WL025322 KALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171812873 Mrs. KALI DEVI W/O SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-041-001/4233
(POKHATA) 		3504009000NRG23300320230198666 30/03/2023 RAJANI DEVI 3504009WL025322 RAJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171812874 Mrs. RAJANI DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-042-002/10787
(PATEE JAKHMALA) 		3504009000NRG23290320230195567 30/03/2023 BASHANTI DEVI 3504009WL024935 BASHANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812869 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-042-002/4269
(PATEE JAKHMALA) 		3504009000NRG23290320230195569 30/03/2023 RANJANI DEVI 3504009WL024935 RANJANI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812865 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-042-002/4289
(PATEE JAKHMALA) 		3504009000NRG23290320230195570 30/03/2023 GODAMBARI DEVI 3504009WL024935 GODAMBARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812868 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-042-002/4290
(PATEE JAKHMALA) 		3504009000NRG23290320230195571 30/03/2023 SURESHI DEVI 3504009WL024935 SURESHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812903 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-042-002/4292
(PATEE JAKHMALA) 		3504009000NRG23290320230195572 30/03/2023 LAXHMI DEVI 3504009WL024935 LAXHMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812915 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-042-002/4299
(PATEE JAKHMALA) 		3504009000NRG23290320230195573 30/03/2023 SUNEETA DEVI 3504009WL024935 SUNEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812938 MR TRILOK SINGH STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-042-002/4301
(PATEE JAKHMALA) 		3504009000NRG23290320230195574 30/03/2023 MEERA DEVI 3504009WL024935 MEERA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812936 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-042-002/4310
(PATEE JAKHMALA) 		3504009000NRG23290320230195575 30/03/2023 URMILA DEVI 3504009WL024935 URMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812940 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-042-002/4312
(PATEE JAKHMALA) 		3504009000NRG23290320230195576 30/03/2023 ANITA DEVI 3504009WL024935 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812937 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-058-001/10352
(NAILAINTHA) 		3504009000NRG23290320230195588 30/03/2023 SATENDRA SINGH 3504009WL024937 SATENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812949 Mr. SATENDRA SINGH S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-058-001/10649
(NAILAINTHA) 		3504009000NRG23290320230195578 30/03/2023 BEENA DEVI 3504009WL024936 BEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812871 Mrs. BEENA DEVI W/O YASHPAL UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-058-001/6992
(NAILAINTHA) 		3504009000NRG23290320230195589 30/03/2023 MAHIPAL SINGH 3504009WL024937 MAHIPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812861 Mr. MAHIPAL SINGH S/O LATE RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-058-001/6992
(NAILAINTHA) 		3504009000NRG23290320230195590 30/03/2023 VIMLA DEVI 3504009WL024937 VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812946 VIMLADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 POKHARI UT-04-009-058-005/10308
(NAILAINTHA) 		3504009000NRG23290320230195579 30/03/2023 GODAMBARI DEVI 3504009WL024936 GODAMBARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812935 Mr. JEETPAL SINGH S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-058-005/11167-A
(NAILAINTHA) 		3504009000NRG23290320230195580 30/03/2023 JAYNATI DEVI 3504009WL024936 JAYNATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812948 Mrs. JAYANTI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-058-005/5965
(NAILAINTHA) 		3504009000NRG23290320230195591 30/03/2023 VIKRAM SINGH 3504009WL024937 VIKRAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812945 VIKRAMSINGHBASKANDI CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-058-005/5976
(NAILAINTHA) 		3504009000NRG23290320230195581 30/03/2023 JAGMOHEN SINGH 3504009WL024936 JAGMOHEN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812859 Mr. JAGMOHAN SINGH S/O MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-058-005/9599
(NAILAINTHA) 		3504009000NRG23290320230195585 30/03/2023 ASHOK KUMAR 3504009WL024936 ASHOK KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812863 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-058-005/9702
(NAILAINTHA) 		3504009000NRG23290320230195587 30/03/2023 RAKESH SINGH 3504009WL024936 RAKESH SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171812947 RAKESH SINGH S/O LATE MADHO SINGH PUNJAB NATIONAL BANK(508568)
94 POKHARI UT-04-009-058-005/9704
(NAILAINTHA) 		3504009000NRG23290320230195594 30/03/2023 PURAN SINGH 3504009WL024937 PURAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171812870 PURANSINGHDEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 55593 55593
95 POKHARI UT-04-009-038-001/2569-A
(KANDAI) 		3504009000NRG23300320230200258 30/03/2023 PUSHPA DEVI 3504009WL025504 PUSHPA DEVI 246001 2556 2556 Processed 03/05/2023 1171812921 PUSHPA DEVI GENERAL POST OFFICE(607245)
96 POKHARI UT-04-009-038-001/2646
(KANDAI) 		3504009000NRG23300320230200255 30/03/2023 JAYANTI DEVI 3504009WL025503 JAYANTI DEVI 246001 1065 1065 Processed 03/05/2023 1171812924 SHRI MANWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 172530 172530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300323APB_FTO_171371 24644601 3621
2 POKHARI UT3504009_300323APB_FTO_171371 District Co-operative Bank IBKL070CZSB Gopeshwar 13419
3 POKHARI UT3504009_300323APB_FTO_171371 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 16614
4 POKHARI UT3504009_300323APB_FTO_171371 Punjab National Bank PUNB0286000 TRISHULA 25560
5 POKHARI UT3504009_300323APB_FTO_171371 State Bank of India SBIN0002385 KARANPRAYAG 8946
6 POKHARI UT3504009_300323APB_FTO_171371 State Bank of India SBIN0004532 POKHARI 15975
7 POKHARI UT3504009_300323APB_FTO_171371 State Bank of India SBIN0007411 ADI BADRI 1278
8 POKHARI UT3504009_300323APB_FTO_171371 State Bank of India SBIN0007547 LANGASU 13632
9 POKHARI UT3504009_300323APB_FTO_171371 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 17892
10 POKHARI UT3504009_300323APB_FTO_171371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 21087
11 POKHARI UT3504009_300323APB_FTO_171371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Pilkholi 2343
12 POKHARI UT3504009_300323APB_FTO_171371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 32163

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