Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:31:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300323APB_FTO_171406
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-04-009-023-001/2207
(RADUWA) 		3504009000NRG23300320230198675 30/03/2023 GUDDI DEVI 3504009WL025325 GUDDI DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1171812539 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-035-001/3424
(SIVANEE) 		3504009000NRG23300320230200516 30/03/2023 PARWATI DEVI 3504009WL025517 PARWATI DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1171812535 PARWATI DEVI W/O HEERA SINGH UNION BANK OF INDIA(508500)
3 POKHARI UT-04-009-038-001/2551
(KANDAI) 		3504009000NRG23300320230200476 30/03/2023 MADAN SINGH 3504009WL025512 MADAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171812538 MADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-071-001/7203
(SATIYANA) 		3504009000NRG23300320230199427 30/03/2023 SULOCHNA DEVI 3504009WL025422 SULOCHNA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171812534 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-071-001/7209
(SATIYANA) 		3504009000NRG23300320230199428 30/03/2023 BHARATI DEVI 3504009WL025422 BHARATI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171812530 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-071-001/7212
(SATIYANA) 		3504009000NRG23300320230199429 30/03/2023 KAMLA DEVI 3504009WL025422 KAMLA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171812531 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-071-001/7230
(SATIYANA) 		3504009000NRG23300320230199430 30/03/2023 DHARMANAD 3504009WL025422 DHARMANAD 00112 IBKL070CZSB 852 852 Rejected 03/05/2023 1171812537 Aadhaar Number not Mapped to Account Number
8 POKHARI UT-04-009-071-001/9243
(SATIYANA) 		3504009000NRG23300320230199431 30/03/2023 MAYAWATI DEVI 3504009WL025422 MAYAWATI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171812536 MAYAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-071-001/9254
(SATIYANA) 		3504009000NRG23300320230199432 30/03/2023 SHASHI DEVI 3504009WL025422 SHASHI DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1171812528 SHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-072-001/10847
(BRAHAMAN THALA) 		3504009000NRG23290320230195705 30/03/2023 REKHA DEVI 3504009WL024952 REKHA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1171812529 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8094 8094
11 POKHARI UT-04-009-035-001/3426
(SIVANEE) 		3504009000NRG23300320230200517 30/03/2023 GIRISH SINGH 3504009WL025517 GIRISH SINGH 00303 NTBL0KAR087 213 213 Processed 03/05/2023 1171812533 GIRESHSNGHSONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-035-001/3435-A
(SIVANEE) 		3504009000NRG23300320230200518 30/03/2023 SUMIT GUSAIN 3504009WL025517 SUMIT GUSAIN 00303 NTBL0KAR087 1491 1491 Processed 03/05/2023 1171812555 SUMITGUSAINSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-035-001/3454
(SIVANEE) 		3504009000NRG23300320230200519 30/03/2023 KAMLA DEVI 3504009WL025517 KAMLA DEVI 00303 NTBL0KAR087 1491 1491 Processed 03/05/2023 1171812546 KAMLADEVIWOVINODKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-035-001/3490
(SIVANEE) 		3504009000NRG23300320230200520 30/03/2023 MEENAKSHI 3504009WL025517 MEENAKSHI 00303 NTBL0KAR087 1491 1491 Processed 03/05/2023 1171812554 MEENAKSHI THE NAINITAL BANK LIMITED(508573)
15 POKHARI UT-04-009-035-001/9863
(SIVANEE) 		3504009000NRG23300320230200521 30/03/2023 CHANDRAKALA 3504009WL025517 CHANDRAKALA 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1171812545 CHANDRA KALA THE NAINITAL BANK LIMITED(508573)
16 POKHARI UT-04-009-035-003/3471
(SIVANEE) 		3504009000NRG23300320230200523 30/03/2023 BAGAT SINGH RAWAT 3504009WL025517 BAGAT SINGH RAWAT 00303 NTBL0KAR087 1491 1491 Processed 03/05/2023 1171812549 BHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-038-001/9670
(KANDAI) 		3504009000NRG23300320230200490 30/03/2023 BALDEV SINGH 3504009WL025512 BALDEV SINGH 00303 NTBL0KAR087 1491 1491 Processed 03/05/2023 1171812551 BALDEV SINGH THE NAINITAL BANK LIMITED(508573)
18 POKHARI UT-04-009-092-001/11109
(PANAE) 		3504009000NRG23300320230200524 30/03/2023 SAVITRI DEVI 3504009WL025517 SAVITRI DEVI 00303 NTBL0KAR087 852 852 Processed 03/05/2023 1171812532 SAVITRI DEVI W/O NANDAN SINGH UNION BANK OF INDIA(508500)
19 POKHARI UT-04-009-092-001/11111
(PANAE) 		3504009000NRG23300320230200525 30/03/2023 KUNWAR SINGH 3504009WL025517 KUNWAR SINGH 00303 NTBL0KAR087 1491 1491 Processed 03/05/2023 1171812542 KUNWAR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 10437 10437
20 POKHARI UT-04-009-017-001/10869
(CHAUNDI) 		3504009000NRG23300320230198585 30/03/2023 NEERAJ SINGH 3504009WL025311 NEERAJ SINGH 00415 SBIN0004532 1278 1278 Processed 03/05/2023 1171812582 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-017-001/10874
(CHAUNDI) 		3504009000NRG23300320230198584 30/03/2023 RINKI DEVI 3504009WL025310 RINKI DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2023 1171812583 MISS RINKI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-017-001/10876
(CHAUNDI) 		3504009000NRG23300320230198586 30/03/2023 RAKHI DEVI 3504009WL025312 RAKHI DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2023 1171812606 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-017-001/1526
(CHAUNDI) 		3504009000NRG23300320230198587 30/03/2023 ROSHANI DEVI 3504009WL025313 ROSHANI DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2023 1171812592 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-031-001/11254
(UTTRAON) 		3504009000NRG23300320230200615 30/03/2023 KABUTARA DEVI 3504009WL025528 KABUTARA DEVI 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812553 MR KABUTARA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-038-001/10913
(KANDAI) 		3504009000NRG23300320230200474 30/03/2023 MAHESWARI DEVI 3504009WL025512 MAHESWARI DEVI 00415 SBIN0004532 426 426 Processed 03/05/2023 1171812593 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-038-001/10943
(KANDAI) 		3504009000NRG23300320230200475 30/03/2023 SEEMA DEVI 3504009WL025512 SEEMA DEVI 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812611 MR SEEMA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG23300320230200478 30/03/2023 BERENDAR SINGH 3504009WL025512 BERENDAR SINGH 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812613 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-038-001/2565
(KANDAI) 		3504009000NRG23300320230200480 30/03/2023 YASHODA DEVI 3504009WL025512 YASHODA DEVI 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812595 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG23300320230200482 30/03/2023 RAHUL SINGH 3504009WL025512 RAHUL SINGH 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812612 MR RAHUL SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-038-001/2595
(KANDAI) 		3504009000NRG23300320230200483 30/03/2023 TRILOK SINGH 3504009WL025512 TRILOK SINGH 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812597 MR TRILOK SINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-038-001/2615
(KANDAI) 		3504009000NRG23300320230200484 30/03/2023 ISHWAR SINGH 3504009WL025512 ISHWAR SINGH 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812591 MR ISHVAR SINGH RAWAT STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-038-001/2617
(KANDAI) 		3504009000NRG23300320230200485 30/03/2023 KAMAL SINGH 3504009WL025512 KAMAL SINGH 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812573 MR KAMAL SINGH STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-038-001/2699
(KANDAI) 		3504009000NRG23300320230200488 30/03/2023 REKHA DEVI 3504009WL025512 REKHA DEVI 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812598 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-071-001/9255
(SATIYANA) 		3504009000NRG23300320230199433 30/03/2023 PRITI DEVI 3504009WL025422 PRITI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171812614 MRS PRITI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-072-001/10855
(BRAHAMAN THALA) 		3504009000NRG23290320230195707 30/03/2023 USHA DEVI 3504009WL024952 USHA DEVI 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171812600 MRS USHA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-072-001/10873
(BRAHAMAN THALA) 		3504009000NRG23290320230195708 30/03/2023 MAMTA DEVI 3504009WL024952 MAMTA DEVI 00415 SBIN0004532 213 213 Processed 03/05/2023 1171812581 SHANVIMAMTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 21513 21513
37 POKHARI UT-04-009-031-001/11209
(UTTRAON) 		3504009000NRG23300320230200583 30/03/2023 SANGEETA 3504009WL025525 SANGEETA 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171812585 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
38 POKHARI UT-04-009-031-001/10460
(UTTRAON) 		3504009000NRG23300320230200612 30/03/2023 SHANKARI DEVI 3504009WL025528 SHANKARI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812552 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-031-001/11189
(UTTRAON) 		3504009000NRG23300320230200613 30/03/2023 SAKUNTLA DEVI 3504009WL025528 SAKUNTLA DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812548 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-031-001/11197
(UTTRAON) 		3504009000NRG23300320230200582 30/03/2023 SURESHI DEVI 3504009WL025525 SURESHI DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1171812575 SURESHI DEVI WO LATE DALEEP CHANDRA RAJ PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-031-001/11231
(UTTRAON) 		3504009000NRG23300320230200614 30/03/2023 SHUBHAM 3504009WL025528 SHUBHAM 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812608 SHUBHAM BAHUGUAN INDIAN OVERSEAS BANK(508541)
42 POKHARI UT-04-009-031-001/2869
(UTTRAON) 		3504009000NRG23300320230200584 30/03/2023 BINDARI DEVI 3504009WL025525 BINDARI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812561 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-031-001/2871
(UTTRAON) 		3504009000NRG23300320230200616 30/03/2023 MUNNI DEVI 3504009WL025528 MUNNI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812550 MR ANSHUYA PRASHAD STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-031-001/2881
(UTTRAON) 		3504009000NRG23300320230200617 30/03/2023 BASHANTI DEVI 3504009WL025528 BASHANTI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812547 VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-031-001/2914
(UTTRAON) 		3504009000NRG23300320230200618 30/03/2023 KULDEEP SINGH 3504009WL025528 KULDEEP SINGH 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812586 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-031-001/2998
(UTTRAON) 		3504009000NRG23300320230200619 30/03/2023 DAYMAYANTI DEVI 3504009WL025528 DAYMAYANTI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812574 MRS DAYMAYANTI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-031-001/3003
(UTTRAON) 		3504009000NRG23300320230200620 30/03/2023 SANTOSH PRASAD 3504009WL025528 SANTOSH PRASAD 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812566 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-031-001/3004-A
(UTTRAON) 		3504009000NRG23300320230200621 30/03/2023 HARI SINGH 3504009WL025528 HARI SINGH 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812567 MR HARI SINGH BISHT STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-031-001/3006
(UTTRAON) 		3504009000NRG23300320230200622 30/03/2023 RAM PARSAD 3504009WL025528 RAM PARSAD 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812565 RAM PRASAD STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-031-001/3014
(UTTRAON) 		3504009000NRG23300320230200586 30/03/2023 ASHA DEVI 3504009WL025525 ASHA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812569 MRS ASHA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-031-001/3017
(UTTRAON) 		3504009000NRG23300320230200623 30/03/2023 RAJENDAR LAL 3504009WL025528 RAJENDAR LAL 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812589 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-031-001/3032
(UTTRAON) 		3504009000NRG23300320230200587 30/03/2023 JAGDESH LAL 3504009WL025525 JAGDESH LAL 00415 SBIN0007547 213 213 Processed 03/05/2023 1171812562 MR JAGDISH LAL STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-031-001/3034-A
(UTTRAON) 		3504009000NRG23300320230200588 30/03/2023 AJAY KUMAR 3504009WL025525 AJAY KUMAR 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812580 MR AJAY KUMAR STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-031-001/3038
(UTTRAON) 		3504009000NRG23300320230200589 30/03/2023 ANSHI DEVI 3504009WL025525 ANSHI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812568 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-031-001/3041
(UTTRAON) 		3504009000NRG23300320230200590 30/03/2023 SISHUPAL LAL 3504009WL025525 SISHUPAL LAL 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812571 MR SISHUPAL LAL STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-031-001/3042
(UTTRAON) 		3504009000NRG23300320230200591 30/03/2023 MAHESHWARI DEVI 3504009WL025525 MAHESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812584 MAHESWARI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-031-001/9716
(UTTRAON) 		3504009000NRG23300320230200592 30/03/2023 SUSHILA DEVI 3504009WL025525 SUSHILA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812576 SUSHILA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-031-001/9728
(UTTRAON) 		3504009000NRG23300320230200624 30/03/2023 KAMAL SINGH 3504009WL025528 KAMAL SINGH 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812572 MR KAMAL SINGH STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-032-003/11061
(JHILOTI) 		3504009000NRG23300320230199981 30/03/2023 RANJNA DEVI 3504009WL025476 RANJNA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812577 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-032-003/11199
(JHILOTI) 		3504009000NRG23300320230199965 30/03/2023 KAVITA 3504009WL025474 KAVITA 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812579 MISS KAVITA STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-032-003/11200
(JHILOTI) 		3504009000NRG23300320230199966 30/03/2023 SANGEETA DEVI 3504009WL025474 SANGEETA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812615 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-032-003/11201
(JHILOTI) 		3504009000NRG23300320230199967 30/03/2023 PRITI DEVI 3504009WL025474 PRITI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812599 MR PREM SINGH STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-032-003/11202
(JHILOTI) 		3504009000NRG23300320230199968 30/03/2023 ARTI DEVI 3504009WL025474 ARTI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812578 MRS ARTI DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-032-003/3061
(JHILOTI) 		3504009000NRG23300320230199982 30/03/2023 KANTA DEVI 3504009WL025476 KANTA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812556 MRS KANTA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-032-003/3070
(JHILOTI) 		3504009000NRG23300320230199969 30/03/2023 NIMA DEVI 3504009WL025474 NIMA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812587 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-032-003/3073
(JHILOTI) 		3504009000NRG23300320230199983 30/03/2023 Beena Devi 3504009WL025476 Beena Devi 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812540 MR RAJENDRA SINGH BARTWAL STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-032-003/3084-B
(JHILOTI) 		3504009000NRG23300320230199984 30/03/2023 MAHESHWARI DEVI 3504009WL025476 MAHESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812557 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-032-003/3086
(JHILOTI) 		3504009000NRG23300320230199970 30/03/2023 PAVITRA DEVI 3504009WL025474 PAVITRA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812541 JASHWANT SINGH BARTWAL STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-032-003/3090
(JHILOTI) 		3504009000NRG23300320230199985 30/03/2023 REKHA DEVI 3504009WL025476 REKHA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812558 MR VINOD SINGH STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-032-003/3117
(JHILOTI) 		3504009000NRG23300320230199987 30/03/2023 JAGMOHAN SINGH 3504009WL025476 JAGMOHAN SINGH 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812560 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-032-003/3123
(JHILOTI) 		3504009000NRG23300320230199971 30/03/2023 SARVESHWARI DEVI 3504009WL025474 SARVESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812559 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-032-003/3146
(JHILOTI) 		3504009000NRG23300320230199972 30/03/2023 PARWATI DEVI 3504009WL025474 PARWATI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812544 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-032-003/3148
(JHILOTI) 		3504009000NRG23300320230199973 30/03/2023 NAVEEN SINGH 3504009WL025474 NAVEEN SINGH 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812588 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-032-003/3149
(JHILOTI) 		3504009000NRG23300320230199988 30/03/2023 SUNITA DEVI 3504009WL025476 SUNITA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812564 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-032-003/3152
(JHILOTI) 		3504009000NRG23300320230199974 30/03/2023 BALESHWARI DEVI 3504009WL025474 BALESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812563 Mrs. BALESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-032-003/3165
(JHILOTI) 		3504009000NRG23300320230199989 30/03/2023 USHA DEVI 3504009WL025476 USHA DEVI 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171812543 MRS USHA DEVI BARTWAL STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG23300320230200479 30/03/2023 HEERA DEVI 3504009WL025512 HEERA DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812570 MRS HEERA DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-038-001/2626
(KANDAI) 		3504009000NRG23300320230200487 30/03/2023 Mr. SANJAY SINGH 3504009WL025512 Mr. SANJAY SINGH 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171812610 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 53463 53463
79 POKHARI UT-04-009-035-003/11103
(SIVANEE) 		3504009000NRG23300320230200522 30/03/2023 SARDA DEVI 3504009WL025517 SARDA DEVI 00468 UBIN0566829 1491 1491 Processed 03/05/2023 1171812590 SHARDA DEVI W/O MANWAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
80 POKHARI UT-04-009-014-001/11180
(THALABAND) 		3504009000NRG23300320230200547 30/03/2023 Mrs.PRIYANKA DEVI 3504009WL025520 Mrs.PRIYANKA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812616 PRIYANKADEVIWOVINEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 POKHARI UT-04-009-014-001/11190
(THALABAND) 		3504009000NRG23300320230200548 30/03/2023 HARENDRA SINGH 3504009WL025520 HARENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812609 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-038-001/10812
(KANDAI) 		3504009000NRG23300320230200473 30/03/2023 Mrs. PRAMILA DEVI 3504009WL025512 Mrs. PRAMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812605 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-038-001/9678
(KANDAI) 		3504009000NRG23300320230200491 30/03/2023 SURENDER SINGH 3504009WL025512 SURENDER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812594 Mr. SURENDER SINGH S/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-072-001/10848
(BRAHAMAN THALA) 		3504009000NRG23290320230195706 30/03/2023 INDU DEVI 3504009WL024952 INDU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812596 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-072-001/7281
(BRAHAMAN THALA) 		3504009000NRG23290320230195711 30/03/2023 VASUDEV PRASAD 3504009WL024952 VASUDEV PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812603 BAASUDEVPARSADSOPREMBALLVH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9372 9372
86 POKHARI UT-04-009-038-001/2551
(KANDAI) 		3504009000NRG23300320230200477 30/03/2023 RAJESHWARI DEVI 3504009WL025512 RAJESHWARI DEVI 246001 1491 1491 Processed 03/05/2023 1171812604 Mrs. RAJO DEVI W/O MANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-072-001/7274
(BRAHAMAN THALA) 		3504009000NRG23290320230195710 30/03/2023 MAMTA DEVI 3504009WL024952 MAMTA DEVI 246001 213 213 Processed 03/05/2023 1171812601 MAMTADEVIWOSUBHASHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 POKHARI UT-04-009-072-001/7306
(BRAHAMAN THALA) 		3504009000NRG23290320230195712 30/03/2023 DAYMANTI DEVI 3504009WL024952 DAYMANTI DEVI 246001 213 213 Processed 03/05/2023 1171812602 DAMYANTIDEVIWOSHRIDHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 POKHARI UT-04-009-061-001/6637
(RAUTA) 		3504009000NRG23300320230202637 30/03/2023 DINESH SINGH NEGI 3504009WL025757 DINESH SINGH NEGI 246401 2556 2556 Processed 03/05/2023 1171812607 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
Total 110121 110121

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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_171406 24644601 1491
2 POKHARI UT3504009_300323APB_FTO_171406 24647301 2982
3 POKHARI UT3504009_300323APB_FTO_171406 District Co-operative Bank IBKL070CZSB Gopeshwar 8094
4 POKHARI UT3504009_300323APB_FTO_171406 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 10437
5 POKHARI UT3504009_300323APB_FTO_171406 State Bank of India SBIN0004532 POKHARI 21513
6 POKHARI UT3504009_300323APB_FTO_171406 State Bank of India SBIN0005447 NANDPRAYAG 1278
7 POKHARI UT3504009_300323APB_FTO_171406 State Bank of India SBIN0007547 LANGASU 53463
8 POKHARI UT3504009_300323APB_FTO_171406 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1491
9 POKHARI UT3504009_300323APB_FTO_171406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 9372

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