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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_301222APB_FTO_129235
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-04-009-055-007/10231-A
(KWEETHI) 		3504009000NRG23301220220108096 30/12/2022 SAKAMBARI DEVI 3504009WL015379 SAKAMBARI DEVI 00089 CBIN0284028 1278 1278 Processed 04/01/2023 7638328722 SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-055-007/11182
(KWEETHI) 		3504009000NRG23301220220108099 30/12/2022 ANITA DEVI 3504009WL015379 ANITA DEVI 00089 CBIN0284028 1278 1278 Processed 04/01/2023 7638328741 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
3 POKHARI UT-04-009-055-007/11200
(KWEETHI) 		3504009000NRG23301220220108100 30/12/2022 RAKHI DEVI 3504009WL015379 RAKHI DEVI 00089 CBIN0284028 1278 1278 Processed 04/01/2023 7638328789 Mrs. RAKHI DEVI CENTRAL BANK OF INDIA(607115)
4 POKHARI UT-04-009-055-007/5697
(KWEETHI) 		3504009000NRG23301220220108108 30/12/2022 PARMOD SINGH 3504009WL015379 PARMOD SINGH 00089 CBIN0284028 1278 1278 Processed 04/01/2023 7638328742 Mr. PRAMOD SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
5 POKHARI UT-04-009-017-001/10855
(CHAUNDI) 		3504009000NRG23301220220108110 30/12/2022 BISALI DEVI 3504009WL015381 BISALI DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328761 VISHALIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-017-001/10859
(CHAUNDI) 		3504009000NRG23301220220108111 30/12/2022 MAMTA DEVI 3504009WL015381 MAMTA DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328762 MAMTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-017-001/10860
(CHAUNDI) 		3504009000NRG23301220220108112 30/12/2022 GEETA DEVI 3504009WL015381 GEETA DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328764 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-017-001/10866
(CHAUNDI) 		3504009000NRG23301220220108122 30/12/2022 HEERA DEVI 3504009WL015382 HEERA DEVI 00112 IBKL070CZSB 1491 1491 Processed 04/01/2023 7638328755 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 POKHARI UT-04-009-017-001/10875
(CHAUNDI) 		3504009000NRG23301220220108132 30/12/2022 KIRAN DEVI 3504009WL015383 KIRAN DEVI 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638328768 KIRANWOMATBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-017-001/1512
(CHAUNDI) 		3504009000NRG23301220220108113 30/12/2022 MUNNI DEVI 3504009WL015381 MUNNI DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328763 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-017-001/1519
(CHAUNDI) 		3504009000NRG23301220220108134 30/12/2022 RAJBEER SINGH 3504009WL015383 RAJBEER SINGH 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638328765 RAJBIRSINGHBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-017-001/1521
(CHAUNDI) 		3504009000NRG23301220220108127 30/12/2022 BEENA DEVI 3504009WL015382 BEENA DEVI 00112 IBKL070CZSB 1491 1491 Processed 04/01/2023 7638328759 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-017-001/1524
(CHAUNDI) 		3504009000NRG23301220220108135 30/12/2022 KATAGI DEVI 3504009WL015383 KATAGI DEVI 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638328766 KATGIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-017-001/1528
(CHAUNDI) 		3504009000NRG23301220220108115 30/12/2022 MANORAMA DEVI 3504009WL015381 MANORAMA DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328767 MANORAMADEVIBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-017-001/1536
(CHAUNDI) 		3504009000NRG23301220220108136 30/12/2022 SOVATI DEVI 3504009WL015383 SOVATI DEVI 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638328751 Mrs. SOBATI DEVI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 POKHARI UT-04-009-017-001/1537
(CHAUNDI) 		3504009000NRG23301220220108116 30/12/2022 SEETA DEVI 3504009WL015381 SEETA DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328758 SHEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-017-001/1538
(CHAUNDI) 		3504009000NRG23301220220108137 30/12/2022 DEEPA DEVI 3504009WL015383 DEEPA DEVI 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638328760 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-017-001/1549
(CHAUNDI) 		3504009000NRG23301220220108128 30/12/2022 USHA DEVI 3504009WL015382 USHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 04/01/2023 7638328752 USHADEVIBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-017-001/1552
(CHAUNDI) 		3504009000NRG23301220220108117 30/12/2022 JASODA DEVI 3504009WL015381 JASODA DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328757 JASODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-017-001/1576
(CHAUNDI) 		3504009000NRG23301220220108139 30/12/2022 GUDDI DEVI 3504009WL015383 GUDDI DEVI 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638328756 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-017-001/1576
(CHAUNDI) 		3504009000NRG23301220220108140 30/12/2022 URVASHI 3504009WL015383 URVASHI 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638328753 URWASHIDOSATYENDRASINGHB CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-024-001/11166
(DUNGAR) 		3504009000NRG23301220220108168 30/12/2022 GUDDI DEVI 3504009WL015388 GUDDI DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328770 Mrs. GUDDI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-024-001/11174
(DUNGAR) 		3504009000NRG23301220220108169 30/12/2022 SUMEDHA DEVI 3504009WL015388 SUMEDHA DEVI 00112 IBKL070CZSB 1065 1065 Processed 04/01/2023 7638328771 SUMEDHADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-037-001/10999
(KANDEI CHANDERSHILLA) 		3504009000NRG23301220220108145 30/12/2022 MAHESHWARI DEVI 3504009WL015386 MAHESHWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 04/01/2023 7638328769 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-067-002/6904
(DHAMAK) 		3504009000NRG23301220220108195 30/12/2022 VIJYA DEVI 3504009WL015394 VIJYA DEVI 00112 IBKL070CZSB 2556 2556 Processed 04/01/2023 7638328750 VIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-078-001/10998
(KHANNI) 		3504009000NRG23301220220108176 30/12/2022 RAKHI DEVI 3504009WL015390 RAKHI DEVI 00112 IBKL070CZSB 2130 2130 Processed 04/01/2023 7638328754 RAKHIDEVIWOPRAMODLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25773 25773
27 POKHARI UT-04-009-035-003/3409
(SIVANEE) 		3504009000NRG23301220220108185 30/12/2022 JOHARI LAL 3504009WL015392 JOHARI LAL 00303 NTBL0KAR087 1491 1491 Processed 04/01/2023 7638328772 MR JAHORI LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
28 POKHARI UT-04-009-037-001/10998
(KANDEI CHANDERSHILLA) 		3504009000NRG23301220220108160 30/12/2022 SUMAN DEVI 3504009WL015387 SUMAN DEVI 00354 PUNB0286000 1491 1491 Processed 04/01/2023 7638328777 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA) 		3504009000NRG23301220220108161 30/12/2022 RASHMI 3504009WL015387 RASHMI 00354 PUNB0286000 1491 1491 Processed 04/01/2023 7638328779 RASHMI PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA) 		3504009000NRG23301220220108155 30/12/2022 ASHA DEVI 3504009WL015386 ASHA DEVI 00354 PUNB0286000 1278 1278 Processed 04/01/2023 7638328778 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 POKHARI UT-04-009-066-001/6823
(SHARANACHAI) 		3504009000NRG23301220220108144 30/12/2022 PARWATI DEVI 3504009WL015385 PARWATI DEVI 00354 PUNB0286000 2556 2556 Processed 04/01/2023 7638328748 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-067-001/6800
(DHAMAK) 		3504009000NRG23301220220108186 30/12/2022 PUSHPA 3504009WL015393 PUSHPA 00354 PUNB0286000 2556 2556 Processed 04/01/2023 7638328780 Mrs. PUSHPA DEVI W/O SHUKRU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
33 POKHARI UT-04-009-017-001/10612
(CHAUNDI) 		3504009000NRG23301220220108130 30/12/2022 BHAKT DARSHAN 3504009WL015383 BHAKT DARSHAN 00415 SBIN0004532 852 852 Processed 04/01/2023 7638328781 MR BHAKTDARSHAN SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-017-001/10861
(CHAUNDI) 		3504009000NRG23301220220108131 30/12/2022 SHASHI DEVI 3504009WL015383 SHASHI DEVI 00415 SBIN0004532 852 852 Processed 04/01/2023 7638328788 SHASHIDEVIMANVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-017-001/10864
(CHAUNDI) 		3504009000NRG23301220220108120 30/12/2022 SEEMA 3504009WL015382 SEEMA 00415 SBIN0004532 1491 1491 Processed 04/01/2023 7638328723 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-017-001/10871
(CHAUNDI) 		3504009000NRG23301220220108123 30/12/2022 SURESH LAL 3504009WL015382 SURESH LAL 00415 SBIN0004532 1491 1491 Processed 04/01/2023 7638328776 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-017-001/10877
(CHAUNDI) 		3504009000NRG23301220220108124 30/12/2022 LAXMI DEVI 3504009WL015382 LAXMI DEVI 00415 SBIN0004532 1491 1491 Processed 04/01/2023 7638328787 MISS LAXMI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-017-001/1506
(CHAUNDI) 		3504009000NRG23301220220108125 30/12/2022 SAROJANI DEVI 3504009WL015382 SAROJANI DEVI 00415 SBIN0004532 1491 1491 Processed 04/01/2023 7638328785 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-017-001/1513
(CHAUNDI) 		3504009000NRG23301220220108126 30/12/2022 MAGHI DEVI 3504009WL015382 MAGHI DEVI 00415 SBIN0004532 1491 1491 Processed 04/01/2023 7638328786 MRS MADHI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-017-001/1523
(CHAUNDI) 		3504009000NRG23301220220108114 30/12/2022 ANITA DEVI 3504009WL015381 ANITA DEVI 00415 SBIN0004532 1065 1065 Processed 04/01/2023 7638328746 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-017-001/1553
(CHAUNDI) 		3504009000NRG23301220220108138 30/12/2022 AWATAR SINGH 3504009WL015383 AWATAR SINGH 00415 SBIN0004532 852 852 Processed 04/01/2023 7638328743 MRS AVTAR SINGH STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-017-001/1582
(CHAUNDI) 		3504009000NRG23301220220108141 30/12/2022 GEETA DEVI 3504009WL015383 GEETA DEVI 00415 SBIN0004532 852 852 Processed 04/01/2023 7638328782 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-024-001/11161
(DUNGAR) 		3504009000NRG23301220220108167 30/12/2022 MADHURI DEVI 3504009WL015388 MADHURI DEVI 00415 SBIN0004532 1065 1065 Processed 04/01/2023 7638328747 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-078-001/8017
(KHANNI) 		3504009000NRG23301220220108179 30/12/2022 RAM LAL 3504009WL015391 RAM LAL 00415 SBIN0004532 2130 2130 Processed 04/01/2023 7638328783 MR RAM LAL STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-078-001/9157
(KHANNI) 		3504009000NRG23301220220108180 30/12/2022 JAGDISH LAL 3504009WL015391 JAGDISH LAL 00415 SBIN0004532 2130 2130 Processed 04/01/2023 7638328744 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 17253 17253
46 POKHARI UT-04-009-055-007/5514
(KWEETHI) 		3504009000NRG23301220220108101 30/12/2022 NANDA DEVI 3504009WL015379 NANDA DEVI 00415 SBIN0006738 1278 1278 Processed 04/01/2023 7638328775 NANDA DEVI NEGI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-055-007/5535
(KWEETHI) 		3504009000NRG23301220220108102 30/12/2022 PYARI DEVI 3504009WL015379 PYARI DEVI 00415 SBIN0006738 1278 1278 Processed 04/01/2023 7638328745 MRS PYARI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-055-007/5607
(KWEETHI) 		3504009000NRG23301220220108103 30/12/2022 RAMESHWARI DEVI 3504009WL015379 RAMESHWARI DEVI 00415 SBIN0006738 1278 1278 Processed 04/01/2023 7638328774 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-055-007/5646
(KWEETHI) 		3504009000NRG23301220220108104 30/12/2022 RAGHUBEER SINGH 3504009WL015379 RAGHUBEER SINGH 00415 SBIN0006738 1278 1278 Processed 04/01/2023 7638328784 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-055-007/5663
(KWEETHI) 		3504009000NRG23301220220108106 30/12/2022 RAJESHWARI DEVI 3504009WL015379 RAJESHWARI DEVI 00415 SBIN0006738 1278 1278 Processed 04/01/2023 7638328773 RAJESHWARI DEVI NEGI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
51 POKHARI UT-04-009-084-002/8388
(GIRSHA) 		3504009000NRG23301220220108175 30/12/2022 SATI DEVI 3504009WL015389 SATI DEVI 00415 SBIN0007547 1917 1917 Processed 04/01/2023 7638328749 MRS SATTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
52 POKHARI UT-04-009-035-003/3400
(SIVANEE) 		3504009000NRG23301220220108184 30/12/2022 VINOD KUMAR 3504009WL015392 VINOD KUMAR 00468 UBIN0566829 2556 2556 Processed 04/01/2023 7638328724 VINOD KUMAR S/O BHAWANU LAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
53 POKHARI UT-04-009-017-001/1580
(CHAUNDI) 		3504009000NRG23301220220108118 30/12/2022 PYARI DEVI 3504009WL015381 PYARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638328728 Mrs. PYARI DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-017-001/9356
(CHAUNDI) 		3504009000NRG23301220220108119 30/12/2022 SATENDER SINGH 3504009WL015381 SATENDER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638328730 Mr. SATENDRA SINGH S/O MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-024-001/2420
(DUNGAR) 		3504009000NRG23301220220108170 30/12/2022 SHER SINGH 3504009WL015388 SHER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638328740 SHERSINGHJASDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 POKHARI UT-04-009-024-001/2428
(DUNGAR) 		3504009000NRG23301220220108172 30/12/2022 RAGHUVEER SINGH 3504009WL015388 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638328739 RAGHUVIRSINGHWOSAMPATIDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 POKHARI UT-04-009-055-001/5616
(KWEETHI) 		3504009000NRG23301220220108109 30/12/2022 SURAJ SINGH 3504009WL015380 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328733 SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-055-007/11172
(KWEETHI) 		3504009000NRG23301220220108098 30/12/2022 KIRAN DEVI 3504009WL015379 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638328727 Mrs. KIRAN . CENTRAL BANK OF INDIA(607115)
59 POKHARI UT-04-009-067-001/6882
(DHAMAK) 		3504009000NRG23301220220108187 30/12/2022 ARUNDHATI DEVI 3504009WL015393 ARUNDHATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328729 Mrs. ARUNDHATI DEVI W/O MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-067-001/6890
(DHAMAK) 		3504009000NRG23301220220108190 30/12/2022 DATARAM 3504009WL015394 DATARAM 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328736 MR DATA RAM STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-067-002/10955
(DHAMAK) 		3504009000NRG23301220220108191 30/12/2022 urmila devi 3504009WL015394 urmila devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328737 URMILA DEVI W/O BHAGEERATH PRASAD PUNJAB NATIONAL BANK(508568)
62 POKHARI UT-04-009-067-002/11190
(DHAMAK) 		3504009000NRG23301220220108192 30/12/2022 madhu devi 3504009WL015394 madhu devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328732 Mrs. MADHU DEVI W/O DEVI PRASAD UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-067-002/11191
(DHAMAK) 		3504009000NRG23301220220108193 30/12/2022 madhuri 3504009WL015394 madhuri 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328734 Miss. MADHURI D/O KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-067-002/11210
(DHAMAK) 		3504009000NRG23301220220108194 30/12/2022 PAVITRA DEVI 3504009WL015394 PAVITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328731 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-067-002/6883
(DHAMAK) 		3504009000NRG23301220220108188 30/12/2022 SURESHI DEVI 3504009WL015393 SURESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328725 Mrs. SURESHI DEVI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-067-002/6922
(DHAMAK) 		3504009000NRG23301220220108196 30/12/2022 REKHA DEVI 3504009WL015394 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328735 Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-067-003/9109
(DHAMAK) 		3504009000NRG23301220220108189 30/12/2022 RAKESH CHANDRA 3504009WL015393 RAKESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328738 SHRI RAKESH STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-078-002/11003
(KHANNI) 		3504009000NRG23301220220108177 30/12/2022 SOBODH KUMAR 3504009WL015390 SOBODH KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638328726 Mr. SUBODH KUMAR S/O MAHENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33228 33228
Total 103092 103092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_301222APB_FTO_129235 Central Bank Of India CBIN0284028 GAUCHAR 5112
2 POKHARI UT3504009_301222APB_FTO_129235 District Co-operative Bank IBKL070CZSB Gopeshwar 25773
3 POKHARI UT3504009_301222APB_FTO_129235 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1491
4 POKHARI UT3504009_301222APB_FTO_129235 Punjab National Bank PUNB0286000 TRISHULA 9372
5 POKHARI UT3504009_301222APB_FTO_129235 State Bank of India SBIN0004532 POKHARI 17253
6 POKHARI UT3504009_301222APB_FTO_129235 State Bank of India SBIN0006738 GAUCHER 6390
7 POKHARI UT3504009_301222APB_FTO_129235 State Bank of India SBIN0007547 LANGASU 1917
8 POKHARI UT3504009_301222APB_FTO_129235 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
9 POKHARI UT3504009_301222APB_FTO_129235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3834
10 POKHARI UT3504009_301222APB_FTO_129235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 24708
11 POKHARI UT3504009_301222APB_FTO_129235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4686

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