Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310323APB_FTO_172831
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-04-009-076-001/11132
(RANO) 		3504009000NRG23310320230211546 31/03/2023 KAVITA DEVI 3504009WL026579 KAVITA DEVI 00089 CBIN0284028 2982 2982 Processed 26/05/2023 1876938088 Mr. PREETAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 POKHARI UT-04-009-035-003/3516
(SIVANEE) 		3504009000NRG23310320230211055 31/03/2023 AMITA DEVI 3504009WL026545 AMITA DEVI 00112 IBKL070CZSB 2343 2343 Processed 26/05/2023 1876938129 AMITADEVIWOKAILASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-080-001/9773
(PAINI) 		3504009000NRG23310320230207853 31/03/2023 KALYANI DEVI 3504009WL026242 KALYANI DEVI 00112 IBKL070CZSB 2343 2343 Processed 26/05/2023 1876938040 KALYANIDEVIWOVIJAYKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4686 4686
4 POKHARI UT-04-009-035-003/9866
(SIVANEE) 		3504009000NRG23310320230211056 31/03/2023 VIMLA DEVI 3504009WL026545 VIMLA DEVI 00303 NTBL0KAR087 1065 1065 Processed 26/05/2023 1876938127 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
5 POKHARI UT-04-009-053-001/10899
(SARMOLA) 		3504009000NRG23310320230207881 31/03/2023 SANTOSH LAL 3504009WL026247 SANTOSH LAL 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938043 SANTOSH LAL THE NAINITAL BANK LIMITED(508573)
6 POKHARI UT-04-009-053-001/10927
(SARMOLA) 		3504009000NRG23310320230207885 31/03/2023 BABITA DEVI 3504009WL026248 BABITA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938051 BABITA DEVI THE NAINITAL BANK LIMITED(508573)
7 POKHARI UT-04-009-053-001/10936
(SARMOLA) 		3504009000NRG23310320230207901 31/03/2023 PAVITRA DEVI 3504009WL026249 PAVITRA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938052 PAVITRA DEVI THE NAINITAL BANK LIMITED(508573)
8 POKHARI UT-04-009-053-001/10945
(SARMOLA) 		3504009000NRG23310320230207902 31/03/2023 RAJESHWARI DEVI 3504009WL026249 RAJESHWARI DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938053 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
9 POKHARI UT-04-009-053-001/5301
(SARMOLA) 		3504009000NRG23310320230207883 31/03/2023 GIRDHARI LAL 3504009WL026247 GIRDHARI LAL 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938042 GIRIDHARI LAL THE NAINITAL BANK LIMITED(508573)
10 POKHARI UT-04-009-053-001/5310
(SARMOLA) 		3504009000NRG23310320230207886 31/03/2023 KAMLA DEVI 3504009WL026248 KAMLA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938041 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
11 POKHARI UT-04-009-053-001/5335
(SARMOLA) 		3504009000NRG23310320230207903 31/03/2023 KOSHLYA DEVI 3504009WL026249 KOSHLYA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938128 KAUSHLYADEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-080-001/8143
(PAINI) 		3504009000NRG23310320230207846 31/03/2023 GANESHI DEVI 3504009WL026242 GANESHI DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938047 GANESHI DEVI THE NAINITAL BANK LIMITED(508573)
13 POKHARI UT-04-009-080-001/8145
(PAINI) 		3504009000NRG23310320230207847 31/03/2023 RAJESHVARI DEVI 3504009WL026242 RAJESHVARI DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938044 RAJESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
14 POKHARI UT-04-009-080-001/8176
(PAINI) 		3504009000NRG23310320230207848 31/03/2023 RAJESHWARI DEVI 3504009WL026242 RAJESHWARI DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938048 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-080-001/9745
(PAINI) 		3504009000NRG23310320230207849 31/03/2023 HEMA DEVI 3504009WL026242 HEMA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938050 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
16 POKHARI UT-04-009-080-001/9746
(PAINI) 		3504009000NRG23310320230207850 31/03/2023 SANGEETA DEVI 3504009WL026242 SANGEETA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938045 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-080-001/9747
(PAINI) 		3504009000NRG23310320230207851 31/03/2023 YASODHA DEVI 3504009WL026242 YASODHA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938046 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-080-001/9777
(PAINI) 		3504009000NRG23310320230207854 31/03/2023 YASODA DEVI 3504009WL026242 YASODA DEVI 00303 NTBL0KAR087 2343 2343 Processed 26/05/2023 1876938049 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 33867 33867
19 POKHARI UT-04-009-053-001/10933
(SARMOLA) 		3504009000NRG23310320230207882 31/03/2023 SUDHA BHANDARI 3504009WL026247 SUDHA BHANDARI 00354 PUNB0472600 2343 2343 Processed 26/05/2023 1876938094 SUDHA BHANDARI PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-080-001/9771
(PAINI) 		3504009000NRG23310320230207852 31/03/2023 AJAY KUMAR 3504009WL026242 AJAY KUMAR 00354 PUNB0472600 2343 2343 Processed 26/05/2023 1876938095 AJAY KUMAR S/O BHAADU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
21 POKHARI UT-04-009-046-001/4553
(BHIKONA) 		3504009000NRG23310320230207287 31/03/2023 AMIT KUMAR 3504009WL026189 AMIT KUMAR 00354 PUNB0693300 1704 1704 Processed 26/05/2023 1876938099 AMIT KUMAR SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
22 POKHARI UT-04-009-068-001/11014
(KARCHUNA) 		3504009000NRG23310320230209854 31/03/2023 suman devi 3504009WL026442 suman devi 00354 PUNB0694900 2982 2982 Processed 26/05/2023 1876938093 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
23 POKHARI UT-04-009-035-003/11165
(SIVANEE) 		3504009000NRG23310320230211047 31/03/2023 MANISHA DEVI 3504009WL026545 MANISHA DEVI 00415 SBIN0002385 2343 2343 Processed 26/05/2023 1876938086 MISS MANISHA STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-056-003/12034
(SUGEE) 		3504009000NRG23310320230208065 31/03/2023 DEEPA DEVI 3504009WL026270 DEEPA DEVI 00415 SBIN0002385 639 639 Processed 26/05/2023 1876938078 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 POKHARI UT-04-009-032-003/3153
(JHILOTI) 		3504009000NRG23310320230207625 31/03/2023 VIMLA DEVI 3504009WL026217 VIMLA DEVI 00415 SBIN0004532 1491 1491 Processed 26/05/2023 1876938125 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-046-001/4506
(BHIKONA) 		3504009000NRG23310320230207285 31/03/2023 PUSHPENDRA SINGH 3504009WL026189 PUSHPENDRA SINGH 00415 SBIN0004532 1704 1704 Processed 26/05/2023 1876938124 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-046-001/4546
(BHIKONA) 		3504009000NRG23310320230207286 31/03/2023 ANUP SINGH 3504009WL026189 ANUP SINGH 00415 SBIN0004532 1704 1704 Processed 26/05/2023 1876938123 MR ANUP KANDARI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-046-001/4553
(BHIKONA) 		3504009000NRG23310320230207288 31/03/2023 Mrs. DASHAMI DEVI 3504009WL026189 Mrs. DASHAMI DEVI 00415 SBIN0004532 1704 1704 Processed 26/05/2023 1876938083 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-078-001/7997
(KHANNI) 		3504009000NRG23310320230209894 31/03/2023 KALYAN SINGH 3504009WL026447 KALYAN SINGH 00415 SBIN0004532 2556 2556 Processed 26/05/2023 1876938060 MR KALYAN SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-078-001/8033
(KHANNI) 		3504009000NRG23310320230209895 31/03/2023 KUSMA DEVI 3504009WL026447 KUSMA DEVI 00415 SBIN0004532 1278 1278 Processed 26/05/2023 1876938079 Miss. KUMARI TANUJA UNG KUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
31 POKHARI UT-04-009-055-003/11124
(KWEETHI) 		3504009000NRG23310320230208067 31/03/2023 SARLA DEVI 3504009WL026271 SARLA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938055 SARLA DEVI KANDPAL STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-060-001/10161
(BAMOTH) 		3504009000NRG23310320230211528 31/03/2023 ASHA DEVI 3504009WL026576 ASHA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938077 MRS ASHA DEVI BHANDARI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-068-001/10243
(KARCHUNA) 		3504009000NRG23310320230209913 31/03/2023 USHA DEVI 3504009WL026450 USHA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938119 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-068-001/11006
(KARCHUNA) 		3504009000NRG23310320230209852 31/03/2023 usha 3504009WL026442 usha 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938064 MRS USHA STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-068-001/6965
(KARCHUNA) 		3504009000NRG23310320230209855 31/03/2023 KALPESHWARI DEVI 3504009WL026442 KALPESHWARI DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938066 Mrs. KALPESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 POKHARI UT-04-009-068-001/6966
(KARCHUNA) 		3504009000NRG23310320230209856 31/03/2023 MALA DEVI 3504009WL026442 MALA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938070 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-068-001/6979
(KARCHUNA) 		3504009000NRG23310320230209914 31/03/2023 SHAKAMBARI DEVI 3504009WL026450 SHAKAMBARI DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938067 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-068-001/7012
(KARCHUNA) 		3504009000NRG23310320230209916 31/03/2023 JAIKRIT SINGH 3504009WL026450 JAIKRIT SINGH 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938122 MR JAYAKRIT SINGH STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-068-001/7014
(KARCHUNA) 		3504009000NRG23310320230209917 31/03/2023 SHUSILA DEVI 3504009WL026450 SHUSILA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938068 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-068-001/7026
(KARCHUNA) 		3504009000NRG23310320230209918 31/03/2023 KAMAL SINGH 3504009WL026450 KAMAL SINGH 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938076 MR KAMAL SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-068-001/7043
(KARCHUNA) 		3504009000NRG23310320230209919 31/03/2023 JAYA 3504009WL026450 JAYA 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938065 Mrs. JAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-068-001/7052
(KARCHUNA) 		3504009000NRG23310320230209857 31/03/2023 SULOCHANA DEVI 3504009WL026442 SULOCHANA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938069 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 POKHARI UT-04-009-068-002/10994
(KARCHUNA) 		3504009000NRG23310320230209921 31/03/2023 SHAKUNTALA DEVI 3504009WL026450 SHAKUNTALA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938082 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-076-001/10175
(RANO) 		3504009000NRG23310320230210969 31/03/2023 utam singh 3504009WL026541 utam singh 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938071 UTTAM SINGH BHANDARI . CENTRAL BANK OF INDIA(607115)
45 POKHARI UT-04-009-076-001/10178
(RANO) 		3504009000NRG23310320230210971 31/03/2023 SAKUNTALA DEVI 3504009WL026541 SAKUNTALA DEVI 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938072 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-076-001/10991
(RANO) 		3504009000NRG23310320230210972 31/03/2023 parwati devi 3504009WL026541 parwati devi 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938080 MRS PARWATI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-076-001/11231
(RANO) 		3504009000NRG23310320230210974 31/03/2023 MATRI DEVI 3504009WL026541 MATRI DEVI 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938054 MATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 POKHARI UT-04-009-076-001/11237
(RANO) 		3504009000NRG23310320230210975 31/03/2023 SONAM BHANDARI 3504009WL026541 SONAM BHANDARI 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938092 MRS SONAM BHANDARI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-076-001/7709
(RANO) 		3504009000NRG23310320230210976 31/03/2023 PUSHPA DEVI 3504009WL026541 PUSHPA DEVI 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938121 PUSHPADEVIWONATTHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 POKHARI UT-04-009-076-001/7710
(RANO) 		3504009000NRG23310320230210977 31/03/2023 munni devi 3504009WL026541 munni devi 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938063 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-076-001/7726
(RANO) 		3504009000NRG23310320230210978 31/03/2023 KISISHNA SINGH 3504009WL026541 KISISHNA SINGH 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876938073 MRS KRISHNA SINGH STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-076-001/7741
(RANO) 		3504009000NRG23310320230211557 31/03/2023 VIJAYPAL SINGH 3504009WL026579 VIJAYPAL SINGH 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938120 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-076-005/11153
(RANO) 		3504009000NRG23310320230211038 31/03/2023 VIKASH SINGH 3504009WL026543 VIKASH SINGH 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876938085 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 65178 65178
54 POKHARI UT-04-009-032-003/11187
(JHILOTI) 		3504009000NRG23310320230207622 31/03/2023 SUSHMA DEVI 3504009WL026217 SUSHMA DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938081 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-032-003/3079
(JHILOTI) 		3504009000NRG23310320230207623 31/03/2023 DASHRATH 3504009WL026217 DASHRATH 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938126 DASHARATH SINGH STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-032-003/3121
(JHILOTI) 		3504009000NRG23310320230207624 31/03/2023 SAVITRI DEVI 3504009WL026217 SAVITRI DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938062 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-032-003/3155
(JHILOTI) 		3504009000NRG23310320230207626 31/03/2023 RAJENDRA 3504009WL026217 RAJENDRA 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938056 MR RAJENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-032-003/3156
(JHILOTI) 		3504009000NRG23310320230207627 31/03/2023 Mrs.LAXMI DEVI 3504009WL026217 Mrs.LAXMI DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938091 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-032-003/3157
(JHILOTI) 		3504009000NRG23310320230207628 31/03/2023 DASHAMI DEVI 3504009WL026217 DASHAMI DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938087 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-032-003/3158
(JHILOTI) 		3504009000NRG23310320230207629 31/03/2023 USHA DEVI 3504009WL026217 USHA DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938057 MR DINESH PRASAD STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-032-003/3159
(JHILOTI) 		3504009000NRG23310320230207630 31/03/2023 NARESH CHANDER 3504009WL026217 NARESH CHANDER 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938058 MR NARESH CHANDER MAITHANI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-032-003/9324
(JHILOTI) 		3504009000NRG23310320230207631 31/03/2023 RAJNI DEVI 3504009WL026217 RAJNI DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938075 MR PRAKASH CHANDRA SATI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-032-003/9325
(JHILOTI) 		3504009000NRG23310320230207632 31/03/2023 PREMA DEVI SATI 3504009WL026217 PREMA DEVI SATI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938059 MRS PREMA DEVI SATI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-032-006/11186
(JHILOTI) 		3504009000NRG23310320230207634 31/03/2023 DEEPA DEVI 3504009WL026217 DEEPA DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938074 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-032-006/3157-A
(JHILOTI) 		3504009000NRG23310320230207635 31/03/2023 JYOTI DEVI 3504009WL026217 JYOTI DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938089 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-032-006/3166
(JHILOTI) 		3504009000NRG23310320230207636 31/03/2023 BEENA DEVI 3504009WL026217 BEENA DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938061 MRS BEENA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-039-001/11234
(JILASU) 		3504009000NRG23310320230207697 31/03/2023 DEEPA DEVI 3504009WL026224 DEEPA DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876938084 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
68 POKHARI UT-04-009-046-001/10929
(BHIKONA) 		3504009000NRG23310320230207284 31/03/2023 PAWAN KANDARI 3504009WL026189 PAWAN KANDARI 00415 SBIN0008001 1704 1704 Processed 26/05/2023 1876938090 MR PAWAN KANDARI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
69 POKHARI UT-04-009-035-003/11096
(SIVANEE) 		3504009000NRG23310320230211045 31/03/2023 hema devi 3504009WL026545 hema devi 00468 UBIN0566829 213 213 Processed 26/05/2023 1876938118 HEMA DEVI W/O KISHOR SINGH UNION BANK OF INDIA(508500)
70 POKHARI UT-04-009-035-003/3448-A
(SIVANEE) 		3504009000NRG23310320230211050 31/03/2023 ranjna devi 3504009WL026545 ranjna devi 00468 UBIN0566829 2343 2343 Processed 26/05/2023 1876938096 RANJANA DEVI W/O DEEPAK SINGH UNION BANK OF INDIA(508500)
71 POKHARI UT-04-009-035-003/3478
(SIVANEE) 		3504009000NRG23310320230211051 31/03/2023 LAXMI DEVI 3504009WL026545 LAXMI DEVI 00468 UBIN0566829 1278 1278 Processed 26/05/2023 1876938098 LAXMI DEVI W/O ARJUN SINGH UNION BANK OF INDIA(508500)
72 POKHARI UT-04-009-035-003/3493
(SIVANEE) 		3504009000NRG23310320230211052 31/03/2023 RAMESWARI DEVI 3504009WL026545 RAMESWARI DEVI 00468 UBIN0566829 639 639 Processed 26/05/2023 1876938097 RAMESWARIDEVIWOHARISHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 POKHARI UT-04-009-076-001/11235
(RANO) 		3504009000NRG23310320230211549 31/03/2023 ARVIND SINGH 3504009WL026579 ARVIND SINGH 00468 UBIN0566829 2982 2982 Processed 26/05/2023 1876938102 ARVIND SINGH SO R S BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
74 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG23310320230211548 31/03/2023 NITESH SINGH 3504009WL026579 NITESH SINGH 00468 UBIN0573477 2982 2982 Processed 26/05/2023 1876938103 NITESHSINGHSOVIJAYPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG23310320230211547 31/03/2023 SANGEETA BHANDARI 3504009WL026579 SANGEETA BHANDARI 00468 UBIN0573477 2982 2982 Processed 26/05/2023 1876938100 SANGEETADOVIJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG23310320230211550 31/03/2023 AJAY BHANDARI 3504009WL026579 AJAY BHANDARI 00468 UBIN0573477 2982 2982 Processed 26/05/2023 1876938101 MR AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
77 POKHARI UT-04-009-034-002/10401
(VEENA MALLA) 		3504009000NRG23310320230211759 31/03/2023 SAROJANI DEVI 3504009WL026594 SAROJANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1876938104 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
78 POKHARI UT-04-009-034-002/130402
(VEENA MALLA) 		3504009000NRG23310320230211760 31/03/2023 MINAKSHI NEGI 3504009WL026594 MINAKSHI NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1876938114 MISS MEENAKSHI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-046-001/4570
(BHIKONA) 		3504009000NRG23310320230207289 31/03/2023 SARASWATI DEVI 3504009WL026189 SARASWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1876938113 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-055-003/11125
(KWEETHI) 		3504009000NRG23310320230208068 31/03/2023 PARWATI DEVI 3504009WL026271 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938116 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-060-001/10434
(BAMOTH) 		3504009000NRG23310320230211529 31/03/2023 GUDDI DEVI 3504009WL026576 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938105 GUDDIDEVIWOSURESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 POKHARI UT-04-009-060-001/16519
(BAMOTH) 		3504009000NRG23310320230211530 31/03/2023 SANTOSH LAL 3504009WL026576 SANTOSH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938110 SANTOSHLALSOKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 POKHARI UT-04-009-060-001/16538
(BAMOTH) 		3504009000NRG23310320230211531 31/03/2023 RAMESHWARI DEVI 3504009WL026576 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938111 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-068-001/11008
(KARCHUNA) 		3504009000NRG23310320230209853 31/03/2023 manju devi 3504009WL026442 manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938108 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 POKHARI UT-04-009-068-002/10987-A
(KARCHUNA) 		3504009000NRG23310320230209920 31/03/2023 TAAN SINGH 3504009WL026450 TAAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938106 Mr. TAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-068-002/10998
(KARCHUNA) 		3504009000NRG23310320230209922 31/03/2023 MAMTA DEVI 3504009WL026450 MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938115 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
87 POKHARI UT-04-009-076-001/10175
(RANO) 		3504009000NRG23310320230210970 31/03/2023 aasha devi 3504009WL026541 aasha devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1876938117 Mrs. ASHA DEVI WIFE OF UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-076-001/11141
(RANO) 		3504009000NRG23310320230210973 31/03/2023 RAVINDRA SINGH 3504009WL026541 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1876938109 RAVINDRASINGHSOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 POKHARI UT-04-009-076-001/11142
(RANO) 		3504009000NRG23310320230210998 31/03/2023 SUSHIL 3504009WL026543 SUSHIL 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938107 Mr. SUSHIL BHANDARI UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-076-001/11261
(RANO) 		3504009000NRG23310320230211551 31/03/2023 VIJAY SINGH 3504009WL026579 VIJAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876938112 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37914 37914
Total 206397 206397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_310323APB_FTO_172831 Central Bank Of India CBIN0284028 GAUCHAR 2982
2 POKHARI UT3504009_310323APB_FTO_172831 District Co-operative Bank IBKL070CZSB Gopeshwar 4686
3 POKHARI UT3504009_310323APB_FTO_172831 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 33867
4 POKHARI UT3504009_310323APB_FTO_172831 Punjab National Bank PUNB0472600 KARANPRAYAG 4686
5 POKHARI UT3504009_310323APB_FTO_172831 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 1704
6 POKHARI UT3504009_310323APB_FTO_172831 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
7 POKHARI UT3504009_310323APB_FTO_172831 State Bank of India SBIN0002385 KARANPRAYAG 2982
8 POKHARI UT3504009_310323APB_FTO_172831 State Bank of India SBIN0004532 POKHARI 10437
9 POKHARI UT3504009_310323APB_FTO_172831 State Bank of India SBIN0006738 GAUCHAR 2556
10 POKHARI UT3504009_310323APB_FTO_172831 State Bank of India SBIN0006738 GAUCHER 62622
11 POKHARI UT3504009_310323APB_FTO_172831 State Bank of India SBIN0007547 LANGASU 20874
12 POKHARI UT3504009_310323APB_FTO_172831 State Bank of India SBIN0008001 VIKAS NAGAR 1704
13 POKHARI UT3504009_310323APB_FTO_172831 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 7455
14 POKHARI UT3504009_310323APB_FTO_172831 Union Bank of India UBIN0573477 GAUCHAR 8946
15 POKHARI UT3504009_310323APB_FTO_172831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 31950
16 POKHARI UT3504009_310323APB_FTO_172831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5964

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