Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_151223APB_FTO_102776
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 ZAHRIKHAL UT-05-009-057-003/16
(Kafaldi) 		3505009000NRG24151220230161674 15/12/2023 SUMAN DEVI 3505009WL026279 SUMAN DEVI 00045 BARB0KOTDWA 1380 1380 Processed 01/02/2024 9907415403 SUMAN DEVI W O INDRA BANK OF BARODA(606985)
SubTotal 1380 1380
2 ZAHRIKHAL UT-05-009-053-001/38
(Garhkot) 		3505009000NRG24151220230161807 15/12/2023 MEERA DEVI 3505009WL026290 MEERA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9907415454 MIRADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-053-002/18
(Garhkot) 		3505009000NRG24151220230161719 15/12/2023 KISHAN SINGH 3505009WL026284 KISHAN SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907415455 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 ZAHRIKHAL UT-05-009-053-002/8
(Garhkot) 		3505009000NRG24151220230161725 15/12/2023 AMIT KUMAR 3505009WL026284 AMIT KUMAR 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9907415456 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6210 6210
5 ZAHRIKHAL UT-05-009-011-001/43
(Asankhet) 		3505009000NRG24151220230161705 15/12/2023 JAI SINGH RAWAT 3505009WL026283 JAI SINGH RAWAT 00415 SBIN0000589 2300 2300 Processed 01/02/2024 9907415453 Mr. JAI SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
6 ZAHRIKHAL UT-05-009-057-003/130
(Kafaldi) 		3505009000NRG24151220230161672 15/12/2023 GIRISH CHANDRA 3505009WL026279 GIRISH CHANDRA 00415 SBIN0000589 1380 1380 Processed 01/02/2024 9907415398 MR GRISH CHAND STATE BANK OF INDIA(508548)
SubTotal 3680 3680
7 ZAHRIKHAL UT-05-009-021-002/13
(Khadkoli) 		3505009000NRG24151220230161793 15/12/2023 BIJU DEVI 3505009WL026289 BIJU DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9907415405 MRS BIJU DEVI STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-021-002/5
(Khadkoli) 		3505009000NRG24151220230161796 15/12/2023 ASHI DEVI 3505009WL026289 ASHI DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9907415407 MS ASHI STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-021-002/86
(Khadkoli) 		3505009000NRG24151220230161797 15/12/2023 DEVENDRA SINGH 3505009WL026289 DEVENDRA SINGH 00415 SBIN0003280 230 230 Processed 01/02/2024 9907415446 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-021-004/81
(Khadkoli) 		3505009000NRG24151220230161799 15/12/2023 PRMESWARI DEVI 3505009WL026289 PRMESWARI DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9907415404 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-021-004/94
(Khadkoli) 		3505009000NRG24151220230161800 15/12/2023 GANESHI DEVI 3505009WL026289 GANESHI DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9907415465 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-053-001/117
(Garhkot) 		3505009000NRG24151220230161803 15/12/2023 PAWAN KUMAR 3505009WL026290 PAWAN KUMAR 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907415442 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-053-001/126
(Garhkot) 		3505009000NRG24151220230161707 15/12/2023 DHAERMENDRA SINGH 3505009WL026284 DHAERMENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907415401 MR DHARMENDRA SINGH BISHT STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-053-001/135
(Garhkot) 		3505009000NRG24151220230161708 15/12/2023 SUKHMAYI DEVI 3505009WL026284 SUKHMAYI DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907415399 MRS SUKHMAYA DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-053-001/27
(Garhkot) 		3505009000NRG24151220230161709 15/12/2023 SANTOSH RAWAT 3505009WL026284 SANTOSH RAWAT 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907415441 MR SANTOSH RAWAT STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-053-001/33
(Garhkot) 		3505009000NRG24151220230161712 15/12/2023 AJAY SINGH 3505009WL026284 AJAY SINGH 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907415408 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 ZAHRIKHAL UT-05-009-053-001/95
(Garhkot) 		3505009000NRG24151220230161815 15/12/2023 CHAWAN SINGH 3505009WL026290 CHAWAN SINGH 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907415447 MR CHHAWAN SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-053-001/95
(Garhkot) 		3505009000NRG24151220230161814 15/12/2023 NEELAM DEVI 3505009WL026290 NEELAM DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907415448 MR CHHAWAN SINGH STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-053-002/148
(Garhkot) 		3505009000NRG24151220230161718 15/12/2023 SANDEEP SINGH 3505009WL026284 SANDEEP SINGH 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907415409 SANDEEP SINGH S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
20 ZAHRIKHAL UT-05-009-053-002/8
(Garhkot) 		3505009000NRG24151220230161724 15/12/2023 RAHUL 3505009WL026284 RAHUL 00415 SBIN0003280 1840 1840 Processed 01/02/2024 9907415450 MR RAHUL STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-053-003/118
(Garhkot) 		3505009000NRG24151220230161728 15/12/2023 MOHAN SINGH 3505009WL026284 MOHAN SINGH 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907415400 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 ZAHRIKHAL UT-05-009-057-003/37
(Kafaldi) 		3505009000NRG24151220230161675 15/12/2023 THAMA RAM 3505009WL026279 THAMA RAM 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9907415445 MR THAMA RAM STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-057-003/42
(Kafaldi) 		3505009000NRG24151220230161676 15/12/2023 KAMLESH PRASAD 3505009WL026279 KAMLESH PRASAD 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9907415443 MR KAMLESH PRASAD STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-057-003/8
(Kafaldi) 		3505009000NRG24151220230161677 15/12/2023 SURAJ SINGH 3505009WL026279 SURAJ SINGH 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9907415406 SURJANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 29900 29900
25 ZAHRIKHAL UT-05-009-041-003/40
(Chaud .) 		3505009000NRG24151220230161696 15/12/2023 VIDYA DEVI 3505009WL026282 VIDYA DEVI 00415 SBIN0009114 2990 2990 Processed 01/02/2024 9907415452 VIDYADEVIWOKESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 ZAHRIKHAL UT-05-009-041-003/42
(Chaud .) 		3505009000NRG24151220230161697 15/12/2023 ANUSUYA DEVI 3505009WL026282 ANUSUYA DEVI 00415 SBIN0009114 2990 2990 Processed 01/02/2024 9907415444 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-041-003/46
(Chaud .) 		3505009000NRG24151220230161698 15/12/2023 SAROJNI DEVI 3505009WL026282 SAROJNI DEVI 00415 SBIN0009114 2990 2990 Processed 01/02/2024 9907415449 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-041-003/47
(Chaud .) 		3505009000NRG24151220230161699 15/12/2023 BHARAT SINGH 3505009WL026282 BHARAT SINGH 00415 SBIN0009114 2300 2300 Processed 01/02/2024 9907415466 BHARATSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 ZAHRIKHAL UT-05-009-041-003/50
(Chaud .) 		3505009000NRG24151220230161700 15/12/2023 RAVINDRA SINGH 3505009WL026282 RAVINDRA SINGH 00415 SBIN0009114 2990 2990 Processed 01/02/2024 9907415451 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-078-003/102
(Toli) 		3505009000NRG24151220230161729 15/12/2023 RAVINDRA SINGH 3505009WL026285 RAVINDRA SINGH 00415 SBIN0009114 1380 1380 Processed 01/02/2024 9907415402 RAVINDRA KUMAR WBHP218 UNION BANK OF INDIA(508500)
SubTotal 15640 15640
31 ZAHRIKHAL UT-05-009-011-001/123
(Asankhet) 		3505009000NRG24151220230161702 15/12/2023 TAJBAR SINGH 3505009WL026283 TAJBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907415419 Mr. TAJWER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-011-001/7
(Asankhet) 		3505009000NRG24151220230161706 15/12/2023 HEERA SINGH RAWAT 3505009WL026283 HEERA SINGH RAWAT 00479 SBIN0RRUTGB 2300 2300 Rejected 01/02/2024 9907415435 Account closed
33 ZAHRIKHAL UT-05-009-021-002/10
(Khadkoli) 		3505009000NRG24151220230161787 15/12/2023 HARI SINGH 3505009WL026289 HARI SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415440 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
34 ZAHRIKHAL UT-05-009-021-002/102
(Khadkoli) 		3505009000NRG24151220230161788 15/12/2023 LATA DEVI 3505009WL026289 LATA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415416 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 ZAHRIKHAL UT-05-009-021-002/108
(Khadkoli) 		3505009000NRG24151220230161789 15/12/2023 HEMLATA DEVI 3505009WL026289 HEMLATA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415423 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 ZAHRIKHAL UT-05-009-021-002/110
(Khadkoli) 		3505009000NRG24151220230161790 15/12/2023 UMRAO SINGH RAWAT 3505009WL026289 UMRAO SINGH RAWAT 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415422 Mr. UMRAO SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-021-002/12
(Khadkoli) 		3505009000NRG24151220230161791 15/12/2023 SUNITA DEVI 3505009WL026289 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415432 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-021-002/122
(Khadkoli) 		3505009000NRG24151220230161792 15/12/2023 CHANDRA SINGH 3505009WL026289 CHANDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415429 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-021-002/14
(Khadkoli) 		3505009000NRG24151220230161794 15/12/2023 GOVIND SINGH 3505009WL026289 GOVIND SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415425 Mr. GOVIND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
40 ZAHRIKHAL UT-05-009-021-002/23
(Khadkoli) 		3505009000NRG24151220230161795 15/12/2023 SIDHI DEVI 3505009WL026289 SIDHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415424 Mrs. SIDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 ZAHRIKHAL UT-05-009-021-002/9
(Khadkoli) 		3505009000NRG24151220230161798 15/12/2023 HOSIYAAR SINGH 3505009WL026289 HOSIYAAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415411 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
42 ZAHRIKHAL UT-05-009-021-004/95
(Khadkoli) 		3505009000NRG24151220230161801 15/12/2023 SUMITRA DEVI 3505009WL026289 SUMITRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907415457 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-053-001/117
(Garhkot) 		3505009000NRG24151220230161804 15/12/2023 KAVITA DEVI 3505009WL026290 KAVITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415430 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-053-001/130
(Garhkot) 		3505009000NRG24151220230161805 15/12/2023 ROSHNI DEVI 3505009WL026290 ROSHNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415426 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-053-001/33
(Garhkot) 		3505009000NRG24151220230161711 15/12/2023 KAVITA DEVI 3505009WL026284 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415433 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-053-001/33
(Garhkot) 		3505009000NRG24151220230161710 15/12/2023 RAMESH 3505009WL026284 RAMESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415462 RAMESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 ZAHRIKHAL UT-05-009-053-001/37
(Garhkot) 		3505009000NRG24151220230161713 15/12/2023 mukesh 3505009WL026284 mukesh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415459 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 ZAHRIKHAL UT-05-009-053-001/37
(Garhkot) 		3505009000NRG24151220230161714 15/12/2023 VINITA DEVI 3505009WL026284 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415461 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-053-001/38
(Garhkot) 		3505009000NRG24151220230161806 15/12/2023 MADAN SINGH 3505009WL026290 MADAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415460 MADANSINGHPANWARMEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 ZAHRIKHAL UT-05-009-053-001/41
(Garhkot) 		3505009000NRG24151220230161808 15/12/2023 JAGDESH PRASAD 3505009WL026290 JAGDESH PRASAD 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415439 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-053-001/47
(Garhkot) 		3505009000NRG24151220230161809 15/12/2023 Ummanand 3505009WL026290 Ummanand 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415415 MR UMANAND STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-053-001/48
(Garhkot) 		3505009000NRG24151220230161810 15/12/2023 HARENDRA 3505009WL026290 HARENDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415413 Mr. HARENDRA H UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-053-001/51
(Garhkot) 		3505009000NRG24151220230161811 15/12/2023 GEETA RAM 3505009WL026290 GEETA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415410 GEETARAMSOROOPCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 ZAHRIKHAL UT-05-009-053-001/9
(Garhkot) 		3505009000NRG24151220230161813 15/12/2023 JAGDISH SINGH 3505009WL026290 JAGDISH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415412 MRJAGDISH SINGH STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-053-001/96
(Garhkot) 		3505009000NRG24151220230161715 15/12/2023 SUNITA DEVI 3505009WL026284 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415434 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
56 ZAHRIKHAL UT-05-009-053-001/97
(Garhkot) 		3505009000NRG24151220230161716 15/12/2023 JAGDISH PRASAD 3505009WL026284 JAGDISH PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415431 Mr. JAGADISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-053-001/97
(Garhkot) 		3505009000NRG24151220230161717 15/12/2023 JAMOTRI DEVI 3505009WL026284 JAMOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415458 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-053-002/19
(Garhkot) 		3505009000NRG24151220230161720 15/12/2023 SURENDRA SINGH 3505009WL026284 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415437 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-053-002/21
(Garhkot) 		3505009000NRG24151220230161721 15/12/2023 SARSWATI DEVI 3505009WL026284 SARSWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415438 MRSSARASWATI DEVI STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-053-002/58
(Garhkot) 		3505009000NRG24151220230161817 15/12/2023 SATISH CHAND 3505009WL026290 SATISH CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415463 Mr. SATISH CHANDER UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-053-002/62
(Garhkot) 		3505009000NRG24151220230161818 15/12/2023 RAGHUVEER SINGH 3505009WL026290 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415414 RAGHUBEERSINGHSOKISHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 ZAHRIKHAL UT-05-009-053-002/65
(Garhkot) 		3505009000NRG24151220230161722 15/12/2023 HEMLATA DEVI 3505009WL026284 HEMLATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415420 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-053-002/76
(Garhkot) 		3505009000NRG24151220230161723 15/12/2023 SADAR SINGH 3505009WL026284 SADAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415464 SADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 ZAHRIKHAL UT-05-009-053-002/80
(Garhkot) 		3505009000NRG24151220230161819 15/12/2023 JAYESHWARI DEVI 3505009WL026290 JAYESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415417 JAISHWARIDEVIWOSHEKHARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 ZAHRIKHAL UT-05-009-053-002/81
(Garhkot) 		3505009000NRG24151220230161820 15/12/2023 VIRENDRA LAL 3505009WL026290 VIRENDRA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415421 Mr. VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-053-002/84
(Garhkot) 		3505009000NRG24151220230161822 15/12/2023 SEEMA DEVI 3505009WL026290 SEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907415428 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-053-002/85
(Garhkot) 		3505009000NRG24151220230161727 15/12/2023 POOJA DEVI 3505009WL026284 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415418 POOJADEVIWORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 ZAHRIKHAL UT-05-009-053-002/85
(Garhkot) 		3505009000NRG24151220230161726 15/12/2023 RATAN SINGH 3505009WL026284 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907415436 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-057-003/16
(Kafaldi) 		3505009000NRG24151220230161673 15/12/2023 INDRA SINGH 3505009WL026279 INDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907415427 NDRA SINGH BHANDARI BANK OF BARODA(606985)
SubTotal 71070 71070
Total 127880 127880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_151223APB_FTO_102776 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 1380
2 ZAHRIKHAL UT3505009_151223APB_FTO_102776 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6210
3 ZAHRIKHAL UT3505009_151223APB_FTO_102776 State Bank of India SBIN0000589 LANSDOWNE 3680
4 ZAHRIKHAL UT3505009_151223APB_FTO_102776 State Bank of India SBIN0003280 SATPULI 29900
5 ZAHRIKHAL UT3505009_151223APB_FTO_102776 State Bank of India SBIN0009114 DUDHARKHAL 15640
6 ZAHRIKHAL UT3505009_151223APB_FTO_102776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 8740
7 ZAHRIKHAL UT3505009_151223APB_FTO_102776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 62330

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