Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280823APB_FTO_61645
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 Pabau UT-05-004-062-001/13
(Seeku) 		3505004000NRG24280820230092410 28/08/2023 Priti devi 3505004WL015747 Priti devi 00112 ICIC00ZSKTW 2070 2070 Processed 02/09/2023 5082794410 PREETIWOHEMANTSINGHVILL UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
2 Pabau UT-05-004-074-002/13
(Sanyu) 		3505004000NRG24280820230092316 28/08/2023 Roshani 3505004WL015735 Roshani 00112 ICIC00ZSKTW 1380 1380 Processed 02/09/2023 5082794411 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
3 Pabau UT-05-004-062-001/128
(Seeku) 		3505004000NRG24280820230092409 28/08/2023 shivani 3505004WL015747 shivani 00415 SBIN0000697 2070 2070 Processed 02/09/2023 5082794501 MRS SHIVANEE BISHT STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-062-001/20
(Seeku) 		3505004000NRG24280820230092411 28/08/2023 Vinod chadra 3505004WL015747 Vinod chadra 00415 SBIN0000697 2070 2070 Processed 02/09/2023 5082794468 MR VINOD CHAND STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-062-001/69
(Seeku) 		3505004000NRG24280820230092413 28/08/2023 sushila devi 3505004WL015747 sushila devi 00415 SBIN0000697 1840 1840 Processed 02/09/2023 5082794458 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
6 Pabau UT-05-004-073-002/100
(Tal) 		3505004000NRG24280820230092354 28/08/2023 kusum devi 3505004WL015739 kusum devi 00415 SBIN0003431 1150 1150 Processed 02/09/2023 5082794474 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-073-002/106
(Tal) 		3505004000NRG24280820230092340 28/08/2023 sumitra devi 3505004WL015738 sumitra devi 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794510 MR SOOMA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-073-002/107
(Tal) 		3505004000NRG24280820230092366 28/08/2023 devehwari devi 3505004WL015740 devehwari devi 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5082794492 Mrs. DEVESHWARI DEVI W/O SHIVCHARAN SIN UTTARAKHAND GRAMIN BANK(607197)
9 Pabau UT-05-004-073-002/109
(Tal) 		3505004000NRG24280820230092355 28/08/2023 sunita devi 3505004WL015739 sunita devi 00415 SBIN0003431 690 690 Processed 02/09/2023 5082794428 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-073-002/29
(Tal) 		3505004000NRG24280820230092368 28/08/2023 KAMAL KISHORE KALAWATI DEVI 3505004WL015740 KAMAL KISHORE KALAWATI DEVI 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5082794472 MR KAMAL KISHOR STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-073-002/33
(Tal) 		3505004000NRG24280820230092370 28/08/2023 Ravendra singh 3505004WL015740 Ravendra singh 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5082794469 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-073-002/37
(Tal) 		3505004000NRG24280820230092359 28/08/2023 anita devi ravindra singh 3505004WL015739 anita devi ravindra singh 00415 SBIN0003431 230 230 Processed 02/09/2023 5082794418 MRS ANITA DEVI BHANDARI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-073-002/46
(Tal) 		3505004000NRG24280820230092341 28/08/2023 sarda devi 3505004WL015738 sarda devi 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5082794436 MR SARADA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-073-002/51
(Tal) 		3505004000NRG24280820230092343 28/08/2023 pushkar singh gusain 3505004WL015738 pushkar singh gusain 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794412 MR PUSHKAR SINGH GUSAIN STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-073-002/51
(Tal) 		3505004000NRG24280820230092344 28/08/2023 sarojani devi 3505004WL015738 sarojani devi 00415 SBIN0003431 1380 1380 Processed 02/09/2023 5082794499 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-073-002/56
(Tal) 		3505004000NRG24280820230092371 28/08/2023 surendra singh jasavanti devi 3505004WL015740 surendra singh jasavanti devi 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5082794463 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-073-002/62
(Tal) 		3505004000NRG24280820230092361 28/08/2023 sita devi 3505004WL015739 sita devi 00415 SBIN0003431 230 230 Processed 02/09/2023 5082794435 Mrs. SEETA DEVI W/O DHIRENDRA UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-073-002/69
(Tal) 		3505004000NRG24280820230092347 28/08/2023 rajkumar gusain chitra devi 3505004WL015738 rajkumar gusain chitra devi 00415 SBIN0003431 230 230 Processed 02/09/2023 5082794427 Mrs. CHITRA DEVI W/O RAJ KUMAR GUSAIN UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-073-002/84
(Tal) 		3505004000NRG24280820230092349 28/08/2023 sunita devi 3505004WL015738 sunita devi 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794430 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-073-002/85
(Tal) 		3505004000NRG24280820230092350 28/08/2023 urmila devi 3505004WL015738 urmila devi 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5082794434 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-073-002/89
(Tal) 		3505004000NRG24280820230092351 28/08/2023 Sarojani Devi 3505004WL015738 Sarojani Devi 00415 SBIN0003431 460 460 Processed 02/09/2023 5082794422 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-073-002/90
(Tal) 		3505004000NRG24280820230092352 28/08/2023 rajendra singh laxmi devi 3505004WL015738 rajendra singh laxmi devi 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794416 RAJENDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-073-002/91-A
(Tal) 		3505004000NRG24280820230092353 28/08/2023 kanti devi 3505004WL015738 kanti devi 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5082794414 MRS KANTI DEVI GUSAIN STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-073-002/94
(Tal) 		3505004000NRG24280820230092364 28/08/2023 sunita devi 3505004WL015739 sunita devi 00415 SBIN0003431 690 690 Processed 02/09/2023 5082794425 MR UTTAM SINGH STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-073-002/99
(Tal) 		3505004000NRG24280820230092365 28/08/2023 PADMENDRA SINGH KUSUM DEVI 3505004WL015739 PADMENDRA SINGH KUSUM DEVI 00415 SBIN0003431 1150 1150 Processed 02/09/2023 5082794433 MR PADAMENDRA SINGH STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-074-002/11
(Sanyu) 		3505004000NRG24280820230092313 28/08/2023 urmila devi 3505004WL015735 urmila devi 00415 SBIN0003431 1150 1150 Processed 02/09/2023 5082794423 MR RAKESH SINGH STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-074-002/114
(Sanyu) 		3505004000NRG24280820230092314 28/08/2023 manju devi 3505004WL015735 manju devi 00415 SBIN0003431 1380 1380 Processed 02/09/2023 5082794444 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-074-002/123
(Sanyu) 		3505004000NRG24280820230092315 28/08/2023 Parwati devi 3505004WL015735 Parwati devi 00415 SBIN0003431 1380 1380 Processed 02/09/2023 5082794419 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-074-002/14
(Sanyu) 		3505004000NRG24280820230092317 28/08/2023 SRIMATI DEVI 3505004WL015735 SRIMATI DEVI 00415 SBIN0003431 1380 1380 Processed 02/09/2023 5082794445 Mrs. SRIMATI DEVI W/O SATE LAL UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-074-002/18
(Sanyu) 		3505004000NRG24280820230092319 28/08/2023 Lalita devi 3505004WL015735 Lalita devi 00415 SBIN0003431 1380 1380 Processed 02/09/2023 5082794466 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-074-002/20
(Sanyu) 		3505004000NRG24280820230092268 28/08/2023 asha devi 3505004WL015732 asha devi 00415 SBIN0003431 2300 2300 Processed 02/09/2023 5082794413 MR KALAM SINGH GUSAIN STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-074-002/24
(Sanyu) 		3505004000NRG24280820230092320 28/08/2023 bindan 3505004WL015735 bindan 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794420 MR BINDAN SINGH RAWAT STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-074-002/41-A
(Sanyu) 		3505004000NRG24280820230092269 28/08/2023 Basanti Devi 3505004WL015732 Basanti Devi 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794424 MR DIGEMBAR SINGH STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-074-002/48
(Sanyu) 		3505004000NRG24280820230092321 28/08/2023 anita devi 3505004WL015735 anita devi 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794451 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pabau UT-05-004-074-002/50
(Sanyu) 		3505004000NRG24280820230092270 28/08/2023 rajkumari devi 3505004WL015732 rajkumari devi 00415 SBIN0003431 2070 2070 Processed 02/09/2023 5082794417 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-074-002/8
(Sanyu) 		3505004000NRG24280820230092271 28/08/2023 srimati devi 3505004WL015732 srimati devi 00415 SBIN0003431 2070 2070 Processed 02/09/2023 5082794459 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-074-002/92
(Sanyu) 		3505004000NRG24280820230092272 28/08/2023 bhundra devi 3505004WL015732 bhundra devi 00415 SBIN0003431 2070 2070 Processed 02/09/2023 5082794447 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-074-002/93
(Sanyu) 		3505004000NRG24280820230092273 28/08/2023 savitri devi 3505004WL015732 savitri devi 00415 SBIN0003431 2300 2300 Processed 02/09/2023 5082794421 SAVITRI DEVI BHANDARI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-074-002/94
(Sanyu) 		3505004000NRG24280820230092274 28/08/2023 guddi devi 3505004WL015732 guddi devi 00415 SBIN0003431 2300 2300 Processed 02/09/2023 5082794460 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-074-002/95
(Sanyu) 		3505004000NRG24280820230092275 28/08/2023 roshani devi 3505004WL015732 roshani devi 00415 SBIN0003431 1150 1150 Processed 02/09/2023 5082794426 ROSHANI DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-074-002/96
(Sanyu) 		3505004000NRG24280820230092325 28/08/2023 sadhana devi 3505004WL015735 sadhana devi 00415 SBIN0003431 1610 1610 Processed 02/09/2023 5082794462 ARADHANASOSADHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 52900 52900
42 Pabau UT-05-004-007-002/15
(Ithud) 		3505004000NRG24280820230092327 28/08/2023 neelam rawat 3505004WL015736 neelam rawat 00415 SBIN0007415 1610 1610 Processed 02/09/2023 5082794415 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
43 Pabau UT-05-004-029-001/20
(Churkandi) 		3505004000NRG24280820230092401 28/08/2023 urmila devi 3505004WL015746 urmila devi 00415 SBIN0007760 230 230 Processed 02/09/2023 5082794455 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-029-001/26
(Churkandi) 		3505004000NRG24280820230092402 28/08/2023 reena devi 3505004WL015746 reena devi 00415 SBIN0007760 230 230 Processed 02/09/2023 5082794439 MRS REENA DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-029-001/32
(Churkandi) 		3505004000NRG24280820230092403 28/08/2023 roshni devi 3505004WL015746 roshni devi 00415 SBIN0007760 230 230 Processed 02/09/2023 5082794438 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-029-001/50
(Churkandi) 		3505004000NRG24280820230092404 28/08/2023 meena devi 3505004WL015746 meena devi 00415 SBIN0007760 230 230 Processed 02/09/2023 5082794437 MRS MEENA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-029-001/68
(Churkandi) 		3505004000NRG24280820230092405 28/08/2023 Pooja devi 3505004WL015746 Pooja devi 00415 SBIN0007760 230 230 Processed 02/09/2023 5082794471 MRS POOJA GUSAIN STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-029-001/73
(Churkandi) 		3505004000NRG24280820230092406 28/08/2023 SHANTI DEVI 3505004WL015746 SHANTI DEVI 00415 SBIN0007760 230 230 Processed 02/09/2023 5082794446 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Pabau UT-05-004-029-001/86
(Churkandi) 		3505004000NRG24280820230092407 28/08/2023 vinitadevi 3505004WL015746 vinitadevi 00415 SBIN0007760 230 230 Processed 02/09/2023 5082794431 MRS VINITA DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-062-001/108
(Seeku) 		3505004000NRG24280820230092408 28/08/2023 DEEPA DEVI 3505004WL015747 DEEPA DEVI 00415 SBIN0007760 1150 1150 Processed 02/09/2023 5082794441 DEEPADEVIWORAKESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Pabau UT-05-004-062-001/31
(Seeku) 		3505004000NRG24280820230092412 28/08/2023 suman 3505004WL015747 suman 00415 SBIN0007760 1380 1380 Processed 02/09/2023 5082794443 SUMANSINGHSOGUNWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Pabau UT-05-004-062-001/7
(Seeku) 		3505004000NRG24280820230092414 28/08/2023 jashoda devi 3505004WL015747 jashoda devi 00415 SBIN0007760 2070 2070 Processed 02/09/2023 5082794453 JASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6210 6210
53 Pabau UT-05-004-008-001/17
(Kulyani) 		3505004000NRG24280820230092378 28/08/2023 sachidananda 3505004WL015742 sachidananda 00415 SBIN0007929 1840 1840 Processed 02/09/2023 5082794452 MR SACHINDA NAND STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-008-001/36
(Kulyani) 		3505004000NRG24280820230092379 28/08/2023 Rami devi 3505004WL015742 Rami devi 00415 SBIN0007929 1840 1840 Processed 02/09/2023 5082794470 MRS RAMI DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-008-001/43
(Kulyani) 		3505004000NRG24280820230092380 28/08/2023 sampati devi 3505004WL015742 sampati devi 00415 SBIN0007929 1380 1380 Processed 02/09/2023 5082794432 MRS SAMPATTI DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-017-001/32
(Dhumka) 		3505004000NRG24280820230092416 28/08/2023 devendra devi 3505004WL015748 devendra devi 00415 SBIN0007929 2070 2070 Processed 02/09/2023 5082794464 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-017-001/32
(Dhumka) 		3505004000NRG24280820230092415 28/08/2023 godambari devi 3505004WL015748 godambari devi 00415 SBIN0007929 460 460 Processed 02/09/2023 5082794456 MRS GODAMABARI DEVI STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-017-001/39
(Dhumka) 		3505004000NRG24280820230092418 28/08/2023 urmila devi 3505004WL015748 urmila devi 00415 SBIN0007929 2300 2300 Processed 02/09/2023 5082794454 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pabau UT-05-004-017-001/42
(Dhumka) 		3505004000NRG24280820230092420 28/08/2023 Kabita 3505004WL015748 Kabita 00415 SBIN0007929 2300 2300 Processed 02/09/2023 5082794467 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-017-001/62
(Dhumka) 		3505004000NRG24280820230092422 28/08/2023 rakesh lal 3505004WL015748 rakesh lal 00415 SBIN0007929 1380 1380 Processed 02/09/2023 5082794465 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-017-001/72
(Dhumka) 		3505004000NRG24280820230092423 28/08/2023 basu devi 3505004WL015748 basu devi 00415 SBIN0007929 2300 2300 Processed 02/09/2023 5082794457 MRS BASU DEVI STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-017-001/76
(Dhumka) 		3505004000NRG24280820230092424 28/08/2023 SUMITRA DEVI 3505004WL015748 SUMITRA DEVI 00415 SBIN0007929 1840 1840 Processed 02/09/2023 5082794440 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-022-001/10
(Banekh) 		3505004000NRG24280820230092392 28/08/2023 usha devi 3505004WL015745 usha devi 00415 SBIN0007929 1610 1610 Processed 02/09/2023 5082794429 MRS USHA DEVI STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-022-001/11
(Banekh) 		3505004000NRG24280820230092393 28/08/2023 shanti devi 3505004WL015745 shanti devi 00415 SBIN0007929 920 920 Processed 02/09/2023 5082794513 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-022-001/17
(Banekh) 		3505004000NRG24280820230092394 28/08/2023 raija devi 3505004WL015745 raija devi 00415 SBIN0007929 920 920 Processed 02/09/2023 5082794448 MRS RAINJA DEVI STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-022-001/61
(Banekh) 		3505004000NRG24280820230092396 28/08/2023 babali devi 3505004WL015745 babali devi 00415 SBIN0007929 1610 1610 Processed 02/09/2023 5082794461 MRS BABLI DEVI STATE BANK OF INDIA(508548)
67 Pabau UT-05-004-022-001/72
(Banekh) 		3505004000NRG24280820230092397 28/08/2023 SUSHILA DEVI 3505004WL015745 SUSHILA DEVI 00415 SBIN0007929 1380 1380 Processed 02/09/2023 5082794449 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-022-001/77
(Banekh) 		3505004000NRG24280820230092398 28/08/2023 SUMAN DEVI 3505004WL015745 SUMAN DEVI 00415 SBIN0007929 920 920 Processed 02/09/2023 5082794442 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-022-001/84
(Banekh) 		3505004000NRG24280820230092399 28/08/2023 kusama devi 3505004WL015745 kusama devi 00415 SBIN0007929 1840 1840 Processed 02/09/2023 5082794450 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26910 26910
70 Pabau UT-05-004-007-002/10
(Ithud) 		3505004000NRG24280820230092326 28/08/2023 JASODA DEVI 3505004WL015736 JASODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082794486 MRS JASODA DEVI STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-007-002/17
(Ithud) 		3505004000NRG24280820230092328 28/08/2023 MANJU DEVI 3505004WL015736 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082794488 MRS MANJU DEVI STATE BANK OF INDIA(508548)
72 Pabau UT-05-004-007-002/26
(Ithud) 		3505004000NRG24280820230092329 28/08/2023 SEELA DEVI 3505004WL015736 SEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082794487 MR JASPAL SINGH STATE BANK OF INDIA(508548)
73 Pabau UT-05-004-007-002/31
(Ithud) 		3505004000NRG24280820230092330 28/08/2023 Meena devi 3505004WL015736 Meena devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794515 MRS MEENA STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-007-002/62
(Ithud) 		3505004000NRG24280820230092331 28/08/2023 Arti devi 3505004WL015736 Arti devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794502 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-008-001/47-A
(Kulyani) 		3505004000NRG24280820230092381 28/08/2023 mangla 3505004WL015742 mangla 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5082794514 Miss. MANGLA M UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-011-001/19
(Jabroli) 		3505004000NRG24280820230092382 28/08/2023 pramila devi 3505004WL015743 pramila devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794503 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-011-001/20
(Jabroli) 		3505004000NRG24280820230092383 28/08/2023 kalam singh gusain 3505004WL015743 kalam singh gusain 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794473 MR KALAM SINGH STATE BANK OF INDIA(508548)
78 Pabau UT-05-004-011-001/3
(Jabroli) 		3505004000NRG24280820230092384 28/08/2023 sampati devi 3505004WL015743 sampati devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794496 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
79 Pabau UT-05-004-011-001/37
(Jabroli) 		3505004000NRG24280820230092385 28/08/2023 KALAWATI DEVI 3505004WL015743 KALAWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794494 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
80 Pabau UT-05-004-011-001/39
(Jabroli) 		3505004000NRG24280820230092386 28/08/2023 VIKRAM SINGH 3505004WL015743 VIKRAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794493 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-011-001/48
(Jabroli) 		3505004000NRG24280820230092387 28/08/2023 BHANUMATI 3505004WL015743 BHANUMATI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794508 Mr. BHANUMATI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-011-001/62
(Jabroli) 		3505004000NRG24280820230092388 28/08/2023 Manoj 3505004WL015743 Manoj 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794491 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-014-001/1
(Timalkhal) 		3505004000NRG24280820230092332 28/08/2023 Soban singh 3505004WL015737 Soban singh 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794506 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-014-001/10
(Timalkhal) 		3505004000NRG24280820230092333 28/08/2023 dineshwari devi 3505004WL015737 dineshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794489 DINESHWARI DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
85 Pabau UT-05-004-014-001/12
(Timalkhal) 		3505004000NRG24280820230092334 28/08/2023 malti devi 3505004WL015737 malti devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794495 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-014-001/15
(Timalkhal) 		3505004000NRG24280820230092335 28/08/2023 deveshwari devi 3505004WL015737 deveshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794485 DEVESHWARIDEVIWONARENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Pabau UT-05-004-014-001/16
(Timalkhal) 		3505004000NRG24280820230092336 28/08/2023 roshni devi 3505004WL015737 roshni devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794484 ROSHANI DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
88 Pabau UT-05-004-014-001/17
(Timalkhal) 		3505004000NRG24280820230092337 28/08/2023 Sampati devi 3505004WL015737 Sampati devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794507 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-014-001/7
(Timalkhal) 		3505004000NRG24280820230092338 28/08/2023 sateshwari devi 3505004WL015737 sateshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794483 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-022-001/84
(Banekh) 		3505004000NRG24280820230092400 28/08/2023 Gajendra 3505004WL015745 Gajendra 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794500 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-030-002/40
(Milai) 		3505004000NRG24280820230092465 28/08/2023 leela devi 3505004WL015756 leela devi 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082794481 MRS LEELA DEVI STATE BANK OF INDIA(508548)
92 Pabau UT-05-004-031-002/68
(Sankar) 		3505004000NRG24280820230092459 28/08/2023 ANITA DEVI 3505004WL015751 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082794475 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-073-002/115
(Tal) 		3505004000NRG24280820230092356 28/08/2023 beera devi 3505004WL015739 beera devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794476 MR BEERA DEVI STATE BANK OF INDIA(508548)
94 Pabau UT-05-004-073-002/19
(Tal) 		3505004000NRG24280820230092358 28/08/2023 sumitra devi 3505004WL015739 sumitra devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794482 Mrs. SUNITA DEVI W/O BALAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-073-002/32-B
(Tal) 		3505004000NRG24280820230092369 28/08/2023 Meena Devi 3505004WL015740 Meena Devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794504 MRS MEENA GUSAIN STATE BANK OF INDIA(508548)
96 Pabau UT-05-004-073-002/52-A
(Tal) 		3505004000NRG24280820230092345 28/08/2023 babita devi 3505004WL015738 babita devi 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082794511 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-073-002/57
(Tal) 		3505004000NRG24280820230092360 28/08/2023 Meena devi 3505004WL015739 Meena devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082794512 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-073-002/92
(Tal) 		3505004000NRG24280820230092372 28/08/2023 sumati devi 3505004WL015740 sumati devi 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082794498 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
99 Pabau UT-05-004-074-002/102
(Sanyu) 		3505004000NRG24280820230092266 28/08/2023 kalawati devi 3505004WL015732 kalawati devi 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082794490 Mrs. KALAWATI DEVI W/O MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-074-002/103
(Sanyu) 		3505004000NRG24280820230092311 28/08/2023 virendra sngh 3505004WL015735 virendra sngh 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082794509 Mr. BRINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-074-002/151
(Sanyu) 		3505004000NRG24280820230092318 28/08/2023 Pooja 3505004WL015735 Pooja 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082794505 MISS POOJA STATE BANK OF INDIA(508548)
102 Pabau UT-05-004-074-002/2
(Sanyu) 		3505004000NRG24280820230092267 28/08/2023 rameshwari devi 3505004WL015732 rameshwari devi 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082794477 Mrs. RAMESHWARI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Pabau UT-05-004-074-002/49
(Sanyu) 		3505004000NRG24280820230092322 28/08/2023 shanti devi 3505004WL015735 shanti devi 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082794479 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Pabau UT-05-004-074-002/54
(Sanyu) 		3505004000NRG24280820230092323 28/08/2023 ANJANA DEVI 3505004WL015735 ANJANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082794478 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
105 Pabau UT-05-004-074-002/85
(Sanyu) 		3505004000NRG24280820230092324 28/08/2023 Uma devi 3505004WL015735 Uma devi 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5082794480 Mrs. UMA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-074-002/97
(Sanyu) 		3505004000NRG24280820230092276 28/08/2023 vidhyawati devi 3505004WL015732 vidhyawati devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082794497 Mrs. VIDHYAWATI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57960 57960
Total 155020 155020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_280823APB_FTO_61645 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3450
2 Pabau UT3505004_280823APB_FTO_61645 State Bank of India SBIN0000697 PAURI 5980
3 Pabau UT3505004_280823APB_FTO_61645 State Bank of India SBIN0003431 PABAU 52900
4 Pabau UT3505004_280823APB_FTO_61645 State Bank of India SBIN0007415 CHAUBATTAKHAL 1610
5 Pabau UT3505004_280823APB_FTO_61645 State Bank of India SBIN0007760 POKHRIKHET 6210
6 Pabau UT3505004_280823APB_FTO_61645 State Bank of India SBIN0007929 SAINJI 26910
7 Pabau UT3505004_280823APB_FTO_61645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 7820
8 Pabau UT3505004_280823APB_FTO_61645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 20930
9 Pabau UT3505004_280823APB_FTO_61645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 29210

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