Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_121023APB_FTO_79871
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 Kot UT-05-001-021-001/112
(Gaind) 		3505001000NRG24121020230129234 12/10/2023 Himanshu 3505001WL021049 Himanshu 00089 CBIN0282583 2760 2760 Processed 03/11/2023 6975023046 HIMANSHU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Kot UT-05-001-021-001/14
(Gaind) 		3505001000NRG24121020230129236 12/10/2023 RAKESH SINGH 3505001WL021049 RAKESH SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023093 MR RAKESH STATE BANK OF INDIA(508548)
3 Kot UT-05-001-021-001/17
(Gaind) 		3505001000NRG24121020230129237 12/10/2023 LAXMI DEVI 3505001WL021049 LAXMI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023103 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kot UT-05-001-021-001/18
(Gaind) 		3505001000NRG24121020230129238 12/10/2023 PRAMILA DEVI 3505001WL021049 PRAMILA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023102 NOMPARMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-021-001/2
(Gaind) 		3505001000NRG24121020230129239 12/10/2023 MANIK LAL 3505001WL021049 MANIK LAL 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023101 NOMMANIKLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-021-001/20
(Gaind) 		3505001000NRG24121020230129240 12/10/2023 DEVESWARI DEVI 3505001WL021049 DEVESWARI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023079 DEVESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-021-001/21
(Gaind) 		3505001000NRG24121020230129241 12/10/2023 PRAKSH CHAND 3505001WL021049 PRAKSH CHAND 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023100 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kot UT-05-001-021-001/22
(Gaind) 		3505001000NRG24121020230129242 12/10/2023 RAMESWARI DEVI 3505001WL021049 RAMESWARI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6975023099 NOMRAMESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-021-001/24
(Gaind) 		3505001000NRG24121020230129201 12/10/2023 RAMESHWARI DEVI 3505001WL021046 RAMESHWARI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023082 NOMRAMESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-021-001/25
(Gaind) 		3505001000NRG24121020230129202 12/10/2023 SAJANI DEVI 3505001WL021046 SAJANI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023089 NOMSAJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-021-001/5
(Gaind) 		3505001000NRG24121020230129243 12/10/2023 SANGEETA DEVI 3505001WL021049 SANGEETA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023081 NOMSANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-021-001/6
(Gaind) 		3505001000NRG24121020230129244 12/10/2023 BINDU DEVI 3505001WL021049 BINDU DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6975023104 NOMBINDUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-021-002/75
(Gaind) 		3505001000NRG24121020230129220 12/10/2023 UMA DEVI 3505001WL021048 UMA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023092 NOMUMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-021-002/79
(Gaind) 		3505001000NRG24121020230129222 12/10/2023 SUKH DEVI 3505001WL021048 SUKH DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023086 NOMSUKHDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-021-002/81
(Gaind) 		3505001000NRG24121020230129223 12/10/2023 KHILA DEVI 3505001WL021048 KHILA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023095 KHILA DEVI W/O MAKAN SINGH PUNJAB NATIONAL BANK(508568)
16 Kot UT-05-001-021-002/82
(Gaind) 		3505001000NRG24121020230129224 12/10/2023 MANGAL SINGH 3505001WL021048 MANGAL SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023020 MANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-021-002/83
(Gaind) 		3505001000NRG24121020230129225 12/10/2023 NEEMA DEVI 3505001WL021048 NEEMA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023097 NOMNEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-021-002/85
(Gaind) 		3505001000NRG24121020230129226 12/10/2023 GANGA SINGH 3505001WL021048 GANGA SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023085 NOMGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-021-002/87
(Gaind) 		3505001000NRG24121020230129228 12/10/2023 KALAWATI DEVI 3505001WL021048 KALAWATI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023080 NOMKALAWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-021-003/72
(Gaind) 		3505001000NRG24121020230129245 12/10/2023 HARISH 3505001WL021049 HARISH 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6975023091 NOMHARISHNATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kot UT-05-001-021-004/34
(Gaind) 		3505001000NRG24121020230129211 12/10/2023 LAKASHMI DEVI 3505001WL021047 LAKASHMI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6975023076 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kot UT-05-001-021-004/39
(Gaind) 		3505001000NRG24121020230129206 12/10/2023 MANJU DEVI 3505001WL021046 MANJU DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023083 MANJU DEVI W/O RAJESH LINGWALL PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-021-004/41
(Gaind) 		3505001000NRG24121020230129213 12/10/2023 VIJESWARI DEVI 3505001WL021047 VIJESWARI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023087 VIJESHWARI DEVI W/O LATE MADAN SINGH PUNJAB NATIONAL BANK(508568)
24 Kot UT-05-001-021-004/45
(Gaind) 		3505001000NRG24121020230129207 12/10/2023 ANITA DEVI 3505001WL021046 ANITA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023077 ANITA DEVI W/O MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
25 Kot UT-05-001-021-004/47
(Gaind) 		3505001000NRG24121020230129214 12/10/2023 KAMAL SINGH 3505001WL021047 KAMAL SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 03/11/2023 6975023088 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-021-004/52
(Gaind) 		3505001000NRG24121020230129216 12/10/2023 DHIRENDRA SINGH 3505001WL021047 DHIRENDRA SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023094 NOMDHIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kot UT-05-001-021-004/53
(Gaind) 		3505001000NRG24121020230129208 12/10/2023 ROSHANI DEVI 3505001WL021046 ROSHANI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023078 ROSHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kot UT-05-001-021-004/54
(Gaind) 		3505001000NRG24121020230129217 12/10/2023 BIMLA DEVI 3505001WL021047 BIMLA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023096 NOMBIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kot UT-05-001-021-004/59
(Gaind) 		3505001000NRG24121020230129209 12/10/2023 Pooja devi 3505001WL021046 Pooja devi 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023019 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Kot UT-05-001-021-004/66
(Gaind) 		3505001000NRG24121020230129210 12/10/2023 USHA DEVI 3505001WL021046 USHA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023090 NOMUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kot UT-05-001-021-005/89
(Gaind) 		3505001000NRG24121020230129233 12/10/2023 VIJAY SINGH 3505001WL021048 VIJAY SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023084 NOMVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kot UT-05-001-021-005/99
(Gaind) 		3505001000NRG24121020230129247 12/10/2023 AJEET KUMAR 3505001WL021049 AJEET KUMAR 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975023098 NOMAJEETKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 81420 81420
33 Kot UT-05-001-021-004/108
(Gaind) 		3505001000NRG24121020230129230 12/10/2023 Meharban Singh 3505001WL021048 Meharban Singh 00354 PUNB0137000 2760 2760 Processed 03/11/2023 6975023024 MEHARABAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
34 Kot UT-05-001-036-001/2
(Diwar) 		3505001000NRG24121020230129200 12/10/2023 SUNITA DEVI 3505001WL021045 SUNITA DEVI 00354 PUNB0288800 1150 1150 Processed 03/11/2023 6975023025 SUNEETA DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
35 Kot UT-05-001-021-004/36
(Gaind) 		3505001000NRG24121020230129212 12/10/2023 Mayank gusain 3505001WL021047 Mayank gusain 00415 SBIN0000697 2760 2760 Processed 03/11/2023 6975023047 MR MAYANK GUSAIN STATE BANK OF INDIA(508548)
36 Kot UT-05-001-021-004/50
(Gaind) 		3505001000NRG24121020230129231 12/10/2023 Anit Singh 3505001WL021048 Anit Singh 00415 SBIN0000697 2760 2760 Processed 03/11/2023 6975023043 MR ANIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
37 Kot UT-05-001-066-005/48
(Baherakhal) 		3505001000NRG24121020230129183 12/10/2023 BABLI DEVI 3505001WL021043 BABLI DEVI 00415 SBIN0003280 690 690 Processed 03/11/2023 6975023040 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
38 Kot UT-05-001-021-001/12
(Gaind) 		3505001000NRG24121020230129235 12/10/2023 Rishi ballabh 3505001WL021049 Rishi ballabh 00415 SBIN0005480 1840 1840 Processed 03/11/2023 6975023069 MR RISHI BALLABH STATE BANK OF INDIA(508548)
39 Kot UT-05-001-045-002/44
(Tonkhya) 		3505001000NRG24121020230129249 12/10/2023 Sandeep 3505001WL021050 Sandeep 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023029 MR SANDEEP STATE BANK OF INDIA(508548)
40 Kot UT-05-001-045-002/44
(Tonkhya) 		3505001000NRG24121020230129248 12/10/2023 SULOCHANA DEVI 3505001WL021050 SULOCHANA DEVI 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023074 SULOCHANA DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-045-002/45
(Tonkhya) 		3505001000NRG24121020230129251 12/10/2023 ANANDI DEVI 3505001WL021050 ANANDI DEVI 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023042 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-045-002/45
(Tonkhya) 		3505001000NRG24121020230129250 12/10/2023 PUSHPA DEVI 3505001WL021050 PUSHPA DEVI 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023021 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-045-002/46
(Tonkhya) 		3505001000NRG24121020230129252 12/10/2023 REKHA DEVI 3505001WL021050 REKHA DEVI 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023026 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-045-002/58
(Tonkhya) 		3505001000NRG24121020230129253 12/10/2023 ANITA DEVI 3505001WL021050 ANITA DEVI 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023022 ANITA DEVI STATE BANK OF INDIA(508548)
45 Kot UT-05-001-045-002/66
(Tonkhya) 		3505001000NRG24121020230129254 12/10/2023 GODAMBARI DEVI 3505001WL021050 GODAMBARI DEVI 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023023 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-045-002/68
(Tonkhya) 		3505001000NRG24121020230129255 12/10/2023 RUKMANI DEVI 3505001WL021050 RUKMANI DEVI 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023027 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-045-002/76
(Tonkhya) 		3505001000NRG24121020230129256 12/10/2023 Neelam Rawat 3505001WL021050 Neelam Rawat 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023066 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
48 Kot UT-05-001-045-002/80
(Tonkhya) 		3505001000NRG24121020230129257 12/10/2023 rinki devi 3505001WL021050 rinki devi 00415 SBIN0005480 3220 3220 Processed 03/11/2023 6975023044 MRS RINKEY RAWAT STATE BANK OF INDIA(508548)
49 Kot UT-05-001-045-002/82
(Tonkhya) 		3505001000NRG24121020230129258 12/10/2023 seema devi 3505001WL021050 seema devi 00415 SBIN0005480 2070 2070 Processed 03/11/2023 6975023039 MRS SEEMA STATE BANK OF INDIA(508548)
50 Kot UT-05-001-045-003/4
(Tonkhya) 		3505001000NRG24121020230129259 12/10/2023 VIJESHWARI DEVI 3505001WL021050 VIJESHWARI DEVI 00415 SBIN0005480 2070 2070 Processed 03/11/2023 6975023067 VIJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Kot UT-05-001-045-003/6
(Tonkhya) 		3505001000NRG24121020230129260 12/10/2023 LAXMI DEVI 3505001WL021050 LAXMI DEVI 00415 SBIN0005480 2070 2070 Processed 03/11/2023 6975023075 SUNDAR LAL STATE BANK OF INDIA(508548)
52 Kot UT-05-001-045-003/8
(Tonkhya) 		3505001000NRG24121020230129261 12/10/2023 PUSHPA DEVI 3505001WL021050 PUSHPA DEVI 00415 SBIN0005480 2070 2070 Processed 03/11/2023 6975023073 NOMPUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 42320 42320
53 Kot UT-05-001-021-002/77
(Gaind) 		3505001000NRG24121020230129221 12/10/2023 SUMAN SINGH 3505001WL021048 SUMAN SINGH 00415 SBIN0006299 2760 2760 Processed 03/11/2023 6975023071 GUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
54 Kot UT-05-001-038-001/120
(Balmana) 		3505001000NRG24121020230129185 12/10/2023 Sonika devi 3505001WL021044 Sonika devi 00415 SBIN0014134 230 230 Processed 03/11/2023 6975023072 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
55 Kot UT-05-001-038-001/121
(Balmana) 		3505001000NRG24121020230129186 12/10/2023 Pooja devi 3505001WL021044 Pooja devi 00415 SBIN0014134 230 230 Processed 03/11/2023 6975023045 MISS POOJA STATE BANK OF INDIA(508548)
56 Kot UT-05-001-038-002/107
(Balmana) 		3505001000NRG24121020230129187 12/10/2023 lavali devi 3505001WL021044 lavali devi 00415 SBIN0014134 1380 1380 Processed 03/11/2023 6975023041 LOVELYNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kot UT-05-001-038-002/17
(Balmana) 		3505001000NRG24121020230129188 12/10/2023 SUMELA DEVI 3505001WL021044 SUMELA DEVI 00415 SBIN0014134 920 920 Processed 03/11/2023 6975023032 SUMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Kot UT-05-001-038-002/19
(Balmana) 		3505001000NRG24121020230129189 12/10/2023 SAVITRI DEVI 3505001WL021044 SAVITRI DEVI 00415 SBIN0014134 230 230 Processed 03/11/2023 6975023033 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
59 Kot UT-05-001-038-002/26
(Balmana) 		3505001000NRG24121020230129190 12/10/2023 VINITA DEVI 3505001WL021044 VINITA DEVI 00415 SBIN0014134 1840 1840 Processed 03/11/2023 6975023038 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Kot UT-05-001-038-002/29
(Balmana) 		3505001000NRG24121020230129191 12/10/2023 VINDU DEVI 3505001WL021044 VINDU DEVI 00415 SBIN0014134 920 920 Processed 03/11/2023 6975023036 BINDUDEVIGAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kot UT-05-001-038-002/30
(Balmana) 		3505001000NRG24121020230129192 12/10/2023 YASHODA DEVI 3505001WL021044 YASHODA DEVI 00415 SBIN0014134 230 230 Processed 03/11/2023 6975023037 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
62 Kot UT-05-001-038-002/33
(Balmana) 		3505001000NRG24121020230129193 12/10/2023 SHANTI DEVI 3505001WL021044 SHANTI DEVI 00415 SBIN0014134 230 230 Processed 03/11/2023 6975023068 GBKJAMSHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Kot UT-05-001-038-002/34
(Balmana) 		3505001000NRG24121020230129194 12/10/2023 RADHA DEVI 3505001WL021044 RADHA DEVI 00415 SBIN0014134 230 230 Processed 03/11/2023 6975023031 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kot UT-05-001-038-002/35
(Balmana) 		3505001000NRG24121020230129195 12/10/2023 DHAGI DEVI 3505001WL021044 DHAGI DEVI 00415 SBIN0014134 230 230 Processed 03/11/2023 6975023034 DHAGIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Kot UT-05-001-038-002/4
(Balmana) 		3505001000NRG24121020230129196 12/10/2023 USHA DEVI 3505001WL021044 USHA DEVI 00415 SBIN0014134 460 460 Processed 03/11/2023 6975023035 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Kot UT-05-001-038-002/40
(Balmana) 		3505001000NRG24121020230129197 12/10/2023 LAKSHMI DEVI 3505001WL021044 LAKSHMI DEVI 00415 SBIN0014134 460 460 Processed 03/11/2023 6975023028 LAXMIDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Kot UT-05-001-038-002/41
(Balmana) 		3505001000NRG24121020230129198 12/10/2023 VICHANA DEVI 3505001WL021044 VICHANA DEVI 00415 SBIN0014134 920 920 Processed 03/11/2023 6975023030 MRS VICHANA DEVI STATE BANK OF INDIA(508548)
68 Kot UT-05-001-038-002/43
(Balmana) 		3505001000NRG24121020230129199 12/10/2023 REKHA DEVI 3505001WL021044 REKHA DEVI 00415 SBIN0014134 920 920 Processed 03/11/2023 6975023070 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9430 9430
69 Kot UT-05-001-021-001/102
(Gaind) 		3505001000NRG24121020230129219 12/10/2023 Vijaylaxmi 3505001WL021048 Vijaylaxmi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023057 VIJAYLAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kot UT-05-001-021-002/92-A
(Gaind) 		3505001000NRG24121020230129229 12/10/2023 Surji Devi 3505001WL021048 Surji Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023052 NOMSURJIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Kot UT-05-001-021-004/110
(Gaind) 		3505001000NRG24121020230129203 12/10/2023 mamta Devi 3505001WL021046 mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023058 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kot UT-05-001-021-004/113
(Gaind) 		3505001000NRG24121020230129204 12/10/2023 Sonali Devi 3505001WL021046 Sonali Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023060 KM SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kot UT-05-001-021-004/33
(Gaind) 		3505001000NRG24121020230129205 12/10/2023 ANITA DEVI 3505001WL021046 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023055 ANITA DEVI PUNJAB NATIONAL BANK(508568)
74 Kot UT-05-001-021-004/33
(Gaind) 		3505001000NRG24121020230129246 12/10/2023 NARENDRA 3505001WL021049 NARENDRA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975023056 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Kot UT-05-001-021-004/48
(Gaind) 		3505001000NRG24121020230129215 12/10/2023 SUREKHA DEVI 3505001WL021047 SUREKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023051 NOMSUREKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Kot UT-05-001-021-004/57
(Gaind) 		3505001000NRG24121020230129232 12/10/2023 BIMLA DEVI 3505001WL021048 BIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023054 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kot UT-05-001-030-001/53
(Tunger) 		3505001000NRG24121020230129262 12/10/2023 Sumati devi 3505001WL021051 Sumati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023050 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-030-001/54
(Tunger) 		3505001000NRG24121020230129263 12/10/2023 MAHESHWARI DEVI 3505001WL021051 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023064 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kot UT-05-001-030-001/55
(Tunger) 		3505001000NRG24121020230129264 12/10/2023 LAXMI DEVI 3505001WL021051 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023065 LACHHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Kot UT-05-001-030-001/57
(Tunger) 		3505001000NRG24121020230129265 12/10/2023 BHAROSHI LAL 3505001WL021051 BHAROSHI LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023061 Mr. BHAROSI DAS UTTARAKHAND GRAMIN BANK(607197)
81 Kot UT-05-001-030-001/58
(Tunger) 		3505001000NRG24121020230129266 12/10/2023 PUSHPA DEVI 3505001WL021051 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023053 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kot UT-05-001-030-001/61
(Tunger) 		3505001000NRG24121020230129268 12/10/2023 Ankita 3505001WL021051 Ankita 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023059 Mrs. ANKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-030-001/61
(Tunger) 		3505001000NRG24121020230129267 12/10/2023 YASHODA DEVI 3505001WL021051 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023048 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Kot UT-05-001-030-001/92
(Tunger) 		3505001000NRG24121020230129269 12/10/2023 Sushil Chandra 3505001WL021051 Sushil Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975023063 Mr. SUSHIL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-066-005/48
(Baherakhal) 		3505001000NRG24121020230129182 12/10/2023 DEEPAK 3505001WL021043 DEEPAK 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975023062 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Kot UT-05-001-066-005/52
(Baherakhal) 		3505001000NRG24121020230129184 12/10/2023 JAGDISH SINGH 3505001WL021043 JAGDISH SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975023049 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43240 43240
Total 192050 192050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_121023APB_FTO_79871 Central Bank Of India CBIN0282583 PAURI 2760
2 Kot UT3505001_121023APB_FTO_79871 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 81420
3 Kot UT3505001_121023APB_FTO_79871 Punjab National Bank PUNB0137000 PAURI 2760
4 Kot UT3505001_121023APB_FTO_79871 Punjab National Bank PUNB0288800 KHANDUSAIN 1150
5 Kot UT3505001_121023APB_FTO_79871 State Bank of India SBIN0000697 PAURI 5520
6 Kot UT3505001_121023APB_FTO_79871 State Bank of India SBIN0003280 SATPULI 690
7 Kot UT3505001_121023APB_FTO_79871 State Bank of India SBIN0005480 KOT 42320
8 Kot UT3505001_121023APB_FTO_79871 State Bank of India SBIN0006299 SABDAR KHAL 2760
9 Kot UT3505001_121023APB_FTO_79871 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 9430
10 Kot UT3505001_121023APB_FTO_79871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 22080
11 Kot UT3505001_121023APB_FTO_79871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 14260
12 Kot UT3505001_121023APB_FTO_79871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2760
13 Kot UT3505001_121023APB_FTO_79871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4140

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