Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_060423APB_FTO_3502
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-05-001-019-004/3
(Taidi) 		3505001000NRG23060420230261423 06/04/2023 RAJESHWARI DEVI 3505001WL032119 RAJESHWARI DEVI 00048 BKID0006944 639 639 Processed 03/05/2023 1174525157 RAJESHWARI DEVI W/O MANGAL SINGH BANK OF INDIA(508505)
SubTotal 639 639
2 Kot UT-05-001-059-001/24-A
(Nakhon) 		3505001000NRG23060420230261750 06/04/2023 Suman Pal Singh 3505001WL032160 Suman Pal Singh 00078 CNRB0003211 852 852 Processed 03/05/2023 1174525144 SUMAN PAL SINGH CANARA BANK(508532)
3 Kot UT-05-001-063-001/37
(Riei) 		3505001000NRG23060420230261401 06/04/2023 netu devi 3505001WL032118 netu devi 00078 CNRB0003211 213 213 Processed 03/05/2023 1174525165 NITU DEVI CANARA BANK(508532)
4 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG23060420230261405 06/04/2023 ANJU DEVI 3505001WL032118 ANJU DEVI 00078 CNRB0003211 1491 1491 Processed 03/05/2023 1174525166 ANJU DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Kot UT-05-001-019-001/11
(Taidi) 		3505001000NRG23060420230261411 06/04/2023 Maheshwari devi 3505001WL032119 Maheshwari devi 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525123 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-019-001/8
(Taidi) 		3505001000NRG23060420230261420 06/04/2023 Leela devi 3505001WL032119 Leela devi 00112 ICIC00ZSKTW 639 639 Rejected 03/05/2023 1174525122 Aadhaar Number not Mapped to Account Number
7 Kot UT-05-001-019-001/9
(Taidi) 		3505001000NRG23060420230261421 06/04/2023 SHRIMATI DEVI 3505001WL032119 SHRIMATI DEVI 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525126 SHRIMATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-021-001/14
(Gaind) 		3505001000NRG23060420230261753 06/04/2023 RAKESH SINGH 3505001WL032161 RAKESH SINGH 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525192 MR RAKESH STATE BANK OF INDIA(508548)
9 Kot UT-05-001-021-001/17
(Gaind) 		3505001000NRG23060420230261754 06/04/2023 LAXMI DEVI 3505001WL032161 LAXMI DEVI 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525198 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kot UT-05-001-021-001/18
(Gaind) 		3505001000NRG23060420230261755 06/04/2023 PRAMILA DEVI 3505001WL032161 PRAMILA DEVI 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525197 NOMPARMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-021-001/2
(Gaind) 		3505001000NRG23060420230261756 06/04/2023 MANIK LAL 3505001WL032161 MANIK LAL 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525196 NOMMANIKLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-021-001/20
(Gaind) 		3505001000NRG23060420230261757 06/04/2023 DEVESWARI DEVI 3505001WL032161 DEVESWARI DEVI 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525186 DEVESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-021-001/21
(Gaind) 		3505001000NRG23060420230261758 06/04/2023 PRAKSH CHAND 3505001WL032161 PRAKSH CHAND 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525195 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kot UT-05-001-021-001/22
(Gaind) 		3505001000NRG23060420230261760 06/04/2023 KUSUM DEVI 3505001WL032161 KUSUM DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1174525188 NOMKUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-021-001/22
(Gaind) 		3505001000NRG23060420230261759 06/04/2023 RAMESWARI DEVI 3505001WL032161 RAMESWARI DEVI 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1174525194 NOMRAMESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-021-001/5
(Gaind) 		3505001000NRG23060420230261763 06/04/2023 SANGEETA DEVI 3505001WL032161 SANGEETA DEVI 00112 ICIC00ZSKTW 426 426 Processed 03/05/2023 1174525187 NOMSANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-021-001/6
(Gaind) 		3505001000NRG23060420230261764 06/04/2023 BINDU DEVI 3505001WL032161 BINDU DEVI 00112 ICIC00ZSKTW 426 426 Processed 03/05/2023 1174525199 NOMBINDUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-021-003/72
(Gaind) 		3505001000NRG23060420230261765 06/04/2023 HARISH 3505001WL032161 HARISH 00112 ICIC00ZSKTW 426 426 Processed 03/05/2023 1174525189 NOMHARISHNATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-021-005/99
(Gaind) 		3505001000NRG23060420230261766 06/04/2023 AJEET KUMAR 3505001WL032161 AJEET KUMAR 00112 ICIC00ZSKTW 426 426 Processed 03/05/2023 1174525193 NOMAJEETKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-042-001/104
(Pavai) 		3505001000NRG23060420230261564 06/04/2023 MANVAR SINGH 3505001WL032134 MANVAR SINGH 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1174525201 MANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kot UT-05-001-042-002/92
(Pavai) 		3505001000NRG23060420230261572 06/04/2023 GEETARAM NAUTIYAL 3505001WL032134 GEETARAM NAUTIYAL 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1174525191 NOMGEETARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kot UT-05-001-042-002/94
(Pavai) 		3505001000NRG23060420230261573 06/04/2023 SWAROOP SINGH 3505001WL032134 SWAROOP SINGH 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1174525190 NOMSWAROOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kot UT-05-001-042-002/94-A
(Pavai) 		3505001000NRG23060420230261574 06/04/2023 Itendra singh 3505001WL032134 Itendra singh 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1174525200 NOMITENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kot UT-05-001-059-002/13
(Nakhon) 		3505001000NRG23060420230261751 06/04/2023 SHER SINGH 3505001WL032160 SHER SINGH 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1174525125 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kot UT-05-001-059-002/8
(Nakhon) 		3505001000NRG23060420230261752 06/04/2023 DHANPAL SINGH 3505001WL032160 DHANPAL SINGH 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1174525176 DHANPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kot UT-05-001-063-001/15
(Riei) 		3505001000NRG23060420230261390 06/04/2023 SHAKUNTALA DEVI 3505001WL032118 SHAKUNTALA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 03/05/2023 1174525181 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kot UT-05-001-063-001/16
(Riei) 		3505001000NRG23060420230261391 06/04/2023 REKHA DEVI 3505001WL032118 REKHA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1174525180 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kot UT-05-001-063-001/17
(Riei) 		3505001000NRG23060420230261392 06/04/2023 DIKKA DEVI 3505001WL032118 DIKKA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1174525185 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kot UT-05-001-063-001/21
(Riei) 		3505001000NRG23060420230261394 06/04/2023 RAJESH CHANDRA 3505001WL032118 RAJESH CHANDRA 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1174525177 RAJESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Kot UT-05-001-063-001/29
(Riei) 		3505001000NRG23060420230261396 06/04/2023 MAYA DEVI 3505001WL032118 MAYA DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1174525183 MAYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kot UT-05-001-063-001/3
(Riei) 		3505001000NRG23060420230261397 06/04/2023 KAVITA DEVI 3505001WL032118 KAVITA DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/05/2023 1174525124 KAVITADEVIWONITINKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kot UT-05-001-063-001/30
(Riei) 		3505001000NRG23060420230261398 06/04/2023 CHANDRAKALA DEVI 3505001WL032118 CHANDRAKALA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1174525178 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Kot UT-05-001-063-001/31
(Riei) 		3505001000NRG23060420230261399 06/04/2023 MANJU DEVI 3505001WL032118 MANJU DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1174525179 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Kot UT-05-001-063-001/34
(Riei) 		3505001000NRG23060420230261400 06/04/2023 Vachni Devi 3505001WL032118 Vachni Devi 00112 ICIC00ZSKTW 1491 1491 Processed 03/05/2023 1174525182 BACHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kot UT-05-001-063-001/6
(Riei) 		3505001000NRG23060420230261408 06/04/2023 VIMLA DEVI 3505001WL032118 VIMLA DEVI 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1174525184 VIMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 24708 24708
36 Kot UT-05-001-019-004/28
(Taidi) 		3505001000NRG23060420230261422 06/04/2023 Kiran devi 3505001WL032119 Kiran devi 00152 HDFC0002346 639 639 Processed 03/05/2023 1174525156 KIRAN TARIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
37 Kot UT-05-001-063-001/20
(Riei) 		3505001000NRG23060420230261393 06/04/2023 ANUSOYA PRASAD 3505001WL032118 ANUSOYA PRASAD 00354 PUNB0137000 213 213 Processed 03/05/2023 1174525170 ANUSOYA PRASAD S/O GOVERDHAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
38 Kot UT-05-001-059-001/24-A
(Nakhon) 		3505001000NRG23060420230261749 06/04/2023 Shobha Rawat 3505001WL032160 Shobha Rawat 00415 SBIN0000697 852 852 Processed 03/05/2023 1174525168 SHOBHARAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
39 Kot UT-05-001-019-001/5
(Taidi) 		3505001000NRG23060420230261418 06/04/2023 MUNNI DEVI 3505001WL032119 MUNNI DEVI 00415 SBIN0003280 639 639 Processed 03/05/2023 1174525148 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
40 Kot UT-05-001-019-001/12
(Taidi) 		3505001000NRG23060420230261412 06/04/2023 geeta devi 3505001WL032119 geeta devi 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525161 MRS GEETA DEVI WO JASAPAL STATE BANK OF INDIA(508548)
41 Kot UT-05-001-019-001/13
(Taidi) 		3505001000NRG23060420230261413 06/04/2023 LAXMI DEVI 3505001WL032119 LAXMI DEVI 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525149 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Kot UT-05-001-019-001/14
(Taidi) 		3505001000NRG23060420230261414 06/04/2023 VILLDE DEVI 3505001WL032119 VILLDE DEVI 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525150 VILDEIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Kot UT-05-001-019-001/15
(Taidi) 		3505001000NRG23060420230261415 06/04/2023 sohan lal 3505001WL032119 sohan lal 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525163 SOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kot UT-05-001-019-001/16
(Taidi) 		3505001000NRG23060420230261416 06/04/2023 sundari devi 3505001WL032119 sundari devi 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525162 SUNDARI DEVI W/O MOHAL LAL BANK OF INDIA(508505)
45 Kot UT-05-001-019-001/7
(Taidi) 		3505001000NRG23060420230261419 06/04/2023 ANITA DEVI 3505001WL032119 ANITA DEVI 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525151 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-019-004/33
(Taidi) 		3505001000NRG23060420230261424 06/04/2023 anand lal 3505001WL032119 anand lal 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525129 MR ANAND LAL STATE BANK OF INDIA(508548)
47 Kot UT-05-001-024-004/27
(Palla) 		3505001000NRG23060420230261743 06/04/2023 BEERVAL SINGH 3505001WL032159 BEERVAL SINGH 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525128 BIRBAL LAL STATE BANK OF INDIA(508548)
48 Kot UT-05-001-024-004/29
(Palla) 		3505001000NRG23060420230261744 06/04/2023 DARWAN LAL 3505001WL032159 DARWAN LAL 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525127 DARBAN LAL STATE BANK OF INDIA(508548)
49 Kot UT-05-001-024-004/36
(Palla) 		3505001000NRG23060420230261746 06/04/2023 gana lal 3505001WL032159 gana lal 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525171 MR GAINA LAL STATE BANK OF INDIA(508548)
50 Kot UT-05-001-024-004/51-A
(Palla) 		3505001000NRG23060420230261747 06/04/2023 Aashish Bisht 3505001WL032159 Aashish Bisht 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525137 MR AASHEESH BISHT STATE BANK OF INDIA(508548)
51 Kot UT-05-001-024-004/80
(Palla) 		3505001000NRG23060420230261748 06/04/2023 Rekha Devi 3505001WL032159 Rekha Devi 00415 SBIN0005483 639 639 Processed 03/05/2023 1174525130 MRS REKHA BISHT STATE BANK OF INDIA(508548)
SubTotal 7668 7668
52 Kot UT-05-001-013-001/29
(Ghamund) 		3505001000NRG23060420230261540 06/04/2023 LAXMI DEVI 3505001WL032130 LAXMI DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525174 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-013-001/32
(Ghamund) 		3505001000NRG23060420230261541 06/04/2023 pushpa devi 3505001WL032130 pushpa devi 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525142 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 Kot UT-05-001-013-002/39
(Ghamund) 		3505001000NRG23060420230261542 06/04/2023 RAJNI DEVI 3505001WL032130 RAJNI DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525173 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
55 Kot UT-05-001-013-002/55
(Ghamund) 		3505001000NRG23060420230261543 06/04/2023 DHANI DEVI 3505001WL032130 DHANI DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525167 MRS DHANI DEVI STATE BANK OF INDIA(508548)
56 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG23060420230261544 06/04/2023 Manjeet Singh 3505001WL032130 Manjeet Singh 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525154 MANJEET SINGH UNION BANK OF INDIA(508500)
57 Kot UT-05-001-013-002/67
(Ghamund) 		3505001000NRG23060420230261545 06/04/2023 ASHA DEVI 3505001WL032130 ASHA DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525131 MRS ASHA DEVI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-013-002/69
(Ghamund) 		3505001000NRG23060420230261546 06/04/2023 PAPPU DEVI 3505001WL032130 PAPPU DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525136 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
59 Kot UT-05-001-013-002/72
(Ghamund) 		3505001000NRG23060420230261547 06/04/2023 SURJI DEVI 3505001WL032130 SURJI DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525143 MRS SURIJI DEVI STATE BANK OF INDIA(508548)
60 Kot UT-05-001-013-002/76
(Ghamund) 		3505001000NRG23060420230261548 06/04/2023 SARITA DEVI 3505001WL032130 SARITA DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525139 MRS SARITA STATE BANK OF INDIA(508548)
61 Kot UT-05-001-013-002/87
(Ghamund) 		3505001000NRG23060420230261549 06/04/2023 SHUSHILA DEVI 3505001WL032130 SHUSHILA DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525172 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
62 Kot UT-05-001-013-002/92
(Ghamund) 		3505001000NRG23060420230261550 06/04/2023 VDHATA DEVI 3505001WL032130 VDHATA DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525175 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
63 Kot UT-05-001-013-002/96
(Ghamund) 		3505001000NRG23060420230261551 06/04/2023 PINKI DEVI 3505001WL032130 PINKI DEVI 00415 SBIN0006299 1065 1065 Processed 03/05/2023 1174525141 MRS PINKI DEVI STATE BANK OF INDIA(508548)
64 Kot UT-05-001-042-001/107
(Pavai) 		3505001000NRG23060420230261565 06/04/2023 raguvir singh 3505001WL032134 raguvir singh 00415 SBIN0006299 852 852 Processed 03/05/2023 1174525147 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
65 Kot UT-05-001-042-001/108-A
(Pavai) 		3505001000NRG23060420230261566 06/04/2023 Guddi devi 3505001WL032134 Guddi devi 00415 SBIN0006299 852 852 Processed 03/05/2023 1174525140 GUDDI DEVI IDBI BANK(607095)
66 Kot UT-05-001-042-001/15
(Pavai) 		3505001000NRG23060420230261567 06/04/2023 neema devi 3505001WL032134 neema devi 00415 SBIN0006299 852 852 Processed 03/05/2023 1174525160 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
67 Kot UT-05-001-042-001/22
(Pavai) 		3505001000NRG23060420230261568 06/04/2023 pholwar singh 3505001WL032134 pholwar singh 00415 SBIN0006299 852 852 Processed 03/05/2023 1174525138 MR PHULWAR SINGH STATE BANK OF INDIA(508548)
68 Kot UT-05-001-042-001/4
(Pavai) 		3505001000NRG23060420230261569 06/04/2023 Shobha Devi 3505001WL032134 Shobha Devi 00415 SBIN0006299 852 852 Processed 03/05/2023 1174525135 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
69 Kot UT-05-001-042-001/51
(Pavai) 		3505001000NRG23060420230261570 06/04/2023 Manish Negi 3505001WL032134 Manish Negi 00415 SBIN0006299 852 852 Processed 03/05/2023 1174525145 MR MANISH SINGH STATE BANK OF INDIA(508548)
70 Kot UT-05-001-050-001/25
(Ranakot) 		3505001000NRG23060420230261552 06/04/2023 KISHORE DHYANI 3505001WL032131 KISHORE DHYANI 00415 SBIN0006299 1278 1278 Processed 03/05/2023 1174525134 MR KISHORE DHYANI STATE BANK OF INDIA(508548)
71 Kot UT-05-001-050-001/26
(Ranakot) 		3505001000NRG23060420230261553 06/04/2023 RAKESH DHYANI 3505001WL032131 RAKESH DHYANI 00415 SBIN0006299 1278 1278 Processed 03/05/2023 1174525164 MR RAKESH CHAND DHYANI STATE BANK OF INDIA(508548)
72 Kot UT-05-001-050-001/27
(Ranakot) 		3505001000NRG23060420230261555 06/04/2023 SULEKHA DEVI 3505001WL032131 SULEKHA DEVI 00415 SBIN0006299 639 639 Processed 03/05/2023 1174525132 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
73 Kot UT-05-001-050-001/27
(Ranakot) 		3505001000NRG23060420230261554 06/04/2023 UMESH DHYANI 3505001WL032131 UMESH DHYANI 00415 SBIN0006299 639 639 Processed 03/05/2023 1174525146 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
74 Kot UT-05-001-050-001/28
(Ranakot) 		3505001000NRG23060420230261556 06/04/2023 BALA DEVI 3505001WL032131 BALA DEVI 00415 SBIN0006299 1278 1278 Processed 03/05/2023 1174525133 MRS BALA DEVI STATE BANK OF INDIA(508548)
75 Kot UT-05-001-050-001/29
(Ranakot) 		3505001000NRG23060420230261557 06/04/2023 shiv om 3505001WL032131 shiv om 00415 SBIN0006299 1278 1278 Processed 03/05/2023 1174525205 MR SHIVOM STATE BANK OF INDIA(508548)
76 Kot UT-05-001-050-002/44
(Ranakot) 		3505001000NRG23060420230261559 06/04/2023 DINESHWARI DEVI 3505001WL032131 DINESHWARI DEVI 00415 SBIN0006299 1278 1278 Processed 03/05/2023 1174525169 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
77 Kot UT-05-001-063-001/38
(Riei) 		3505001000NRG23060420230261402 06/04/2023 Mahaveer 3505001WL032118 Mahaveer 00415 SBIN0006299 1491 1491 Processed 03/05/2023 1174525153 MAHABIR IDBI BANK(607095)
78 Kot UT-05-001-063-001/46
(Riei) 		3505001000NRG23060420230261406 06/04/2023 Poonam Devi 3505001WL032118 Poonam Devi 00415 SBIN0006299 1491 1491 Processed 03/05/2023 1174525152 POONAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 28542 28542
79 Kot UT-05-001-063-001/41
(Riei) 		3505001000NRG23060420230261404 06/04/2023 Usha Devi 3505001WL032118 Usha Devi 00415 SBIN0064029 1491 1491 Processed 03/05/2023 1174525155 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
80 Kot UT-05-001-019-001/4
(Taidi) 		3505001000NRG23060420230261417 06/04/2023 PRABHA DEVI 3505001WL032119 PRABHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174525204 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kot UT-05-001-019-004/83
(Taidi) 		3505001000NRG23060420230261425 06/04/2023 vimla devi 3505001WL032119 vimla devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174525202 Mrs. SMT BIMLA DEVI TARIYAL UTTARAKHAND GRAMIN BANK(607197)
82 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG23060420230261762 06/04/2023 prashanna devi 3505001WL032161 prashanna devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174525203 Mrs. PRASHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG23060420230261761 06/04/2023 SAVITRI DEVI 3505001WL032161 SAVITRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174525159 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kot UT-05-001-063-001/4-A
(Riei) 		3505001000NRG23060420230261403 06/04/2023 VIMLA DEVI 3505001WL032118 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174525158 MRS VIMLA CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_060423APB_FTO_3502 Bank of India BKID0006944 PAURI 639
2 Kot UT3505001_060423APB_FTO_3502 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2556
3 Kot UT3505001_060423APB_FTO_3502 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 24708
4 Kot UT3505001_060423APB_FTO_3502 HDFC Bank Ltd. HDFC0002346 KOTDWAR - UTTRAKHAND 639
5 Kot UT3505001_060423APB_FTO_3502 Punjab National Bank PUNB0137000 PAURI 213
6 Kot UT3505001_060423APB_FTO_3502 State Bank of India SBIN0000697 PAURI 852
7 Kot UT3505001_060423APB_FTO_3502 State Bank of India SBIN0003280 SATPULI 639
8 Kot UT3505001_060423APB_FTO_3502 State Bank of India SBIN0005483 KALJIKHAL 7668
9 Kot UT3505001_060423APB_FTO_3502 State Bank of India SBIN0006299 SABDAR KHAL 28542
10 Kot UT3505001_060423APB_FTO_3502 State Bank of India SBIN0064029 Ghindwara 1491
11 Kot UT3505001_060423APB_FTO_3502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 639
12 Kot UT3505001_060423APB_FTO_3502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 1491
13 Kot UT3505001_060423APB_FTO_3502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1278
14 Kot UT3505001_060423APB_FTO_3502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 639

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