Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_260723APB_FTO_45907
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 Pokhra UT-05-014-016-001/24
(Manj Gaun) 		3505014000NRG24250720230067240 26/07/2023 basanti devi 3505014WL012125 basanti devi 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662227216 BASANTIDEVIWOYASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pokhra UT-05-014-016-001/73
(Manj Gaun) 		3505014000NRG24250720230067245 26/07/2023 manju devi 3505014WL012125 manju devi 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662227217 Manju Devi BANK OF BARODA(606985)
SubTotal 1150 1150
3 Pokhra UT-05-014-027-003/619
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067270 26/07/2023 priyanka devi 3505014WL012128 priyanka devi 00354 PUNB0175400 920 920 Processed 18/08/2023 4662227201 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-062-003/81
(Ghartoli) 		3505014000NRG24250720230067225 26/07/2023 rachna devi 3505014WL012120 rachna devi 00354 PUNB0175400 2760 2760 Processed 18/08/2023 4662227236 RACHANA DEVI WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
5 Pokhra UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067260 26/07/2023 ANITA DEVI 3505014WL012128 ANITA DEVI 00354 PUNB0285900 920 920 Processed 18/08/2023 4662227214 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Pokhra UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067259 26/07/2023 BALWANT SINGH 3505014WL012128 BALWANT SINGH 00354 PUNB0285900 920 920 Processed 18/08/2023 4662227199 BALWANT SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-066-001/23
(Sileth) 		3505014000NRG24260720230067346 26/07/2023 JABRI DEVI 3505014WL012154 JABRI DEVI 00354 PUNB0285900 1840 1840 Processed 18/08/2023 4662227200 JHABRI DEVI PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-066-001/49
(Sileth) 		3505014000NRG24260720230067348 26/07/2023 LAXMI DEVI 3505014WL012156 LAXMI DEVI 00354 PUNB0285900 2760 2760 Processed 18/08/2023 4662227215 LAXMI DEVI W/O LALIT MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
9 Pokhra UT-05-014-006-002/77
(Basain) 		3505014000NRG24260720230067368 26/07/2023 bharat singh 3505014WL012167 bharat singh 00354 PUNB0293000 1610 1610 Processed 18/08/2023 4662227198 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-033-001/30
(Beena Gad) 		3505014000NRG24250720230067231 26/07/2023 SMT SHANTI DEVI 3505014WL012124 SMT SHANTI DEVI 00354 PUNB0293000 1380 1380 Processed 18/08/2023 4662227237 SHANTI DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-033-001/34
(Beena Gad) 		3505014000NRG24250720230067232 26/07/2023 SMT SOBHAGI DEVI 3505014WL012124 SMT SOBHAGI DEVI 00354 PUNB0293000 1380 1380 Processed 18/08/2023 4662227213 SOBHAGI DEVI W/ BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
12 Pokhra UT-05-014-016-001/11
(Manj Gaun) 		3505014000NRG24250720230067234 26/07/2023 SURENDRA SINGH AND LASMI DEVI 3505014WL012125 SURENDRA SINGH AND LASMI DEVI 00415 SBIN0007415 460 460 Processed 18/08/2023 4662227226 LAXMIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Pokhra UT-05-014-016-001/13
(Manj Gaun) 		3505014000NRG24250720230067235 26/07/2023 SIMA DEVI 3505014WL012125 SIMA DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227221 SEEMADEVIWOSOVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pokhra UT-05-014-016-001/18
(Manj Gaun) 		3505014000NRG24250720230067236 26/07/2023 DHIRAJ SINGH AND KANTI DEVI 3505014WL012125 DHIRAJ SINGH AND KANTI DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227230 KANTIDEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Pokhra UT-05-014-016-001/2
(Manj Gaun) 		3505014000NRG24250720230067222 26/07/2023 MAHESHI DEVI 3505014WL012117 MAHESHI DEVI 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662227219 Mrs. MAHESH DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pokhra UT-05-014-016-001/20
(Manj Gaun) 		3505014000NRG24250720230067237 26/07/2023 VINEETA DEVI 3505014WL012125 VINEETA DEVI 00415 SBIN0007415 460 460 Processed 18/08/2023 4662227233 VINETA DEVI PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-016-001/21
(Manj Gaun) 		3505014000NRG24250720230067238 26/07/2023 SUNITA DEVI 3505014WL012125 SUNITA DEVI 00415 SBIN0007415 460 460 Processed 18/08/2023 4662227220 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Pokhra UT-05-014-016-001/23
(Manj Gaun) 		3505014000NRG24250720230067239 26/07/2023 SUNEETA DEVI 3505014WL012125 SUNEETA DEVI 00415 SBIN0007415 460 460 Processed 18/08/2023 4662227157 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
19 Pokhra UT-05-014-016-001/50
(Manj Gaun) 		3505014000NRG24250720230067241 26/07/2023 sarojini devi 3505014WL012125 sarojini devi 00415 SBIN0007415 460 460 Processed 18/08/2023 4662227142 MRS SROJANI DEVI STATE BANK OF INDIA(508548)
20 Pokhra UT-05-014-016-001/6
(Manj Gaun) 		3505014000NRG24250720230067242 26/07/2023 sangeeta devi 3505014WL012125 sangeeta devi 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227166 MISS SANGEETA STATE BANK OF INDIA(508548)
21 Pokhra UT-05-014-016-001/66
(Manj Gaun) 		3505014000NRG24250720230067243 26/07/2023 JYOTI DEVI 3505014WL012125 JYOTI DEVI 00415 SBIN0007415 460 460 Processed 18/08/2023 4662227151 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
22 Pokhra UT-05-014-016-001/7
(Manj Gaun) 		3505014000NRG24250720230067244 26/07/2023 shilpa devi 3505014WL012125 shilpa devi 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227146 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
23 Pokhra UT-05-014-016-001/8
(Manj Gaun) 		3505014000NRG24250720230067246 26/07/2023 USHA DEVI 3505014WL012125 USHA DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227225 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 Pokhra UT-05-014-016-001/9
(Manj Gaun) 		3505014000NRG24250720230067247 26/07/2023 USHA DEVI 3505014WL012125 USHA DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227163 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 Pokhra UT-05-014-016-002/26
(Manj Gaun) 		3505014000NRG24260720230067403 26/07/2023 KAPOTRI DEVI 3505014WL012169 KAPOTRI DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227227 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
26 Pokhra UT-05-014-016-002/28
(Manj Gaun) 		3505014000NRG24260720230067404 26/07/2023 bachan singh 3505014WL012169 bachan singh 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227218 BACHAN SINGH RAWAT BANK OF INDIA(508505)
27 Pokhra UT-05-014-016-002/29
(Manj Gaun) 		3505014000NRG24260720230067405 26/07/2023 SUMAN DEVI 3505014WL012169 SUMAN DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227240 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
28 Pokhra UT-05-014-016-002/31
(Manj Gaun) 		3505014000NRG24260720230067406 26/07/2023 MANJU DEVI 3505014WL012169 MANJU DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227222 MS MANJU DEVI STATE BANK OF INDIA(508548)
29 Pokhra UT-05-014-016-002/32
(Manj Gaun) 		3505014000NRG24260720230067407 26/07/2023 DILLA DEVI 3505014WL012169 DILLA DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227223 DILLA DEVI STATE BANK OF INDIA(508548)
30 Pokhra UT-05-014-016-002/34
(Manj Gaun) 		3505014000NRG24260720230067408 26/07/2023 deepa devi 3505014WL012169 deepa devi 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227238 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-016-002/35
(Manj Gaun) 		3505014000NRG24260720230067409 26/07/2023 LAXMI DEVI 3505014WL012169 LAXMI DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227143 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-016-002/38
(Manj Gaun) 		3505014000NRG24260720230067410 26/07/2023 BABITA DEVI 3505014WL012169 BABITA DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227194 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 Pokhra UT-05-014-016-002/43
(Manj Gaun) 		3505014000NRG24260720230067411 26/07/2023 BHAGESHWARI DEVI 3505014WL012169 BHAGESHWARI DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227239 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
34 Pokhra UT-05-014-016-002/44
(Manj Gaun) 		3505014000NRG24260720230067412 26/07/2023 SHAUNTALA DEVI 3505014WL012169 SHAUNTALA DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4662227190 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-016-002/45
(Manj Gaun) 		3505014000NRG24260720230067413 26/07/2023 MAHABEER RAWAT 3505014WL012169 MAHABEER RAWAT 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4662227141 MR MAHABEER SINGH RAWAT STATE BANK OF INDIA(508548)
36 Pokhra UT-05-014-016-002/46
(Manj Gaun) 		3505014000NRG24260720230067414 26/07/2023 SHANTI DEVI 3505014WL012169 SHANTI DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4662227164 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-016-002/48
(Manj Gaun) 		3505014000NRG24260720230067415 26/07/2023 JHABRI DEVI 3505014WL012169 JHABRI DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4662227224 JHABRI DEVI STATE BANK OF INDIA(508548)
38 Pokhra UT-05-014-016-002/54
(Manj Gaun) 		3505014000NRG24250720230067248 26/07/2023 GANGOTRI DEVI 3505014WL012125 GANGOTRI DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227228 GANGOTRI DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-016-002/61
(Manj Gaun) 		3505014000NRG24250720230067249 26/07/2023 MADAN SINGH AND REKHA DEVI 3505014WL012125 MADAN SINGH AND REKHA DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227145 REKHA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-016-002/63
(Manj Gaun) 		3505014000NRG24250720230067250 26/07/2023 ANITA DEVI 3505014WL012125 ANITA DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227152 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 Pokhra UT-05-014-016-002/64
(Manj Gaun) 		3505014000NRG24250720230067251 26/07/2023 SURESHI DEVI 3505014WL012125 SURESHI DEVI 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227241 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
42 Pokhra UT-05-014-016-002/67
(Manj Gaun) 		3505014000NRG24250720230067252 26/07/2023 sangeeta devi 3505014WL012125 sangeeta devi 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227150 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
43 Pokhra UT-05-014-016-002/68
(Manj Gaun) 		3505014000NRG24260720230067416 26/07/2023 kanchan devi 3505014WL012169 kanchan devi 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4662227186 MISS KANCHAN STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-016-002/69
(Manj Gaun) 		3505014000NRG24260720230067417 26/07/2023 deveshwari devi 3505014WL012169 deveshwari devi 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4662227162 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
45 Pokhra UT-05-014-016-002/69
(Manj Gaun) 		3505014000NRG24250720230067253 26/07/2023 prem singh 3505014WL012125 prem singh 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227229 MR PREM SINGH STATE BANK OF INDIA(508548)
46 Pokhra UT-05-014-016-002/72
(Manj Gaun) 		3505014000NRG24260720230067418 26/07/2023 sarita devi 3505014WL012169 sarita devi 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4662227154 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 Pokhra UT-05-014-016-002/76
(Manj Gaun) 		3505014000NRG24250720230067254 26/07/2023 geeta devi 3505014WL012125 geeta devi 00415 SBIN0007415 690 690 Processed 18/08/2023 4662227165 GEETA RAWAT DO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
48 Pokhra UT-05-014-047-001/42-D
(Kui) 		3505014000NRG24250720230067227 26/07/2023 CHANDAN LAL 3505014WL012122 CHANDAN LAL 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662227185 CHANDANLALSOSHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Pokhra UT-05-014-055-002/56
(Pali) 		3505014000NRG24250720230067223 26/07/2023 RAJENDRA PRASAD AND RUKMANI DEVI 3505014WL012118 RAJENDRA PRASAD AND RUKMANI DEVI 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662227197 RUKMANIDEVIWORAJENDRAPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Pokhra UT-05-014-062-003/24
(Ghartoli) 		3505014000NRG24250720230067226 26/07/2023 DINESH 3505014WL012121 DINESH 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662227209 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 47150 47150
51 Pokhra UT-05-014-006-001/25
(Basain) 		3505014000NRG24260720230067363 26/07/2023 M . JAGAT SINGH 3505014WL012167 M . JAGAT SINGH 00415 SBIN0008262 1610 1610 Processed 18/08/2023 4662227192 MR JAGAT SINGH STATE BANK OF INDIA(508548)
52 Pokhra UT-05-014-006-001/37
(Basain) 		3505014000NRG24260720230067364 26/07/2023 KANTI DEVI 3505014WL012167 KANTI DEVI 00415 SBIN0008262 1610 1610 Processed 18/08/2023 4662227158 MRS KANTI DEVI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-006-001/37
(Basain) 		3505014000NRG24260720230067365 26/07/2023 shishupal singh 3505014WL012167 shishupal singh 00415 SBIN0008262 1610 1610 Processed 18/08/2023 4662227193 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
54 Pokhra UT-05-014-006-001/40
(Basain) 		3505014000NRG24260720230067366 26/07/2023 JAGDISH SINGH 3505014WL012167 JAGDISH SINGH 00415 SBIN0008262 1610 1610 Processed 18/08/2023 4662227189 MR JAGDISH STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-006-002/49
(Basain) 		3505014000NRG24260720230067367 26/07/2023 SURENDRA SINGH 3505014WL012167 SURENDRA SINGH 00415 SBIN0008262 1610 1610 Processed 18/08/2023 4662227202 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-010-003/30
(Mayal Gaun) 		3505014000NRG24250720230067224 26/07/2023 Mr SATENDRA SINGH 3505014WL012119 Mr SATENDRA SINGH 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4662227204 SATENDRASOGUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Pokhra UT-05-014-043-001/105
(Sald) 		3505014000NRG24260720230067370 26/07/2023 ANITA DEVI 3505014WL012168 ANITA DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227148 MRS ANITA DEVI STATE BANK OF INDIA(508548)
58 Pokhra UT-05-014-043-001/131
(Sald) 		3505014000NRG24260720230067372 26/07/2023 kaxmi devi 3505014WL012168 kaxmi devi 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227144 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
59 Pokhra UT-05-014-043-001/96
(Sald) 		3505014000NRG24260720230067373 26/07/2023 Mrs KAPOTRI DEVI 3505014WL012168 Mrs KAPOTRI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227207 KAPOTRI DEVI STATE BANK OF INDIA(508548)
60 Pokhra UT-05-014-043-001/99
(Sald) 		3505014000NRG24260720230067374 26/07/2023 DROUPATHI DEVI 3505014WL012168 DROUPATHI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227205 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-043-003/124
(Sald) 		3505014000NRG24260720230067375 26/07/2023 PUSHPA DEVI 3505014WL012168 PUSHPA DEVI 00415 SBIN0008262 230 230 Rejected 18/08/2023 4662227235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Pokhra UT-05-014-043-003/126
(Sald) 		3505014000NRG24260720230067377 26/07/2023 MANJU DEVI 3505014WL012168 MANJU DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227206 MANJU DEVI STATE BANK OF INDIA(508548)
63 Pokhra UT-05-014-043-003/137
(Sald) 		3505014000NRG24260720230067378 26/07/2023 sarojni devi 3505014WL012168 sarojni devi 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227231 SAROJANI DEVI THE DELHI STATE COOPERATIVE BANK LIMITED(607912)
64 Pokhra UT-05-014-043-003/139
(Sald) 		3505014000NRG24260720230067379 26/07/2023 arti devi 3505014WL012168 arti devi 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227184 MISS ARTI STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-043-004/130
(Sald) 		3505014000NRG24260720230067380 26/07/2023 Mrs KALAVATI DEVI 3505014WL012168 Mrs KALAVATI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227155 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-043-004/145
(Sald) 		3505014000NRG24260720230067381 26/07/2023 meena devi 3505014WL012168 meena devi 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227232 MR PREM SINGH STATE BANK OF INDIA(508548)
67 Pokhra UT-05-014-043-004/26
(Sald) 		3505014000NRG24260720230067383 26/07/2023 BHARAT SINGH NEGI AND NEERA DEVI NEGI 3505014WL012168 BHARAT SINGH NEGI AND NEERA DEVI NEGI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227196 MRS NEERA DEVI NEGI STATE BANK OF INDIA(508548)
68 Pokhra UT-05-014-043-004/26
(Sald) 		3505014000NRG24260720230067384 26/07/2023 BHARAT SINGH NEGI 3505014WL012168 BHARAT SINGH NEGI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227167 MRS NEERA DEVI NEGI STATE BANK OF INDIA(508548)
69 Pokhra UT-05-014-043-004/28
(Sald) 		3505014000NRG24260720230067386 26/07/2023 KAPOTRI DEVI 3505014WL012168 KAPOTRI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227203 KAPOTRI DEVI STATE BANK OF INDIA(508548)
70 Pokhra UT-05-014-043-004/31
(Sald) 		3505014000NRG24260720230067387 26/07/2023 Mrs ANITA DEVI 3505014WL012168 Mrs ANITA DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227159 ANITA DEVI PUNJAB NATIONAL BANK(508568)
71 Pokhra UT-05-014-043-004/33
(Sald) 		3505014000NRG24260720230067388 26/07/2023 MRS ANITA DEVI 3505014WL012168 MRS ANITA DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227149 MRS ANITA DEVI STATE BANK OF INDIA(508548)
72 Pokhra UT-05-014-043-004/36
(Sald) 		3505014000NRG24260720230067389 26/07/2023 BILOCHAN SINGH NEGI AND VIMLA DEVI 3505014WL012168 BILOCHAN SINGH NEGI AND VIMLA DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227234 BILOCHAN SINGH NEGI STATE BANK OF INDIA(508548)
73 Pokhra UT-05-014-043-004/40
(Sald) 		3505014000NRG24260720230067390 26/07/2023 BHAGA DEVI 3505014WL012168 BHAGA DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227208 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pokhra UT-05-014-043-004/42
(Sald) 		3505014000NRG24260720230067391 26/07/2023 ankita devi 3505014WL012168 ankita devi 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227147 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pokhra UT-05-014-043-004/47
(Sald) 		3505014000NRG24260720230067393 26/07/2023 PYARI DEVI 3505014WL012168 PYARI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227212 MRS PYARI DEVI STATE BANK OF INDIA(508548)
76 Pokhra UT-05-014-043-004/71
(Sald) 		3505014000NRG24260720230067394 26/07/2023 VEENA DEVI AND JAY SINGH 3505014WL012168 VEENA DEVI AND JAY SINGH 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227187 MRS VEENA DEVI STATE BANK OF INDIA(508548)
77 Pokhra UT-05-014-043-005/1
(Sald) 		3505014000NRG24260720230067396 26/07/2023 dhirendra singh 3505014WL012168 dhirendra singh 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227153 DHEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
78 Pokhra UT-05-014-043-005/4
(Sald) 		3505014000NRG24260720230067397 26/07/2023 GUDDI DEVI 3505014WL012168 GUDDI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227161 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
79 Pokhra UT-05-014-043-005/80
(Sald) 		3505014000NRG24260720230067398 26/07/2023 Mrs VIMLA DEVI 3505014WL012168 Mrs VIMLA DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227156 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
80 Pokhra UT-05-014-043-005/85
(Sald) 		3505014000NRG24260720230067399 26/07/2023 ASHA DEVI 3505014WL012168 ASHA DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227160 ASHA DEVI STATE BANK OF INDIA(508548)
81 Pokhra UT-05-014-043-005/86
(Sald) 		3505014000NRG24260720230067400 26/07/2023 MRS KALPESHWARI DEVI 3505014WL012168 MRS KALPESHWARI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227191 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
82 Pokhra UT-05-014-043-006/14
(Sald) 		3505014000NRG24260720230067401 26/07/2023 MANJU DEVI AND VIRENDRA SINGH 3505014WL012168 MANJU DEVI AND VIRENDRA SINGH 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227188 BIRENDARSINGHSOGANGARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Pokhra UT-05-014-043-007/59
(Sald) 		3505014000NRG24260720230067402 26/07/2023 JHAVARI DEVI 3505014WL012168 JHAVARI DEVI 00415 SBIN0008262 230 230 Processed 18/08/2023 4662227195 MRS JHAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17020 17020
84 Pokhra UT-05-014-027-003/2
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067257 26/07/2023 GUDDI DEVI 3505014WL012128 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227183 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
85 Pokhra UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067258 26/07/2023 USHA DEVI 3505014WL012128 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227174 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pokhra UT-05-014-027-003/5
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067261 26/07/2023 SAROJANI DEVI 3505014WL012128 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227182 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pokhra UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067262 26/07/2023 BABLI DEVI 3505014WL012128 BABLI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227172 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pokhra UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067263 26/07/2023 SAROJANI DEVI 3505014WL012128 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227171 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pokhra UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067264 26/07/2023 rahul singh 3505014WL012128 rahul singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227176 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pokhra UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067265 26/07/2023 SUMAN 3505014WL012128 SUMAN 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227211 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pokhra UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067266 26/07/2023 sangeeta devi 3505014WL012128 sangeeta devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227177 MISS SANGEETA STATE BANK OF INDIA(508548)
92 Pokhra UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067267 26/07/2023 DILBAR SINGH 3505014WL012128 DILBAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227179 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Pokhra UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067268 26/07/2023 satpal singh 3505014WL012128 satpal singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227178 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Pokhra UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067269 26/07/2023 seeta devi 3505014WL012128 seeta devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227175 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pokhra UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067271 26/07/2023 pradeep singh 3505014WL012128 pradeep singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662227210 PARDEEP SINGH HDFC BANK LTD(607152)
96 Pokhra UT-05-014-027-027/576
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067345 26/07/2023 Mrs SATESHWARI DEVI 3505014WL012153 Mrs SATESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662227180 Mrs. SATESHWARI DEVI W/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
97 Pokhra UT-05-014-027-027/95
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24260720230067352 26/07/2023 RAJESHWARI DEVI 3505014WL012160 RAJESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662227170 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pokhra UT-05-014-028-001/43
(Dankhanda) 		3505014000NRG24260720230067355 26/07/2023 MRS ANITA DEVI 3505014WL012163 MRS ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662227168 MRS ANITA DEVI STATE BANK OF INDIA(508548)
99 Pokhra UT-05-014-064-001/14
(Salane) 		3505014000NRG24250720230067228 26/07/2023 VIMLA DEVI 3505014WL012123 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227181 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pokhra UT-05-014-064-001/33
(Salane) 		3505014000NRG24250720230067229 26/07/2023 SHANTI DEVI 3505014WL012123 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227169 SHANTI DEVI WO SABAR SINGH PUNJAB NATIONAL BANK(508568)
101 Pokhra UT-05-014-064-001/49
(Salane) 		3505014000NRG24250720230067230 26/07/2023 REKHA DEVI 3505014WL012123 REKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662227173 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20930 20930
Total 100740 100740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_260723APB_FTO_45907 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Pokhra UT3505014_260723APB_FTO_45907 Punjab National Bank PUNB0175400 NAGAONKHAL 3680
3 Pokhra UT3505014_260723APB_FTO_45907 Punjab National Bank PUNB0285900 SIRIAKHAL 6440
4 Pokhra UT3505014_260723APB_FTO_45907 Punjab National Bank PUNB0293000 POKHRA 4370
5 Pokhra UT3505014_260723APB_FTO_45907 State Bank of India SBIN0007415 CHAUBATTAKHAL 47150
6 Pokhra UT3505014_260723APB_FTO_45907 State Bank of India SBIN0008262 SANGLAKOTI 17020
7 Pokhra UT3505014_260723APB_FTO_45907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 14490
8 Pokhra UT3505014_260723APB_FTO_45907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 6440

Download In Excel