Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_270324APB_FTO_139586
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-05-004-074-002/13
(Sanyu) 		3505004000NRG24270320240219093 27/03/2024 Roshani 3505004WL035207 Roshani 00112 ICIC00ZSKTW 3220 3220 Processed 19/04/2024 3119130737 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 Pabau UT-05-004-006-003/15
() 		3505004000NRG24270320240219144 27/03/2024 Manjeet singh 3505004WL035217 Manjeet singh 00354 PUNB0137000 2300 2300 Processed 19/04/2024 3119130668 MANJEET SINGH S/O SH MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-006-003/51
() 		3505004000NRG24270320240219157 27/03/2024 raju das 3505004WL035217 raju das 00354 PUNB0137000 2300 2300 Processed 19/04/2024 3119130667 MR RAJU DASS STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-006-003/53
() 		3505004000NRG24270320240219158 27/03/2024 sarojani devi 3505004WL035217 sarojani devi 00354 PUNB0137000 2300 2300 Processed 19/04/2024 3119130669 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
5 Pabau UT-05-004-065-001/112
(Buransi) 		3505004000NRG24270320240219305 27/03/2024 Kamla Devi 3505004WL035236 Kamla Devi 00354 PUNB0763000 1840 1840 Processed 19/04/2024 3119130723 KAMLA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
6 Pabau UT-05-004-006-003/13
() 		3505004000NRG24270320240219143 27/03/2024 Maheswari 3505004WL035217 Maheswari 00415 SBIN0000697 2070 2070 Processed 19/04/2024 3119130735 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-063-001/139
(Kalun) 		3505004000NRG24270320240219062 27/03/2024 sarsawti devi 3505004WL035202 sarsawti devi 00415 SBIN0000697 1150 1150 Processed 19/04/2024 3119130734 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-063-001/4
(Kalun) 		3505004000NRG24270320240219063 27/03/2024 gabbar singh suman lata 3505004WL035202 gabbar singh suman lata 00415 SBIN0000697 2530 2530 Processed 19/04/2024 3119130662 MRS SUMAN LATA NEGI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
9 Pabau UT-05-004-024-003/72
(Patoti) 		3505004000NRG24270320240218985 27/03/2024 REKHA DEVI 3505004WL035189 REKHA DEVI 00415 SBIN0003431 1840 1840 Processed 19/04/2024 3119130697 MR REKHA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-072-001/10
(Pokhri Gaun) 		3505004000NRG24270320240219308 27/03/2024 nand kishore 3505004WL035237 nand kishore 00415 SBIN0003431 690 690 Processed 19/04/2024 3119130741 MR NAND KISHORE STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-072-001/16
(Pokhri Gaun) 		3505004000NRG24270320240219309 27/03/2024 deepraj 3505004WL035237 deepraj 00415 SBIN0003431 690 690 Processed 19/04/2024 3119130680 MR DEEPRAJ STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-074-002/11
(Sanyu) 		3505004000NRG24270320240219090 27/03/2024 urmila devi 3505004WL035207 urmila devi 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130739 MR RAKESH SINGH STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-074-002/114
(Sanyu) 		3505004000NRG24270320240219091 27/03/2024 manju devi 3505004WL035207 manju devi 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130687 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-074-002/127
(Sanyu) 		3505004000NRG24270320240219092 27/03/2024 leela devi 3505004WL035207 leela devi 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130740 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-074-002/14
(Sanyu) 		3505004000NRG24270320240219094 27/03/2024 SRIMATI DEVI 3505004WL035207 SRIMATI DEVI 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130712 Mrs. SRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-074-002/18
(Sanyu) 		3505004000NRG24270320240219096 27/03/2024 Lalita devi 3505004WL035207 Lalita devi 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130731 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-074-002/24
(Sanyu) 		3505004000NRG24270320240219097 27/03/2024 bindan 3505004WL035207 bindan 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130738 MR BINDAN SINGH RAWAT STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-074-002/48
(Sanyu) 		3505004000NRG24270320240219098 27/03/2024 anita devi 3505004WL035207 anita devi 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130692 ANITADEVIWOGANESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pabau UT-05-004-074-002/90
(Sanyu) 		3505004000NRG24270320240219102 27/03/2024 bhageshwari devi 3505004WL035207 bhageshwari devi 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130688 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-074-002/96
(Sanyu) 		3505004000NRG24270320240219103 27/03/2024 sadhana devi 3505004WL035207 sadhana devi 00415 SBIN0003431 3220 3220 Processed 19/04/2024 3119130724 ARADHANASOSADHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 32200 32200
21 Pabau UT-05-004-006-003/1
() 		3505004000NRG24270320240219141 27/03/2024 lakshmi devi 3505004WL035217 lakshmi devi 00415 SBIN0007760 2300 2300 Processed 19/04/2024 3119130660 LAXMI DEVI POKHRIYAL STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-006-003/13
() 		3505004000NRG24270320240219142 27/03/2024 buru das jashoda devi 3505004WL035217 buru das jashoda devi 00415 SBIN0007760 920 920 Processed 19/04/2024 3119130693 MR GURU DAS STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-006-003/18
() 		3505004000NRG24270320240219145 27/03/2024 maheshwari devi 3505004WL035217 maheshwari devi 00415 SBIN0007760 2070 2070 Processed 19/04/2024 3119130745 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-006-003/19
() 		3505004000NRG24270320240219146 27/03/2024 Dilbar singh 3505004WL035217 Dilbar singh 00415 SBIN0007760 1610 1610 Processed 19/04/2024 3119130727 MR DILVAR SINGH STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-006-003/2
() 		3505004000NRG24270320240219147 27/03/2024 budhi lal 3505004WL035217 budhi lal 00415 SBIN0007760 2300 2300 Processed 19/04/2024 3119130696 BUDHILALSOPANTHULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pabau UT-05-004-006-003/20
() 		3505004000NRG24270320240219148 27/03/2024 lajeshwari devi 3505004WL035217 lajeshwari devi 00415 SBIN0007760 1150 1150 Processed 19/04/2024 3119130685 MRS LAJESHWARI DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-006-003/21
() 		3505004000NRG24270320240219149 27/03/2024 Kamla devi 3505004WL035217 Kamla devi 00415 SBIN0007760 2070 2070 Processed 19/04/2024 3119130673 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-006-003/22
() 		3505004000NRG24270320240219150 27/03/2024 vidya dutt 3505004WL035217 vidya dutt 00415 SBIN0007760 2300 2300 Processed 19/04/2024 3119130684 MR VIDYA DATT STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-006-003/3
() 		3505004000NRG24270320240219151 27/03/2024 anita devi 3505004WL035217 anita devi 00415 SBIN0007760 2300 2300 Processed 19/04/2024 3119130707 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-006-003/38
() 		3505004000NRG24270320240219152 27/03/2024 jagdish singh 3505004WL035217 jagdish singh 00415 SBIN0007760 1150 1150 Processed 19/04/2024 3119130678 MR JAGDISH SINGH SO SHMANGAL SINGH STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-006-003/43
() 		3505004000NRG24270320240219154 27/03/2024 vimla devi 3505004WL035217 vimla devi 00415 SBIN0007760 1150 1150 Processed 19/04/2024 3119130679 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-006-003/46
() 		3505004000NRG24270320240219155 27/03/2024 sabetri devi 3505004WL035217 sabetri devi 00415 SBIN0007760 920 920 Processed 19/04/2024 3119130683 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-006-003/48
() 		3505004000NRG24270320240219156 27/03/2024 kABITA DEVI 3505004WL035217 kABITA DEVI 00415 SBIN0007760 2300 2300 Processed 19/04/2024 3119130720 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-006-003/7
() 		3505004000NRG24270320240219159 27/03/2024 kamla devi 3505004WL035217 kamla devi 00415 SBIN0007760 690 690 Processed 19/04/2024 3119130691 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pabau UT-05-004-006-003/9
() 		3505004000NRG24270320240219160 27/03/2024 singori devi 3505004WL035217 singori devi 00415 SBIN0007760 1840 1840 Processed 19/04/2024 3119130661 MRS SIGORI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-059-001/14
(Shrikot) 		3505004000NRG24270320240219041 27/03/2024 Kaush devi 3505004WL035199 Kaush devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130746 MRS KAUSA DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-059-001/18
(Shrikot) 		3505004000NRG24270320240219042 27/03/2024 Shashi devi 3505004WL035199 Shashi devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130748 SHASHIDEVIWOSAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Pabau UT-05-004-059-001/2
(Shrikot) 		3505004000NRG24270320240219043 27/03/2024 Nirmala devi 3505004WL035199 Nirmala devi 00415 SBIN0007760 2760 2760 Processed 19/04/2024 3119130677 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-059-001/20
(Shrikot) 		3505004000NRG24270320240219044 27/03/2024 anita devi 3505004WL035199 anita devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130664 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pabau UT-05-004-059-001/23
(Shrikot) 		3505004000NRG24270320240219045 27/03/2024 poonam devi 3505004WL035199 poonam devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130670 MRS POONAM DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-059-001/24
(Shrikot) 		3505004000NRG24270320240219030 27/03/2024 gangotri devi 3505004WL035198 gangotri devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130671 MRS GANGA DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-059-001/27
(Shrikot) 		3505004000NRG24270320240219031 27/03/2024 usha devi 3505004WL035198 usha devi 00415 SBIN0007760 2530 2530 Processed 19/04/2024 3119130676 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-059-001/28
(Shrikot) 		3505004000NRG24270320240219032 27/03/2024 gayetri devi 3505004WL035198 gayetri devi 00415 SBIN0007760 2530 2530 Processed 19/04/2024 3119130750 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-059-001/29
(Shrikot) 		3505004000NRG24270320240219033 27/03/2024 deveshwari devi 3505004WL035198 deveshwari devi 00415 SBIN0007760 460 460 Processed 19/04/2024 3119130743 MRS DAVESHWARI DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-059-001/30
(Shrikot) 		3505004000NRG24270320240219034 27/03/2024 Anita devi 3505004WL035198 Anita devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130744 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-059-001/37
(Shrikot) 		3505004000NRG24270320240219035 27/03/2024 Shobha devi 3505004WL035198 Shobha devi 00415 SBIN0007760 1840 1840 Processed 19/04/2024 3119130703 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-059-001/39
(Shrikot) 		3505004000NRG24270320240219046 27/03/2024 Kanchna 3505004WL035199 Kanchna 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130701 MRS KANCHNA STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-059-001/42
(Shrikot) 		3505004000NRG24270320240219047 27/03/2024 meena devi 3505004WL035199 meena devi 00415 SBIN0007760 2760 2760 Processed 19/04/2024 3119130666 MRS MEENA DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-059-001/43
(Shrikot) 		3505004000NRG24270320240219036 27/03/2024 sushma devi 3505004WL035198 sushma devi 00415 SBIN0007760 2990 2990 Processed 19/04/2024 3119130675 MRS SUSAMA DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-059-001/44
(Shrikot) 		3505004000NRG24270320240219048 27/03/2024 pinki devi 3505004WL035199 pinki devi 00415 SBIN0007760 2760 2760 Processed 19/04/2024 3119130672 PINKIDEVIWORAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Pabau UT-05-004-059-001/5
(Shrikot) 		3505004000NRG24270320240219049 27/03/2024 saraswati devi 3505004WL035199 saraswati devi 00415 SBIN0007760 2990 2990 Processed 19/04/2024 3119130749 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-059-001/50
(Shrikot) 		3505004000NRG24270320240219050 27/03/2024 pooja devi 3505004WL035199 pooja devi 00415 SBIN0007760 460 460 Processed 19/04/2024 3119130690 MRS POOJA DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-059-001/51
(Shrikot) 		3505004000NRG24270320240219051 27/03/2024 sangeeta devi 3505004WL035199 sangeeta devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130682 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-059-001/53
(Shrikot) 		3505004000NRG24270320240219052 27/03/2024 Jas devi 3505004WL035199 Jas devi 00415 SBIN0007760 2990 2990 Processed 19/04/2024 3119130681 JASODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pabau UT-05-004-059-001/56
(Shrikot) 		3505004000NRG24270320240219053 27/03/2024 SAVITRI DEVI 3505004WL035199 SAVITRI DEVI 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130674 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-059-001/58
(Shrikot) 		3505004000NRG24270320240219054 27/03/2024 Rekha devi 3505004WL035199 Rekha devi 00415 SBIN0007760 2990 2990 Processed 19/04/2024 3119130747 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-059-001/60
(Shrikot) 		3505004000NRG24270320240219055 27/03/2024 sateshwari devi 3505004WL035199 sateshwari devi 00415 SBIN0007760 2760 2760 Processed 19/04/2024 3119130663 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-059-001/65
(Shrikot) 		3505004000NRG24270320240219037 27/03/2024 Kamla devi 3505004WL035198 Kamla devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130686 KAMLADEVIWOSOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pabau UT-05-004-059-001/73
(Shrikot) 		3505004000NRG24270320240219038 27/03/2024 Maheshwari devi 3505004WL035198 Maheshwari devi 00415 SBIN0007760 2990 2990 Processed 19/04/2024 3119130689 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-059-001/74
(Shrikot) 		3505004000NRG24270320240219039 27/03/2024 vikram 3505004WL035198 vikram 00415 SBIN0007760 2760 2760 Processed 19/04/2024 3119130698 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-059-001/77
(Shrikot) 		3505004000NRG24270320240219040 27/03/2024 rajendra kumar thapliyal 3505004WL035198 rajendra kumar thapliyal 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130665 MR RAJENDRA KUMAR THAPLIYAL STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-059-001/8
(Shrikot) 		3505004000NRG24270320240219056 27/03/2024 Rashmi devi 3505004WL035199 Rashmi devi 00415 SBIN0007760 3220 3220 Processed 19/04/2024 3119130695 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-062-001/16
(Seeku) 		3505004000NRG24270320240219061 27/03/2024 dev singh 3505004WL035202 dev singh 00415 SBIN0007760 2300 2300 Processed 19/04/2024 3119130699 SHRI DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 102580 102580
64 Pabau UT-05-004-006-003/39
() 		3505004000NRG24270320240219153 27/03/2024 Sekantu 3505004WL035217 Sekantu 00415 SBIN0007929 2300 2300 Processed 19/04/2024 3119130700 MR SEKANTU DAS STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-065-001/136
(Buransi) 		3505004000NRG24270320240219306 27/03/2024 Manbar Singh 3505004WL035236 Manbar Singh 00415 SBIN0007929 920 920 Processed 19/04/2024 3119130742 MANVER SINGH CANARA BANK(508532)
66 Pabau UT-05-004-065-001/142
(Buransi) 		3505004000NRG24270320240219307 27/03/2024 meena devi 3505004WL035236 meena devi 00415 SBIN0007929 1840 1840 Processed 19/04/2024 3119130694 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
67 Pabau UT-05-004-001-001/1
(Chaidmalla) 		3505004000NRG24270320240219059 27/03/2024 GEETA DEVI 3505004WL035202 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130708 GEETADEVIWOPADMENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Pabau UT-05-004-001-001/6
(Chaidmalla) 		3505004000NRG24270320240219060 27/03/2024 seema devi 3505004WL035202 seema devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130709 Mrs. SEEMA DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-011-001/19
(Jabroli) 		3505004000NRG24270320240218976 27/03/2024 pramila devi 3505004WL035188 pramila devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130729 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-011-001/2
(Jabroli) 		3505004000NRG24270320240218977 27/03/2024 shanti devi 3505004WL035188 shanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130711 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-011-001/20
(Jabroli) 		3505004000NRG24270320240218978 27/03/2024 kalam singh gusain 3505004WL035188 kalam singh gusain 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130702 MR KALAM SINGH STATE BANK OF INDIA(508548)
72 Pabau UT-05-004-011-001/22
(Jabroli) 		3505004000NRG24270320240218979 27/03/2024 shiv singh 3505004WL035188 shiv singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130726 SHIV SINGH AND DIGAMBARI DEVI PUNJAB NATIONAL BANK(508568)
73 Pabau UT-05-004-011-001/3
(Jabroli) 		3505004000NRG24270320240218980 27/03/2024 sampati devi 3505004WL035188 sampati devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130725 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-011-001/39
(Jabroli) 		3505004000NRG24270320240218981 27/03/2024 VIKRAM SINGH 3505004WL035188 VIKRAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130721 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-011-001/48
(Jabroli) 		3505004000NRG24270320240218982 27/03/2024 BHANUMATI 3505004WL035188 BHANUMATI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130732 Mr. BHANUMATI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-011-001/62
(Jabroli) 		3505004000NRG24270320240218983 27/03/2024 Manoj 3505004WL035188 Manoj 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130718 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-011-001/64
(Jabroli) 		3505004000NRG24270320240218984 27/03/2024 shakuntala devi 3505004WL035188 shakuntala devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119130728 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
78 Pabau UT-05-004-051-001/42
(Nishni) 		3505004000NRG24270320240219029 27/03/2024 gutyari devi 3505004WL035197 gutyari devi 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119130710 Mr. GUTYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-072-001/24
(Pokhri Gaun) 		3505004000NRG24270320240219310 27/03/2024 seera devi 3505004WL035237 seera devi 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119130719 Mrs. SEERA DEVI W/O SH MANSHARAM UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-072-001/34
(Pokhri Gaun) 		3505004000NRG24270320240219311 27/03/2024 HEMANTI DEVI 3505004WL035237 HEMANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119130722 Mrs. HEMLATA W/O SH KANTA PRASAD IFSC S UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-072-001/6
(Pokhri Gaun) 		3505004000NRG24270320240219312 27/03/2024 mangli devi 3505004WL035237 mangli devi 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119130705 MANGLADEVIWOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Pabau UT-05-004-072-001/7
(Pokhri Gaun) 		3505004000NRG24270320240219313 27/03/2024 ANANDI DEVI 3505004WL035237 ANANDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119130706 AANANDIDEVIWODHARMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Pabau UT-05-004-072-001/8
(Pokhri Gaun) 		3505004000NRG24270320240219314 27/03/2024 usha devi 3505004WL035237 usha devi 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119130704 Mrs. USHA DEVI W/O SH PARAMANANDA IFSC UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-074-002/103
(Sanyu) 		3505004000NRG24270320240219088 27/03/2024 virendra sngh 3505004WL035207 virendra sngh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130733 Mr. BRINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-074-002/106
(Sanyu) 		3505004000NRG24270320240219089 27/03/2024 MANGLESHWARI DEVI 3505004WL035207 MANGLESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130736 Mrs. MANGLESHWARI DEVI W/O POORNA CHAND UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-074-002/151
(Sanyu) 		3505004000NRG24270320240219095 27/03/2024 Pooja 3505004WL035207 Pooja 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130730 MISS POOJA STATE BANK OF INDIA(508548)
87 Pabau UT-05-004-074-002/49
(Sanyu) 		3505004000NRG24270320240219099 27/03/2024 shanti devi 3505004WL035207 shanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130714 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Pabau UT-05-004-074-002/54
(Sanyu) 		3505004000NRG24270320240219100 27/03/2024 ANJANA DEVI 3505004WL035207 ANJANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130713 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
89 Pabau UT-05-004-074-002/85
(Sanyu) 		3505004000NRG24270320240219101 27/03/2024 Uma devi 3505004WL035207 Uma devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119130715 Mrs. UMA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-083-001/15
(Jhangarbon) 		3505004000NRG24270320240219108 27/03/2024 SARITA DEVI 3505004WL035210 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3119130717 MRS SARITA DEVI STATE BANK OF INDIA(508548)
91 Pabau UT-05-004-083-001/31
(Jhangarbon) 		3505004000NRG24270320240219109 27/03/2024 SATESHWARI DEVI 3505004WL035210 SATESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3119130716 SATESHWARIDEVIWOGAMALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 58420 58420
Total 215970 215970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_270324APB_FTO_139586 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Pabau UT3505004_270324APB_FTO_139586 Punjab National Bank PUNB0137000 PAURI 6900
3 Pabau UT3505004_270324APB_FTO_139586 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 1840
4 Pabau UT3505004_270324APB_FTO_139586 State Bank of India SBIN0000697 PAURI 5750
5 Pabau UT3505004_270324APB_FTO_139586 State Bank of India SBIN0003431 PABAU 32200
6 Pabau UT3505004_270324APB_FTO_139586 State Bank of India SBIN0007760 POKHRIKHET 102580
7 Pabau UT3505004_270324APB_FTO_139586 State Bank of India SBIN0007929 SAINJI 5060
8 Pabau UT3505004_270324APB_FTO_139586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 3680
9 Pabau UT3505004_270324APB_FTO_139586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 22770
10 Pabau UT3505004_270324APB_FTO_139586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 31970

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