Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_210423APB_FTO_6986
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-05-001-053-004/62
(Navan) 		3505001000NRG24210420230003563 21/04/2023 snehlata 3505001WL000611 snehlata 00045 BARB0PAURIX 2530 2530 Processed 11/05/2023 1437511792 SNEHLATA W O NAVEEN KISHOR BANK OF BARODA(606985)
SubTotal 2530 2530
2 Kot UT-05-001-015-004/11
(Dhaulkandi) 		3505001000NRG24210420230003591 21/04/2023 Arvind singh 3505001WL000615 Arvind singh 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1437511697 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 Kot UT-05-001-053-001/76
(Navan) 		3505001000NRG24210420230003550 21/04/2023 REKHA DEVI 3505001WL000611 REKHA DEVI 00354 PUNB0288800 2530 2530 Processed 11/05/2023 1437511734 REKHA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
4 Kot UT-05-001-053-001/81
(Navan) 		3505001000NRG24210420230003551 21/04/2023 KARTIKA DEVI 3505001WL000611 KARTIKA DEVI 00354 PUNB0288800 460 460 Processed 11/05/2023 1437511732 KARTIKA DEVI WO LATE NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
5 Kot UT-05-001-053-004/113
(Navan) 		3505001000NRG24210420230003553 21/04/2023 Shanti devi 3505001WL000611 Shanti devi 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511749 SHANTI DEVI UCO BANK(607066)
6 Kot UT-05-001-053-004/4
(Navan) 		3505001000NRG24210420230003554 21/04/2023 guddi devi 3505001WL000611 guddi devi 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511745 GUDDI DEVI W/O ATUL NAWANI PUNJAB NATIONAL BANK(508568)
7 Kot UT-05-001-053-004/53
(Navan) 		3505001000NRG24210420230003555 21/04/2023 Pooja Devi 3505001WL000611 Pooja Devi 00354 PUNB0288800 460 460 Processed 11/05/2023 1437511738 POOJA DEVI W/OMANOJ KUMAR PUNJAB NATIONAL BANK(508568)
8 Kot UT-05-001-053-004/54
(Navan) 		3505001000NRG24210420230003556 21/04/2023 KUNWARI DEVI 3505001WL000611 KUNWARI DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1437511736 KUNVARIDEVIJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-053-004/56
(Navan) 		3505001000NRG24210420230003557 21/04/2023 BHAWANA DEVI 3505001WL000611 BHAWANA DEVI 00354 PUNB0288800 2530 2530 Processed 11/05/2023 1437511739 BHAVANADEVIJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-053-004/57
(Navan) 		3505001000NRG24210420230003558 21/04/2023 RANI DEVI 3505001WL000611 RANI DEVI 00354 PUNB0288800 2760 2760 Processed 11/05/2023 1437511737 RANI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
11 Kot UT-05-001-053-004/58
(Navan) 		3505001000NRG24210420230003559 21/04/2023 LAXMI DEVI 3505001WL000611 LAXMI DEVI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511746 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-053-004/59
(Navan) 		3505001000NRG24210420230003560 21/04/2023 BEENA DEVI 3505001WL000611 BEENA DEVI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511740 BEENA DEVI W/O RAMESHNDRA PUNJAB NATIONAL BANK(508568)
13 Kot UT-05-001-053-004/60
(Navan) 		3505001000NRG24210420230003561 21/04/2023 SUNITA DEVI 3505001WL000611 SUNITA DEVI 00354 PUNB0288800 2760 2760 Processed 11/05/2023 1437511741 ANITA DEVI W/O MUKESH LAL PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-053-004/64
(Navan) 		3505001000NRG24210420230003565 21/04/2023 SEEMA DEVI 3505001WL000611 SEEMA DEVI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511742 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-053-004/65
(Navan) 		3505001000NRG24210420230003566 21/04/2023 PRABHA DEVI 3505001WL000611 PRABHA DEVI 00354 PUNB0288800 460 460 Processed 11/05/2023 1437511748 PRABHA DEVI WO LATE SHRI TUNGESHWAR PRAS PUNJAB NATIONAL BANK(508568)
16 Kot UT-05-001-053-004/67
(Navan) 		3505001000NRG24210420230003567 21/04/2023 SUNEETA DEVI 3505001WL000611 SUNEETA DEVI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511743 SUNEETA DEVI W/O VIRENDRA PARSAD PUNJAB NATIONAL BANK(508568)
17 Kot UT-05-001-053-004/70
(Navan) 		3505001000NRG24210420230003568 21/04/2023 BABLI DEVI 3505001WL000611 BABLI DEVI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511735 BABLI DEVI W/O VIMAL PRASAD PUNJAB NATIONAL BANK(508568)
18 Kot UT-05-001-053-004/71
(Navan) 		3505001000NRG24210420230003569 21/04/2023 sarveshwar prasad 3505001WL000611 sarveshwar prasad 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511733 SARVESHWAR PRASAD S/O SUNDER MANI PUNJAB NATIONAL BANK(508568)
19 Kot UT-05-001-053-004/73
(Navan) 		3505001000NRG24210420230003570 21/04/2023 DEVESHWARI DEVI 3505001WL000611 DEVESHWARI DEVI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511744 DEVESHVARI DEVI WO JAGNNATH PRASAD PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-053-004/74
(Navan) 		3505001000NRG24210420230003571 21/04/2023 BAKEY LAL NAWANI 3505001WL000611 BAKEY LAL NAWANI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1437511747 BANKE LAL SO MAHESHWAR DUTT PUNJAB NATIONAL BANK(508568)
21 Kot UT-05-001-072-001/62
(Kathur) 		3505001000NRG24210420230003528 21/04/2023 Gaurav Kumar 3505001WL000601 Gaurav Kumar 00354 PUNB0288800 2070 2070 Processed 11/05/2023 1437511750 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 44160 44160
22 Kot UT-05-001-053-004/104
(Navan) 		3505001000NRG24210420230003552 21/04/2023 SAVITA 3505001WL000611 SAVITA 00415 SBIN0000697 2990 2990 Processed 11/05/2023 1437511763 SAVITA DEVI WO RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-072-002/86
(Kathur) 		3505001000NRG24210420230003495 21/04/2023 Dhaneshwari devi 3505001WL000597 Dhaneshwari devi 00415 SBIN0000697 2070 2070 Processed 11/05/2023 1437511712 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
24 Kot UT-05-001-072-001/57
(Kathur) 		3505001000NRG24210420230003527 21/04/2023 BHARTI DEVI 3505001WL000601 BHARTI DEVI 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437511778 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
25 Kot UT-05-001-024-004/10
(Palla) 		3505001000NRG24210420230003460 21/04/2023 KRISHNA DEVI 3505001WL000595 KRISHNA DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511754 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
26 Kot UT-05-001-024-004/11
(Palla) 		3505001000NRG24210420230003461 21/04/2023 SHIVA DEVI 3505001WL000595 SHIVA DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511759 MRS SHIVA DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-024-004/13
(Palla) 		3505001000NRG24210420230003462 21/04/2023 DEVESHWARI DEVI 3505001WL000595 DEVESHWARI DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511753 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
28 Kot UT-05-001-024-004/14
(Palla) 		3505001000NRG24210420230003463 21/04/2023 CHAMPA DEVI 3505001WL000595 CHAMPA DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511755 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
29 Kot UT-05-001-024-004/15
(Palla) 		3505001000NRG24210420230003464 21/04/2023 RAMESHWARI DEVI 3505001WL000595 RAMESHWARI DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511706 MRS RAMESHWARI DEVI WO DALEEP STATE BANK OF INDIA(508548)
30 Kot UT-05-001-024-004/18
(Palla) 		3505001000NRG24210420230003465 21/04/2023 gulabdei devi 3505001WL000595 gulabdei devi 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511757 MRS GULABDEI DEVI STATE BANK OF INDIA(508548)
31 Kot UT-05-001-024-004/19-A
(Palla) 		3505001000NRG24210420230003466 21/04/2023 Roshani Devi 3505001WL000595 Roshani Devi 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511762 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
32 Kot UT-05-001-024-004/20
(Palla) 		3505001000NRG24210420230003467 21/04/2023 KUSUMA DEVI 3505001WL000595 KUSUMA DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511756 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
33 Kot UT-05-001-024-004/23
(Palla) 		3505001000NRG24210420230003468 21/04/2023 LAXMI DEVI 3505001WL000595 LAXMI DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511758 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
34 Kot UT-05-001-024-004/25
(Palla) 		3505001000NRG24210420230003469 21/04/2023 DHURA DEVI 3505001WL000595 DHURA DEVI 00415 SBIN0005483 460 460 Processed 11/05/2023 1437511768 MRS DHURA DEVI STATE BANK OF INDIA(508548)
35 Kot UT-05-001-024-004/27
(Palla) 		3505001000NRG24210420230003470 21/04/2023 BEERVAL SINGH 3505001WL000595 BEERVAL SINGH 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511710 BIRBAL LAL STATE BANK OF INDIA(508548)
36 Kot UT-05-001-024-004/29
(Palla) 		3505001000NRG24210420230003471 21/04/2023 DARWAN LAL 3505001WL000595 DARWAN LAL 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511709 DARBAN LAL STATE BANK OF INDIA(508548)
37 Kot UT-05-001-024-004/3
(Palla) 		3505001000NRG24210420230003472 21/04/2023 GABAR SINGH 3505001WL000595 GABAR SINGH 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511708 GABAR SINGH BISHT STATE BANK OF INDIA(508548)
38 Kot UT-05-001-024-004/36
(Palla) 		3505001000NRG24210420230003474 21/04/2023 gana lal 3505001WL000595 gana lal 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511707 MR GAINA LAL STATE BANK OF INDIA(508548)
39 Kot UT-05-001-024-004/4
(Palla) 		3505001000NRG24210420230003475 21/04/2023 BELMATI DEVI BISHT 3505001WL000595 BELMATI DEVI BISHT 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511703 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-024-004/51-A
(Palla) 		3505001000NRG24210420230003476 21/04/2023 Aashish Bisht 3505001WL000595 Aashish Bisht 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511761 MR AASHEESH BISHT STATE BANK OF INDIA(508548)
41 Kot UT-05-001-024-004/62
(Palla) 		3505001000NRG24210420230003477 21/04/2023 POONAM DEVI 3505001WL000595 POONAM DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511702 MRS POONAM DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-024-004/65
(Palla) 		3505001000NRG24210420230003478 21/04/2023 SHIWANI DEVI 3505001WL000595 SHIWANI DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511705 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-024-004/68
(Palla) 		3505001000NRG24210420230003479 21/04/2023 VIMLA DEVI 3505001WL000595 VIMLA DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511751 MR VIMLA DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-024-004/7
(Palla) 		3505001000NRG24210420230003480 21/04/2023 MAYA DEVI 3505001WL000595 MAYA DEVI 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511704 MRS MAYA DEVI STATE BANK OF INDIA(508548)
45 Kot UT-05-001-024-004/80
(Palla) 		3505001000NRG24210420230003481 21/04/2023 Rekha Devi 3505001WL000595 Rekha Devi 00415 SBIN0005483 1610 1610 Processed 11/05/2023 1437511711 MRS REKHA BISHT STATE BANK OF INDIA(508548)
SubTotal 32660 32660
46 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG24210420230003593 21/04/2023 GIRESH LAL 3505001WL000617 GIRESH LAL 00415 SBIN0006299 2530 2530 Processed 11/05/2023 1437511764 MR GIRISH LAL STATE BANK OF INDIA(508548)
47 Kot UT-05-001-013-002/80
(Ghamund) 		3505001000NRG24210420230003595 21/04/2023 HEMANTI DEVI 3505001WL000617 HEMANTI DEVI 00415 SBIN0006299 2530 2530 Processed 11/05/2023 1437511760 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
48 Kot UT-05-001-013-002/80
(Ghamund) 		3505001000NRG24210420230003594 21/04/2023 vikram lal 3505001WL000617 vikram lal 00415 SBIN0006299 2530 2530 Processed 11/05/2023 1437511771 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
49 Kot UT-05-001-023-002/102
(Bakroda) 		3505001000NRG24210420230003540 21/04/2023 Kishori Devi 3505001WL000606 Kishori Devi 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1437511713 MRS KISHORI STATE BANK OF INDIA(508548)
50 Kot UT-05-001-023-002/51
(Bakroda) 		3505001000NRG24210420230003542 21/04/2023 HEMLATA DEVI 3505001WL000606 HEMLATA DEVI 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1437511700 MR VIMAL KANT PANDEY STATE BANK OF INDIA(508548)
51 Kot UT-05-001-025-002/100
(Chaproli) 		3505001000NRG24210420230003596 21/04/2023 Roshani Devi 3505001WL000618 Roshani Devi 00415 SBIN0006299 230 230 Processed 11/05/2023 1437511769 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-025-002/104
(Chaproli) 		3505001000NRG24210420230003597 21/04/2023 Malti Devi 3505001WL000618 Malti Devi 00415 SBIN0006299 230 230 Processed 11/05/2023 1437511767 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-025-002/21
(Chaproli) 		3505001000NRG24210420230003599 21/04/2023 RAJI DEVI 3505001WL000618 RAJI DEVI 00415 SBIN0006299 230 230 Processed 11/05/2023 1437511752 MRS RAJI DEVI STATE BANK OF INDIA(508548)
54 Kot UT-05-001-025-002/6
(Chaproli) 		3505001000NRG24210420230003600 21/04/2023 SUNITA DEVI 3505001WL000618 SUNITA DEVI 00415 SBIN0006299 230 230 Processed 11/05/2023 1437511766 MRS SUNEETA DEVI DEVI STATE BANK OF INDIA(508548)
55 Kot UT-05-001-027-001/140
(Kundi) 		3505001000NRG24210420230003543 21/04/2023 ASHA DEVI 3505001WL000607 ASHA DEVI 00415 SBIN0006299 2300 2300 Processed 11/05/2023 1437511765 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 Kot UT-05-001-048-002/10
(Palli) 		3505001000NRG24210420230003547 21/04/2023 NIRMALA DEVI 3505001WL000609 NIRMALA DEVI 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1437511701 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
57 Kot UT-05-001-048-002/13
(Palli) 		3505001000NRG24210420230003549 21/04/2023 ASRSWATI DEVI 3505001WL000610 ASRSWATI DEVI 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1437511699 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-048-002/3
(Palli) 		3505001000NRG24210420230003548 21/04/2023 vimal kumar 3505001WL000609 vimal kumar 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1437511698 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
59 Kot UT-05-001-048-002/82
(Palli) 		3505001000NRG24210420230003546 21/04/2023 Aakash Bhatt 3505001WL000608 Aakash Bhatt 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1437511773 MR AAKASH BHATT STATE BANK OF INDIA(508548)
60 Kot UT-05-001-048-002/82
(Palli) 		3505001000NRG24210420230003545 21/04/2023 lalit mohan 3505001WL000608 lalit mohan 00415 SBIN0006299 3220 3220 Processed 11/05/2023 1437511772 MR LALIT MOHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 33350 33350
61 Kot UT-05-001-034-001/103
(Jamla) 		3505001000NRG24210420230003538 21/04/2023 USHA DEVI 3505001WL000605 USHA DEVI 00415 SBIN0014134 2990 2990 Processed 11/05/2023 1437511780 MRS USHA DEVI STATE BANK OF INDIA(508548)
62 Kot UT-05-001-034-001/69
(Jamla) 		3505001000NRG24210420230003539 21/04/2023 SHASHI DEVI 3505001WL000605 SHASHI DEVI 00415 SBIN0014134 2990 2990 Processed 11/05/2023 1437511770 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Kot UT-05-001-072-001/132
(Kathur) 		3505001000NRG24210420230003522 21/04/2023 BABEETA DEVI 3505001WL000601 BABEETA DEVI 00415 SBIN0014134 2070 2070 Processed 11/05/2023 1437511779 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kot UT-05-001-072-001/144
(Kathur) 		3505001000NRG24210420230003491 21/04/2023 savita devi 3505001WL000597 savita devi 00415 SBIN0014134 2070 2070 Processed 11/05/2023 1437511776 SAVITA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
65 Kot UT-05-001-072-001/82
(Kathur) 		3505001000NRG24210420230003492 21/04/2023 ANITA DEVI 3505001WL000597 ANITA DEVI 00415 SBIN0014134 2070 2070 Processed 11/05/2023 1437511774 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Kot UT-05-001-072-001/84
(Kathur) 		3505001000NRG24210420230003493 21/04/2023 VIJAYLAXMI 3505001WL000597 VIJAYLAXMI 00415 SBIN0014134 2070 2070 Processed 11/05/2023 1437511775 VIJAYLAKSHMI DEVI WO RAVENDER SINGH PUNJAB NATIONAL BANK(508568)
67 Kot UT-05-001-072-001/85
(Kathur) 		3505001000NRG24210420230003494 21/04/2023 NEELAM DEVI 3505001WL000597 NEELAM DEVI 00415 SBIN0014134 2070 2070 Processed 11/05/2023 1437511777 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 16330 16330
68 Kot UT-05-001-015-004/11
(Dhaulkandi) 		3505001000NRG24210420230003590 21/04/2023 KIRAN DEVI 3505001WL000615 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437511804 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kot UT-05-001-016-001/61
(Kulasu) 		3505001000NRG24210420230003517 21/04/2023 savitri devi 3505001WL000600 savitri devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437511781 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kot UT-05-001-016-001/63
(Kulasu) 		3505001000NRG24210420230003518 21/04/2023 SATTU DEVI 3505001WL000600 SATTU DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437511782 Mrs. SATTU . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kot UT-05-001-016-001/66
(Kulasu) 		3505001000NRG24210420230003519 21/04/2023 POOJA DEVI 3505001WL000600 POOJA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437511717 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kot UT-05-001-016-001/70
(Kulasu) 		3505001000NRG24210420230003520 21/04/2023 BUDDHI LAL 3505001WL000600 BUDDHI LAL 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437511805 Mr. BUDHI LAL UTTARAKHAND GRAMIN BANK(607197)
73 Kot UT-05-001-016-001/78
(Kulasu) 		3505001000NRG24210420230003521 21/04/2023 ram kishore 3505001WL000600 ram kishore 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437511714 Mr. RAM KISHORE UTTARAKHAND GRAMIN BANK(607197)
74 Kot UT-05-001-030-004/18
(Tunger) 		3505001000NRG24210420230003456 21/04/2023 Kavita 3505001WL000594 Kavita 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511726 MR KAVITA STATE BANK OF INDIA(508548)
75 Kot UT-05-001-030-004/23
(Tunger) 		3505001000NRG24210420230003457 21/04/2023 SUNITA DEVI 3505001WL000594 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511788 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kot UT-05-001-030-004/26
(Tunger) 		3505001000NRG24210420230003458 21/04/2023 Anjali Raiwani 3505001WL000594 Anjali Raiwani 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511727 MRS. ANJALI RAIWANI BANK OF INDIA(508505)
77 Kot UT-05-001-030-004/27
(Tunger) 		3505001000NRG24210420230003459 21/04/2023 POONAM 3505001WL000594 POONAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511728 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-031-002/73
(Salda) 		3505001000NRG24210420230003537 21/04/2023 REENA DEVI 3505001WL000604 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437511810 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kot UT-05-001-032-001/23
(Kandola) 		3505001000NRG24210420230003532 21/04/2023 BASANT LAL 3505001WL000602 BASANT LAL 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437511785 Mr. BASANT LAL UTTARAKHAND GRAMIN BANK(607197)
80 Kot UT-05-001-032-001/23
(Kandola) 		3505001000NRG24210420230003533 21/04/2023 SHUSHILA DEVI 3505001WL000602 SHUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437511806 SUSHEELADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Kot UT-05-001-032-001/52
(Kandola) 		3505001000NRG24210420230003535 21/04/2023 babli devi 3505001WL000602 babli devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437511729 BABLIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Kot UT-05-001-055-002/25-A
(Gairol Gaun) 		3505001000NRG24210420230003482 21/04/2023 SITA DEVI 3505001WL000596 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511808 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-055-002/26
(Gairol Gaun) 		3505001000NRG24210420230003483 21/04/2023 KAMLA DEVI 3505001WL000596 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511787 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Kot UT-05-001-055-002/27
(Gairol Gaun) 		3505001000NRG24210420230003484 21/04/2023 POONAM DEVI 3505001WL000596 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511790 Mrs. POONAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-055-002/73
(Gairol Gaun) 		3505001000NRG24210420230003485 21/04/2023 Keshar Singh 3505001WL000596 Keshar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437511720 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Kot UT-05-001-055-002/77
(Gairol Gaun) 		3505001000NRG24210420230003486 21/04/2023 KANTI DEVI 3505001WL000596 KANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437511796 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kot UT-05-001-055-003/19
(Gairol Gaun) 		3505001000NRG24210420230003487 21/04/2023 RAMESHWARI DEVI 3505001WL000596 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437511721 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kot UT-05-001-055-003/21
(Gairol Gaun) 		3505001000NRG24210420230003488 21/04/2023 NARENDRA SINGH 3505001WL000596 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437511793 Mr. NARENDRA SINGH S/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Kot UT-05-001-055-003/22
(Gairol Gaun) 		3505001000NRG24210420230003489 21/04/2023 MULAMI DEVI 3505001WL000596 MULAMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437511809 Mrs. MULAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kot UT-05-001-055-003/23
(Gairol Gaun) 		3505001000NRG24210420230003490 21/04/2023 ANITA DEVI 3505001WL000596 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437511795 MRS ANITA DEVI STATE BANK OF INDIA(508548)
91 Kot UT-05-001-069-002/1
(Ram pur) 		3505001000NRG24210420230003455 21/04/2023 MEENA DEVI 3505001WL000593 MEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437511791 HIMANSHURAWATSOMUKESHSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
92 Kot UT-05-001-072-001/152
(Kathur) 		3505001000NRG24210420230003523 21/04/2023 Kanchan devi 3505001WL000601 Kanchan devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437511722 Mrs. KANCHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kot UT-05-001-072-001/153
(Kathur) 		3505001000NRG24210420230003454 21/04/2023 Anita 3505001WL000592 Anita 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437511724 MISS ANITA STATE BANK OF INDIA(508548)
94 Kot UT-05-001-072-001/158
(Kathur) 		3505001000NRG24210420230003524 21/04/2023 Rashmi 3505001WL000601 Rashmi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437511725 Mrs. RASHMI . UTTARAKHAND GRAMIN BANK(607197)
95 Kot UT-05-001-072-001/17
(Kathur) 		3505001000NRG24210420230003525 21/04/2023 SHANTI LAL 3505001WL000601 SHANTI LAL 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437511784 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
96 Kot UT-05-001-072-001/38
(Kathur) 		3505001000NRG24210420230003526 21/04/2023 DHARAM PAL SINGH 3505001WL000601 DHARAM PAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437511802 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Kot UT-05-001-072-001/78
(Kathur) 		3505001000NRG24210420230003529 21/04/2023 BUGANI DEVI 3505001WL000601 BUGANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437511807 Mrs. BUGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-072-001/96
(Kathur) 		3505001000NRG24210420230003530 21/04/2023 RAMESH LAL 3505001WL000601 RAMESH LAL 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437511803 RAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Kot UT-05-001-072-002/87
(Kathur) 		3505001000NRG24210420230003531 21/04/2023 sushila devi 3505001WL000601 sushila devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437511719 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Kot UT-05-001-074-002/106
(Khola Sitonsyun) 		3505001000NRG24210420230003496 21/04/2023 JYOTI DEVI 3505001WL000598 JYOTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511798 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kot UT-05-001-074-002/107
(Khola Sitonsyun) 		3505001000NRG24210420230003506 21/04/2023 PARWATI DEVI 3505001WL000599 PARWATI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511797 Mrs. PARVATI DEVI W/O VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Kot UT-05-001-074-002/109
(Khola Sitonsyun) 		3505001000NRG24210420230003507 21/04/2023 dikka devi 3505001WL000599 dikka devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511800 Mrs. DIKKA DEVI W/O MADANLAL UTTARAKHAND GRAMIN BANK(607197)
103 Kot UT-05-001-074-002/121
(Khola Sitonsyun) 		3505001000NRG24210420230003509 21/04/2023 Durga Lal 3505001WL000599 Durga Lal 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511723 Mr. Durga Lal UTTARAKHAND GRAMIN BANK(607197)
104 Kot UT-05-001-074-002/149
(Khola Sitonsyun) 		3505001000NRG24210420230003497 21/04/2023 MAMTA DEVI 3505001WL000598 MAMTA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511811 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kot UT-05-001-074-002/177
(Khola Sitonsyun) 		3505001000NRG24210420230003498 21/04/2023 Deepika 3505001WL000598 Deepika 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511716 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
106 Kot UT-05-001-074-002/2
(Khola Sitonsyun) 		3505001000NRG24210420230003511 21/04/2023 VIKAS 3505001WL000599 VIKAS 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511718 Mr. VIKAS . UTTARAKHAND GRAMIN BANK(607197)
107 Kot UT-05-001-074-002/3
(Khola Sitonsyun) 		3505001000NRG24210420230003500 21/04/2023 GUDDI DEVI 3505001WL000598 GUDDI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511794 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kot UT-05-001-074-002/46
(Khola Sitonsyun) 		3505001000NRG24210420230003513 21/04/2023 ANJU DEVI 3505001WL000599 ANJU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511789 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kot UT-05-001-074-002/61
(Khola Sitonsyun) 		3505001000NRG24210420230003501 21/04/2023 REKHA DEVI 3505001WL000598 REKHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511730 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kot UT-05-001-074-002/64
(Khola Sitonsyun) 		3505001000NRG24210420230003515 21/04/2023 MAN SINGH 3505001WL000599 MAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511786 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Kot UT-05-001-074-002/74
(Khola Sitonsyun) 		3505001000NRG24210420230003516 21/04/2023 SUNDARI DEVI 3505001WL000599 SUNDARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511731 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kot UT-05-001-074-002/92
(Khola Sitonsyun) 		3505001000NRG24210420230003502 21/04/2023 REENA DEVI 3505001WL000598 REENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511715 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kot UT-05-001-074-002/93
(Khola Sitonsyun) 		3505001000NRG24210420230003503 21/04/2023 SONI DEVI 3505001WL000598 SONI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511799 Mrs. SONI DEVI W/O BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Kot UT-05-001-074-002/95
(Khola Sitonsyun) 		3505001000NRG24210420230003504 21/04/2023 ASHA DEVI 3505001WL000598 ASHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511801 MRS ASHA DEVI STATE BANK OF INDIA(508548)
115 Kot UT-05-001-074-002/98
(Khola Sitonsyun) 		3505001000NRG24210420230003505 21/04/2023 SHANTI DEVI 3505001WL000598 SHANTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437511783 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 127190 127190
Total 264730 264730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_210423APB_FTO_6986 Bank of Baroda BARB0PAURIX Pauri 2530
2 Kot UT3505001_210423APB_FTO_6986 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
3 Kot UT3505001_210423APB_FTO_6986 Punjab National Bank PUNB0288800 KHANDUSAIN 44160
4 Kot UT3505001_210423APB_FTO_6986 State Bank of India SBIN0000697 PAURI 5060
5 Kot UT3505001_210423APB_FTO_6986 State Bank of India SBIN0005480 KOT 2070
6 Kot UT3505001_210423APB_FTO_6986 State Bank of India SBIN0005483 KALJIKHAL 32660
7 Kot UT3505001_210423APB_FTO_6986 State Bank of India SBIN0006299 SABDAR KHAL 33350
8 Kot UT3505001_210423APB_FTO_6986 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 16330
9 Kot UT3505001_210423APB_FTO_6986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 119370
10 Kot UT3505001_210423APB_FTO_6986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 4140
11 Kot UT3505001_210423APB_FTO_6986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 3680

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