Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:55:09 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_061223APB_FTO_97281
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 ZAHRIKHAL UT-05-009-047-001/60
(Peda) 		3505009000NRG24041220230156045 06/12/2023 SONIYA 3505009WL025368 SONIYA 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9910062747 Miss. KM SONIYA UTTARAKHAND GRAMIN BANK(607197)
2 ZAHRIKHAL UT-05-009-049-001/21
(Kandoli) 		3505009000NRG24041220230156068 06/12/2023 JAYNTI DEVI 3505009WL025374 JAYNTI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9910062748 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-049-001/51
(Kandoli) 		3505009000NRG24041220230156070 06/12/2023 SAROJNI DEVI 3505009WL025374 SAROJNI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9910062746 SAROJANIDEVIWOVIRENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 ZAHRIKHAL UT-05-009-067-002/107
(Saindhi) 		3505009000NRG24051220230156718 06/12/2023 PITAMBARI DEVI 3505009WL025516 PITAMBARI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9910062749 PITAMBRIDEVIWOMADANMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7130 7130
5 ZAHRIKHAL UT-05-009-067-002/121
(Saindhi) 		3505009000NRG24051220230156719 06/12/2023 MUKESH CHANDRA 3505009WL025516 MUKESH CHANDRA 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910062750 MUKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
6 ZAHRIKHAL UT-05-009-067-002/121
(Saindhi) 		3505009000NRG24051220230156720 06/12/2023 NEETA KUMAR 3505009WL025516 NEETA KUMAR 00354 PUNB0094100 2760 2760 Processed 01/02/2024 9910062751 NEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
7 ZAHRIKHAL UT-05-009-008-002/128
(Naugaun) 		3505009000NRG24041220230156029 06/12/2023 KANTI DEVI 3505009WL025367 KANTI DEVI 00354 PUNB0491200 690 690 Processed 01/02/2024 9910062778 KANTI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-008-002/72
(Naugaun) 		3505009000NRG24041220230156031 06/12/2023 LALITA RAWAT 3505009WL025367 LALITA RAWAT 00354 PUNB0491200 1380 1380 Processed 01/02/2024 9910062779 LATA DEVI PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-008-002/73
(Naugaun) 		3505009000NRG24041220230156032 06/12/2023 ARCHANA DEVI 3505009WL025367 ARCHANA DEVI 00354 PUNB0491200 1380 1380 Processed 01/02/2024 9910062810 ARCHANADEVI RAWAT PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-008-002/79
(Naugaun) 		3505009000NRG24041220230156034 06/12/2023 CHILA DEVI 3505009WL025367 CHILA DEVI 00354 PUNB0491200 460 460 Processed 01/02/2024 9910062802 CHILA DEVI PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-008-002/85
(Naugaun) 		3505009000NRG24041220230156037 06/12/2023 SATESHWARI DEVI 3505009WL025367 SATESHWARI DEVI 00354 PUNB0491200 690 690 Processed 01/02/2024 9910062805 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-008-002/86
(Naugaun) 		3505009000NRG24041220230156038 06/12/2023 USHA DEVI 3505009WL025367 USHA DEVI 00354 PUNB0491200 1380 1380 Processed 01/02/2024 9910062817 USHA DEVI PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-008-002/92
(Naugaun) 		3505009000NRG24041220230156039 06/12/2023 KAMAL SINGH 3505009WL025367 KAMAL SINGH 00354 PUNB0491200 1380 1380 Processed 01/02/2024 9910062816 KAMAL SINGH S/O YOGENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-008-002/95
(Naugaun) 		3505009000NRG24041220230156040 06/12/2023 NIRMALA DEVI 3505009WL025367 NIRMALA DEVI 00354 PUNB0491200 690 690 Processed 01/02/2024 9910062773 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-047-001/63
(Peda) 		3505009000NRG24041220230156046 06/12/2023 YASHODHA DEVI 3505009WL025368 YASHODHA DEVI 00354 PUNB0491200 1610 1610 Processed 01/02/2024 9910062777 YASHODA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
16 ZAHRIKHAL UT-05-009-047-001/26
(Peda) 		3505009000NRG24041220230156060 06/12/2023 KULDEEP SINGH 3505009WL025371 KULDEEP SINGH 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9910062785 MR KULDIP SINGH STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-047-001/6
(Peda) 		3505009000NRG24041220230156061 06/12/2023 SATANDAR SINGH 3505009WL025371 SATANDAR SINGH 00415 SBIN0000589 1380 1380 Processed 01/02/2024 9910062766 SEPOY SATENDRA SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-047-001/8
(Peda) 		3505009000NRG24041220230156062 06/12/2023 JAIDEEP SINGH 3505009WL025371 JAIDEEP SINGH 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9910062784 MR JAIDEEP SINGH STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-049-001/34
(Kandoli) 		3505009000NRG24041220230156069 06/12/2023 BALDEV SINGH 3505009WL025374 BALDEV SINGH 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9910062753 MR BALDEV SINGH MOB 8375919296 STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-049-001/43
(Kandoli) 		3505009000NRG24041220230156047 06/12/2023 MASTA DEVI 3505009WL025368 MASTA DEVI 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9910062756 MASTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 ZAHRIKHAL UT-05-009-049-001/56
(Kandoli) 		3505009000NRG24041220230156071 06/12/2023 SURTI DEVI 3505009WL025374 SURTI DEVI 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9910062791 SURTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 ZAHRIKHAL UT-05-009-061-003/53
(Jadla) 		3505009000NRG24041220230156119 06/12/2023 POOJA DEVI 3505009WL025388 POOJA DEVI 00415 SBIN0000589 2760 2760 Processed 01/02/2024 9910062771 MRS POOJA DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-061-003/53
(Jadla) 		3505009000NRG24041220230156118 06/12/2023 SUBASH 3505009WL025388 SUBASH 00415 SBIN0000589 2760 2760 Processed 01/02/2024 9910062763 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-061-003/67
(Jadla) 		3505009000NRG24041220230156120 06/12/2023 LALITA DEVI 3505009WL025388 LALITA DEVI 00415 SBIN0000589 2760 2760 Processed 01/02/2024 9910062752 MR LALITA PRASAD STATE BANK OF INDIA(508548)
SubTotal 17710 17710
25 ZAHRIKHAL UT-05-009-024-002/10
(Handul) 		3505009000NRG24061220230157020 06/12/2023 LILA DEVI 3505009WL025575 LILA DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9910062767 MR LEELA DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-024-002/11
(Handul) 		3505009000NRG24061220230157021 06/12/2023 SWATI DEVI 3505009WL025575 SWATI DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910062788 MRS SWATI DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-024-002/14
(Handul) 		3505009000NRG24061220230157022 06/12/2023 SURENDRA SINGH 3505009WL025575 SURENDRA SINGH 00415 SBIN0003280 690 690 Processed 01/02/2024 9910062765 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-024-002/18
(Handul) 		3505009000NRG24061220230157025 06/12/2023 PRABHA DEVI 3505009WL025575 PRABHA DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910062772 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-024-002/24
(Handul) 		3505009000NRG24061220230157029 06/12/2023 CHANDRAKALA DEVI 3505009WL025575 CHANDRAKALA DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9910062786 MRS CHANDERKALA STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-024-002/63
(Handul) 		3505009000NRG24061220230157032 06/12/2023 SATENDRA SINGH 3505009WL025575 SATENDRA SINGH 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910062792 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-024-002/69
(Handul) 		3505009000NRG24061220230157034 06/12/2023 JYOTI 3505009WL025575 JYOTI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910062787 MS JYOTI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-024-002/71
(Handul) 		3505009000NRG24061220230157036 06/12/2023 VACHNI DEVI 3505009WL025575 VACHNI DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910062764 MRS VACHNI DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-024-002/9
(Handul) 		3505009000NRG24061220230157038 06/12/2023 RAJNI DEVI 3505009WL025575 RAJNI DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910062782 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-024-003/75
(Handul) 		3505009000NRG24061220230157040 06/12/2023 SANGEETA DEVI 3505009WL025575 SANGEETA DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9910062789 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
35 ZAHRIKHAL UT-05-009-039-005/77
(Taseela Talla) 		3505009000NRG24061220230157041 06/12/2023 URMILA DEVI 3505009WL025576 URMILA DEVI 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062760 MR JANARDHAN PRASAD STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-039-005/79
(Taseela Talla) 		3505009000NRG24061220230157043 06/12/2023 KRISHNA DEVI 3505009WL025576 KRISHNA DEVI 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062755 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-039-005/82
(Taseela Talla) 		3505009000NRG24061220230157044 06/12/2023 SULOCHNA DEVI 3505009WL025576 SULOCHNA DEVI 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062759 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-039-005/87
(Taseela Talla) 		3505009000NRG24061220230157045 06/12/2023 MRS SUMITRA DEVI 3505009WL025576 MRS SUMITRA DEVI 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062757 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-039-005/89
(Taseela Talla) 		3505009000NRG24061220230157046 06/12/2023 BEENA DEVI 3505009WL025576 BEENA DEVI 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062758 MR DIGAMBER PRASAD STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-039-005/91
(Taseela Talla) 		3505009000NRG24061220230157047 06/12/2023 HARISH CHANDER 3505009WL025576 HARISH CHANDER 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062761 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-039-005/91
(Taseela Talla) 		3505009000NRG24061220230157048 06/12/2023 RAJANI DEVI 3505009WL025576 RAJANI DEVI 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062754 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-039-005/92
(Taseela Talla) 		3505009000NRG24061220230157049 06/12/2023 ROSHNI DEVI 3505009WL025576 ROSHNI DEVI 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062783 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-042-005/125
(Basai) 		3505009000NRG24061220230157050 06/12/2023 YASHPAL SINGH 3505009WL025576 YASHPAL SINGH 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062774 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-042-005/19
(Basai) 		3505009000NRG24061220230157051 06/12/2023 HARI SINGH 3505009WL025576 HARI SINGH 00415 SBIN0009114 230 230 Processed 01/02/2024 9910062762 HARISINGHSOSATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 ZAHRIKHAL UT-05-009-078-003/102
(Toli) 		3505009000NRG24041220230156172 06/12/2023 RAVINDRA SINGH 3505009WL025396 RAVINDRA SINGH 00415 SBIN0009114 2760 2760 Processed 01/02/2024 9910062794 RAVINDRA KUMAR WBHP218 UNION BANK OF INDIA(508500)
SubTotal 5060 5060
46 ZAHRIKHAL UT-05-009-075-005/63
(Sukoli talli) 		3505009000NRG24041220230156171 06/12/2023 BIRENDRA SINGH 3505009WL025395 BIRENDRA SINGH 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910062793 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
47 ZAHRIKHAL UT-05-009-008-002/110
(Naugaun) 		3505009000NRG24041220230156027 06/12/2023 DINESH SINGH 3505009WL025367 DINESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062801 Mr. DINESH DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
48 ZAHRIKHAL UT-05-009-008-002/118
(Naugaun) 		3505009000NRG24041220230156028 06/12/2023 DIKSHU DEVI 3505009WL025367 DIKSHU DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910062814 DIKSHU DEVI W/O MR.AMAR SINGH RAWAT BANK OF INDIA(508505)
49 ZAHRIKHAL UT-05-009-008-002/72
(Naugaun) 		3505009000NRG24041220230156030 06/12/2023 VINOD SINGH 3505009WL025367 VINOD SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910062800 Mr. VINOD SINGH S/O SH DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-008-002/76
(Naugaun) 		3505009000NRG24041220230156033 06/12/2023 NIKITA 3505009WL025367 NIKITA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910062812 Ms. NIKITA N UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-008-002/81
(Naugaun) 		3505009000NRG24041220230156035 06/12/2023 VIRENDRA SINGH RAWAT 3505009WL025367 VIRENDRA SINGH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062781 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-008-002/84
(Naugaun) 		3505009000NRG24041220230156036 06/12/2023 GANESHI DEVI 3505009WL025367 GANESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910062799 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-008-002/96
(Naugaun) 		3505009000NRG24041220230156041 06/12/2023 MOHAN SINGH 3505009WL025367 MOHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910062807 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-008-002/97
(Naugaun) 		3505009000NRG24041220230156042 06/12/2023 ARJUN SINGH 3505009WL025367 ARJUN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062813 MR ARJUN SINGH STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-008-002/98
(Naugaun) 		3505009000NRG24041220230156043 06/12/2023 BACHCHI RAM 3505009WL025367 BACHCHI RAM 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910062776 Mr. BACHCHI RAM UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-024-002/16
(Handul) 		3505009000NRG24061220230157023 06/12/2023 KUSUM DEVI 3505009WL025575 KUSUM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062806 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-024-002/17
(Handul) 		3505009000NRG24061220230157024 06/12/2023 JAMOTRI DEVI 3505009WL025575 JAMOTRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062768 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-024-002/20
(Handul) 		3505009000NRG24061220230157026 06/12/2023 INDU DEVI 3505009WL025575 INDU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062769 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-024-002/22
(Handul) 		3505009000NRG24061220230157027 06/12/2023 JODHRAJ SINGH 3505009WL025575 JODHRAJ SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910062790 Mr. JODH RAM UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-024-002/23
(Handul) 		3505009000NRG24061220230157028 06/12/2023 SUSHILA DEVI 3505009WL025575 SUSHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062803 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-024-002/58
(Handul) 		3505009000NRG24061220230157030 06/12/2023 JAISHWARI DEVI 3505009WL025575 JAISHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062798 Mrs. JAISHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-024-002/61
(Handul) 		3505009000NRG24061220230157031 06/12/2023 RAJNI DEVI 3505009WL025575 RAJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910062818 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-024-002/66
(Handul) 		3505009000NRG24061220230157033 06/12/2023 USHA DEVI 3505009WL025575 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910062811 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-024-002/7
(Handul) 		3505009000NRG24061220230157035 06/12/2023 SEETA DEVI 3505009WL025575 SEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910062770 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 ZAHRIKHAL UT-05-009-047-001/23
(Peda) 		3505009000NRG24041220230156044 06/12/2023 SANGITA DEVI 3505009WL025368 SANGITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910062795 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-047-001/25
(Peda) 		3505009000NRG24041220230156059 06/12/2023 PRADEEP 3505009WL025371 PRADEEP 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910062815 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-061-002/13
(Jadla) 		3505009000NRG24051220230156721 06/12/2023 ZASHODA DEVI 3505009WL025517 ZASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062796 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 ZAHRIKHAL UT-05-009-061-002/8
(Jadla) 		3505009000NRG24051220230156722 06/12/2023 CHANDRAKALA DEVI 3505009WL025517 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062797 CHANDRAKALAVEDWAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 ZAHRIKHAL UT-05-009-061-002/9
(Jadla) 		3505009000NRG24051220230156723 06/12/2023 ASHOK BHATT 3505009WL025517 ASHOK BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062780 Mr. ASHOK BHATT UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-061-002/9
(Jadla) 		3505009000NRG24051220230156724 06/12/2023 VINETA DEVI 3505009WL025517 VINETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062775 VINITADEVIWOASHOKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 ZAHRIKHAL UT-05-009-061-003/32
(Jadla) 		3505009000NRG24041220230156117 06/12/2023 NEETU DEVI 3505009WL025388 NEETU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062804 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-061-003/67
(Jadla) 		3505009000NRG24041220230156121 06/12/2023 USHA DEVI 3505009WL025388 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062808 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-075-005/63
(Sukoli talli) 		3505009000NRG24041220230156170 06/12/2023 GUDDI DEVI 3505009WL025395 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062809 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38640 38640
Total 94760 94760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_061223APB_FTO_97281 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7130
2 ZAHRIKHAL UT3505009_061223APB_FTO_97281 Punjab National Bank PUNB0062400 DOGADDA 2760
3 ZAHRIKHAL UT3505009_061223APB_FTO_97281 Punjab National Bank PUNB0094100 RIKHNIKHAL 2760
4 ZAHRIKHAL UT3505009_061223APB_FTO_97281 Punjab National Bank PUNB0491200 LANSDOWNE 9660
5 ZAHRIKHAL UT3505009_061223APB_FTO_97281 State Bank of India SBIN0000589 LANSDOWNE 17710
6 ZAHRIKHAL UT3505009_061223APB_FTO_97281 State Bank of India SBIN0003280 SATPULI 8280
7 ZAHRIKHAL UT3505009_061223APB_FTO_97281 State Bank of India SBIN0009114 DUDHARKHAL 5060
8 ZAHRIKHAL UT3505009_061223APB_FTO_97281 State Bank of India SBIN0009965 DUGADDA 2760
9 ZAHRIKHAL UT3505009_061223APB_FTO_97281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 22310
10 ZAHRIKHAL UT3505009_061223APB_FTO_97281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 7360
11 ZAHRIKHAL UT3505009_061223APB_FTO_97281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 8970

Download In Excel