Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_110523APB_FTO_17399
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-05-001-002-002/43
(Pokhri) 		3505001000NRG24110520230014797 11/05/2023 BHOPAL SINGH 3505001WL002708 BHOPAL SINGH 00112 ICIC00ZSKTW 1610 1610 Processed 17/05/2023 1639903205 BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kot UT-05-001-002-002/43
(Pokhri) 		3505001000NRG24110520230014798 11/05/2023 JAMWANTI DEVI 3505001WL002708 JAMWANTI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 17/05/2023 1639903206 NOMJAMWANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-005-002/12
(Buransi) 		3505001000NRG24110520230014674 11/05/2023 LAXMI DEVI 3505001WL002694 LAXMI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 17/05/2023 1639903203 LAXMI DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-005-002/23
(Buransi) 		3505001000NRG24110520230014679 11/05/2023 sunita devi 3505001WL002694 sunita devi 00112 ICIC00ZSKTW 2300 2300 Processed 17/05/2023 1639903207 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-005-002/25
(Buransi) 		3505001000NRG24110520230014680 11/05/2023 pushpa devi 3505001WL002694 pushpa devi 00112 ICIC00ZSKTW 2530 2530 Processed 17/05/2023 1639903202 NOMPUSHPADEVIWOPARKASHS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-005-002/7
(Buransi) 		3505001000NRG24110520230014681 11/05/2023 LILA DEVI 3505001WL002694 LILA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 17/05/2023 1639903204 NOMLILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-005-002/8
(Buransi) 		3505001000NRG24110520230014683 11/05/2023 sarojni devi 3505001WL002694 sarojni devi 00112 ICIC00ZSKTW 2760 2760 Processed 17/05/2023 1639903209 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-015-001/199
(Dhaulkandi) 		3505001000NRG24110520230014722 11/05/2023 BHARTI DEVI 3505001WL002702 BHARTI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 17/05/2023 1639903201 BHARTI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-022-004/91
(Paidul) 		3505001000NRG24110520230014772 11/05/2023 Seema devi 3505001WL002705 Seema devi 00112 ICIC00ZSKTW 2990 2990 Processed 17/05/2023 1639903208 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
10 Kot UT-05-001-071-002/118
(Naugaun) 		3505001000NRG24110520230014726 11/05/2023 Pradeep Singh 3505001WL002703 Pradeep Singh 00112 ICIC00ZSKTW 690 690 Processed 17/05/2023 1639903210 PRADEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 22080 22080
11 Kot UT-05-001-005-002/2
(Buransi) 		3505001000NRG24110520230014677 11/05/2023 Ashish Panwar 3505001WL002694 Ashish Panwar 00354 PUNB0288800 2300 2300 Processed 17/05/2023 1639903165 ASHISH PANWAR S/O HARSHPAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
12 Kot UT-05-001-005-002/9
(Buransi) 		3505001000NRG24110520230014685 11/05/2023 REKHA DEVI 3505001WL002694 REKHA DEVI 00354 PUNB0288800 2530 2530 Processed 17/05/2023 1639903128 REKHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
13 Kot UT-05-001-036-001/107
(Diwar) 		3505001000NRG24110520230014696 11/05/2023 SUMAN DEVI 3505001WL002698 SUMAN DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903142 SUMAN DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-036-001/109
(Diwar) 		3505001000NRG24110520230014691 11/05/2023 rekha devi 3505001WL002697 rekha devi 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903151 REKHA DEVI PUNJAB NATIONAL BANK(508568)
15 Kot UT-05-001-036-001/111
(Diwar) 		3505001000NRG24110520230014697 11/05/2023 NANDA DEVI 3505001WL002698 NANDA DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903143 NANDA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Kot UT-05-001-036-001/125
(Diwar) 		3505001000NRG24110520230014698 11/05/2023 Monika 3505001WL002698 Monika 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903158 MR KUMARI MONIKA RANA STATE BANK OF INDIA(508548)
17 Kot UT-05-001-036-001/15
(Diwar) 		3505001000NRG24110520230014699 11/05/2023 SARASWATI DEVI 3505001WL002698 SARASWATI DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903218 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
18 Kot UT-05-001-036-001/19
(Diwar) 		3505001000NRG24110520230014700 11/05/2023 BHARTI DEVI 3505001WL002698 BHARTI DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903129 BHARATI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Kot UT-05-001-036-001/22
(Diwar) 		3505001000NRG24110520230014804 11/05/2023 PARWATI DEVI 3505001WL002710 PARWATI DEVI 00354 PUNB0288800 3220 3220 Processed 17/05/2023 1639903225 PARWATI DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-036-001/22
(Diwar) 		3505001000NRG24110520230014803 11/05/2023 Preetam Singh 3505001WL002710 Preetam Singh 00354 PUNB0288800 3220 3220 Processed 17/05/2023 1639903125 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
21 Kot UT-05-001-036-001/31
(Diwar) 		3505001000NRG24110520230014702 11/05/2023 RINKI DEVI 3505001WL002698 RINKI DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903219 RINKI DEVI PUNJAB NATIONAL BANK(508568)
22 Kot UT-05-001-036-001/36
(Diwar) 		3505001000NRG24110520230014703 11/05/2023 SHIVLATA DEVI 3505001WL002698 SHIVLATA DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903141 SHIVLATA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-036-001/38
(Diwar) 		3505001000NRG24110520230014805 11/05/2023 GANGA RAM 3505001WL002710 GANGA RAM 00354 PUNB0288800 3220 3220 Processed 17/05/2023 1639903119 Mr. GANGA RAM S/O ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
24 Kot UT-05-001-036-001/39
(Diwar) 		3505001000NRG24110520230014704 11/05/2023 Anita 3505001WL002698 Anita 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903157 ANITA D/O MAHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
25 Kot UT-05-001-036-001/39
(Diwar) 		3505001000NRG24110520230014806 11/05/2023 MAHINDRA PAL 3505001WL002710 MAHINDRA PAL 00354 PUNB0288800 3220 3220 Processed 17/05/2023 1639903227 MAHENDRAPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
26 Kot UT-05-001-036-001/4
(Diwar) 		3505001000NRG24110520230014705 11/05/2023 BASANTI DEVI 3505001WL002698 BASANTI DEVI 00354 PUNB0288800 1150 1150 Processed 17/05/2023 1639903224 BASANTI DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
27 Kot UT-05-001-036-001/41
(Diwar) 		3505001000NRG24110520230014706 11/05/2023 MUNNI DEVI 3505001WL002698 MUNNI DEVI 00354 PUNB0288800 1610 1610 Processed 17/05/2023 1639903217 MUNNI DEVI WO DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
28 Kot UT-05-001-036-001/43
(Diwar) 		3505001000NRG24110520230014707 11/05/2023 GUDDI DEVI 3505001WL002698 GUDDI DEVI 00354 PUNB0288800 1610 1610 Processed 17/05/2023 1639903127 GUDDI DEVI WO PRASANN SINGH PUNJAB NATIONAL BANK(508568)
29 Kot UT-05-001-036-001/49
(Diwar) 		3505001000NRG24110520230014708 11/05/2023 SAROJANI DEVI 3505001WL002698 SAROJANI DEVI 00354 PUNB0288800 1610 1610 Processed 17/05/2023 1639903140 SAROJANI DEVI W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
30 Kot UT-05-001-036-001/6
(Diwar) 		3505001000NRG24110520230014709 11/05/2023 SITA DEVI 3505001WL002698 SITA DEVI 00354 PUNB0288800 1610 1610 Processed 17/05/2023 1639903214 SEETA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Kot UT-05-001-036-001/7
(Diwar) 		3505001000NRG24110520230014807 11/05/2023 THAKUR SINGH 3505001WL002710 THAKUR SINGH 00354 PUNB0288800 3220 3220 Processed 17/05/2023 1639903228 SHRI THAKUR SINGH GENERAL POST OFFICE(607245)
32 Kot UT-05-001-036-001/94
(Diwar) 		3505001000NRG24110520230014692 11/05/2023 PARWATI DEVI 3505001WL002697 PARWATI DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903216 PARVATI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Kot UT-05-001-036-002/105
(Diwar) 		3505001000NRG24110520230014710 11/05/2023 savita devi 3505001WL002698 savita devi 00354 PUNB0288800 1610 1610 Processed 17/05/2023 1639903126 SAVITA WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 Kot UT-05-001-036-002/65
(Diwar) 		3505001000NRG24110520230014693 11/05/2023 SAAVITRI NEGI 3505001WL002697 SAAVITRI NEGI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903215 SAAVITRI NEGI PUNJAB NATIONAL BANK(508568)
35 Kot UT-05-001-036-002/77
(Diwar) 		3505001000NRG24110520230014694 11/05/2023 Usha devi 3505001WL002697 Usha devi 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903166 USHA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
36 Kot UT-05-001-036-002/81
(Diwar) 		3505001000NRG24110520230014695 11/05/2023 DEVESHWARI DEVI 3505001WL002697 DEVESHWARI DEVI 00354 PUNB0288800 1380 1380 Processed 17/05/2023 1639903226 DEVESHWARI DEVI WO GYAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
37 Kot UT-05-001-021-004/46
(Gaind) 		3505001000NRG24110520230014711 11/05/2023 LAXMI DEVI 3505001WL002699 LAXMI DEVI 00415 SBIN0000697 2760 2760 Processed 17/05/2023 1639903152 LAXMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2760 2760
38 Kot UT-05-001-015-001/192
(Dhaulkandi) 		3505001000NRG24110520230014720 11/05/2023 Pooja Devi 3505001WL002702 Pooja Devi 00415 SBIN0003181 2760 2760 Processed 17/05/2023 1639903211 MRS POOJA BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
39 Kot UT-05-001-022-002/1
(Paidul) 		3505001000NRG24110520230014775 11/05/2023 MANORAMA 3505001WL002706 MANORAMA 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903139 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-022-002/10
(Paidul) 		3505001000NRG24110520230014776 11/05/2023 PUSHPA DEVI 3505001WL002706 PUSHPA DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903150 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-022-002/11
(Paidul) 		3505001000NRG24110520230014777 11/05/2023 SOHAN LAL 3505001WL002706 SOHAN LAL 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903169 MR SOHAN LAL STATE BANK OF INDIA(508548)
42 Kot UT-05-001-022-002/12
(Paidul) 		3505001000NRG24110520230014778 11/05/2023 LAVENDRA 3505001WL002706 LAVENDRA 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903175 Mr. LAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-022-002/17
(Paidul) 		3505001000NRG24110520230014779 11/05/2023 REKHA DEVI 3505001WL002706 REKHA DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903132 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-022-002/19
(Paidul) 		3505001000NRG24110520230014780 11/05/2023 REKHA DEVI 3505001WL002706 REKHA DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903138 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 Kot UT-05-001-022-002/23
(Paidul) 		3505001000NRG24110520230014765 11/05/2023 Ajeet Singh Negi 3505001WL002705 Ajeet Singh Negi 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903171 AJEET SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kot UT-05-001-022-002/28
(Paidul) 		3505001000NRG24110520230014781 11/05/2023 DAMYANTI DEVI 3505001WL002706 DAMYANTI DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903137 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-022-002/77
(Paidul) 		3505001000NRG24110520230014782 11/05/2023 anita devi 3505001WL002706 anita devi 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903173 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 Kot UT-05-001-022-002/78
(Paidul) 		3505001000NRG24110520230014783 11/05/2023 THAMARAM 3505001WL002706 THAMARAM 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903174 THAMARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Kot UT-05-001-022-004/34
(Paidul) 		3505001000NRG24110520230014767 11/05/2023 Malti Devi 3505001WL002705 Malti Devi 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903177 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-022-004/43
(Paidul) 		3505001000NRG24110520230014768 11/05/2023 ANITA DEVI 3505001WL002705 ANITA DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903133 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 Kot UT-05-001-022-004/44
(Paidul) 		3505001000NRG24110520230014769 11/05/2023 SARITA DEVI 3505001WL002705 SARITA DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903168 MRS SARITA DEVI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-022-004/45
(Paidul) 		3505001000NRG24110520230014770 11/05/2023 PARMESHWARI DEVI 3505001WL002705 PARMESHWARI DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903131 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-022-004/48
(Paidul) 		3505001000NRG24110520230014771 11/05/2023 LAKSHMI DEVI 3505001WL002705 LAKSHMI DEVI 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903172 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
54 Kot UT-05-001-022-004/95
(Paidul) 		3505001000NRG24110520230014774 11/05/2023 Pratima devi 3505001WL002705 Pratima devi 00415 SBIN0003280 2990 2990 Processed 17/05/2023 1639903170 MISS PRATIMA STATE BANK OF INDIA(508548)
55 Kot UT-05-001-071-002/111
(Naugaun) 		3505001000NRG24110520230014725 11/05/2023 Vandana devi 3505001WL002703 Vandana devi 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903162 Mrs. VANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kot UT-05-001-071-002/119
(Naugaun) 		3505001000NRG24110520230014727 11/05/2023 Savita devi 3505001WL002703 Savita devi 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903161 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
57 Kot UT-05-001-071-002/56
(Naugaun) 		3505001000NRG24110520230014731 11/05/2023 ARJUN SINGH 3505001WL002703 ARJUN SINGH 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903223 MR ARJUN SINGH STATE BANK OF INDIA(508548)
58 Kot UT-05-001-071-002/57
(Naugaun) 		3505001000NRG24110520230014733 11/05/2023 GODAMBARI DEVI 3505001WL002703 GODAMBARI DEVI 00415 SBIN0003280 230 230 Processed 17/05/2023 1639903153 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
59 Kot UT-05-001-071-002/57
(Naugaun) 		3505001000NRG24110520230014732 11/05/2023 RAMESWAR RAWAT 3505001WL002703 RAMESWAR RAWAT 00415 SBIN0003280 460 460 Processed 17/05/2023 1639903212 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
60 Kot UT-05-001-071-002/61
(Naugaun) 		3505001000NRG24110520230014734 11/05/2023 LUXMI DEVI 3505001WL002703 LUXMI DEVI 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903159 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
61 Kot UT-05-001-071-002/62
(Naugaun) 		3505001000NRG24110520230014735 11/05/2023 RAJNI DEVI 3505001WL002703 RAJNI DEVI 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903130 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
62 Kot UT-05-001-071-002/69
(Naugaun) 		3505001000NRG24110520230014738 11/05/2023 bachan singh 3505001WL002703 bachan singh 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903121 MR BACHAN SINGH STATE BANK OF INDIA(508548)
63 Kot UT-05-001-071-002/75
(Naugaun) 		3505001000NRG24110520230014741 11/05/2023 UMA DEVI 3505001WL002703 UMA DEVI 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903213 MRS UMA DEVI STATE BANK OF INDIA(508548)
64 Kot UT-05-001-071-002/76
(Naugaun) 		3505001000NRG24110520230014742 11/05/2023 LATA DEVI 3505001WL002703 LATA DEVI 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903147 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kot UT-05-001-071-002/78
(Naugaun) 		3505001000NRG24110520230014743 11/05/2023 DHARMENDRA SINGH 3505001WL002703 DHARMENDRA SINGH 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903222 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
66 Kot UT-05-001-071-002/79
(Naugaun) 		3505001000NRG24110520230014744 11/05/2023 Damyanti Devi 3505001WL002703 Damyanti Devi 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903167 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
67 Kot UT-05-001-071-002/80
(Naugaun) 		3505001000NRG24110520230014745 11/05/2023 balmati devi 3505001WL002703 balmati devi 00415 SBIN0003280 230 230 Processed 17/05/2023 1639903148 Mrs. BALMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kot UT-05-001-071-002/81
(Naugaun) 		3505001000NRG24110520230014746 11/05/2023 PUSHPA DEVI 3505001WL002703 PUSHPA DEVI 00415 SBIN0003280 690 690 Processed 17/05/2023 1639903120 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
69 Kot UT-05-001-071-002/90
(Naugaun) 		3505001000NRG24110520230014752 11/05/2023 GAYATRI DEVI 3505001WL002703 GAYATRI DEVI 00415 SBIN0003280 460 460 Processed 17/05/2023 1639903221 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 56810 56810
70 Kot UT-05-001-005-002/1
(Buransi) 		3505001000NRG24110520230014673 11/05/2023 Indu devi 3505001WL002694 Indu devi 00415 SBIN0005480 1610 1610 Processed 17/05/2023 1639903123 S S PANWAR STATE BANK OF INDIA(508548)
71 Kot UT-05-001-005-002/15
(Buransi) 		3505001000NRG24110520230014675 11/05/2023 SHANTI DEVI 3505001WL002694 SHANTI DEVI 00415 SBIN0005480 1610 1610 Processed 17/05/2023 1639903149 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Kot UT-05-001-005-002/18
(Buransi) 		3505001000NRG24110520230014676 11/05/2023 MUNNA DEVI 3505001WL002694 MUNNA DEVI 00415 SBIN0005480 2300 2300 Processed 17/05/2023 1639903135 MRS MUNNA DEVI WO SARAT SINGH STATE BANK OF INDIA(508548)
73 Kot UT-05-001-005-002/21
(Buransi) 		3505001000NRG24110520230014678 11/05/2023 VINA DEVI 3505001WL002694 VINA DEVI 00415 SBIN0005480 2530 2530 Processed 17/05/2023 1639903136 NOMBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kot UT-05-001-005-002/9
(Buransi) 		3505001000NRG24110520230014684 11/05/2023 dinesh singh 3505001WL002694 dinesh singh 00415 SBIN0005480 2300 2300 Processed 17/05/2023 1639903144 MR DINESH SINGH PANWAR STATE BANK OF INDIA(508548)
75 Kot UT-05-001-071-002/123
(Naugaun) 		3505001000NRG24110520230014729 11/05/2023 Babeeta devi 3505001WL002703 Babeeta devi 00415 SBIN0005480 690 690 Processed 17/05/2023 1639903160 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
76 Kot UT-05-001-024-003/38
(Palla) 		3505001000NRG24110520230014784 11/05/2023 RAMESHWARI DEVI 3505001WL002707 RAMESHWARI DEVI 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903115 SUNDAR LAL STATE BANK OF INDIA(508548)
77 Kot UT-05-001-024-003/39
(Palla) 		3505001000NRG24110520230014785 11/05/2023 shanti devi 3505001WL002707 shanti devi 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903155 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
78 Kot UT-05-001-024-003/40
(Palla) 		3505001000NRG24110520230014786 11/05/2023 PRAKASH SINGH 3505001WL002707 PRAKASH SINGH 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903116 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
79 Kot UT-05-001-024-003/41
(Palla) 		3505001000NRG24110520230014787 11/05/2023 kanti devi 3505001WL002707 kanti devi 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903154 MRS KANTI DEVI STATE BANK OF INDIA(508548)
80 Kot UT-05-001-024-003/42
(Palla) 		3505001000NRG24110520230014788 11/05/2023 MATWARI DEVI 3505001WL002707 MATWARI DEVI 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903117 MRS MATWARI DEVI STATE BANK OF INDIA(508548)
81 Kot UT-05-001-024-003/43
(Palla) 		3505001000NRG24110520230014789 11/05/2023 prabh adevi 3505001WL002707 prabh adevi 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903146 MRS PRABHA DEVI WO SURESH SINGH STATE BANK OF INDIA(508548)
82 Kot UT-05-001-024-003/44
(Palla) 		3505001000NRG24110520230014790 11/05/2023 BISHNA DEVI 3505001WL002707 BISHNA DEVI 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903118 BISHNA DEVI STATE BANK OF INDIA(508548)
83 Kot UT-05-001-024-003/47
(Palla) 		3505001000NRG24110520230014791 11/05/2023 ANOOP SINGH 3505001WL002707 ANOOP SINGH 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903156 MR ANOOP BISHT STATE BANK OF INDIA(508548)
84 Kot UT-05-001-024-003/67
(Palla) 		3505001000NRG24110520230014792 11/05/2023 BAIJA DEVI 3505001WL002707 BAIJA DEVI 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903122 MRS BAIJA DEVI STATE BANK OF INDIA(508548)
85 Kot UT-05-001-024-003/71-A
(Palla) 		3505001000NRG24110520230014794 11/05/2023 sumitra devi 3505001WL002707 sumitra devi 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903163 SUMITRA DEVI W/O LATE SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
86 Kot UT-05-001-024-004/52
(Palla) 		3505001000NRG24110520230014796 11/05/2023 VIJESHWARI DEVI 3505001WL002707 VIJESHWARI DEVI 00415 SBIN0005483 1150 1150 Processed 17/05/2023 1639903145 MRS BIJESHWARI DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 12650 12650
87 Kot UT-05-001-027-001/181
(Kundi) 		3505001000NRG24110520230014715 11/05/2023 kalawati devi 3505001WL002701 kalawati devi 00415 SBIN0006299 2760 2760 Processed 17/05/2023 1639903176 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
88 Kot UT-05-001-042-002/56
(Pavai) 		3505001000NRG24080520230012321 11/05/2023 anita devi 3505001WL002255 anita devi 00415 SBIN0006299 230 230 Processed 17/05/2023 1639903220 MR MAKAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
89 Kot UT-05-001-005-002/7
(Buransi) 		3505001000NRG24110520230014682 11/05/2023 Arjun singh 3505001WL002694 Arjun singh 00415 SBIN0014134 2760 2760 Processed 17/05/2023 1639903124 ARJUNSINGHSOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
90 Kot UT-05-001-016-008/5
(Kulasu) 		3505001000NRG24110520230014714 11/05/2023 Manish Singh 3505001WL002700 Manish Singh 00415 SBIN0014135 2760 2760 Processed 17/05/2023 1639903164 MANISH SINGH CANARA BANK(508532)
SubTotal 2760 2760
91 Kot UT-05-001-006-002/40
(Thamana) 		3505001000NRG24110520230014799 11/05/2023 SUMATI DEVI 3505001WL002709 SUMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903178 Mrs. SUMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kot UT-05-001-006-002/41
(Thamana) 		3505001000NRG24110520230014800 11/05/2023 neelam devi 3505001WL002709 neelam devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903185 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kot UT-05-001-006-002/58
(Thamana) 		3505001000NRG24110520230014801 11/05/2023 madhu devi 3505001WL002709 madhu devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903134 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kot UT-05-001-006-002/68
(Thamana) 		3505001000NRG24110520230014802 11/05/2023 geeta devi 3505001WL002709 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903186 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kot UT-05-001-015-001/119
(Dhaulkandi) 		3505001000NRG24110520230014716 11/05/2023 KUSLA DEVI 3505001WL002702 KUSLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903180 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
96 Kot UT-05-001-015-001/124
(Dhaulkandi) 		3505001000NRG24110520230014717 11/05/2023 chanda devi 3505001WL002702 chanda devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903179 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
97 Kot UT-05-001-015-001/185
(Dhaulkandi) 		3505001000NRG24110520230014718 11/05/2023 reena devi 3505001WL002702 reena devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903199 REENA DEVI INDIAN OVERSEAS BANK(508541)
98 Kot UT-05-001-015-001/193
(Dhaulkandi) 		3505001000NRG24110520230014721 11/05/2023 Kusum Devi 3505001WL002702 Kusum Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903200 Mrs. KUSUM DEVI WO VIMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Kot UT-05-001-015-003/171
(Dhaulkandi) 		3505001000NRG24110520230014724 11/05/2023 seera devi 3505001WL002702 seera devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903198 Mrs. SHEERA DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Kot UT-05-001-016-008/14
(Kulasu) 		3505001000NRG24110520230014712 11/05/2023 Chandani devi 3505001WL002700 Chandani devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903196 CHANDNI D/O BHAGWAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
101 Kot UT-05-001-016-008/45
(Kulasu) 		3505001000NRG24110520230014713 11/05/2023 BHAMA DEVI 3505001WL002700 BHAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903184 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kot UT-05-001-022-004/30
(Paidul) 		3505001000NRG24110520230014766 11/05/2023 MANIK LAL 3505001WL002705 MANIK LAL 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903189 Mr. MANIK LAL UTTARAKHAND GRAMIN BANK(607197)
103 Kot UT-05-001-041-006/15
(Dhel) 		3505001000NRG24110520230014686 11/05/2023 ANJU DEVI 3505001WL002695 ANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639903197 Mrs. ANJU . . UTTARAKHAND GRAMIN BANK(607197)
104 Kot UT-05-001-071-001/34
(Naugaun) 		3505001000NRG24110520230014756 11/05/2023 KUSUM DEVI 3505001WL002704 KUSUM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639903183 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kot UT-05-001-071-001/35
(Naugaun) 		3505001000NRG24110520230014757 11/05/2023 yashoda devi 3505001WL002704 yashoda devi 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639903193 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Kot UT-05-001-071-001/36
(Naugaun) 		3505001000NRG24110520230014758 11/05/2023 SHOBHA DEVI 3505001WL002704 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639903188 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kot UT-05-001-071-001/38
(Naugaun) 		3505001000NRG24110520230014759 11/05/2023 MUNNI DEVI 3505001WL002704 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639903187 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kot UT-05-001-071-001/44
(Naugaun) 		3505001000NRG24110520230014760 11/05/2023 ranveer singh 3505001WL002704 ranveer singh 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639903190 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Kot UT-05-001-071-001/44
(Naugaun) 		3505001000NRG24110520230014761 11/05/2023 SANGEETA DEVI 3505001WL002704 SANGEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639903181 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kot UT-05-001-071-001/48
(Naugaun) 		3505001000NRG24110520230014762 11/05/2023 DHUMA DEVI 3505001WL002704 DHUMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639903182 Mrs. DHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Kot UT-05-001-071-002/122
(Naugaun) 		3505001000NRG24110520230014728 11/05/2023 Savita devi 3505001WL002703 Savita devi 00479 SBIN0RRUTGB 690 690 Processed 17/05/2023 1639903194 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
112 Kot UT-05-001-071-002/124
(Naugaun) 		3505001000NRG24110520230014730 11/05/2023 Pavitri Devi 3505001WL002703 Pavitri Devi 00479 SBIN0RRUTGB 690 690 Processed 17/05/2023 1639903195 MRS PABBI DEVI STATE BANK OF INDIA(508548)
113 Kot UT-05-001-071-002/72
(Naugaun) 		3505001000NRG24110520230014739 11/05/2023 SURENDRA SINGH 3505001WL002703 SURENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 17/05/2023 1639903192 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Kot UT-05-001-071-002/94
(Naugaun) 		3505001000NRG24110520230014755 11/05/2023 guddi devi 3505001WL002703 guddi devi 00479 SBIN0RRUTGB 690 690 Processed 17/05/2023 1639903191 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51750 51750
Total 216430 216430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_110523APB_FTO_17399 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 22080
2 Kot UT3505001_110523APB_FTO_17399 Punjab National Bank PUNB0288800 KHANDUSAIN 48070
3 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0000697 PAURI 2760
4 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
5 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0003280 SATPULI 56810
6 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0005480 KOT 11040
7 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0005483 KALJIKHAL 12650
8 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0006299 SABDAR KHAL 2990
9 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2760
10 Kot UT3505001_110523APB_FTO_17399 State Bank of India SBIN0014135 DEOPRAYAG 2760
11 Kot UT3505001_110523APB_FTO_17399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2990
12 Kot UT3505001_110523APB_FTO_17399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 12880
13 Kot UT3505001_110523APB_FTO_17399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 16330
14 Kot UT3505001_110523APB_FTO_17399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 6210
15 Kot UT3505001_110523APB_FTO_17399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 13340

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