Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_280823APB_FTO_61831
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 THALISAIN UT-05-005-068-001/104
(Byasi) 		3505005000NRG24280820230092504 28/08/2023 bhakti devi 3505005WL015768 bhakti devi 00112 ICIC00ZSKTW 1150 1150 Processed 02/09/2023 5078786419 BHAKTIDEVIWOGAURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 THALISAIN UT-05-016-095-002/11
(Jaspur) 		3505016000NRG24280820230092598 28/08/2023 BIRENDRA SINGH 3505016WL015800 BIRENDRA SINGH 00354 PUNB0786000 230 230 Processed 02/09/2023 5078786497 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 THALISAIN UT-05-016-095-002/24
(Jaspur) 		3505016000NRG24280820230092612 28/08/2023 INDU DEVI 3505016WL015800 INDU DEVI 00354 PUNB0786000 230 230 Processed 02/09/2023 5078786408 INDU DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
4 THALISAIN UT-05-016-095-002/60
(Jaspur) 		3505016000NRG24280820230092626 28/08/2023 SAKAMBARI DEVI 3505016WL015800 SAKAMBARI DEVI 00354 PUNB0786000 460 460 Processed 02/09/2023 5078786407 SHAKAMBARI DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
5 THALISAIN UT-05-005-049-001/41
(Kafald) 		3505005000NRG24280820230092511 28/08/2023 ASHA DEVI 3505005WL015770 ASHA DEVI 00415 SBIN0005479 3220 3220 Processed 02/09/2023 5078786436 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-068-001/24
(Byasi) 		3505005000NRG24280820230092505 28/08/2023 HEWALI DEVI 3505005WL015768 HEWALI DEVI 00415 SBIN0005479 1150 1150 Processed 02/09/2023 5078786421 HIVALI DEVI PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-005-068-001/35
(Byasi) 		3505005000NRG24280820230092506 28/08/2023 sakha devi 3505005WL015768 sakha devi 00415 SBIN0005479 1150 1150 Processed 02/09/2023 5078786435 MRS SHAKA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-068-001/89
(Byasi) 		3505005000NRG24280820230092507 28/08/2023 MASTAN SINGH 3505005WL015769 MASTAN SINGH 00415 SBIN0005479 1150 1150 Processed 02/09/2023 5078786450 MR MASTAN SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-068-001/9
(Byasi) 		3505005000NRG24280820230092508 28/08/2023 KM SEERA 3505005WL015769 KM SEERA 00415 SBIN0005479 1150 1150 Processed 02/09/2023 5078786451 MISS SEERA DO DAYAL SINGH STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-068-001/94
(Byasi) 		3505005000NRG24280820230092509 28/08/2023 SASHI DEVI 3505005WL015769 SASHI DEVI 00415 SBIN0005479 920 920 Processed 02/09/2023 5078786433 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 THALISAIN UT-05-016-089-004/81
(Kathdo) 		3505016000NRG24280820230092596 28/08/2023 RAMESH CHANDER JUYAL 3505016WL015800 RAMESH CHANDER JUYAL 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786422 RAMESHCHANDRASOKISHANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-016-095-002/138
(Jaspur) 		3505016000NRG24280820230092600 28/08/2023 ANANDI DEVI 3505016WL015800 ANANDI DEVI 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786425 ANANDI DEVI W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
13 THALISAIN UT-05-016-095-002/158
(Jaspur) 		3505016000NRG24280820230092602 28/08/2023 YASODA DEVI 3505016WL015800 YASODA DEVI 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786445 YASHODADEVIWODEEPAKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-016-095-002/159
(Jaspur) 		3505016000NRG24280820230092603 28/08/2023 BISHAMBARI DEVI 3505016WL015800 BISHAMBARI DEVI 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786486 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-016-095-002/21
(Jaspur) 		3505016000NRG24280820230092609 28/08/2023 RAGUBEER SINGH 3505016WL015800 RAGUBEER SINGH 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786431 RAGHUVEER SINGH S/O GAVAR SINGH PUNJAB NATIONAL BANK(508568)
16 THALISAIN UT-05-016-095-002/22
(Jaspur) 		3505016000NRG24280820230092610 28/08/2023 RAJULI DEVI 3505016WL015800 RAJULI DEVI 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786437 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-016-095-002/23
(Jaspur) 		3505016000NRG24280820230092611 28/08/2023 THAKUR SINGH 3505016WL015800 THAKUR SINGH 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786426 THAKUR SINGH STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-016-095-002/26
(Jaspur) 		3505016000NRG24280820230092614 28/08/2023 KAUSHA DEVI 3505016WL015800 KAUSHA DEVI 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786432 MRS KAUNSA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-016-095-002/30
(Jaspur) 		3505016000NRG24280820230092616 28/08/2023 GAJE SINGH 3505016WL015800 GAJE SINGH 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786423 GAJE SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
20 THALISAIN UT-05-016-095-002/36
(Jaspur) 		3505016000NRG24280820230092618 28/08/2023 BALBEER SINGH 3505016WL015800 BALBEER SINGH 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786424 MR BALVEER SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-016-095-002/50
(Jaspur) 		3505016000NRG24280820230092624 28/08/2023 JAGDISH SINGH 3505016WL015800 JAGDISH SINGH 00415 SBIN0005479 230 230 Processed 02/09/2023 5078786441 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
22 THALISAIN UT-05-005-005-002/52
(Pinakot) 		3505005000NRG24280820230092541 28/08/2023 PRITAM LAL 3505005WL015780 PRITAM LAL 00415 SBIN0007493 1380 1380 Processed 02/09/2023 5078786443 PREETAM LAL PUNJAB NATIONAL BANK(508568)
23 THALISAIN UT-05-005-005-002/63
(Pinakot) 		3505005000NRG24280820230092539 28/08/2023 DALVIR LAL 3505005WL015779 DALVIR LAL 00415 SBIN0007493 3220 3220 Processed 02/09/2023 5078786428 DALBIR LAL STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-005-005/114
(Pinakot) 		3505005000NRG24280820230092537 28/08/2023 HARSH SINGH 3505005WL015778 HARSH SINGH 00415 SBIN0007493 3220 3220 Processed 02/09/2023 5078786442 MR HARSH SINGH STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-058-001/106
(Pathani) 		3505005000NRG24280820230092533 28/08/2023 KAVITA DEVI 3505005WL015776 KAVITA DEVI 00415 SBIN0007493 1840 1840 Processed 02/09/2023 5078786480 Miss. KAVITA D/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-058-001/106
(Pathani) 		3505005000NRG24280820230092532 28/08/2023 KULDEEP KANDARI 3505005WL015776 KULDEEP KANDARI 00415 SBIN0007493 1840 1840 Processed 02/09/2023 5078786444 MR KULDEEP KANDARI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-058-001/28
(Pathani) 		3505005000NRG24280820230092528 28/08/2023 DEVENDRA SINGH 3505005WL015775 DEVENDRA SINGH 00415 SBIN0007493 1840 1840 Processed 02/09/2023 5078786427 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 13340 13340
28 THALISAIN UT-05-005-059-001/1
(Banjkot) 		3505005000NRG24280820230092478 28/08/2023 DIGAMBAR PRASAD 3505005WL015760 DIGAMBAR PRASAD 00415 SBIN0007928 3220 3220 Processed 02/09/2023 5078786447 MR DIGAMBAR PRASAD STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-059-001/1
(Banjkot) 		3505005000NRG24280820230092479 28/08/2023 UMA DEVI 3505005WL015760 UMA DEVI 00415 SBIN0007928 3220 3220 Processed 02/09/2023 5078786448 MRS UMA DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-059-002/150
(Banjkot) 		3505005000NRG24280820230092482 28/08/2023 SATESWARI DEVI 3505005WL015762 SATESWARI DEVI 00415 SBIN0007928 3220 3220 Processed 02/09/2023 5078786439 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-059-002/83
(Banjkot) 		3505005000NRG24280820230092483 28/08/2023 jassi devi 3505005WL015762 jassi devi 00415 SBIN0007928 3220 3220 Processed 02/09/2023 5078786440 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-059-002/91
(Banjkot) 		3505005000NRG24280820230092481 28/08/2023 SANJAY KUMAR 3505005WL015761 SANJAY KUMAR 00415 SBIN0007928 3220 3220 Processed 02/09/2023 5078786491 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-059-002/99
(Banjkot) 		3505005000NRG24280820230092476 28/08/2023 rekha devi 3505005WL015759 rekha devi 00415 SBIN0007928 3220 3220 Processed 02/09/2023 5078786438 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-059-002/99
(Banjkot) 		3505005000NRG24280820230092477 28/08/2023 SHYAM LAL 3505005WL015759 SHYAM LAL 00415 SBIN0007928 3220 3220 Processed 02/09/2023 5078786449 MR SHYAM LAL STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-062-001/1
(Mathana) 		3505005000NRG24280820230092523 28/08/2023 SAMBUPRASAD 3505005WL015774 SAMBUPRASAD 00415 SBIN0007928 1610 1610 Processed 02/09/2023 5078786434 MR SAMBHU PRASAD STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-062-001/10
(Mathana) 		3505005000NRG24280820230092524 28/08/2023 SUMA DEVI 3505005WL015774 SUMA DEVI 00415 SBIN0007928 1610 1610 Processed 02/09/2023 5078786430 MRS SUMA DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-062-001/12
(Mathana) 		3505005000NRG24280820230092525 28/08/2023 KANTI DEVI 3505005WL015774 KANTI DEVI 00415 SBIN0007928 1610 1610 Processed 02/09/2023 5078786490 MRS KANTI DEVI STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-062-001/2
(Mathana) 		3505005000NRG24280820230092526 28/08/2023 VINOD CHAND 3505005WL015774 VINOD CHAND 00415 SBIN0007928 1610 1610 Processed 02/09/2023 5078786429 VINOD CHANDRA STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-062-001/3
(Mathana) 		3505005000NRG24280820230092527 28/08/2023 MEENA DEVI 3505005WL015774 MEENA DEVI 00415 SBIN0007928 1610 1610 Processed 02/09/2023 5078786446 MISS MEENA STATE BANK OF INDIA(508548)
SubTotal 30590 30590
40 THALISAIN UT-05-005-005-002/52
(Pinakot) 		3505005000NRG24280820230092540 28/08/2023 SARADI DEVI 3505005WL015780 SARADI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078786474 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-005-002/63
(Pinakot) 		3505005000NRG24280820230092538 28/08/2023 NIRMALA DEVI 3505005WL015779 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078786401 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-057-002/22
(Pato) 		3505005000NRG24280820230092534 28/08/2023 SUSHILA DEVI 3505005WL015777 SUSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786398 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-057-002/23
(Pato) 		3505005000NRG24280820230092535 28/08/2023 MAMTA DEVI 3505005WL015777 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786500 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-058-001/105
(Pathani) 		3505005000NRG24280820230092530 28/08/2023 BABITA DEVI 3505005WL015776 BABITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078786397 Miss. BABITA . UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-058-001/105
(Pathani) 		3505005000NRG24280820230092531 28/08/2023 MANJU DEVI 3505005WL015776 MANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078786412 MRS MANJU DEVI STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-058-001/28
(Pathani) 		3505005000NRG24280820230092529 28/08/2023 DEEPA DEVI 3505005WL015775 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078786473 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 THALISAIN UT-05-005-070-002/126
(Basola) 		3505005000NRG24280820230092543 28/08/2023 LALI DEVI 3505005WL015781 LALI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786485 Mrs. LALI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 THALISAIN UT-05-005-070-002/126
(Basola) 		3505005000NRG24280820230092542 28/08/2023 TULASI RAM 3505005WL015781 TULASI RAM 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786413 Mr. TULSI RAM UTTARAKHAND GRAMIN BANK(607197)
49 THALISAIN UT-05-005-070-004/3
(Basola) 		3505005000NRG24280820230092494 28/08/2023 DHAN SINGH 3505005WL015764 DHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786405 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-070-004/3
(Basola) 		3505005000NRG24280820230092493 28/08/2023 VIMLA DEVI 3505005WL015764 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786460 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-070-004/31
(Basola) 		3505005000NRG24280820230092484 28/08/2023 SAKA DEVI 3505005WL015763 SAKA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786472 Mrs. SHAKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-070-004/32
(Basola) 		3505005000NRG24280820230092485 28/08/2023 VIMLA DEVI 3505005WL015763 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786458 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-070-004/33
(Basola) 		3505005000NRG24280820230092486 28/08/2023 KAMLA DEVI 3505005WL015763 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786459 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-070-004/35
(Basola) 		3505005000NRG24280820230092487 28/08/2023 NARULI DEVI 3505005WL015763 NARULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078786478 Mrs. NARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-070-004/36
(Basola) 		3505005000NRG24280820230092488 28/08/2023 RAM LAL 3505005WL015763 RAM LAL 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786462 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-070-004/4
(Basola) 		3505005000NRG24280820230092495 28/08/2023 MOHAN SINGH 3505005WL015764 MOHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786403 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-070-004/41
(Basola) 		3505005000NRG24280820230092489 28/08/2023 mahanand 3505005WL015763 mahanand 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786464 Mr. MAHANAND M UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-005-070-004/42
(Basola) 		3505005000NRG24280820230092496 28/08/2023 ANANDRAM 3505005WL015765 ANANDRAM 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786461 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-005-070-004/42
(Basola) 		3505005000NRG24280820230092497 28/08/2023 BASANTI DEVI 3505005WL015765 BASANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786406 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-005-070-004/46
(Basola) 		3505005000NRG24280820230092490 28/08/2023 RAMESRAM 3505005WL015763 RAMESRAM 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786457 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
61 THALISAIN UT-05-005-070-004/47
(Basola) 		3505005000NRG24280820230092491 28/08/2023 SHANTI DEVI 3505005WL015763 SHANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786463 Miss. SMT.SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 THALISAIN UT-05-005-070-004/48
(Basola) 		3505005000NRG24280820230092492 28/08/2023 BACHULI DEVI 3505005WL015763 BACHULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786481 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 THALISAIN UT-05-005-092-001/61
(Maikholi) 		3505005000NRG24280820230092517 28/08/2023 SARSWATI DEVI 3505005WL015772 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078786402 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 THALISAIN UT-05-005-092-002/104
(Maikholi) 		3505005000NRG24280820230092518 28/08/2023 AMARA DEVI 3505005WL015773 AMARA DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786416 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 THALISAIN UT-05-005-092-002/113
(Maikholi) 		3505005000NRG24280820230092519 28/08/2023 LAXMI DEVI 3505005WL015773 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786399 Mrs. LAXMI DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
66 THALISAIN UT-05-005-092-002/15
(Maikholi) 		3505005000NRG24280820230092520 28/08/2023 KAMLA DEVI 3505005WL015773 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786455 KUNDAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
67 THALISAIN UT-05-005-092-002/20
(Maikholi) 		3505005000NRG24280820230092521 28/08/2023 KOMLA DEVI 3505005WL015773 KOMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786395 Mrs. KOMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 THALISAIN UT-05-005-092-002/6
(Maikholi) 		3505005000NRG24280820230092522 28/08/2023 KEDAR SINGH 3505005WL015773 KEDAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786470 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 THALISAIN UT-05-005-098-001/1
(Sunder Gaun) 		3505005000NRG24280820230092554 28/08/2023 dev singh 3505005WL015786 dev singh 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786400 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
70 THALISAIN UT-05-005-098-001/113
(Sunder Gaun) 		3505005000NRG24280820230092555 28/08/2023 SHYAMA DEVI 3505005WL015786 SHYAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786494 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 THALISAIN UT-05-005-098-001/23
(Sunder Gaun) 		3505005000NRG24280820230092553 28/08/2023 LAXMAN SINGH 3505005WL015785 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078786476 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 THALISAIN UT-05-005-098-001/31
(Sunder Gaun) 		3505005000NRG24280820230092563 28/08/2023 RANI DEVI 3505005WL015787 RANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786475 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 THALISAIN UT-05-005-098-001/42
(Sunder Gaun) 		3505005000NRG24280820230092557 28/08/2023 GOVIND SINGH 3505005WL015786 GOVIND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786492 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
74 THALISAIN UT-05-005-098-002/102
(Sunder Gaun) 		3505005000NRG24280820230092558 28/08/2023 sarojani devi 3505005WL015786 sarojani devi 00479 SBIN0RRUTGB 1610 1610 Rejected 02/09/2023 5078786417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 THALISAIN UT-05-005-098-002/103
(Sunder Gaun) 		3505005000NRG24280820230092564 28/08/2023 NANDULI DEVI 3505005WL015787 NANDULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786396 Mrs. NANDULI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 THALISAIN UT-05-005-098-002/53
(Sunder Gaun) 		3505005000NRG24280820230092559 28/08/2023 bhadur singh 3505005WL015786 bhadur singh 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786493 Mr. BAHADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 THALISAIN UT-05-005-098-002/98
(Sunder Gaun) 		3505005000NRG24280820230092562 28/08/2023 BISAMBAR SINGH 3505005WL015786 BISAMBAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786414 Mr. BISHAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
78 THALISAIN UT-05-005-098-003/104
(Sunder Gaun) 		3505005000NRG24280820230092566 28/08/2023 BACHULI DEVI 3505005WL015787 BACHULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786495 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 THALISAIN UT-05-005-098-003/104
(Sunder Gaun) 		3505005000NRG24280820230092565 28/08/2023 sate singh 3505005WL015787 sate singh 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786415 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 THALISAIN UT-05-005-098-003/82
(Sunder Gaun) 		3505005000NRG24280820230092567 28/08/2023 SUNITA DEVI 3505005WL015787 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Rejected 02/09/2023 5078786418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 THALISAIN UT-05-005-102-002/111
(Sasoun) 		3505005000NRG24280820230092544 28/08/2023 MEENA DEVI 3505005WL015782 MEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786499 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 THALISAIN UT-05-005-102-003/62
(Sasoun) 		3505005000NRG24280820230092550 28/08/2023 ambi devi 3505005WL015783 ambi devi 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786411 Mrs. AMBI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 THALISAIN UT-05-005-102-003/62
(Sasoun) 		3505005000NRG24280820230092551 28/08/2023 SUNITA 3505005WL015783 SUNITA 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786410 Miss. KM. SUNITA UTTARAKHAND GRAMIN BANK(607197)
84 THALISAIN UT-05-005-102-004/36
(Sasoun) 		3505005000NRG24280820230092545 28/08/2023 bachan singh 3505005WL015782 bachan singh 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786465 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
85 THALISAIN UT-05-005-102-004/39
(Sasoun) 		3505005000NRG24280820230092546 28/08/2023 HIRULI DEVI 3505005WL015782 HIRULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786409 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 THALISAIN UT-05-005-102-004/54
(Sasoun) 		3505005000NRG24280820230092547 28/08/2023 deveshwari devi 3505005WL015782 deveshwari devi 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786489 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 THALISAIN UT-05-005-102-004/88
(Sasoun) 		3505005000NRG24280820230092548 28/08/2023 RAXHA DEVI 3505005WL015782 RAXHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786496 Mrs. RAKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 THALISAIN UT-05-005-102-004/92
(Sasoun) 		3505005000NRG24280820230092549 28/08/2023 sakambar singh 3505005WL015782 sakambar singh 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786452 Mr. SHAKAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 THALISAIN UT-05-005-105-002/104
(Bharno) 		3505005000NRG24280820230092501 28/08/2023 MANNA DEVI 3505005WL015767 MANNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786484 Mrs. MANA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 THALISAIN UT-05-005-105-002/110
(Bharno) 		3505005000NRG24280820230092498 28/08/2023 HAYAT SINGH 3505005WL015766 HAYAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786453 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
91 THALISAIN UT-05-005-105-002/110
(Bharno) 		3505005000NRG24280820230092499 28/08/2023 JASULI DEVI 3505005WL015766 JASULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786482 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 THALISAIN UT-05-005-105-002/113
(Bharno) 		3505005000NRG24280820230092500 28/08/2023 SHANTA DEVI 3505005WL015766 SHANTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078786454 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 THALISAIN UT-05-005-105-005/182
(Bharno) 		3505005000NRG24280820230092503 28/08/2023 CHANDAR SINGH 3505005WL015767 CHANDAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786483 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
94 THALISAIN UT-05-005-105-005/182
(Bharno) 		3505005000NRG24280820230092502 28/08/2023 RAXHA DEVI 3505005WL015767 RAXHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786404 Mrs. RAKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 THALISAIN UT-05-016-095-002/10
(Jaspur) 		3505016000NRG24280820230092597 28/08/2023 BASANTI DEVI 3505016WL015800 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786466 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 THALISAIN UT-05-016-095-002/12
(Jaspur) 		3505016000NRG24280820230092599 28/08/2023 BASANTI DEVI 3505016WL015800 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786501 Mrs. BASANTI DEVI W/O SRI.SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
97 THALISAIN UT-05-016-095-002/14
(Jaspur) 		3505016000NRG24280820230092601 28/08/2023 SAMPATI DEVI 3505016WL015800 SAMPATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786468 SAMPATI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
98 THALISAIN UT-05-016-095-002/16
(Jaspur) 		3505016000NRG24280820230092604 28/08/2023 GAYATRI DEVI 3505016WL015800 GAYATRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786471 Mrs. SMT.GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 THALISAIN UT-05-016-095-002/160
(Jaspur) 		3505016000NRG24280820230092605 28/08/2023 MAMTA DEVI 3505016WL015800 MAMTA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786502 MRS BABITA DEVI STATE BANK OF INDIA(508548)
100 THALISAIN UT-05-016-095-002/17
(Jaspur) 		3505016000NRG24280820230092606 28/08/2023 GOVIND SINGH 3505016WL015800 GOVIND SINGH 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786469 Mr. GOVIND SINGH S/O LATE THOP SINGH UTTARAKHAND GRAMIN BANK(607197)
101 THALISAIN UT-05-016-095-002/25
(Jaspur) 		3505016000NRG24280820230092613 28/08/2023 RAJULI DEVI 3505016WL015800 RAJULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786498 Mrs. RAJULI DEVI W/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
102 THALISAIN UT-05-016-095-002/29
(Jaspur) 		3505016000NRG24280820230092615 28/08/2023 RAM SINGH 3505016WL015800 RAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786488 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
103 THALISAIN UT-05-016-095-002/32
(Jaspur) 		3505016000NRG24280820230092617 28/08/2023 VILOCHAN PRASAD 3505016WL015800 VILOCHAN PRASAD 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786456 Mr. VILOCHAN . PRASAD UTTARAKHAND GRAMIN BANK(607197)
104 THALISAIN UT-05-016-095-002/37
(Jaspur) 		3505016000NRG24280820230092619 28/08/2023 DARSHANI DEVI 3505016WL015800 DARSHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786477 Mrs. DARSHANI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 THALISAIN UT-05-016-095-002/38
(Jaspur) 		3505016000NRG24280820230092620 28/08/2023 RAMCHANDER 3505016WL015800 RAMCHANDER 00479 SBIN0RRUTGB 230 230 Rejected 02/09/2023 5078786420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 THALISAIN UT-05-016-095-002/48
(Jaspur) 		3505016000NRG24280820230092622 28/08/2023 CHHAILA DEVI 3505016WL015800 CHHAILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786487 CHHAILADEVIWOBHAJNANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 THALISAIN UT-05-016-095-002/49
(Jaspur) 		3505016000NRG24280820230092623 28/08/2023 SHAKUNTALA DEVI 3505016WL015800 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786467 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 THALISAIN UT-05-016-095-002/51
(Jaspur) 		3505016000NRG24280820230092625 28/08/2023 KUMANA DEVI 3505016WL015800 KUMANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078786479 Mrs. KUMANA DEVI W/O SRI. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60030 60030
Total 117300 117300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_280823APB_FTO_61831 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 THALISAIN UT3505005_280823APB_FTO_61831 Punjab National Bank PUNB0786000 PNB, Thalisain 920
3 THALISAIN UT3505005_280823APB_FTO_61831 State Bank of India SBIN0005479 THALISAIN 11270
4 THALISAIN UT3505005_280823APB_FTO_61831 State Bank of India SBIN0007493 PAITHANI 13340
5 THALISAIN UT3505005_280823APB_FTO_61831 State Bank of India SBIN0007928 CHAKISAIN 30590
6 THALISAIN UT3505005_280823APB_FTO_61831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 30590
7 THALISAIN UT3505005_280823APB_FTO_61831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 10120
8 THALISAIN UT3505005_280823APB_FTO_61831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 16100
9 THALISAIN UT3505005_280823APB_FTO_61831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3220

Download In Excel