Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_260623APB_FTO_35596
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-05-001-073-003/68
(Kanda Sitonsyun) 		3505001000NRG24260620230048878 26/06/2023 UDDHAW 3505001WL008616 UDDHAW 00078 CNRB0003211 2070 2070 Processed 03/07/2023 2985820122 UDDHAV CHANDRA CANARA BANK(508532)
SubTotal 2070 2070
2 Kot UT-05-001-005-002/6
(Buransi) 		3505001000NRG24260620230048858 26/06/2023 RAJESH SINGH 3505001WL008611 RAJESH SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 03/07/2023 2985820065 RAJESH PANWAR CANARA BANK(508532)
3 Kot UT-05-001-014-001/41-A
(Dewal) 		3505001000NRG24260620230048849 26/06/2023 pushpa devi 3505001WL008607 pushpa devi 00112 ICIC00ZSKTW 2070 2070 Processed 03/07/2023 2985820066 NOMPUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-014-002/40
(Dewal) 		3505001000NRG24260620230048850 26/06/2023 GUDDI DEVI 3505001WL008607 GUDDI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 03/07/2023 2985820147 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
5 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG24260620230048864 26/06/2023 RAM LAL 3505001WL008613 RAM LAL 00112 ICIC00ZSKTW 1610 1610 Processed 03/07/2023 2985820148 NOMRAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-054-001/107
(Kot) 		3505001000NRG24260620230048898 26/06/2023 Sangeeta devi 3505001WL008625 Sangeeta devi 00112 ICIC00ZSKTW 2760 2760 Processed 03/07/2023 2985820068 SANGEETADEVIWOCHANDRAPARK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-054-001/29
(Kot) 		3505001000NRG24260620230048899 26/06/2023 sangeeta devi 3505001WL008625 sangeeta devi 00112 ICIC00ZSKTW 2760 2760 Processed 03/07/2023 2985820146 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-054-001/48
(Kot) 		3505001000NRG24260620230048900 26/06/2023 Savita devi 3505001WL008625 Savita devi 00112 ICIC00ZSKTW 2760 2760 Processed 03/07/2023 2985820069 SAVITA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-054-001/66
(Kot) 		3505001000NRG24260620230048901 26/06/2023 GENDA LAL 3505001WL008625 GENDA LAL 00112 ICIC00ZSKTW 2760 2760 Processed 03/07/2023 2985820067 GENDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-071-002/118
(Naugaun) 		3505001000NRG24260620230048905 26/06/2023 Pradeep Singh 3505001WL008627 Pradeep Singh 00112 ICIC00ZSKTW 690 690 Processed 03/07/2023 2985820145 PRADEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19550 19550
11 Kot UT-05-001-005-002/54
(Buransi) 		3505001000NRG24260620230048857 26/06/2023 rajendra 3505001WL008611 rajendra 00354 PUNB0137000 2070 2070 Processed 03/07/2023 2985820078 RAJENDRA S/O JANARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
12 Kot UT-05-001-005-002/49
(Buransi) 		3505001000NRG24260620230048856 26/06/2023 Sarita devi 3505001WL008611 Sarita devi 00354 PUNB0288800 2070 2070 Processed 03/07/2023 2985820080 SARITA DEVI WO ANIL PUNJAB NATIONAL BANK(508568)
13 Kot UT-05-001-072-001/35
(Kathur) 		3505001000NRG24260620230048884 26/06/2023 Narottam 3505001WL008618 Narottam 00354 PUNB0288800 2760 2760 Processed 03/07/2023 2985820081 NAROTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
14 Kot UT-05-001-071-002/119
(Naugaun) 		3505001000NRG24260620230048906 26/06/2023 Savita devi 3505001WL008627 Savita devi 00415 SBIN0003280 2990 2990 Processed 03/07/2023 2985820098 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-071-002/56
(Naugaun) 		3505001000NRG24260620230048910 26/06/2023 ARJUN SINGH 3505001WL008627 ARJUN SINGH 00415 SBIN0003280 2990 2990 Processed 03/07/2023 2985820071 MR ARJUN SINGH STATE BANK OF INDIA(508548)
16 Kot UT-05-001-071-002/57
(Naugaun) 		3505001000NRG24260620230048911 26/06/2023 RAMESWAR RAWAT 3505001WL008627 RAMESWAR RAWAT 00415 SBIN0003280 1610 1610 Processed 03/07/2023 2985820144 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
17 Kot UT-05-001-071-002/61
(Naugaun) 		3505001000NRG24260620230048912 26/06/2023 LUXMI DEVI 3505001WL008627 LUXMI DEVI 00415 SBIN0003280 1380 1380 Processed 03/07/2023 2985820084 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
18 Kot UT-05-001-071-002/62
(Naugaun) 		3505001000NRG24260620230048913 26/06/2023 RAJNI DEVI 3505001WL008627 RAJNI DEVI 00415 SBIN0003280 920 920 Processed 03/07/2023 2985820091 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
19 Kot UT-05-001-071-002/68
(Naugaun) 		3505001000NRG24260620230048915 26/06/2023 SULOCHNA DEVI 3505001WL008627 SULOCHNA DEVI 00415 SBIN0003280 1610 1610 Processed 03/07/2023 2985820135 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
20 Kot UT-05-001-071-002/69
(Naugaun) 		3505001000NRG24260620230048916 26/06/2023 bachan singh 3505001WL008627 bachan singh 00415 SBIN0003280 2070 2070 Processed 03/07/2023 2985820072 MR BACHAN SINGH STATE BANK OF INDIA(508548)
21 Kot UT-05-001-071-002/75
(Naugaun) 		3505001000NRG24260620230048919 26/06/2023 UMA DEVI 3505001WL008627 UMA DEVI 00415 SBIN0003280 2300 2300 Processed 03/07/2023 2985820143 MRS UMA DEVI STATE BANK OF INDIA(508548)
22 Kot UT-05-001-071-002/76
(Naugaun) 		3505001000NRG24260620230048920 26/06/2023 LATA DEVI 3505001WL008627 LATA DEVI 00415 SBIN0003280 1150 1150 Processed 03/07/2023 2985820090 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-071-002/78
(Naugaun) 		3505001000NRG24260620230048921 26/06/2023 DHARMENDRA SINGH 3505001WL008627 DHARMENDRA SINGH 00415 SBIN0003280 1380 1380 Processed 03/07/2023 2985820073 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
24 Kot UT-05-001-071-002/79
(Naugaun) 		3505001000NRG24260620230048922 26/06/2023 Damyanti Devi 3505001WL008627 Damyanti Devi 00415 SBIN0003280 1840 1840 Processed 03/07/2023 2985820133 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
25 Kot UT-05-001-071-002/81
(Naugaun) 		3505001000NRG24260620230048923 26/06/2023 PUSHPA DEVI 3505001WL008627 PUSHPA DEVI 00415 SBIN0003280 2530 2530 Processed 03/07/2023 2985820070 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
26 Kot UT-05-001-071-002/123
(Naugaun) 		3505001000NRG24260620230048908 26/06/2023 Babeeta devi 3505001WL008627 Babeeta devi 00415 SBIN0005480 1150 1150 Processed 03/07/2023 2985820093 MRS BABITA DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-072-001/43
(Kathur) 		3505001000NRG24260620230048886 26/06/2023 KUSHUMI DEVI 3505001WL008619 KUSHUMI DEVI 00415 SBIN0005480 2760 2760 Processed 03/07/2023 2985820131 MRS KUSHAMI DEVI STATE BANK OF INDIA(508548)
28 Kot UT-05-001-072-001/58
(Kathur) 		3505001000NRG24260620230048888 26/06/2023 VINITA DEVI 3505001WL008619 VINITA DEVI 00415 SBIN0005480 2760 2760 Processed 03/07/2023 2985820100 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
29 Kot UT-05-001-013-001/100
(Ghamund) 		3505001000NRG24260620230048865 26/06/2023 KAVITA DEVI 3505001WL008614 KAVITA DEVI 00415 SBIN0006299 2530 2530 Processed 03/07/2023 2985820132 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
30 Kot UT-05-001-013-001/20
(Ghamund) 		3505001000NRG24260620230048867 26/06/2023 SUDHIR SINGH 3505001WL008614 SUDHIR SINGH 00415 SBIN0006299 2530 2530 Processed 03/07/2023 2985820085 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
31 Kot UT-05-001-013-001/8
(Ghamund) 		3505001000NRG24260620230048869 26/06/2023 VIJU DEVI 3505001WL008614 VIJU DEVI 00415 SBIN0006299 2530 2530 Processed 03/07/2023 2985820095 MRS VIJU DEVI STATE BANK OF INDIA(508548)
32 Kot UT-05-001-013-002/103
(Ghamund) 		3505001000NRG24260620230048870 26/06/2023 Poonam devi 3505001WL008614 Poonam devi 00415 SBIN0006299 2530 2530 Processed 03/07/2023 2985820096 MRS POONAM DEVI STATE BANK OF INDIA(508548)
33 Kot UT-05-001-013-002/61
(Ghamund) 		3505001000NRG24260620230048872 26/06/2023 LAXMI DEVI 3505001WL008614 LAXMI DEVI 00415 SBIN0006299 2530 2530 Processed 03/07/2023 2985820138 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
34 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG24260620230048873 26/06/2023 Manjeet Singh 3505001WL008614 Manjeet Singh 00415 SBIN0006299 2530 2530 Processed 03/07/2023 2985820103 MANJEET SINGH UNION BANK OF INDIA(508500)
35 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG24260620230048874 26/06/2023 LAXMI DEVI 3505001WL008614 LAXMI DEVI 00415 SBIN0006299 1610 1610 Processed 03/07/2023 2985820142 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 Kot UT-05-001-013-002/83
(Ghamund) 		3505001000NRG24260620230048876 26/06/2023 VINOD KUMAR 3505001WL008614 VINOD KUMAR 00415 SBIN0006299 2530 2530 Processed 03/07/2023 2985820134 MR VINOD KUMAR STATE BANK OF INDIA(508548)
37 Kot UT-05-001-023-001/19
(Bakroda) 		3505001000NRG24260620230048933 26/06/2023 ASHA DEVI 3505001WL008630 ASHA DEVI 00415 SBIN0006299 2990 2990 Processed 03/07/2023 2985820088 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-023-001/96
(Bakroda) 		3505001000NRG24260620230048934 26/06/2023 BABITA DEVI 3505001WL008630 BABITA DEVI 00415 SBIN0006299 2990 2990 Processed 03/07/2023 2985820087 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-023-002/44
(Bakroda) 		3505001000NRG24260620230048935 26/06/2023 NETR SINGH 3505001WL008630 NETR SINGH 00415 SBIN0006299 2990 2990 Processed 03/07/2023 2985820136 MR NETRA SINGH STATE BANK OF INDIA(508548)
40 Kot UT-05-001-023-002/47
(Bakroda) 		3505001000NRG24260620230048936 26/06/2023 DURGA DEVI 3505001WL008630 DURGA DEVI 00415 SBIN0006299 2990 2990 Processed 03/07/2023 2985820140 MRS DURGA DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-027-001/181
(Kundi) 		3505001000NRG24260620230048902 26/06/2023 kalawati devi 3505001WL008626 kalawati devi 00415 SBIN0006299 1610 1610 Processed 03/07/2023 2985820101 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-027-001/190
(Kundi) 		3505001000NRG24260620230048903 26/06/2023 Deepak 3505001WL008626 Deepak 00415 SBIN0006299 1610 1610 Processed 03/07/2023 2985820141 DEEPAK KUMAR HDFC BANK LTD(607152)
43 Kot UT-05-001-050-002/11
(Ranakot) 		3505001000NRG24260620230048945 26/06/2023 SUNIL DHYANI 3505001WL008631 SUNIL DHYANI 00415 SBIN0006299 1380 1380 Processed 03/07/2023 2985820076 MR SUNIL KUMAR DHYANI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-050-002/15
(Ranakot) 		3505001000NRG24260620230048947 26/06/2023 SAVITA DEVI 3505001WL008631 SAVITA DEVI 00415 SBIN0006299 690 690 Processed 03/07/2023 2985820082 MR NAND LAL STATE BANK OF INDIA(508548)
45 Kot UT-05-001-050-002/23
(Ranakot) 		3505001000NRG24260620230048940 26/06/2023 VANSHI DHYANI 3505001WL008630 VANSHI DHYANI 00415 SBIN0006299 2300 2300 Processed 03/07/2023 2985820099 MR VANSHI DHYANI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-050-002/33
(Ranakot) 		3505001000NRG24260620230048950 26/06/2023 LAKA DEVI 3505001WL008631 LAKA DEVI 00415 SBIN0006299 460 460 Processed 03/07/2023 2985820137 MRS ALKA DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-050-002/34
(Ranakot) 		3505001000NRG24260620230048941 26/06/2023 SUBODHANI DEVI 3505001WL008630 SUBODHANI DEVI 00415 SBIN0006299 1150 1150 Processed 03/07/2023 2985820139 MRS SUBODHNI DHYANI STATE BANK OF INDIA(508548)
48 Kot UT-05-001-050-002/41
(Ranakot) 		3505001000NRG24260620230048942 26/06/2023 HEMLATA 3505001WL008630 HEMLATA 00415 SBIN0006299 1150 1150 Processed 03/07/2023 2985820075 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
49 Kot UT-05-001-050-002/45
(Ranakot) 		3505001000NRG24260620230048943 26/06/2023 SAMEER DHYANI 3505001WL008630 SAMEER DHYANI 00415 SBIN0006299 690 690 Processed 03/07/2023 2985820086 SAMEER DHYANI UNION BANK OF INDIA(508500)
50 Kot UT-05-001-050-002/5
(Ranakot) 		3505001000NRG24260620230048951 26/06/2023 ARTI DEVI 3505001WL008631 ARTI DEVI 00415 SBIN0006299 920 920 Processed 03/07/2023 2985820083 MRS ARTI DEVI STATE BANK OF INDIA(508548)
51 Kot UT-05-001-050-002/6
(Ranakot) 		3505001000NRG24260620230048953 26/06/2023 SANTOSH 3505001WL008631 SANTOSH 00415 SBIN0006299 920 920 Processed 03/07/2023 2985820079 MR SANTOSH DHYANI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-050-002/7
(Ranakot) 		3505001000NRG24260620230048954 26/06/2023 AMITA DEVI 3505001WL008631 AMITA DEVI 00415 SBIN0006299 690 690 Processed 03/07/2023 2985820077 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-050-002/9
(Ranakot) 		3505001000NRG24260620230048944 26/06/2023 MANOJ KUMAR 3505001WL008630 MANOJ KUMAR 00415 SBIN0006299 230 230 Processed 03/07/2023 2985820074 MR MANOJ DHYANI STATE BANK OF INDIA(508548)
SubTotal 45080 45080
54 Kot UT-05-001-004-002/140
(Muchiyali) 		3505001000NRG24260620230048955 26/06/2023 mamta devi 3505001WL008632 mamta devi 00415 SBIN0014134 2300 2300 Processed 03/07/2023 2985820097 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
55 Kot UT-05-001-029-004/108
(Dungi) 		3505001000NRG24260620230048859 26/06/2023 Devender Singh Gusain 3505001WL008612 Devender Singh Gusain 00415 SBIN0014134 3220 3220 Processed 03/07/2023 2985820102 MR DEVENDER SINGH GUSAIN STATE BANK OF INDIA(508548)
56 Kot UT-05-001-029-004/33
(Dungi) 		3505001000NRG24260620230048860 26/06/2023 DALBIR SINGH 3505001WL008612 DALBIR SINGH 00415 SBIN0014134 3220 3220 Processed 03/07/2023 2985820092 DALBIR SINGH S/O UMRAO SINGH BANK OF INDIA(508505)
57 Kot UT-05-001-029-004/36
(Dungi) 		3505001000NRG24260620230048861 26/06/2023 PUSHPA DEVI 3505001WL008612 PUSHPA DEVI 00415 SBIN0014134 1840 1840 Processed 03/07/2023 2985820094 GBKJAMPUSHPADEVIWOPREMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Kot UT-05-001-029-004/96
(Dungi) 		3505001000NRG24260620230048862 26/06/2023 shanti devi 3505001WL008612 shanti devi 00415 SBIN0014134 2760 2760 Processed 03/07/2023 2985820089 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 13340 13340
59 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG24260620230048875 26/06/2023 sunita 3505001WL008614 sunita 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2985820118 Miss. SUNITA D/O DILBER SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Kot UT-05-001-016-001/84
(Kulasu) 		3505001000NRG24260620230048957 26/06/2023 MUNNI DEVI 3505001WL008633 MUNNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2985820130 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kot UT-05-001-016-001/84
(Kulasu) 		3505001000NRG24260620230048956 26/06/2023 MURLI LAL 3505001WL008633 MURLI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2985820126 Mr. MURLI LAL S/O SHRI AKALI LAL UTTARAKHAND GRAMIN BANK(607197)
62 Kot UT-05-001-018-005/2
(Kanda Bangarhsyun) 		3505001000NRG24260620230048877 26/06/2023 surmi devi 3505001WL008615 surmi devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2985820110 Mrs. SURMI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG24260620230048863 26/06/2023 SAVITRI DEVI 3505001WL008613 SAVITRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2985820119 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kot UT-05-001-032-001/54
(Kandola) 		3505001000NRG24260620230048881 26/06/2023 SUNITA DEVI 3505001WL008617 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/07/2023 2985820105 Mr. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kot UT-05-001-032-001/68
(Kandola) 		3505001000NRG24260620230048882 26/06/2023 SAJJAN LAL 3505001WL008617 SAJJAN LAL 00479 SBIN0RRUTGB 920 920 Processed 03/07/2023 2985820108 Mr. SAJJAN LAL UTTARAKHAND GRAMIN BANK(607197)
66 Kot UT-05-001-041-003/111
(Dhel) 		3505001000NRG24260620230048854 26/06/2023 DEVESHWARI DEVI 3505001WL008610 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2985820128 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kot UT-05-001-041-003/112
(Dhel) 		3505001000NRG24260620230048855 26/06/2023 YASODA DEVI 3505001WL008610 YASODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2985820107 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kot UT-05-001-041-005/91
(Dhel) 		3505001000NRG24260620230048851 26/06/2023 INDU DEVI 3505001WL008608 INDU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820127 Mrs. INDU . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kot UT-05-001-041-005/92
(Dhel) 		3505001000NRG24260620230048852 26/06/2023 VINEETA DEVI 3505001WL008608 VINEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820111 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kot UT-05-001-041-006/15
(Dhel) 		3505001000NRG24260620230048853 26/06/2023 ANJU DEVI 3505001WL008609 ANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820106 Mrs. ANJU . . UTTARAKHAND GRAMIN BANK(607197)
71 Kot UT-05-001-069-002/8
(Ram pur) 		3505001000NRG24260620230048932 26/06/2023 RISHI DEVI 3505001WL008629 RISHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2985820115 Mrs. RISHI DEVI W/O DARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Kot UT-05-001-071-002/122
(Naugaun) 		3505001000NRG24260620230048907 26/06/2023 Savita devi 3505001WL008627 Savita devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985820120 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
73 Kot UT-05-001-071-002/124
(Naugaun) 		3505001000NRG24260620230048909 26/06/2023 Pavitri Devi 3505001WL008627 Pavitri Devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2985820121 MRS PABBI DEVI STATE BANK OF INDIA(508548)
74 Kot UT-05-001-071-002/72
(Naugaun) 		3505001000NRG24260620230048917 26/06/2023 SURENDRA SINGH 3505001WL008627 SURENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985820124 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Kot UT-05-001-071-002/94
(Naugaun) 		3505001000NRG24260620230048930 26/06/2023 guddi devi 3505001WL008627 guddi devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/07/2023 2985820123 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kot UT-05-001-072-001/3
(Kathur) 		3505001000NRG24260620230048885 26/06/2023 vimla devi 3505001WL008619 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820104 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kot UT-05-001-072-001/35
(Kathur) 		3505001000NRG24260620230048883 26/06/2023 RAJNI DEVI 3505001WL008618 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820113 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-072-001/58
(Kathur) 		3505001000NRG24260620230048887 26/06/2023 shiv dayal 3505001WL008619 shiv dayal 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820117 SHIVDAYALSOGHURAKOOLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kot UT-05-001-072-001/77
(Kathur) 		3505001000NRG24260620230048890 26/06/2023 beena devi 3505001WL008620 beena devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/07/2023 2985820129 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kot UT-05-001-072-001/81
(Kathur) 		3505001000NRG24260620230048889 26/06/2023 arti devi 3505001WL008619 arti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985820112 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kot UT-05-001-072-001/97
(Kathur) 		3505001000NRG24260620230048891 26/06/2023 ramesh lal 3505001WL008620 ramesh lal 00479 SBIN0RRUTGB 2300 2300 Processed 03/07/2023 2985820109 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
82 Kot UT-05-001-074-002/119
(Khola Sitonsyun) 		3505001000NRG24260620230048895 26/06/2023 SUNITA DEVI 3505001WL008623 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2985820125 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-074-002/137
(Khola Sitonsyun) 		3505001000NRG24260620230048896 26/06/2023 APOORVA BHARTI 3505001WL008624 APOORVA BHARTI 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2985820116 Mrs. APURVA BHARTI UTTARAKHAND GRAMIN BANK(607197)
84 Kot UT-05-001-074-002/148
(Khola Sitonsyun) 		3505001000NRG24260620230048897 26/06/2023 RUKMA DEVI 3505001WL008624 RUKMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2985820114 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53360 53360
Total 169740 169740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_260623APB_FTO_35596 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2070
2 Kot UT3505001_260623APB_FTO_35596 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 19550
3 Kot UT3505001_260623APB_FTO_35596 Punjab National Bank PUNB0137000 PAURI 2070
4 Kot UT3505001_260623APB_FTO_35596 Punjab National Bank PUNB0288800 KHANDUSAIN 4830
5 Kot UT3505001_260623APB_FTO_35596 State Bank of India SBIN0003280 SATPULI 22770
6 Kot UT3505001_260623APB_FTO_35596 State Bank of India SBIN0005480 KOT 6670
7 Kot UT3505001_260623APB_FTO_35596 State Bank of India SBIN0006299 SABDAR KHAL 45080
8 Kot UT3505001_260623APB_FTO_35596 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 13340
9 Kot UT3505001_260623APB_FTO_35596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 24610
10 Kot UT3505001_260623APB_FTO_35596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 11960
11 Kot UT3505001_260623APB_FTO_35596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 7820
12 Kot UT3505001_260623APB_FTO_35596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1150
13 Kot UT3505001_260623APB_FTO_35596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7820

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