Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_190423APB_FTO_5979
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-05-001-073-003/66
(Kanda Sitonsyun) 		3505001000NRG24190420230002437 19/04/2023 Himanshu 3505001WL000393 Himanshu 00089 CBIN0282583 2760 2760 Processed 11/05/2023 1437516532 HIMANSHU JUYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Kot UT-05-001-007-001/61
(Kotsara) 		3505001000NRG24190420230002714 19/04/2023 Suman Singh 3505001WL000438 Suman Singh 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516514 SOVANSINGHSOMATAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-007-001/74
(Kotsara) 		3505001000NRG24190420230002710 19/04/2023 pushpa devi 3505001WL000437 pushpa devi 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437516515 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-007-001/93-A
(Kotsara) 		3505001000NRG24190420230002717 19/04/2023 Manju devi 3505001WL000438 Manju devi 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516501 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-020-004/38
(Geeri) 		3505001000NRG24190420230002683 19/04/2023 DAN SINGH 3505001WL000434 DAN SINGH 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437516513 DANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-021-001/104
(Gaind) 		3505001000NRG24190420230002643 19/04/2023 DEEPAK LAL 3505001WL000432 DEEPAK LAL 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516512 NOMDEEPAKLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-021-001/24
(Gaind) 		3505001000NRG24190420230002644 19/04/2023 RAMESHWARI DEVI 3505001WL000432 RAMESHWARI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516511 NOMRAMESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-021-001/25
(Gaind) 		3505001000NRG24190420230002645 19/04/2023 SAJANI DEVI 3505001WL000432 SAJANI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516505 NOMSAJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-021-004/38
(Gaind) 		3505001000NRG24190420230002656 19/04/2023 RAHDA DEVI 3505001WL000433 RAHDA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516516 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kot UT-05-001-021-004/39
(Gaind) 		3505001000NRG24190420230002647 19/04/2023 MANJU DEVI 3505001WL000432 MANJU DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516510 MANJU DEVI W/O RAJESH LINGWALL PUNJAB NATIONAL BANK(508568)
11 Kot UT-05-001-021-004/40
(Gaind) 		3505001000NRG24190420230002657 19/04/2023 MAMTA DEVI 3505001WL000433 MAMTA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516508 NOMMAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-021-004/41
(Gaind) 		3505001000NRG24190420230002658 19/04/2023 VIJESWARI DEVI 3505001WL000433 VIJESWARI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516507 VIJESHWARI DEVI W/O LATE MADAN SINGH PUNJAB NATIONAL BANK(508568)
13 Kot UT-05-001-021-004/47
(Gaind) 		3505001000NRG24190420230002661 19/04/2023 KAMAL SINGH 3505001WL000433 KAMAL SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516506 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Kot UT-05-001-021-004/49
(Gaind) 		3505001000NRG24190420230002663 19/04/2023 GODAMBARI DEVI 3505001WL000433 GODAMBARI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516504 NOMGODAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-021-004/53
(Gaind) 		3505001000NRG24190420230002664 19/04/2023 ROSHANI DEVI 3505001WL000433 ROSHANI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516517 ROSHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-021-004/57
(Gaind) 		3505001000NRG24190420230002666 19/04/2023 SUKAR SINGH 3505001WL000433 SUKAR SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516472 MR SUKAR SINGH STATE BANK OF INDIA(508548)
17 Kot UT-05-001-021-004/59
(Gaind) 		3505001000NRG24190420230002650 19/04/2023 Pooja devi 3505001WL000432 Pooja devi 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516518 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-021-004/60
(Gaind) 		3505001000NRG24190420230002651 19/04/2023 INDU DEVI 3505001WL000432 INDU DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516503 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kot UT-05-001-021-004/66
(Gaind) 		3505001000NRG24190420230002652 19/04/2023 USHA DEVI 3505001WL000432 USHA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516502 NOMUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-021-004/67
(Gaind) 		3505001000NRG24190420230002653 19/04/2023 GUDDI DEVI 3505001WL000432 GUDDI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1437516509 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kot UT-05-001-071-002/110
(Naugaun) 		3505001000NRG24190420230002743 19/04/2023 vinita devi 3505001WL000440 vinita devi 00112 ICIC00ZSKTW 2530 2530 Processed 11/05/2023 1437516500 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 41400 41400
22 Kot UT-05-001-036-001/109
(Diwar) 		3505001000NRG24190420230002635 19/04/2023 rekha devi 3505001WL000431 rekha devi 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1437516538 REKHA DEVI PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-036-001/94
(Diwar) 		3505001000NRG24190420230002636 19/04/2023 PARWATI DEVI 3505001WL000431 PARWATI DEVI 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1437516535 PARVATI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 Kot UT-05-001-036-002/53
(Diwar) 		3505001000NRG24190420230002637 19/04/2023 URMILA DEVI 3505001WL000431 URMILA DEVI 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1437516536 URMILA DEVI WO LATE SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Kot UT-05-001-036-002/63
(Diwar) 		3505001000NRG24190420230002638 19/04/2023 SAMPATI DEVI 3505001WL000431 SAMPATI DEVI 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1437516537 SAMPATI DEVI W/O SUNDRASINGH PUNJAB NATIONAL BANK(508568)
26 Kot UT-05-001-036-002/65
(Diwar) 		3505001000NRG24190420230002639 19/04/2023 SAAVITRI NEGI 3505001WL000431 SAAVITRI NEGI 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1437516534 SAAVITRI NEGI PUNJAB NATIONAL BANK(508568)
27 Kot UT-05-001-036-002/78
(Diwar) 		3505001000NRG24190420230002641 19/04/2023 ASHA DEVI 3505001WL000431 ASHA DEVI 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1437516466 ASHA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Kot UT-05-001-036-002/81
(Diwar) 		3505001000NRG24190420230002642 19/04/2023 DEVESHWARI DEVI 3505001WL000431 DEVESHWARI DEVI 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1437516465 DEVESHWARI DEVI WO GYAN LAL PUNJAB NATIONAL BANK(508568)
29 Kot UT-05-001-073-003/2
(Kanda Sitonsyun) 		3505001000NRG24190420230002435 19/04/2023 BEENA DEVI 3505001WL000393 BEENA DEVI 00354 PUNB0288800 2760 2760 Processed 11/05/2023 1437516533 VEENA JUYAL WO CHANDRA SHEKHAR JUYAL PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
30 Kot UT-05-001-021-004/44
(Gaind) 		3505001000NRG24190420230002659 19/04/2023 ANITA DEVI 3505001WL000433 ANITA DEVI 00415 SBIN0000697 2070 2070 Processed 11/05/2023 1437516475 MR ANITA DEVI STATE BANK OF INDIA(508548)
31 Kot UT-05-001-021-004/46
(Gaind) 		3505001000NRG24190420230002648 19/04/2023 LAXMI DEVI 3505001WL000432 LAXMI DEVI 00415 SBIN0000697 2070 2070 Processed 11/05/2023 1437516477 LAXMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4140 4140
32 Kot UT-05-001-015-009/16-A
(Dhaulkandi) 		3505001000NRG24190420230002440 19/04/2023 Anita Devi 3505001WL000394 Anita Devi 00415 SBIN0003181 2760 2760 Processed 11/05/2023 1437516473 Mrs. ANITA KARYAKARTI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
33 Kot UT-05-001-021-004/45
(Gaind) 		3505001000NRG24190420230002660 19/04/2023 Laxman Singh 3505001WL000433 Laxman Singh 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1437516519 LAXMAN SINGH STATE BANK OF INDIA(508548)
34 Kot UT-05-001-071-001/43
(Naugaun) 		3505001000NRG24190420230002735 19/04/2023 BABEETA DEVI 3505001WL000440 BABEETA DEVI 00415 SBIN0003280 2990 2990 Processed 11/05/2023 1437516417 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
35 Kot UT-05-001-015-009/16-A
(Dhaulkandi) 		3505001000NRG24190420230002439 19/04/2023 HARSHPATI 3505001WL000394 HARSHPATI 00415 SBIN0005452 2760 2760 Processed 11/05/2023 1437516419 MR HARSHPATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
36 Kot UT-05-001-007-001/100
(Kotsara) 		3505001000NRG24190420230002720 19/04/2023 PURAN LAL 3505001WL000439 PURAN LAL 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516527 POORAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kot UT-05-001-007-001/103
(Kotsara) 		3505001000NRG24190420230002804 19/04/2023 VIJAY KUMAR 3505001WL000446 VIJAY KUMAR 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516430 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
38 Kot UT-05-001-007-001/107
(Kotsara) 		3505001000NRG24190420230002805 19/04/2023 vandana devi 3505001WL000446 vandana devi 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516432 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-007-001/21
(Kotsara) 		3505001000NRG24190420230002722 19/04/2023 Nirmala devi 3505001WL000439 Nirmala devi 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516429 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-007-001/25
(Kotsara) 		3505001000NRG24190420230002703 19/04/2023 Suman singh 3505001WL000437 Suman singh 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1437516412 NOMSUMANSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kot UT-05-001-007-001/26
(Kotsara) 		3505001000NRG24190420230002806 19/04/2023 SUDHIR KUMAR 3505001WL000446 SUDHIR KUMAR 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516525 NOMSUDHIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Kot UT-05-001-007-001/26
(Kotsara) 		3505001000NRG24190420230002723 19/04/2023 sushila devi 3505001WL000439 sushila devi 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516413 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Kot UT-05-001-007-001/30
(Kotsara) 		3505001000NRG24190420230002704 19/04/2023 HEMANTI DEVI 3505001WL000437 HEMANTI DEVI 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1437516431 MRS HIMATI DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-007-001/30
(Kotsara) 		3505001000NRG24190420230002711 19/04/2023 VIJAY PARKASH 3505001WL000438 VIJAY PARKASH 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516414 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
45 Kot UT-05-001-007-001/32
(Kotsara) 		3505001000NRG24190420230002705 19/04/2023 Jhabru lal 3505001WL000437 Jhabru lal 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1437516522 JHABRU LAL STATE BANK OF INDIA(508548)
46 Kot UT-05-001-007-001/38
(Kotsara) 		3505001000NRG24190420230002807 19/04/2023 DINA DEVI 3505001WL000446 DINA DEVI 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516424 DEENA DEVI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kot UT-05-001-007-001/40
(Kotsara) 		3505001000NRG24190420230002808 19/04/2023 MAHESH CHANDRA 3505001WL000446 MAHESH CHANDRA 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516422 MR MAHESH CHAND STATE BANK OF INDIA(508548)
48 Kot UT-05-001-007-001/40
(Kotsara) 		3505001000NRG24190420230002706 19/04/2023 REKHA DEVI 3505001WL000437 REKHA DEVI 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1437516418 MRS REKHA STATE BANK OF INDIA(508548)
49 Kot UT-05-001-007-001/42
(Kotsara) 		3505001000NRG24190420230002707 19/04/2023 OR PRAKSH 3505001WL000437 OR PRAKSH 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1437516469 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 Kot UT-05-001-007-001/43
(Kotsara) 		3505001000NRG24190420230002809 19/04/2023 MANJU DEVI 3505001WL000446 MANJU DEVI 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516428 MRS MANJU DEVI STATE BANK OF INDIA(508548)
51 Kot UT-05-001-007-001/43
(Kotsara) 		3505001000NRG24190420230002724 19/04/2023 RAJESHWRI DEVI 3505001WL000439 RAJESHWRI DEVI 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516520 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-007-001/44
(Kotsara) 		3505001000NRG24190420230002810 19/04/2023 DEV LAL 3505001WL000446 DEV LAL 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516463 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kot UT-05-001-007-001/46
(Kotsara) 		3505001000NRG24190420230002811 19/04/2023 BALVEER SINGH 3505001WL000446 BALVEER SINGH 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516420 BALBIRLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Kot UT-05-001-007-001/49
(Kotsara) 		3505001000NRG24190420230002812 19/04/2023 KESHU LAL 3505001WL000446 KESHU LAL 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516464 MR KESHU LAL STATE BANK OF INDIA(508548)
55 Kot UT-05-001-007-001/50
(Kotsara) 		3505001000NRG24190420230002712 19/04/2023 digamber singh 3505001WL000438 digamber singh 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516471 MR DIGEMBER SINGH STATE BANK OF INDIA(508548)
56 Kot UT-05-001-007-001/51
(Kotsara) 		3505001000NRG24190420230002725 19/04/2023 manoj rawat 3505001WL000439 manoj rawat 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516461 MR MANOJ RAWAT STATE BANK OF INDIA(508548)
57 Kot UT-05-001-007-001/52
(Kotsara) 		3505001000NRG24190420230002708 19/04/2023 BABEETA DEVI 3505001WL000437 BABEETA DEVI 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1437516423 MRS BABITA DEVI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-007-001/52
(Kotsara) 		3505001000NRG24190420230002726 19/04/2023 brijesh singh 3505001WL000439 brijesh singh 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516421 MR BRIJESH SINGH STATE BANK OF INDIA(508548)
59 Kot UT-05-001-007-001/55
(Kotsara) 		3505001000NRG24190420230002727 19/04/2023 RAJESH SINGH 3505001WL000439 RAJESH SINGH 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516531 RAJESH KUMAR BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kot UT-05-001-007-001/61
(Kotsara) 		3505001000NRG24190420230002709 19/04/2023 Shobha devi 3505001WL000437 Shobha devi 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1437516435 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kot UT-05-001-007-001/7
(Kotsara) 		3505001000NRG24190420230002715 19/04/2023 BABITA DEVI 3505001WL000438 BABITA DEVI 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516425 MRS BABITA DEVI STATE BANK OF INDIA(508548)
62 Kot UT-05-001-007-001/75
(Kotsara) 		3505001000NRG24190420230002813 19/04/2023 ARVIND SINGH 3505001WL000446 ARVIND SINGH 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516524 MR RRAVIND SINGH STATE BANK OF INDIA(508548)
63 Kot UT-05-001-007-001/82
(Kotsara) 		3505001000NRG24190420230002716 19/04/2023 REKHA DEVI 3505001WL000438 REKHA DEVI 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516526 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 Kot UT-05-001-007-001/97
(Kotsara) 		3505001000NRG24190420230002815 19/04/2023 MAKAN DEI DEVI 3505001WL000446 MAKAN DEI DEVI 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516462 MRS MAKAN DEI DEVI STATE BANK OF INDIA(508548)
65 Kot UT-05-001-007-001/97
(Kotsara) 		3505001000NRG24190420230002814 19/04/2023 sohan singh 3505001WL000446 sohan singh 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516426 MR SOHAN SINGH STATE BANK OF INDIA(508548)
66 Kot UT-05-001-007-001/98
(Kotsara) 		3505001000NRG24190420230002718 19/04/2023 DINESH 3505001WL000438 DINESH 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516470 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
67 Kot UT-05-001-007-001/98
(Kotsara) 		3505001000NRG24190420230002719 19/04/2023 sampati devi 3505001WL000438 sampati devi 00415 SBIN0005480 2070 2070 Processed 11/05/2023 1437516523 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
68 Kot UT-05-001-020-005/53-A
(Geeri) 		3505001000NRG24190420230002688 19/04/2023 Devendra Prasad 3505001WL000434 Devendra Prasad 00415 SBIN0005480 1610 1610 Processed 11/05/2023 1437516410 DEVENDRA PRASAD KHANDURI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kot UT-05-001-072-001/76
(Kathur) 		3505001000NRG24190420230002701 19/04/2023 VIRENDRA SINGH 3505001WL000436 VIRENDRA SINGH 00415 SBIN0005480 1150 1150 Processed 11/05/2023 1437516521 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61870 61870
70 Kot UT-05-001-024-003/38
(Palla) 		3505001000NRG24190420230002749 19/04/2023 RAMESHWARI DEVI 3505001WL000441 RAMESHWARI DEVI 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516468 SUNDAR LAL STATE BANK OF INDIA(508548)
71 Kot UT-05-001-024-003/39
(Palla) 		3505001000NRG24190420230002750 19/04/2023 shanti devi 3505001WL000441 shanti devi 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516434 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Kot UT-05-001-024-003/40
(Palla) 		3505001000NRG24190420230002751 19/04/2023 PRAKASH SINGH 3505001WL000441 PRAKASH SINGH 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516467 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
73 Kot UT-05-001-024-003/41
(Palla) 		3505001000NRG24190420230002752 19/04/2023 kanti devi 3505001WL000441 kanti devi 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516415 MRS KANTI DEVI STATE BANK OF INDIA(508548)
74 Kot UT-05-001-024-003/42
(Palla) 		3505001000NRG24190420230002753 19/04/2023 MATWARI DEVI 3505001WL000441 MATWARI DEVI 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516530 MRS MATWARI DEVI STATE BANK OF INDIA(508548)
75 Kot UT-05-001-024-003/43
(Palla) 		3505001000NRG24190420230002754 19/04/2023 prabh adevi 3505001WL000441 prabh adevi 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516433 MRS PRABHA DEVI WO SURESH SINGH STATE BANK OF INDIA(508548)
76 Kot UT-05-001-024-003/44
(Palla) 		3505001000NRG24190420230002755 19/04/2023 BISHNA DEVI 3505001WL000441 BISHNA DEVI 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516529 BISHNA DEVI STATE BANK OF INDIA(508548)
77 Kot UT-05-001-024-003/47
(Palla) 		3505001000NRG24190420230002756 19/04/2023 ANOOP SINGH 3505001WL000441 ANOOP SINGH 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516411 MR ANOOP BISHT STATE BANK OF INDIA(508548)
78 Kot UT-05-001-024-003/67
(Palla) 		3505001000NRG24190420230002757 19/04/2023 BAIJA DEVI 3505001WL000441 BAIJA DEVI 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516528 MRS BAIJA DEVI STATE BANK OF INDIA(508548)
79 Kot UT-05-001-024-003/71-A
(Palla) 		3505001000NRG24190420230002759 19/04/2023 sumitra devi 3505001WL000441 sumitra devi 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516416 SUMITRA DEVI W/O LATE SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Kot UT-05-001-024-004/52
(Palla) 		3505001000NRG24190420230002761 19/04/2023 VIJESHWARI DEVI 3505001WL000441 VIJESHWARI DEVI 00415 SBIN0005483 1150 1150 Processed 11/05/2023 1437516427 MRS BIJESHWARI DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 12650 12650
81 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG24190420230002442 19/04/2023 Subham 3505001WL000395 Subham 00415 SBIN0006299 2760 2760 Processed 11/05/2023 1437516474 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
82 Kot UT-05-001-072-001/137
(Kathur) 		3505001000NRG24190420230002691 19/04/2023 SUMIT NEGI 3505001WL000435 SUMIT NEGI 00415 SBIN0014134 2530 2530 Processed 11/05/2023 1437516476 SUMIT NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
83 Kot UT-05-001-020-001/31
(Geeri) 		3505001000NRG24190420230002667 19/04/2023 DHRUV KUMAR 3505001WL000434 DHRUV KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516489 MR DHURAV KUMAR DOBHAL STATE BANK OF INDIA(508548)
84 Kot UT-05-001-020-001/32
(Geeri) 		3505001000NRG24190420230002668 19/04/2023 BASANT KUMAR 3505001WL000434 BASANT KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516442 Mr. BASANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-020-001/34
(Geeri) 		3505001000NRG24190420230002669 19/04/2023 ARTI DEVI 3505001WL000434 ARTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516490 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kot UT-05-001-020-001/66
(Geeri) 		3505001000NRG24190420230002670 19/04/2023 sushila devi 3505001WL000434 sushila devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516439 SUSHILADEVIWOSURENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Kot UT-05-001-020-001/78
(Geeri) 		3505001000NRG24190420230002673 19/04/2023 LUXMI DEVI 3505001WL000434 LUXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516454 Mrs. LUXMI DOBHAL UTTARAKHAND GRAMIN BANK(607197)
88 Kot UT-05-001-020-001/85-A
(Geeri) 		3505001000NRG24190420230002674 19/04/2023 SANGEETA 3505001WL000434 SANGEETA 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516440 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kot UT-05-001-020-001/9
(Geeri) 		3505001000NRG24190420230002675 19/04/2023 rajni devi 3505001WL000434 rajni devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516441 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kot UT-05-001-020-001/93
(Geeri) 		3505001000NRG24190420230002677 19/04/2023 Mohit Bisht 3505001WL000434 Mohit Bisht 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516449 MOHIT BISHT S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
91 Kot UT-05-001-020-001/94
(Geeri) 		3505001000NRG24190420230002678 19/04/2023 Vandana devi 3505001WL000434 Vandana devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516452 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
92 Kot UT-05-001-020-002/11
(Geeri) 		3505001000NRG24190420230002679 19/04/2023 DAMYANTI DEVI 3505001WL000434 DAMYANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516456 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kot UT-05-001-020-002/62
(Geeri) 		3505001000NRG24190420230002680 19/04/2023 MATBAR SINGH BISHT 3505001WL000434 MATBAR SINGH BISHT 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516491 MATWARSINGHBIST ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Kot UT-05-001-020-004/40
(Geeri) 		3505001000NRG24190420230002684 19/04/2023 MANJU DEVI 3505001WL000434 MANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516436 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kot UT-05-001-020-004/6
(Geeri) 		3505001000NRG24190420230002686 19/04/2023 LUXMI DEVI 3505001WL000434 LUXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516437 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kot UT-05-001-020-005/52
(Geeri) 		3505001000NRG24190420230002687 19/04/2023 ANITA DEVI 3505001WL000434 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437516492 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kot UT-05-001-021-004/110
(Gaind) 		3505001000NRG24190420230002646 19/04/2023 mamta Devi 3505001WL000432 mamta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437516448 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-021-004/33
(Gaind) 		3505001000NRG24190420230002654 19/04/2023 ANITA DEVI 3505001WL000433 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437516444 ANITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
99 Kot UT-05-001-021-004/48
(Gaind) 		3505001000NRG24190420230002662 19/04/2023 SUREKHA DEVI 3505001WL000433 SUREKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437516495 NOMSUREKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
100 Kot UT-05-001-041-002/158
(Dhel) 		3505001000NRG24190420230002632 19/04/2023 narendra 3505001WL000430 narendra 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437516496 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Kot UT-05-001-041-002/61
(Dhel) 		3505001000NRG24190420230002633 19/04/2023 sohan singh 3505001WL000430 sohan singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437516480 Mr. SOHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
102 Kot UT-05-001-041-002/62
(Dhel) 		3505001000NRG24190420230002634 19/04/2023 SUMITRA DEVI 3505001WL000430 SUMITRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437516459 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kot UT-05-001-071-001/33
(Naugaun) 		3505001000NRG24190420230002728 19/04/2023 SHONI DEVI 3505001WL000440 SHONI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437516486 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kot UT-05-001-071-001/34
(Naugaun) 		3505001000NRG24190420230002729 19/04/2023 KUSUM DEVI 3505001WL000440 KUSUM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437516499 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kot UT-05-001-071-001/35
(Naugaun) 		3505001000NRG24190420230002730 19/04/2023 yashoda devi 3505001WL000440 yashoda devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437516446 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Kot UT-05-001-071-001/36
(Naugaun) 		3505001000NRG24190420230002731 19/04/2023 SHOBHA DEVI 3505001WL000440 SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516455 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kot UT-05-001-071-001/38
(Naugaun) 		3505001000NRG24190420230002732 19/04/2023 MUNNI DEVI 3505001WL000440 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516458 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kot UT-05-001-071-001/40
(Naugaun) 		3505001000NRG24190420230002733 19/04/2023 laxman singh 3505001WL000440 laxman singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437516488 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Kot UT-05-001-071-001/43
(Naugaun) 		3505001000NRG24190420230002734 19/04/2023 arjun singh 3505001WL000440 arjun singh 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437516493 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Kot UT-05-001-071-001/44
(Naugaun) 		3505001000NRG24190420230002736 19/04/2023 SANGEETA DEVI 3505001WL000440 SANGEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437516484 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Kot UT-05-001-071-001/45
(Naugaun) 		3505001000NRG24190420230002737 19/04/2023 KABOUTRI DEVI 3505001WL000440 KABOUTRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437516483 Mrs. KABOUTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kot UT-05-001-071-001/46
(Naugaun) 		3505001000NRG24190420230002738 19/04/2023 KABOTARI DEVI 3505001WL000440 KABOTARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437516457 Mrs. KABOTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kot UT-05-001-071-001/48
(Naugaun) 		3505001000NRG24190420230002739 19/04/2023 DHUMA DEVI 3505001WL000440 DHUMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437516485 Mrs. DHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kot UT-05-001-071-001/50
(Naugaun) 		3505001000NRG24190420230002740 19/04/2023 VIDHA DEVI 3505001WL000440 VIDHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516481 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kot UT-05-001-071-001/51
(Naugaun) 		3505001000NRG24190420230002741 19/04/2023 ANITA 3505001WL000440 ANITA 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437516487 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kot UT-05-001-071-001/55
(Naugaun) 		3505001000NRG24190420230002742 19/04/2023 BABLI DEVI 3505001WL000440 BABLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516482 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Kot UT-05-001-071-002/113
(Naugaun) 		3505001000NRG24190420230002744 19/04/2023 Dhirendra Singh 3505001WL000440 Dhirendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516445 Mr. DHIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Kot UT-05-001-071-002/132
(Naugaun) 		3505001000NRG24190420230002747 19/04/2023 Parwati devi 3505001WL000440 Parwati devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516453 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Kot UT-05-001-071-003/100
(Naugaun) 		3505001000NRG24190420230002748 19/04/2023 Virendra singh 3505001WL000440 Virendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516451 VIRENDER SINGH S/O GOVIND SINGH BANK OF BARODA(606985)
120 Kot UT-05-001-072-001/10
(Kathur) 		3505001000NRG24190420230002697 19/04/2023 Himanshu 3505001WL000436 Himanshu 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437516443 Mr. HIMANSHU . UTTARAKHAND GRAMIN BANK(607197)
121 Kot UT-05-001-072-001/123
(Kathur) 		3505001000NRG24190420230002689 19/04/2023 pinki devi 3505001WL000435 pinki devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516498 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Kot UT-05-001-072-001/14
(Kathur) 		3505001000NRG24190420230002692 19/04/2023 Jaipal Singh 3505001WL000435 Jaipal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516450 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Kot UT-05-001-072-001/26
(Kathur) 		3505001000NRG24190420230002693 19/04/2023 MAMTA RAWAT 3505001WL000435 MAMTA RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516478 Mrs. MAMTA RAWAT UTTARAKHAND GRAMIN BANK(607197)
124 Kot UT-05-001-072-001/33
(Kathur) 		3505001000NRG24190420230002699 19/04/2023 virendra lal 3505001WL000436 virendra lal 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437516438 Mr. BIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
125 Kot UT-05-001-072-001/39
(Kathur) 		3505001000NRG24190420230002694 19/04/2023 Kaushlya devi 3505001WL000435 Kaushlya devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516447 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
126 Kot UT-05-001-072-001/52
(Kathur) 		3505001000NRG24190420230002700 19/04/2023 GIRESH CHAND 3505001WL000436 GIRESH CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437516497 GIRISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
127 Kot UT-05-001-072-001/74
(Kathur) 		3505001000NRG24190420230002695 19/04/2023 SUSHILA DEVI 3505001WL000435 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516494 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Kot UT-05-001-072-001/9
(Kathur) 		3505001000NRG24190420230002702 19/04/2023 TAJBEER SINGH 3505001WL000436 TAJBEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437516460 Mr. TAJBER SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Kot UT-05-001-072-001/98
(Kathur) 		3505001000NRG24190420230002696 19/04/2023 VIMLA DEVI 3505001WL000435 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437516479 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 94300 94300
Total 243800 243800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_190423APB_FTO_5979 Central Bank Of India CBIN0282583 PAURI 2760
2 Kot UT3505001_190423APB_FTO_5979 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 41400
3 Kot UT3505001_190423APB_FTO_5979 Punjab National Bank PUNB0288800 KHANDUSAIN 10810
4 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0000697 PAURI 4140
5 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
6 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0003280 SATPULI 5060
7 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0005452 KIRTI NAGAR 2760
8 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0005480 KOT 61870
9 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0005483 KALJIKHAL 12650
10 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0006299 SABDAR KHAL 2760
11 Kot UT3505001_190423APB_FTO_5979 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2530
12 Kot UT3505001_190423APB_FTO_5979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 24150
13 Kot UT3505001_190423APB_FTO_5979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 690
14 Kot UT3505001_190423APB_FTO_5979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 5060
15 Kot UT3505001_190423APB_FTO_5979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 31740
16 Kot UT3505001_190423APB_FTO_5979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 32660

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