Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_250923APB_FTO_72675
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 Pauri UT-05-003-057-001/146
(Kesunder) 		3505003000NRG24250920230115098 25/09/2023 BEENA DEVI 3505003WL019010 BEENA DEVI 00045 BARB0PAURIX 1150 1150 Processed 03/10/2023 6029247218 Mrs. BINA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Pauri UT-05-003-057-001/6
(Kesunder) 		3505003000NRG24250920230115100 25/09/2023 DIKSHA DEVI 3505003WL019010 DIKSHA DEVI 00045 BARB0PAURIX 690 690 Processed 03/10/2023 6029247217 DEEKSHA W O ANOOP SI BANK OF BARODA(606985)
3 Pauri UT-05-003-057-001/6
(Kesunder) 		3505003000NRG24250920230115099 25/09/2023 VIKASH SINGH 3505003WL019010 VIKASH SINGH 00045 BARB0PAURIX 690 690 Processed 03/10/2023 6029247216 VIKAS PANWAR S O DHA BANK OF BARODA(606985)
SubTotal 2530 2530
4 Pauri UT-05-003-007-001/72
(Budoli) 		3505003000NRG24250920230115016 25/09/2023 RUKMA DEVI 3505003WL019001 RUKMA DEVI 00078 CNRB0018671 460 460 Processed 03/10/2023 6029247181 RUKMADEVIWOPRADEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
5 Pauri UT-05-003-007-001/72
(Budoli) 		3505003000NRG24250920230115015 25/09/2023 Rameshweri Devi 3505003WL019001 Rameshweri Devi 00089 CBIN0282583 690 690 Processed 03/10/2023 6029247187 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
6 Pauri UT-05-003-009-001/60
(Kandara) 		3505003000NRG24250920230114694 25/09/2023 NISHA DEVI 3505003WL018965 NISHA DEVI 00354 PUNB0137000 2760 2760 Processed 03/10/2023 6029247186 ISHA W O ASHISH RAW BANK OF BARODA(606985)
SubTotal 2760 2760
7 Pauri UT-05-003-009-001/23
(Kandara) 		3505003000NRG24250920230114689 25/09/2023 SUMITRA DEVI 3505003WL018965 SUMITRA DEVI 00415 SBIN0000697 2760 2760 Processed 03/10/2023 6029247199 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-056-001/66
(Kandi) 		3505003000NRG24250920230115087 25/09/2023 DEVENDRA LAL 3505003WL019008 DEVENDRA LAL 00415 SBIN0000697 690 690 Rejected 03/10/2023 6029247188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Pauri UT-05-003-056-001/66
(Kandi) 		3505003000NRG24250920230115086 25/09/2023 PRAMILA DEVI 3505003WL019008 PRAMILA DEVI 00415 SBIN0000697 690 690 Processed 03/10/2023 6029247189 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
10 Pauri UT-05-003-009-001/115
(Kandara) 		3505003000NRG24250920230114663 25/09/2023 VINITA DEVI 3505003WL018962 VINITA DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247192 MRS VINITA DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-009-001/27
(Kandara) 		3505003000NRG24250920230114690 25/09/2023 SUNITA DEVI 3505003WL018965 SUNITA DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247190 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-009-001/50
(Kandara) 		3505003000NRG24250920230114692 25/09/2023 JAMWANTI DEVI 3505003WL018965 JAMWANTI DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247197 MRS JAMWANTI DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-009-001/57
(Kandara) 		3505003000NRG24250920230114669 25/09/2023 ANJU DEVI 3505003WL018962 ANJU DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247193 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-009-001/60
(Kandara) 		3505003000NRG24250920230114693 25/09/2023 SURAJI DEVI 3505003WL018965 SURAJI DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247196 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-009-001/63
(Kandara) 		3505003000NRG24250920230114695 25/09/2023 PITAMBARI DEVI 3505003WL018965 PITAMBARI DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247195 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-009-001/81
(Kandara) 		3505003000NRG24250920230114670 25/09/2023 SUSHILA DEVI 3505003WL018962 SUSHILA DEVI 00415 SBIN0008230 1380 1380 Processed 03/10/2023 6029247185 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-009-001/82
(Kandara) 		3505003000NRG24250920230114696 25/09/2023 SUMITRA DEVI 3505003WL018965 SUMITRA DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247198 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-009-001/83
(Kandara) 		3505003000NRG24250920230114671 25/09/2023 SAVETRI DEVI 3505003WL018962 SAVETRI DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247191 MRS SAVITRI DEVI WO JANARDHAN SINGH STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-009-002/119
(Kandara) 		3505003000NRG24250920230114697 25/09/2023 USHA DEVI 3505003WL018965 USHA DEVI 00415 SBIN0008230 2760 2760 Processed 03/10/2023 6029247194 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 26220 26220
20 Pauri UT-05-003-024-001/12
(Dhanau) 		3505003000NRG24250920230115131 25/09/2023 KUSUM DEVI 3505003WL019013 KUSUM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247222 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG24250920230115132 25/09/2023 LATA DEVI 3505003WL019013 LATA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247168 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG24250920230115133 25/09/2023 GEETA DEVI 3505003WL019013 GEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247169 GEETA RAWAT WO AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
23 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG24250920230115134 25/09/2023 ANITA RAWAT 3505003WL019013 ANITA RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247172 ANITA RAWAT CANARA BANK(508532)
24 Pauri UT-05-003-024-001/137
(Dhanau) 		3505003000NRG24250920230115135 25/09/2023 ANITA DEVI 3505003WL019013 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247173 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pauri UT-05-003-024-001/140
(Dhanau) 		3505003000NRG24250920230115136 25/09/2023 SUDAMA DEVI 3505003WL019013 SUDAMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247174 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG24250920230115137 25/09/2023 SUMAN DEVI 3505003WL019013 SUMAN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247167 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-024-001/157
(Dhanau) 		3505003000NRG24250920230115138 25/09/2023 RAJENDRA SINGH RAWAT 3505003WL019013 RAJENDRA SINGH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247184 Mr. RAJENDRA SINGH RAWAT INDIAN BANK(607105)
28 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG24250920230115139 25/09/2023 RAMESHWERI DEVI 3505003WL019013 RAMESHWERI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247229 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pauri UT-05-003-024-001/38
(Dhanau) 		3505003000NRG24250920230115140 25/09/2023 BHUVANESHWERI DEVI 3505003WL019013 BHUVANESHWERI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247154 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
30 Pauri UT-05-003-024-001/4
(Dhanau) 		3505003000NRG24250920230115141 25/09/2023 KALAWATI DEVI 3505003WL019013 KALAWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247219 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG24250920230115142 25/09/2023 SIDHU DEVI 3505003WL019013 SIDHU DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247214 Mrs. SINDHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-024-001/9
(Dhanau) 		3505003000NRG24250920230115143 25/09/2023 KAILASH SINGH 3505003WL019013 KAILASH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247225 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pauri UT-05-003-024-001/96
(Dhanau) 		3505003000NRG24250920230115144 25/09/2023 LAXMI DEVI 3505003WL019013 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247158 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-024-001/99
(Dhanau) 		3505003000NRG24250920230115145 25/09/2023 SANGULI DEVI 3505003WL019013 SANGULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247227 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG24250920230115146 25/09/2023 KAMAL SINGH 3505003WL019013 KAMAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247155 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG24250920230115147 25/09/2023 MAKAN DEI DEVI 3505003WL019013 MAKAN DEI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247228 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-024-003/134
(Dhanau) 		3505003000NRG24250920230115148 25/09/2023 MANJEET SINGH 3505003WL019013 MANJEET SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247170 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG24250920230115149 25/09/2023 VIMALA DEVI 3505003WL019013 VIMALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247232 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG24250920230115150 25/09/2023 SHOBHA DEVI 3505003WL019013 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247233 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-024-003/39
(Dhanau) 		3505003000NRG24250920230115151 25/09/2023 LAXMI DEVI 3505003WL019013 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247166 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG24250920230115152 25/09/2023 JAMUNA DEVI 3505003WL019013 JAMUNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247162 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG24250920230115154 25/09/2023 KANTI DEVI 3505003WL019013 KANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029247165 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-024-004/61
(Dhanau) 		3505003000NRG24250920230115155 25/09/2023 JAIKRIT SINGH 3505003WL019013 JAIKRIT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247171 JAYKRIT SINGH S/O GODAM SINGH PUNJAB NATIONAL BANK(508568)
44 Pauri UT-05-003-024-004/62
(Dhanau) 		3505003000NRG24250920230115156 25/09/2023 MHAVEER SINGH 3505003WL019013 MHAVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247226 MAHABIRSINGHSOBALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Pauri UT-05-003-024-004/65
(Dhanau) 		3505003000NRG24250920230115158 25/09/2023 LAXMAN SINGH 3505003WL019013 LAXMAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029247223 Mr. LUXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG24250920230115160 25/09/2023 SANGEETA DEVI 3505003WL019013 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247161 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-031-003/95
(Bada) 		3505003000NRG24250920230114880 25/09/2023 HARISH LAL 3505003WL018989 HARISH LAL 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029247230 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-038-001/32
(Dang) 		3505003000NRG24250920230115085 25/09/2023 SAVETRI DEVI 3505003WL019007 SAVETRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247200 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-039-003/10
(Gagwada) 		3505003000NRG24250920230114799 25/09/2023 DHUPA DEVI 3505003WL018983 DHUPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247208 Mrs. DHUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-039-003/101
(Gagwada) 		3505003000NRG24250920230114800 25/09/2023 SARITA DEVI 3505003WL018983 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247231 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-039-003/102
(Gagwada) 		3505003000NRG24250920230114864 25/09/2023 NAMEETA DEVI 3505003WL018987 NAMEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247164 Mrs. NAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-039-003/103
(Gagwada) 		3505003000NRG24250920230114845 25/09/2023 MIRA DEVI 3505003WL018985 MIRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247160 Mrs. MIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-039-003/104
(Gagwada) 		3505003000NRG24250920230114846 25/09/2023 LUXMI DEVI 3505003WL018985 LUXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247159 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-039-003/105
(Gagwada) 		3505003000NRG24250920230114847 25/09/2023 SANGEETA DEVI 3505003WL018985 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247179 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-039-003/106
(Gagwada) 		3505003000NRG24250920230114848 25/09/2023 RAVIENDRA SINGH 3505003WL018985 RAVIENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247207 RAVINDRASINGHRANASOPREMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Pauri UT-05-003-039-003/107
(Gagwada) 		3505003000NRG24250920230114849 25/09/2023 MALTI DEVI 3505003WL018985 MALTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029247202 Mrs. MALTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-039-003/110
(Gagwada) 		3505003000NRG24250920230114801 25/09/2023 BHARAT BHUSHAN 3505003WL018983 BHARAT BHUSHAN 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247178 Mr. BHARAT BHUSHAN UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-039-003/112
(Gagwada) 		3505003000NRG24250920230114802 25/09/2023 MUNNI DEVI 3505003WL018983 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247221 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-039-003/118
(Gagwada) 		3505003000NRG24250920230114803 25/09/2023 SAVITA DEVI 3505003WL018983 SAVITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247182 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-039-003/119
(Gagwada) 		3505003000NRG24250920230114804 25/09/2023 REENA DEVI 3505003WL018983 REENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247176 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-039-003/12
(Gagwada) 		3505003000NRG24250920230114851 25/09/2023 Reena devi 3505003WL018985 Reena devi 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247156 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-039-003/2
(Gagwada) 		3505003000NRG24250920230114865 25/09/2023 sunita devi 3505003WL018987 sunita devi 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029247203 Mrs. SUNEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-039-003/22
(Gagwada) 		3505003000NRG24250920230114866 25/09/2023 PRAMILA DEVI 3505003WL018987 PRAMILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247183 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-039-003/24
(Gagwada) 		3505003000NRG24250920230114867 25/09/2023 SUNITA DEVI 3505003WL018987 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247211 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-039-003/25
(Gagwada) 		3505003000NRG24250920230114868 25/09/2023 Deweshwari devi 3505003WL018987 Deweshwari devi 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029247213 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-039-003/29
(Gagwada) 		3505003000NRG24250920230114869 25/09/2023 Laxmi devi 3505003WL018987 Laxmi devi 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247201 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-039-003/32
(Gagwada) 		3505003000NRG24250920230114805 25/09/2023 Godambari devi 3505003WL018983 Godambari devi 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029247215 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-039-003/35
(Gagwada) 		3505003000NRG24250920230114852 25/09/2023 PRABHA DEVI 3505003WL018985 PRABHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247163 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-039-003/46
(Gagwada) 		3505003000NRG24250920230114854 25/09/2023 Ramsevak 3505003WL018985 Ramsevak 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247205 Mr. RAM . SEVAK UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-039-003/49
(Gagwada) 		3505003000NRG24250920230114806 25/09/2023 Sukhdev singh 3505003WL018983 Sukhdev singh 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029247204 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
71 Pauri UT-05-003-039-003/5
(Gagwada) 		3505003000NRG24250920230114870 25/09/2023 MANJU DEVI 3505003WL018987 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247175 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-039-003/51
(Gagwada) 		3505003000NRG24250920230114855 25/09/2023 Rajesh kumar 3505003WL018985 Rajesh kumar 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247209 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-039-003/6
(Gagwada) 		3505003000NRG24250920230114871 25/09/2023 Anju 3505003WL018987 Anju 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247206 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-039-003/7
(Gagwada) 		3505003000NRG24250920230114859 25/09/2023 VINEETA DEVI 3505003WL018986 VINEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247177 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-039-003/76
(Gagwada) 		3505003000NRG24250920230114872 25/09/2023 Roshan lal 3505003WL018987 Roshan lal 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247212 ROSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Pauri UT-05-003-039-003/79
(Gagwada) 		3505003000NRG24250920230114857 25/09/2023 VIJAY LAXMI DEVI 3505003WL018985 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247210 Mrs. VIJAYA . LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-039-003/94
(Gagwada) 		3505003000NRG24250920230114860 25/09/2023 Manju devi 3505003WL018986 Manju devi 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247157 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-039-003/95
(Gagwada) 		3505003000NRG24250920230114861 25/09/2023 Rajni Devi 3505003WL018986 Rajni Devi 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247220 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-039-003/96
(Gagwada) 		3505003000NRG24250920230114858 25/09/2023 Samudra devi 3505003WL018985 Samudra devi 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029247180 Mrs. SUBHADRA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-039-003/98
(Gagwada) 		3505003000NRG24250920230114862 25/09/2023 SUBDI DEVI 3505003WL018986 SUBDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029247224 Mrs. SUBDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46460 46460
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_250923APB_FTO_72675 Bank of Baroda BARB0PAURIX Pauri 2530
2 Pauri UT3505003_250923APB_FTO_72675 Canara Bank CNRB0018671 PAURI II 460
3 Pauri UT3505003_250923APB_FTO_72675 Central Bank Of India CBIN0282583 PAURI 690
4 Pauri UT3505003_250923APB_FTO_72675 Punjab National Bank PUNB0137000 PAURI 2760
5 Pauri UT3505003_250923APB_FTO_72675 State Bank of India SBIN0000697 PAURI 4140
6 Pauri UT3505003_250923APB_FTO_72675 State Bank of India SBIN0008230 PARSUNDAKHAL 26220
7 Pauri UT3505003_250923APB_FTO_72675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 920
8 Pauri UT3505003_250923APB_FTO_72675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 43470
9 Pauri UT3505003_250923APB_FTO_72675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1380
10 Pauri UT3505003_250923APB_FTO_72675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 690

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