Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:35:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_040723APB_FTO_39017
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-05-001-015-001/196
(Dhaulkandi) 		3505001000NRG24040720230056362 04/07/2023 PRADEEP SINGH 3505001WL010064 PRADEEP SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 13/07/2023 3375248115 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
2 Kot UT-05-001-073-003/11
(Kanda Sitonsyun) 		3505001000NRG24040720230056320 04/07/2023 MUKESH 3505001WL010059 MUKESH 00112 ICIC00ZSKTW 1380 1380 Processed 13/07/2023 3375248116 MUKESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 Kot UT-05-001-028-001/93
(Panchur) 		3505001000NRG24040720230056365 04/07/2023 Ajay Mehra 3505001WL010065 Ajay Mehra 00176 IDIB000P623 460 460 Processed 13/07/2023 3375248096 AJAY MEHARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 460 460
4 Kot UT-05-001-073-003/67
(Kanda Sitonsyun) 		3505001000NRG24040720230056322 04/07/2023 Poonam devi 3505001WL010059 Poonam devi 00354 PUNB0166400 1380 1380 Processed 13/07/2023 3375248114 POONAM W/O DEEPAK DABRAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
5 Kot UT-05-001-073-002/51
(Kanda Sitonsyun) 		3505001000NRG24040720230056318 04/07/2023 JYOTI 3505001WL010059 JYOTI 00354 PUNB0288800 1380 1380 Processed 13/07/2023 3375248113 Mrs. JYOTI DABRAL CENTRAL BANK OF INDIA(607115)
6 Kot UT-05-001-073-002/51
(Kanda Sitonsyun) 		3505001000NRG24040720230056319 04/07/2023 sarita 3505001WL010059 sarita 00354 PUNB0288800 1380 1380 Processed 13/07/2023 3375248050 SARITA PUNJAB NATIONAL BANK(508568)
7 Kot UT-05-001-073-003/67
(Kanda Sitonsyun) 		3505001000NRG24040720230056321 04/07/2023 Deepak Dabral 3505001WL010059 Deepak Dabral 00354 PUNB0288800 1380 1380 Processed 13/07/2023 3375248051 MR DEEPAK DABRAL STATE BANK OF INDIA(508548)
8 Kot UT-05-001-073-003/71
(Kanda Sitonsyun) 		3505001000NRG24040720230056323 04/07/2023 Rama devi 3505001WL010059 Rama devi 00354 PUNB0288800 1380 1380 Processed 13/07/2023 3375248052 RAMA DEVI WO PARAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
9 Kot UT-05-001-064-001/143
(Charakot) 		3505001000NRG24030720230055673 04/07/2023 Gaurav Singh 3505001WL009949 Gaurav Singh 00415 SBIN0000697 460 460 Processed 13/07/2023 3375248048 MR GAURAV SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 460 460
10 Kot UT-05-001-064-001/11
(Charakot) 		3505001000NRG24030720230055672 04/07/2023 BABLI DEVI 3505001WL009949 BABLI DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248111 MRS BABLI DEVI STATE BANK OF INDIA(508548)
11 Kot UT-05-001-064-001/145
(Charakot) 		3505001000NRG24030720230055674 04/07/2023 Kiran Devi 3505001WL009949 Kiran Devi 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248049 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-064-001/146
(Charakot) 		3505001000NRG24030720230055675 04/07/2023 Durgi devi 3505001WL009949 Durgi devi 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248069 MRS DURGA DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-064-001/15
(Charakot) 		3505001000NRG24030720230055676 04/07/2023 URMILA DEVI 3505001WL009949 URMILA DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248068 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-064-001/24
(Charakot) 		3505001000NRG24030720230055679 04/07/2023 SHANTI DEVI 3505001WL009949 SHANTI DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248064 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-064-001/28
(Charakot) 		3505001000NRG24030720230055680 04/07/2023 KALYAN SINGH 3505001WL009949 KALYAN SINGH 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248056 MR KALYAN SINGH STATE BANK OF INDIA(508548)
16 Kot UT-05-001-064-001/30
(Charakot) 		3505001000NRG24030720230055681 04/07/2023 KUSUM DEVI 3505001WL009949 KUSUM DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248058 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-064-001/31
(Charakot) 		3505001000NRG24030720230055682 04/07/2023 POONAM DEVI 3505001WL009949 POONAM DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248055 MRS POONAM DEVI STATE BANK OF INDIA(508548)
18 Kot UT-05-001-064-001/35
(Charakot) 		3505001000NRG24030720230055684 04/07/2023 KAMLA DEVI 3505001WL009949 KAMLA DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248057 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 Kot UT-05-001-064-001/36
(Charakot) 		3505001000NRG24030720230055685 04/07/2023 DILLA DEVI 3505001WL009949 DILLA DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248062 MRS DILLA DEVI STATE BANK OF INDIA(508548)
20 Kot UT-05-001-064-001/39
(Charakot) 		3505001000NRG24030720230055686 04/07/2023 LATA DEVI 3505001WL009949 LATA DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248066 MRS LATA DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-064-001/40
(Charakot) 		3505001000NRG24030720230055687 04/07/2023 KANTA DEVI 3505001WL009949 KANTA DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248067 MRS KANTA DEVI STATE BANK OF INDIA(508548)
22 Kot UT-05-001-064-001/41
(Charakot) 		3505001000NRG24030720230055688 04/07/2023 KAMLA DEVI 3505001WL009949 KAMLA DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248060 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
23 Kot UT-05-001-064-001/43
(Charakot) 		3505001000NRG24030720230055689 04/07/2023 MUNNI DEVI 3505001WL009949 MUNNI DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248061 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 Kot UT-05-001-064-001/59
(Charakot) 		3505001000NRG24030720230055690 04/07/2023 GUDDI DEVI 3505001WL009949 GUDDI DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248063 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 Kot UT-05-001-064-001/61
(Charakot) 		3505001000NRG24030720230055691 04/07/2023 dikka devi 3505001WL009949 dikka devi 00415 SBIN0014134 230 230 Processed 13/07/2023 3375248054 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
26 Kot UT-05-001-064-001/62
(Charakot) 		3505001000NRG24030720230055692 04/07/2023 makani devi 3505001WL009949 makani devi 00415 SBIN0014134 230 230 Processed 13/07/2023 3375248112 MRS MAKAN DE DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-064-001/64
(Charakot) 		3505001000NRG24030720230055693 04/07/2023 MAKNI DEVI 3505001WL009949 MAKNI DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248053 MAKANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kot UT-05-001-064-001/66
(Charakot) 		3505001000NRG24030720230055694 04/07/2023 makandei devi 3505001WL009949 makandei devi 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248059 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
29 Kot UT-05-001-064-001/67
(Charakot) 		3505001000NRG24030720230055695 04/07/2023 SAVITRI DEVI 3505001WL009949 SAVITRI DEVI 00415 SBIN0014134 460 460 Processed 13/07/2023 3375248065 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
30 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG24040720230056360 04/07/2023 Bijeshwari Devi 3505001WL010064 Bijeshwari Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375248081 Mrs. VIJESHWARI DEVI W/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kot UT-05-001-015-001/196
(Dhaulkandi) 		3505001000NRG24040720230056361 04/07/2023 JYOTI 3505001WL010064 JYOTI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375248086 Mrs. JYOTI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG24040720230056363 04/07/2023 PRAMOD SINGH 3505001WL010065 PRAMOD SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248118 Mr. PRAMOD . BISHT UTTARAKHAND GRAMIN BANK(607197)
33 Kot UT-05-001-028-001/54
(Panchur) 		3505001000NRG24040720230056364 04/07/2023 ROSHNI DEVI 3505001WL010065 ROSHNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375248097 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kot UT-05-001-028-001/99
(Panchur) 		3505001000NRG24040720230056366 04/07/2023 Beena devi 3505001WL010065 Beena devi 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248088 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-032-001/38
(Kandola) 		3505001000NRG24040720230056341 04/07/2023 SATEY SINGH 3505001WL010062 SATEY SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248070 SATE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kot UT-05-001-032-001/44
(Kandola) 		3505001000NRG24040720230056342 04/07/2023 ASHA DEVI 3505001WL010062 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248109 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kot UT-05-001-039-001/62
(Kandolee) 		3505001000NRG24040720230056343 04/07/2023 laxmi devi 3505001WL010063 laxmi devi 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248098 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kot UT-05-001-039-001/63
(Kandolee) 		3505001000NRG24040720230056344 04/07/2023 RAJESWARI DEVI 3505001WL010063 RAJESWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375248085 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kot UT-05-001-039-001/64
(Kandolee) 		3505001000NRG24040720230056345 04/07/2023 anju devi 3505001WL010063 anju devi 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248091 Mrs. ANJU DEVI W/O DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-039-002/67
(Kandolee) 		3505001000NRG24040720230056346 04/07/2023 seema devi 3505001WL010063 seema devi 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375248084 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kot UT-05-001-039-003/29
(Kandolee) 		3505001000NRG24040720230056347 04/07/2023 pushpa devi 3505001WL010063 pushpa devi 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248092 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-039-003/30
(Kandolee) 		3505001000NRG24040720230056348 04/07/2023 VIMLA DEVI 3505001WL010063 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248100 Mrs. VIMLA DEVI W/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-039-003/31
(Kandolee) 		3505001000NRG24040720230056349 04/07/2023 ANITA DEVI 3505001WL010063 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248101 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kot UT-05-001-039-003/32
(Kandolee) 		3505001000NRG24040720230056350 04/07/2023 Poonam 3505001WL010063 Poonam 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248087 Mrs. POONAM UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-039-003/35
(Kandolee) 		3505001000NRG24040720230056351 04/07/2023 HEMLATA 3505001WL010063 HEMLATA 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248099 Mrs. HEMLATA . . UTTARAKHAND GRAMIN BANK(607197)
46 Kot UT-05-001-039-003/37
(Kandolee) 		3505001000NRG24040720230056352 04/07/2023 PUSPA DEVI 3505001WL010063 PUSPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248102 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-039-003/40
(Kandolee) 		3505001000NRG24040720230056353 04/07/2023 PARMASHWARI DEVI 3505001WL010063 PARMASHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248072 Mrs. PARMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-039-003/43
(Kandolee) 		3505001000NRG24040720230056354 04/07/2023 SANGEETA DEVI 3505001WL010063 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248071 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kot UT-05-001-039-003/44
(Kandolee) 		3505001000NRG24040720230056355 04/07/2023 USHA DEVI 3505001WL010063 USHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248119 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-039-003/47
(Kandolee) 		3505001000NRG24040720230056356 04/07/2023 beena devi 3505001WL010063 beena devi 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248103 Mrs. BEENA DEVI W/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kot UT-05-001-039-003/53
(Kandolee) 		3505001000NRG24040720230056359 04/07/2023 ANIL PRAKASH 3505001WL010063 ANIL PRAKASH 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248104 Mr. ANIL . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
52 Kot UT-05-001-055-003/11
(Gairol Gaun) 		3505001000NRG24040720230056324 04/07/2023 sangeeta devi 3505001WL010060 sangeeta devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248106 Mrs. SANGEETA . . UTTARAKHAND GRAMIN BANK(607197)
53 Kot UT-05-001-055-003/12
(Gairol Gaun) 		3505001000NRG24040720230056325 04/07/2023 DEEPTI DEVI 3505001WL010060 DEEPTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248120 Mrs. DIPTI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kot UT-05-001-055-003/14
(Gairol Gaun) 		3505001000NRG24040720230056326 04/07/2023 KAILASH 3505001WL010060 KAILASH 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248075 KAILASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Kot UT-05-001-055-003/17
(Gairol Gaun) 		3505001000NRG24040720230056327 04/07/2023 sushil bhatt 3505001WL010060 sushil bhatt 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248078 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
56 Kot UT-05-001-055-003/2
(Gairol Gaun) 		3505001000NRG24040720230056328 04/07/2023 RADHESHAYAM 3505001WL010060 RADHESHAYAM 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248079 Mr. RADHE SHYAM UTTARAKHAND GRAMIN BANK(607197)
57 Kot UT-05-001-055-003/4
(Gairol Gaun) 		3505001000NRG24040720230056329 04/07/2023 SUBODHANI DEVI 3505001WL010060 SUBODHANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248076 Mrs. SUBODHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kot UT-05-001-055-003/6
(Gairol Gaun) 		3505001000NRG24040720230056330 04/07/2023 REENA DEVI 3505001WL010060 REENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248105 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Kot UT-05-001-055-003/8
(Gairol Gaun) 		3505001000NRG24040720230056331 04/07/2023 SEETA DEVI 3505001WL010060 SEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375248108 NAIK RAM SWAROOP BHATT STATE BANK OF INDIA(508548)
60 Kot UT-05-001-055-003/9
(Gairol Gaun) 		3505001000NRG24040720230056332 04/07/2023 Ramsewak 3505001WL010060 Ramsewak 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375248089 RAM SEVAK BANK OF BARODA(606985)
61 Kot UT-05-001-055-006/47
(Gairol Gaun) 		3505001000NRG24040720230056333 04/07/2023 Anil 3505001WL010061 Anil 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248073 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kot UT-05-001-055-006/49
(Gairol Gaun) 		3505001000NRG24040720230056334 04/07/2023 KABUTRI DEVI 3505001WL010061 KABUTRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248080 Mrs. KABUTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kot UT-05-001-055-006/52
(Gairol Gaun) 		3505001000NRG24040720230056335 04/07/2023 KULDEEP BHATT 3505001WL010061 KULDEEP BHATT 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248082 Mr. KULDEEP BHATT UTTARAKHAND GRAMIN BANK(607197)
64 Kot UT-05-001-055-007/41
(Gairol Gaun) 		3505001000NRG24040720230056336 04/07/2023 DIGAMBAR PARSAD 3505001WL010061 DIGAMBAR PARSAD 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248090 DIGAMBARPRASADSOSEETARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Kot UT-05-001-055-007/41
(Gairol Gaun) 		3505001000NRG24040720230056337 04/07/2023 KUSUM DEVI 3505001WL010061 KUSUM DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248074 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Kot UT-05-001-055-007/42
(Gairol Gaun) 		3505001000NRG24040720230056338 04/07/2023 UMA DEVI 3505001WL010061 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248107 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Kot UT-05-001-055-007/43
(Gairol Gaun) 		3505001000NRG24040720230056339 04/07/2023 SHANTI DEVI 3505001WL010061 SHANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248077 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
68 Kot UT-05-001-055-007/44
(Gairol Gaun) 		3505001000NRG24040720230056340 04/07/2023 PRAKASH CHANDRA 3505001WL010061 PRAKASH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375248095 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kot UT-05-001-074-002/26
(Khola Sitonsyun) 		3505001000NRG24040720230056312 04/07/2023 arvind kumar 3505001WL010058 arvind kumar 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375248093 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
70 Kot UT-05-001-074-002/44
(Khola Sitonsyun) 		3505001000NRG24040720230056313 04/07/2023 HEMANTI DEVI 3505001WL010058 HEMANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375248110 Mrs. HAMENTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kot UT-05-001-074-002/48
(Khola Sitonsyun) 		3505001000NRG24040720230056314 04/07/2023 PAVATRI DEVI 3505001WL010058 PAVATRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375248121 PAVITRIDEVIWOVISHAMBHARL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kot UT-05-001-074-002/65
(Khola Sitonsyun) 		3505001000NRG24040720230056315 04/07/2023 Lalita Devi 3505001WL010058 Lalita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375248083 MISS DIYA UNG LALITA DEVI STATE BANK OF INDIA(508548)
73 Kot UT-05-001-074-002/96
(Khola Sitonsyun) 		3505001000NRG24040720230056316 04/07/2023 RAMESHWARI DEVI 3505001WL010058 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375248117 MR NITINRAJ UNG RAMESHWARI DEVI STATE BANK OF INDIA(508548)
74 Kot UT-05-001-074-002/99
(Khola Sitonsyun) 		3505001000NRG24040720230056317 04/07/2023 RAJANI DEVI 3505001WL010058 RAJANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375248094 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42550 42550
Total 61870 61870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_040723APB_FTO_39017 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Kot UT3505001_040723APB_FTO_39017 Indian Bank IDIB000P623 PAURI 460
3 Kot UT3505001_040723APB_FTO_39017 Punjab National Bank PUNB0166400 NAYAGAON 1380
4 Kot UT3505001_040723APB_FTO_39017 Punjab National Bank PUNB0288800 KHANDUSAIN 5520
5 Kot UT3505001_040723APB_FTO_39017 State Bank of India SBIN0000697 PAURI 460
6 Kot UT3505001_040723APB_FTO_39017 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 8740
7 Kot UT3505001_040723APB_FTO_39017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 460
8 Kot UT3505001_040723APB_FTO_39017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 32200
9 Kot UT3505001_040723APB_FTO_39017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 9890

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