Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_201223APB_FTO_104530
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 Pabau UT-05-004-050-001/172
(Faldwari) 		3505004000NRG24201220230164838 20/12/2023 Dalep Singh 3505004WL026730 Dalep Singh 00112 ICIC00ZSKTW 2530 2530 Processed 01/02/2024 9910007880 DALIPSINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
2 Pabau UT-05-004-014-003/34
(Timalkhal) 		3505004000NRG24201220230164900 20/12/2023 bachchi devi 3505004WL026735 bachchi devi 00354 PUNB0285800 1150 1150 Processed 01/02/2024 9910007879 BACHCHI DEVI W/O HARSH LAL PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-014-003/34
(Timalkhal) 		3505004000NRG24201220230164901 20/12/2023 rachana 3505004WL026735 rachana 00354 PUNB0285800 1150 1150 Processed 01/02/2024 9910007886 RACHANA PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-075-002/1
(Thapli) 		3505004000NRG24201220230164923 20/12/2023 Manisha Devi 3505004WL026739 Manisha Devi 00354 PUNB0285800 3220 3220 Processed 01/02/2024 9910007887 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 Pabau UT-05-004-050-001/88
(Faldwari) 		3505004000NRG24201220230164849 20/12/2023 yashoda devi 3505004WL026730 yashoda devi 00415 SBIN0003431 2300 2300 Processed 01/02/2024 9910007877 MR HUKAM SINGH STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-074-002/119
(Sanyu) 		3505004000NRG24201220230164745 20/12/2023 hemlata devi 3505004WL026721 hemlata devi 00415 SBIN0003431 2300 2300 Processed 01/02/2024 9910007870 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-074-002/20
(Sanyu) 		3505004000NRG24201220230164747 20/12/2023 asha devi 3505004WL026721 asha devi 00415 SBIN0003431 2530 2530 Processed 01/02/2024 9910007876 MR KALAM SINGH GUSAIN STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-074-002/22
(Sanyu) 		3505004000NRG24201220230164748 20/12/2023 usha devi 3505004WL026721 usha devi 00415 SBIN0003431 2530 2530 Processed 01/02/2024 9910007873 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-074-002/50
(Sanyu) 		3505004000NRG24201220230164749 20/12/2023 rajkumari devi 3505004WL026721 rajkumari devi 00415 SBIN0003431 2530 2530 Processed 01/02/2024 9910007874 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-074-002/8
(Sanyu) 		3505004000NRG24201220230164750 20/12/2023 srimati devi 3505004WL026721 srimati devi 00415 SBIN0003431 2530 2530 Processed 01/02/2024 9910007864 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-074-002/92
(Sanyu) 		3505004000NRG24201220230164751 20/12/2023 bhundra devi 3505004WL026721 bhundra devi 00415 SBIN0003431 2530 2530 Processed 01/02/2024 9910007857 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-074-002/93
(Sanyu) 		3505004000NRG24201220230164752 20/12/2023 savitri devi 3505004WL026721 savitri devi 00415 SBIN0003431 2300 2300 Processed 01/02/2024 9910007871 SAVITRI DEVI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 19550 19550
13 Pabau UT-05-004-019-002/26
(Chorik) 		3505004000NRG24201220230164996 20/12/2023 RAKESH CHANDRA SHAKUNTLA 3505004WL026748 RAKESH CHANDRA SHAKUNTLA 00415 SBIN0007929 690 690 Processed 01/02/2024 9910007863 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-019-002/28
(Chorik) 		3505004000NRG24201220230164997 20/12/2023 RAJESHWARI DEVI 3505004WL026748 RAJESHWARI DEVI 00415 SBIN0007929 460 460 Processed 01/02/2024 9910007866 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-019-002/30
(Chorik) 		3505004000NRG24201220230164998 20/12/2023 KUSMA DEVI KHUSHAL LAL 3505004WL026748 KUSMA DEVI KHUSHAL LAL 00415 SBIN0007929 920 920 Processed 01/02/2024 9910007869 KUSUMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pabau UT-05-004-019-002/33
(Chorik) 		3505004000NRG24201220230164999 20/12/2023 Beena devi 3505004WL026748 Beena devi 00415 SBIN0007929 1150 1150 Processed 01/02/2024 9910007815 MRS BEENA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-019-002/35
(Chorik) 		3505004000NRG24201220230165000 20/12/2023 Sureshi devi 3505004WL026748 Sureshi devi 00415 SBIN0007929 1380 1380 Processed 01/02/2024 9910007897 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-019-002/36
(Chorik) 		3505004000NRG24201220230165001 20/12/2023 BHAGAT RAM ANITA DEVI 3505004WL026748 BHAGAT RAM ANITA DEVI 00415 SBIN0007929 920 920 Processed 01/02/2024 9910007814 MR BHAGAT RAM STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-019-002/54
(Chorik) 		3505004000NRG24201220230165002 20/12/2023 Anita Devi 3505004WL026748 Anita Devi 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910007821 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-019-002/57
(Chorik) 		3505004000NRG24201220230165003 20/12/2023 Bhagirathi devi 3505004WL026748 Bhagirathi devi 00415 SBIN0007929 1380 1380 Processed 01/02/2024 9910007884 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-019-002/73-A
(Chorik) 		3505004000NRG24201220230165006 20/12/2023 kamla devi 3505004WL026748 kamla devi 00415 SBIN0007929 920 920 Processed 01/02/2024 9910007894 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-019-002/74
(Chorik) 		3505004000NRG24201220230165007 20/12/2023 lakshmi devi 3505004WL026748 lakshmi devi 00415 SBIN0007929 1150 1150 Processed 01/02/2024 9910007859 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-019-002/77
(Chorik) 		3505004000NRG24201220230165008 20/12/2023 KUSUMA DEVI 3505004WL026748 KUSUMA DEVI 00415 SBIN0007929 1150 1150 Processed 01/02/2024 9910007899 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-019-002/83
(Chorik) 		3505004000NRG24201220230165009 20/12/2023 Raami devi 3505004WL026748 Raami devi 00415 SBIN0007929 1150 1150 Processed 01/02/2024 9910007881 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-050-001/11
(Faldwari) 		3505004000NRG24201220230164831 20/12/2023 sanju devi 3505004WL026730 sanju devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007889 MRS SANJU DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-050-001/114
(Faldwari) 		3505004000NRG24201220230164832 20/12/2023 dulha devi 3505004WL026730 dulha devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007898 MRS DULA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-050-001/115
(Faldwari) 		3505004000NRG24201220230164833 20/12/2023 sushila devi 3505004WL026730 sushila devi 00415 SBIN0007929 1150 1150 Processed 01/02/2024 9910007861 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-050-001/116
(Faldwari) 		3505004000NRG24201220230164787 20/12/2023 BIMLA DEVI 3505004WL026726 BIMLA DEVI 00415 SBIN0007929 2760 2760 Rejected 01/02/2024 9910007822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Pabau UT-05-004-050-001/124
(Faldwari) 		3505004000NRG24201220230164834 20/12/2023 anita devi 3505004WL026730 anita devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007896 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-050-001/139
(Faldwari) 		3505004000NRG24201220230164788 20/12/2023 Bardas singh 3505004WL026726 Bardas singh 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9910007867 MR BARDAS SINGH RANA STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-050-001/139
(Faldwari) 		3505004000NRG24201220230164789 20/12/2023 Prasanna devi 3505004WL026726 Prasanna devi 00415 SBIN0007929 2760 2760 Processed 01/02/2024 9910007900 MRS PRASANNA DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-050-001/155
(Faldwari) 		3505004000NRG24201220230164835 20/12/2023 beena devi 3505004WL026730 beena devi 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9910007818 MRS BEENA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-050-001/156
(Faldwari) 		3505004000NRG24201220230164790 20/12/2023 DHUMA DEVI 3505004WL026726 DHUMA DEVI 00415 SBIN0007929 2760 2760 Processed 01/02/2024 9910007817 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-050-001/157
(Faldwari) 		3505004000NRG24201220230164836 20/12/2023 URMILA DEVI 3505004WL026730 URMILA DEVI 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9910007816 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-050-001/162
(Faldwari) 		3505004000NRG24201220230164837 20/12/2023 Aasha Singh 3505004WL026730 Aasha Singh 00415 SBIN0007929 690 690 Processed 01/02/2024 9910007855 AASHA SINGH SO KALM BANK OF BARODA(606985)
36 Pabau UT-05-004-050-001/166
(Faldwari) 		3505004000NRG24201220230164791 20/12/2023 Kiran devi 3505004WL026726 Kiran devi 00415 SBIN0007929 2760 2760 Processed 01/02/2024 9910007885 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-050-001/173
(Faldwari) 		3505004000NRG24201220230164792 20/12/2023 Bahadur Singh 3505004WL026726 Bahadur Singh 00415 SBIN0007929 2070 2070 Processed 01/02/2024 9910007865 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-050-001/2
(Faldwari) 		3505004000NRG24201220230164839 20/12/2023 GANGOTRI DEVI 3505004WL026730 GANGOTRI DEVI 00415 SBIN0007929 2070 2070 Processed 01/02/2024 9910007892 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-050-001/23
(Faldwari) 		3505004000NRG24201220230164793 20/12/2023 MAYA DEVI 3505004WL026726 MAYA DEVI 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007891 MRS MAYA DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-050-001/27
(Faldwari) 		3505004000NRG24201220230164794 20/12/2023 saru devi 3505004WL026726 saru devi 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910007858 MRS SARU DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-050-001/30
(Faldwari) 		3505004000NRG24201220230164795 20/12/2023 anita devi 3505004WL026726 anita devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007893 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-050-001/31
(Faldwari) 		3505004000NRG24201220230164796 20/12/2023 uma devi 3505004WL026726 uma devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007883 MRSUMA DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-050-001/34
(Faldwari) 		3505004000NRG24201220230164797 20/12/2023 sumitra devi 3505004WL026726 sumitra devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007888 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-050-001/35
(Faldwari) 		3505004000NRG24201220230164798 20/12/2023 parwati devi 3505004WL026726 parwati devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007819 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-050-001/37
(Faldwari) 		3505004000NRG24201220230164799 20/12/2023 kunta devi 3505004WL026726 kunta devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007860 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-050-001/38
(Faldwari) 		3505004000NRG24201220230164800 20/12/2023 raghubir singh 3505004WL026726 raghubir singh 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007882 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-050-001/4
(Faldwari) 		3505004000NRG24201220230164840 20/12/2023 jayanti devi 3505004WL026730 jayanti devi 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9910007890 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-050-001/44
(Faldwari) 		3505004000NRG24201220230164841 20/12/2023 ram singh rana 3505004WL026730 ram singh rana 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9910007875 MR RAM SINGH RANA STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-050-001/45
(Faldwari) 		3505004000NRG24201220230164801 20/12/2023 bhaguli devi 3505004WL026726 bhaguli devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007868 MRSBHAGULI DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-050-001/47
(Faldwari) 		3505004000NRG24201220230164842 20/12/2023 durga singh 3505004WL026730 durga singh 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007872 DURGA SINGH STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-050-001/49
(Faldwari) 		3505004000NRG24201220230164843 20/12/2023 shushila devi 3505004WL026730 shushila devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9910007820 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-050-001/76
(Faldwari) 		3505004000NRG24201220230164844 20/12/2023 Seeta devi 3505004WL026730 Seeta devi 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9910007895 MRS SITA DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-050-001/77
(Faldwari) 		3505004000NRG24201220230164845 20/12/2023 SUNDRA DEVI 3505004WL026730 SUNDRA DEVI 00415 SBIN0007929 1380 1380 Processed 01/02/2024 9910007862 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-050-001/83
(Faldwari) 		3505004000NRG24201220230164846 20/12/2023 USHA DEVI 3505004WL026730 USHA DEVI 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910007901 MRS USHA DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-050-001/86
(Faldwari) 		3505004000NRG24201220230164847 20/12/2023 Shushama devi 3505004WL026730 Shushama devi 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9910007856 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 82340 82340
56 Pabau UT-05-004-040-002/20
(Varshila) 		3505004000NRG24201220230164754 20/12/2023 kamla devi 3505004WL026722 kamla devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007823 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-040-002/25
(Varshila) 		3505004000NRG24201220230164755 20/12/2023 SAROJANI DEVI 3505004WL026722 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007850 MR MADAN SINGH STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-040-002/26
(Varshila) 		3505004000NRG24201220230164756 20/12/2023 Mahitab singh 3505004WL026722 Mahitab singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007851 Mr. MAHITAV SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-040-002/26
(Varshila) 		3505004000NRG24201220230164757 20/12/2023 SHANTI DEVI 3505004WL026722 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007843 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-040-002/27
(Varshila) 		3505004000NRG24201220230164758 20/12/2023 Usha devi 3505004WL026722 Usha devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007849 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-040-002/32
(Varshila) 		3505004000NRG24201220230164759 20/12/2023 SURAJI DEVI 3505004WL026722 SURAJI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007826 Mrs. SURAJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-040-002/33
(Varshila) 		3505004000NRG24201220230164760 20/12/2023 ganeshi devi 3505004WL026722 ganeshi devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007824 MR UTTAM SINGH STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-040-002/50
(Varshila) 		3505004000NRG24201220230164761 20/12/2023 Vimala Devi 3505004WL026722 Vimala Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007836 Mrs. VIMAL DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-040-002/51
(Varshila) 		3505004000NRG24201220230164762 20/12/2023 Bhagat singh 3505004WL026722 Bhagat singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007854 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-040-002/54
(Varshila) 		3505004000NRG24201220230164763 20/12/2023 SHUKLI DEVI 3505004WL026722 SHUKLI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910007852 Mrs. SHUKLI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-040-002/55
(Varshila) 		3505004000NRG24201220230164764 20/12/2023 hema devi 3505004WL026722 hema devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007853 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-040-002/61
(Varshila) 		3505004000NRG24201220230164765 20/12/2023 rakesh singh 3505004WL026722 rakesh singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007825 Mr. RAKESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-040-002/70
(Varshila) 		3505004000NRG24201220230164766 20/12/2023 ROSHNI DEVI 3505004WL026722 ROSHNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007827 ROSHNEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Pabau UT-05-004-040-002/72
(Varshila) 		3505004000NRG24201220230164767 20/12/2023 kamla devi 3505004WL026722 kamla devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007828 MR BHARAT SINGH STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-040-002/79
(Varshila) 		3505004000NRG24201220230164768 20/12/2023 Pitambari devi 3505004WL026722 Pitambari devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007847 Ms. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-040-002/84
(Varshila) 		3505004000NRG24201220230164769 20/12/2023 kalawati devi 3505004WL026722 kalawati devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007841 Mrs. KALAWATI . UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-040-002/96
(Varshila) 		3505004000NRG24201220230164770 20/12/2023 Meena devi 3505004WL026722 Meena devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910007837 Mr. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-066-001/1
(Pali Gaun) 		3505004000NRG24201220230165010 20/12/2023 beera devi 3505004WL026749 beera devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007830 Mrs. VEERA DEVI W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-066-001/16
(Pali Gaun) 		3505004000NRG24201220230165011 20/12/2023 ANITA DEVI 3505004WL026749 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910007829 ANEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Pabau UT-05-004-066-002/16
(Pali Gaun) 		3505004000NRG24201220230165013 20/12/2023 MUNNI DEVI 3505004WL026749 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007833 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-066-002/19
(Pali Gaun) 		3505004000NRG24201220230165014 20/12/2023 ANJU DEVI 3505004WL026749 ANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007834 MRS ANJU DEVI STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-066-002/3
(Pali Gaun) 		3505004000NRG24201220230165015 20/12/2023 Payal devi 3505004WL026749 Payal devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910007839 Mrs. PAYAL DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-066-002/31
(Pali Gaun) 		3505004000NRG24201220230165016 20/12/2023 vinita 3505004WL026749 vinita 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007842 Miss. VINITA . UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-066-002/33-A
(Pali Gaun) 		3505004000NRG24201220230165017 20/12/2023 RADHA NEGI 3505004WL026749 RADHA NEGI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910007840 Mrs. RADHA HARENDRA NEGI UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-066-002/39
(Pali Gaun) 		3505004000NRG24201220230165018 20/12/2023 DEVESHWARI DEVI 3505004WL026749 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007838 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-066-002/41
(Pali Gaun) 		3505004000NRG24201220230165019 20/12/2023 Neelam Devi 3505004WL026749 Neelam Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910007848 MR NILAM STATE BANK OF INDIA(508548)
82 Pabau UT-05-004-066-002/47
(Pali Gaun) 		3505004000NRG24201220230165020 20/12/2023 surj 3505004WL026749 surj 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007831 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-066-002/6
(Pali Gaun) 		3505004000NRG24201220230165021 20/12/2023 SEEMA DEVI 3505004WL026749 SEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007878 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-066-002/8
(Pali Gaun) 		3505004000NRG24201220230165022 20/12/2023 Urmila devi 3505004WL026749 Urmila devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007832 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-066-002/9
(Pali Gaun) 		3505004000NRG24201220230165023 20/12/2023 BABITA DEVI 3505004WL026749 BABITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007846 MR BABITA DEVI STATE BANK OF INDIA(508548)
86 Pabau UT-05-004-074-002/102
(Sanyu) 		3505004000NRG24201220230164744 20/12/2023 kalawati devi 3505004WL026721 kalawati devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007835 Mrs. KALAWATI DEVI W/O MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-074-002/2
(Sanyu) 		3505004000NRG24201220230164746 20/12/2023 rameshwari devi 3505004WL026721 rameshwari devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910007845 Mrs. RAMESHWARI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-074-002/97
(Sanyu) 		3505004000NRG24201220230164753 20/12/2023 vidhyawati devi 3505004WL026721 vidhyawati devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910007844 Mrs. VIDHYAWATI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61180 61180
Total 171120 171120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_201223APB_FTO_104530 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2530
2 Pabau UT3505004_201223APB_FTO_104530 Punjab National Bank PUNB0285800 KIRKHU 5520
3 Pabau UT3505004_201223APB_FTO_104530 State Bank of India SBIN0003431 PABAU 19550
4 Pabau UT3505004_201223APB_FTO_104530 State Bank of India SBIN0007929 SAINJI 82340
5 Pabau UT3505004_201223APB_FTO_104530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 21850
6 Pabau UT3505004_201223APB_FTO_104530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 39330

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