Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_091023APB_FTO_78418
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-05-003-043-001/23
(Siroli) 		3505003000NRG24091020230126317 09/10/2023 POOJA DEVI 3505003WL020627 POOJA DEVI 00078 CNRB0003211 1380 1380 Processed 03/11/2023 6973661000 POOJA RAWAT CANARA BANK(508532)
2 Pauri UT-05-003-043-001/29
(Siroli) 		3505003000NRG24091020230126318 09/10/2023 SUNITA DEVI 3505003WL020627 SUNITA DEVI 00078 CNRB0003211 1380 1380 Processed 03/11/2023 6973661002 SUNITA DEVI CANARA BANK(508532)
3 Pauri UT-05-003-043-001/33
(Siroli) 		3505003000NRG24091020230126319 09/10/2023 DEEPA NEGI 3505003WL020627 DEEPA NEGI 00078 CNRB0003211 1380 1380 Processed 03/11/2023 6973661003 DEEPA DEVI CANARA BANK(508532)
4 Pauri UT-05-003-043-001/34
(Siroli) 		3505003000NRG24091020230126331 09/10/2023 SARITA DEVI 3505003WL020633 SARITA DEVI 00078 CNRB0003211 690 690 Processed 03/11/2023 6973661001 SARITA DEVI CANARA BANK(508532)
SubTotal 4830 4830
5 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG24091020230126330 09/10/2023 SARLA DEVI 3505003WL020632 SARLA DEVI 00354 PUNB0137000 690 690 Processed 03/11/2023 6973660999 SARLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
6 Pauri UT-05-003-019-001/72
(Tamlag) 		3505003000NRG24091020230126349 09/10/2023 lila devi 3505003WL020636 lila devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973661014 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pauri UT-05-003-019-001/72
(Tamlag) 		3505003000NRG24091020230126350 09/10/2023 PINKI DEVI 3505003WL020636 PINKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973661054 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pauri UT-05-003-024-001/12
(Dhanau) 		3505003000NRG24091020230126418 09/10/2023 KUSUM DEVI 3505003WL020646 KUSUM DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661019 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG24091020230126419 09/10/2023 LATA DEVI 3505003WL020646 LATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661059 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG24091020230126420 09/10/2023 GEETA DEVI 3505003WL020646 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661060 GEETA RAWAT WO AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG24091020230126421 09/10/2023 ANITA RAWAT 3505003WL020646 ANITA RAWAT 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661063 ANITA RAWAT CANARA BANK(508532)
12 Pauri UT-05-003-024-001/137
(Dhanau) 		3505003000NRG24091020230126422 09/10/2023 ANITA DEVI 3505003WL020646 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661064 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pauri UT-05-003-024-001/140
(Dhanau) 		3505003000NRG24091020230126423 09/10/2023 SUDAMA DEVI 3505003WL020646 SUDAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661044 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG24091020230126424 09/10/2023 SUMAN DEVI 3505003WL020646 SUMAN DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661043 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-024-001/157
(Dhanau) 		3505003000NRG24091020230126425 09/10/2023 RAJENDRA SINGH RAWAT 3505003WL020646 RAJENDRA SINGH RAWAT 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661067 Mr. RAJENDRA SINGH RAWAT INDIAN BANK(607105)
16 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG24091020230126426 09/10/2023 RAMESHWERI DEVI 3505003WL020646 RAMESHWERI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661039 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pauri UT-05-003-024-001/38
(Dhanau) 		3505003000NRG24091020230126427 09/10/2023 BHUVANESHWERI DEVI 3505003WL020646 BHUVANESHWERI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661025 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-024-001/4
(Dhanau) 		3505003000NRG24091020230126428 09/10/2023 KALAWATI DEVI 3505003WL020646 KALAWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661036 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG24091020230126429 09/10/2023 SIDHU DEVI 3505003WL020646 SIDHU DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661018 Mrs. SINDHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-024-001/9
(Dhanau) 		3505003000NRG24091020230126430 09/10/2023 KAILASH SINGH 3505003WL020646 KAILASH SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661040 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pauri UT-05-003-024-001/96
(Dhanau) 		3505003000NRG24091020230126431 09/10/2023 LAXMI DEVI 3505003WL020646 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661029 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-001/99
(Dhanau) 		3505003000NRG24091020230126432 09/10/2023 SANGULI DEVI 3505003WL020646 SANGULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661037 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG24091020230126433 09/10/2023 KAMAL SINGH 3505003WL020646 KAMAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661026 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG24091020230126434 09/10/2023 MAKAN DEI DEVI 3505003WL020646 MAKAN DEI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661035 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-024-003/134
(Dhanau) 		3505003000NRG24091020230126435 09/10/2023 MANJEET SINGH 3505003WL020646 MANJEET SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661061 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG24091020230126436 09/10/2023 VIMALA DEVI 3505003WL020646 VIMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661023 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG24091020230126437 09/10/2023 SHOBHA DEVI 3505003WL020646 SHOBHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661024 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-024-003/39
(Dhanau) 		3505003000NRG24091020230126438 09/10/2023 LAXMI DEVI 3505003WL020646 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661042 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG24091020230126439 09/10/2023 JAMUNA DEVI 3505003WL020646 JAMUNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661032 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG24091020230126441 09/10/2023 KANTI DEVI 3505003WL020646 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661038 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-024-004/61
(Dhanau) 		3505003000NRG24091020230126442 09/10/2023 JAIKRIT SINGH 3505003WL020646 JAIKRIT SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661062 JAYKRIT SINGH S/O GODAM SINGH PUNJAB NATIONAL BANK(508568)
32 Pauri UT-05-003-024-004/62
(Dhanau) 		3505003000NRG24091020230126443 09/10/2023 MHAVEER SINGH 3505003WL020646 MHAVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661041 MAHABIRSINGHSOBALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pauri UT-05-003-024-004/65
(Dhanau) 		3505003000NRG24091020230126445 09/10/2023 LAXMAN SINGH 3505003WL020646 LAXMAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661034 Mr. LUXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG24091020230126447 09/10/2023 SANGEETA DEVI 3505003WL020646 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661031 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-031-002/7
(Bada) 		3505003000NRG24091020230126329 09/10/2023 SHAKHAMVARI DEVI 3505003WL020631 SHAKHAMVARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973661030 Mrs. SHAKHAMVARI DEVI W/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-039-003/10
(Gagwada) 		3505003000NRG24091020230126523 09/10/2023 DHUPA DEVI 3505003WL020655 DHUPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661013 Mrs. DHUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-039-003/101
(Gagwada) 		3505003000NRG24091020230126524 09/10/2023 SARITA DEVI 3505003WL020655 SARITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661021 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-039-003/102
(Gagwada) 		3505003000NRG24091020230126538 09/10/2023 NAMEETA DEVI 3505003WL020656 NAMEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661033 Mrs. NAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-039-003/108
(Gagwada) 		3505003000NRG24091020230126485 09/10/2023 BABITA DEVI 3505003WL020651 BABITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661050 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-039-003/110
(Gagwada) 		3505003000NRG24091020230126525 09/10/2023 BHARAT BHUSHAN 3505003WL020655 BHARAT BHUSHAN 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661051 Mr. BHARAT BHUSHAN UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-039-003/112
(Gagwada) 		3505003000NRG24091020230126526 09/10/2023 MUNNI DEVI 3505003WL020655 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661045 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-039-003/118
(Gagwada) 		3505003000NRG24091020230126527 09/10/2023 SAVITA DEVI 3505003WL020655 SAVITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661057 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-039-003/119
(Gagwada) 		3505003000NRG24091020230126528 09/10/2023 REENA DEVI 3505003WL020655 REENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661048 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-039-003/14
(Gagwada) 		3505003000NRG24091020230126529 09/10/2023 Rakesh singh 3505003WL020655 Rakesh singh 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661006 Mr. RAKESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-039-003/2
(Gagwada) 		3505003000NRG24091020230126539 09/10/2023 sunita devi 3505003WL020656 sunita devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661007 Mrs. SUNEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-039-003/20
(Gagwada) 		3505003000NRG24091020230126487 09/10/2023 RUKMANI DEVI 3505003WL020651 RUKMANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661012 Mrs. ROOKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-039-003/22
(Gagwada) 		3505003000NRG24091020230126540 09/10/2023 PRAMILA DEVI 3505003WL020656 PRAMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661066 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-039-003/24
(Gagwada) 		3505003000NRG24091020230126541 09/10/2023 SUNITA DEVI 3505003WL020656 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661015 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-039-003/25
(Gagwada) 		3505003000NRG24091020230126542 09/10/2023 Deweshwari devi 3505003WL020656 Deweshwari devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661017 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-039-003/29
(Gagwada) 		3505003000NRG24091020230126543 09/10/2023 Laxmi devi 3505003WL020656 Laxmi devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661005 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-039-003/32
(Gagwada) 		3505003000NRG24091020230126530 09/10/2023 Godambari devi 3505003WL020655 Godambari devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661027 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-039-003/33
(Gagwada) 		3505003000NRG24091020230126488 09/10/2023 sooraj singh 3505003WL020651 sooraj singh 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661058 Mr. SOORAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-039-003/34
(Gagwada) 		3505003000NRG24091020230126489 09/10/2023 Pushpa devi 3505003WL020651 Pushpa devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661004 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-039-003/36
(Gagwada) 		3505003000NRG24091020230126490 09/10/2023 VIMLA DEVI 3505003WL020651 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661053 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-039-003/39
(Gagwada) 		3505003000NRG24091020230126491 09/10/2023 REKHA NEGI 3505003WL020651 REKHA NEGI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661056 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-039-003/4
(Gagwada) 		3505003000NRG24091020230126544 09/10/2023 USHA DEVI 3505003WL020656 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661046 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-039-003/40
(Gagwada) 		3505003000NRG24091020230126492 09/10/2023 KAMLA DEVI 3505003WL020651 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661008 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-039-003/41
(Gagwada) 		3505003000NRG24091020230126531 09/10/2023 YASHODA DEVI 3505003WL020655 YASHODA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661009 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-039-003/49
(Gagwada) 		3505003000NRG24091020230126532 09/10/2023 Sukhdev singh 3505003WL020655 Sukhdev singh 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661010 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
60 Pauri UT-05-003-039-003/5
(Gagwada) 		3505003000NRG24091020230126545 09/10/2023 MANJU DEVI 3505003WL020656 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661047 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-039-003/57
(Gagwada) 		3505003000NRG24091020230126493 09/10/2023 ANEETA DEVI 3505003WL020651 ANEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661052 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-039-003/6
(Gagwada) 		3505003000NRG24091020230126546 09/10/2023 Anju 3505003WL020656 Anju 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661011 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-039-003/7
(Gagwada) 		3505003000NRG24091020230126533 09/10/2023 VINEETA DEVI 3505003WL020655 VINEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661049 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-039-003/76
(Gagwada) 		3505003000NRG24091020230126547 09/10/2023 Roshan lal 3505003WL020656 Roshan lal 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661016 ROSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Pauri UT-05-003-039-003/83
(Gagwada) 		3505003000NRG24091020230126494 09/10/2023 Basanti devi 3505003WL020651 Basanti devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661020 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-039-003/91
(Gagwada) 		3505003000NRG24091020230126495 09/10/2023 SUSHMA DEVI 3505003WL020651 SUSHMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661065 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-039-003/94
(Gagwada) 		3505003000NRG24091020230126534 09/10/2023 Manju devi 3505003WL020655 Manju devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661028 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-039-003/95
(Gagwada) 		3505003000NRG24091020230126535 09/10/2023 Rajni Devi 3505003WL020655 Rajni Devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973661055 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-039-003/98
(Gagwada) 		3505003000NRG24091020230126536 09/10/2023 SUBDI DEVI 3505003WL020655 SUBDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973661022 Mrs. SUBDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27140 27140
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_091023APB_FTO_78418 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 4830
2 Pauri UT3505003_091023APB_FTO_78418 Punjab National Bank PUNB0137000 PAURI 690
3 Pauri UT3505003_091023APB_FTO_78418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1150
4 Pauri UT3505003_091023APB_FTO_78418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 25760
5 Pauri UT3505003_091023APB_FTO_78418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 230

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