Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_271223APB_FTO_106686
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-05-001-072-001/80
(Kathur) 		3505001000NRG24271220230168672 27/12/2023 MANIK LAL 3505001WL027246 MANIK LAL 00048 BKID0006944 460 460 Processed 01/02/2024 9907724691 MANIK LAL BANK OF INDIA(508505)
SubTotal 460 460
2 Kot UT-05-001-063-001/37
(Riei) 		3505001000NRG24271220230168745 27/12/2023 netu devi 3505001WL027255 netu devi 00078 CNRB0003211 920 920 Processed 01/02/2024 9907724713 NITU DEVI CANARA BANK(508532)
3 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG24271220230168749 27/12/2023 ANJU DEVI 3505001WL027255 ANJU DEVI 00078 CNRB0003211 2300 2300 Processed 01/02/2024 9907724658 ANJU DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 Kot UT-05-001-001-001/14
(Phalswari) 		3505001000NRG24271220230168706 27/12/2023 Meenakshi Bhatt 3505001WL027252 Meenakshi Bhatt 00112 ICIC00ZSKTW 2760 2760 Processed 01/02/2024 9907724736 MS MEENAKSHI BHATT STATE BANK OF INDIA(508548)
5 Kot UT-05-001-001-001/28
(Phalswari) 		3505001000NRG24271220230168709 27/12/2023 PINKI DEVI 3505001WL027252 PINKI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/02/2024 9907724743 PINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-015-001/196
(Dhaulkandi) 		3505001000NRG24271220230168677 27/12/2023 PRADEEP SINGH 3505001WL027248 PRADEEP SINGH 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9907724737 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
7 Kot UT-05-001-054-001/108
(Kot) 		3505001000NRG24271220230168673 27/12/2023 RASHMI DEVI 3505001WL027247 RASHMI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9907724738 NOMRASHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-063-001/15
(Riei) 		3505001000NRG24271220230168733 27/12/2023 SHAKUNTALA DEVI 3505001WL027255 SHAKUNTALA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907724746 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-063-001/16
(Riei) 		3505001000NRG24271220230168734 27/12/2023 REKHA DEVI 3505001WL027255 REKHA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9907724745 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-063-001/17
(Riei) 		3505001000NRG24271220230168735 27/12/2023 DIKKA DEVI 3505001WL027255 DIKKA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907724747 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-063-001/21
(Riei) 		3505001000NRG24271220230168738 27/12/2023 RAJESH CHANDRA 3505001WL027255 RAJESH CHANDRA 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907724744 RAJESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-063-001/25
(Riei) 		3505001000NRG24271220230168739 27/12/2023 SUDHA DEVI 3505001WL027255 SUDHA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907724733 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-063-001/26
(Riei) 		3505001000NRG24271220230168740 27/12/2023 MAHESHA NAND 3505001WL027255 MAHESHA NAND 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9907724730 MAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-063-001/3
(Riei) 		3505001000NRG24271220230168741 27/12/2023 KAVITA DEVI 3505001WL027255 KAVITA DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9907724644 KAVITADEVIWONITINKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-063-001/30
(Riei) 		3505001000NRG24271220230168742 27/12/2023 CHANDRAKALA DEVI 3505001WL027255 CHANDRAKALA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907724728 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-063-001/31
(Riei) 		3505001000NRG24271220230168743 27/12/2023 MANJU DEVI 3505001WL027255 MANJU DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9907724729 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-063-001/34
(Riei) 		3505001000NRG24271220230168744 27/12/2023 Vachni Devi 3505001WL027255 Vachni Devi 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907724732 BACHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-063-001/38
(Riei) 		3505001000NRG24271220230168746 27/12/2023 RUDRI DEVI 3505001WL027255 RUDRI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9907724734 RUDRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-063-001/6
(Riei) 		3505001000NRG24271220230168752 27/12/2023 VIMLA DEVI 3505001WL027255 VIMLA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9907724735 VIMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-063-001/7
(Riei) 		3505001000NRG24271220230168753 27/12/2023 sundari devi 3505001WL027255 sundari devi 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9907724731 SUNDARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 29900 29900
21 Kot UT-05-001-063-001/20
(Riei) 		3505001000NRG24271220230168737 27/12/2023 ANUSOYA PRASAD 3505001WL027255 ANUSOYA PRASAD 00354 PUNB0137000 1610 1610 Processed 01/02/2024 9907724719 ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
22 Kot UT-05-001-063-001/2
(Riei) 		3505001000NRG24271220230168736 27/12/2023 PREM LATA 3505001WL027255 PREM LATA 00354 PUNB0485400 1150 1150 Processed 01/02/2024 9907724690 PREM LATA W/O DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
23 Kot UT-05-001-038-002/27
(Balmana) 		3505001000NRG24271220230168645 27/12/2023 NEEMA DEVI 3505001WL027242 NEEMA DEVI 00415 SBIN0000697 460 460 Processed 01/02/2024 9907724670 NEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
24 Kot UT-05-001-071-002/56
(Naugaun) 		3505001000NRG24271220230168680 27/12/2023 ARJUN SINGH 3505001WL027249 ARJUN SINGH 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724742 MR ARJUN SINGH STATE BANK OF INDIA(508548)
25 Kot UT-05-001-071-002/57
(Naugaun) 		3505001000NRG24271220230168693 27/12/2023 GODAMBARI DEVI 3505001WL027250 GODAMBARI DEVI 00415 SBIN0003280 460 460 Processed 01/02/2024 9907724656 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
26 Kot UT-05-001-071-002/61
(Naugaun) 		3505001000NRG24271220230168681 27/12/2023 LUXMI DEVI 3505001WL027249 LUXMI DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724652 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-071-002/62
(Naugaun) 		3505001000NRG24271220230168682 27/12/2023 RAJNI DEVI 3505001WL027249 RAJNI DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724660 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
28 Kot UT-05-001-071-002/68
(Naugaun) 		3505001000NRG24271220230168685 27/12/2023 SULOCHNA DEVI 3505001WL027249 SULOCHNA DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724715 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
29 Kot UT-05-001-071-002/69
(Naugaun) 		3505001000NRG24271220230168686 27/12/2023 bachan singh 3505001WL027249 bachan singh 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724726 MR BACHAN SINGH STATE BANK OF INDIA(508548)
30 Kot UT-05-001-071-002/73
(Naugaun) 		3505001000NRG24271220230168687 27/12/2023 DHANNI DEVI 3505001WL027249 DHANNI DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724655 MRS DHANI DEVI STATE BANK OF INDIA(508548)
31 Kot UT-05-001-071-002/75
(Naugaun) 		3505001000NRG24271220230168695 27/12/2023 UMA DEVI 3505001WL027250 UMA DEVI 00415 SBIN0003280 460 460 Processed 01/02/2024 9907724727 MRS UMA DEVI STATE BANK OF INDIA(508548)
32 Kot UT-05-001-071-002/78
(Naugaun) 		3505001000NRG24271220230168688 27/12/2023 DHARMENDRA SINGH 3505001WL027249 DHARMENDRA SINGH 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724648 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
33 Kot UT-05-001-071-002/79
(Naugaun) 		3505001000NRG24271220230168689 27/12/2023 Damyanti Devi 3505001WL027249 Damyanti Devi 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724661 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
34 Kot UT-05-001-071-002/80
(Naugaun) 		3505001000NRG24271220230168696 27/12/2023 balmati devi 3505001WL027250 balmati devi 00415 SBIN0003280 460 460 Processed 01/02/2024 9907724679 Mrs. BALMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kot UT-05-001-071-002/82
(Naugaun) 		3505001000NRG24271220230168697 27/12/2023 BHAROSHI DEVI 3505001WL027250 BHAROSHI DEVI 00415 SBIN0003280 460 460 Processed 01/02/2024 9907724647 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
36 Kot UT-05-001-071-002/84
(Naugaun) 		3505001000NRG24271220230168690 27/12/2023 GOMATI DEVI 3505001WL027249 GOMATI DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9907724646 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
37 Kot UT-05-001-071-002/88
(Naugaun) 		3505001000NRG24271220230168701 27/12/2023 deveshwari devi 3505001WL027250 deveshwari devi 00415 SBIN0003280 230 230 Processed 01/02/2024 9907724707 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
38 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG24271220230168675 27/12/2023 Uttam Singh 3505001WL027248 Uttam Singh 00415 SBIN0005452 920 920 Processed 01/02/2024 9907724663 Mr. UTTAM SINGH SO BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
39 Kot UT-05-001-001-001/12
(Phalswari) 		3505001000NRG24271220230168705 27/12/2023 KAANTI DEVI 3505001WL027252 KAANTI DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724653 MRS KANTI DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-001-001/16
(Phalswari) 		3505001000NRG24271220230168717 27/12/2023 KANTA DEVI 3505001WL027253 KANTA DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724720 MRS KANTA DEVI BHAT STATE BANK OF INDIA(508548)
41 Kot UT-05-001-001-001/20
(Phalswari) 		3505001000NRG24271220230168707 27/12/2023 sarswati devi 3505001WL027252 sarswati devi 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724662 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-001-001/21
(Phalswari) 		3505001000NRG24271220230168708 27/12/2023 LATA DEVI 3505001WL027252 LATA DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724654 MRS LATA DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-001-001/23
(Phalswari) 		3505001000NRG24271220230168718 27/12/2023 MAHITAAB SINGH 3505001WL027253 MAHITAAB SINGH 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724716 MEHTAB SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
44 Kot UT-05-001-001-001/29
(Phalswari) 		3505001000NRG24271220230168710 27/12/2023 VIMLA DEVI 3505001WL027252 VIMLA DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724677 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
45 Kot UT-05-001-001-001/30
(Phalswari) 		3505001000NRG24271220230168711 27/12/2023 LAXMI DEVI 3505001WL027252 LAXMI DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724714 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-001-001/31
(Phalswari) 		3505001000NRG24271220230168719 27/12/2023 PUNAM DEVI 3505001WL027253 PUNAM DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724741 PUNAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Kot UT-05-001-001-001/33
(Phalswari) 		3505001000NRG24271220230168720 27/12/2023 RAJEEV LOCHAN 3505001WL027253 RAJEEV LOCHAN 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724673 MR RAJEEV LOCHAN STATE BANK OF INDIA(508548)
48 Kot UT-05-001-001-001/38
(Phalswari) 		3505001000NRG24271220230168721 27/12/2023 SAKHA DEVI 3505001WL027253 SAKHA DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724725 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
49 Kot UT-05-001-001-001/42
(Phalswari) 		3505001000NRG24271220230168722 27/12/2023 LAXMI DEVI 3505001WL027253 LAXMI DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724718 MR PREM LAL STATE BANK OF INDIA(508548)
50 Kot UT-05-001-001-001/44
(Phalswari) 		3505001000NRG24271220230168723 27/12/2023 RAJANI DEVI 3505001WL027253 RAJANI DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724722 RAJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Kot UT-05-001-001-001/49
(Phalswari) 		3505001000NRG24271220230168724 27/12/2023 PRAVEEN CHANDRA 3505001WL027253 PRAVEEN CHANDRA 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724724 PRAVEENCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kot UT-05-001-001-001/52
(Phalswari) 		3505001000NRG24271220230168725 27/12/2023 SIBBI DEVI 3505001WL027253 SIBBI DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724721 MRS SHIBI DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-001-001/6
(Phalswari) 		3505001000NRG24271220230168713 27/12/2023 Suraj Singh 3505001WL027252 Suraj Singh 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724681 MR SURAJ RAWAT STATE BANK OF INDIA(508548)
54 Kot UT-05-001-001-001/62
(Phalswari) 		3505001000NRG24271220230168714 27/12/2023 Sarita Devi 3505001WL027252 Sarita Devi 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724657 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Kot UT-05-001-001-001/64
(Phalswari) 		3505001000NRG24271220230168726 27/12/2023 INDU DEVI 3505001WL027253 INDU DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724650 MRS INDU BHATT STATE BANK OF INDIA(508548)
56 Kot UT-05-001-001-001/67
(Phalswari) 		3505001000NRG24271220230168727 27/12/2023 NEELAM DEVI 3505001WL027253 NEELAM DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724706 NOMNEELAMBHATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kot UT-05-001-001-001/76
(Phalswari) 		3505001000NRG24271220230168715 27/12/2023 RUPA DEVI 3505001WL027252 RUPA DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724680 MRS RUPA DEVI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-001-001/78
(Phalswari) 		3505001000NRG24271220230168728 27/12/2023 MULAYAMI DEVI 3505001WL027253 MULAYAMI DEVI 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724649 MRS MULAYAMI DEVI STATE BANK OF INDIA(508548)
59 Kot UT-05-001-001-001/79
(Phalswari) 		3505001000NRG24271220230168716 27/12/2023 Megha Rawat 3505001WL027252 Megha Rawat 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724682 Mr. MEGHA RAWAT UTTARAKHAND GRAMIN BANK(607197)
60 Kot UT-05-001-001-001/81
(Phalswari) 		3505001000NRG24271220230168729 27/12/2023 rekha devi 3505001WL027253 rekha devi 00415 SBIN0005480 2760 2760 Processed 01/02/2024 9907724723 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kot UT-05-001-072-001/65
(Kathur) 		3505001000NRG24271220230168671 27/12/2023 KAMLA DEVI 3505001WL027246 KAMLA DEVI 00415 SBIN0005480 690 690 Processed 01/02/2024 9907724659 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 61410 61410
62 Kot UT-05-001-063-001/46
(Riei) 		3505001000NRG24271220230168750 27/12/2023 Poonam Devi 3505001WL027255 Poonam Devi 00415 SBIN0006299 2300 2300 Processed 01/02/2024 9907724683 POONAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
63 Kot UT-05-001-038-001/120
(Balmana) 		3505001000NRG24271220230168637 27/12/2023 Sonika devi 3505001WL027242 Sonika devi 00415 SBIN0014134 460 460 Processed 01/02/2024 9907724717 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
64 Kot UT-05-001-038-001/121
(Balmana) 		3505001000NRG24271220230168638 27/12/2023 Pooja devi 3505001WL027242 Pooja devi 00415 SBIN0014134 690 690 Processed 01/02/2024 9907724705 MISS POOJA STATE BANK OF INDIA(508548)
65 Kot UT-05-001-038-001/91
(Balmana) 		3505001000NRG24271220230168659 27/12/2023 Jagmohan 3505001WL027243 Jagmohan 00415 SBIN0014134 2760 2760 Processed 01/02/2024 9907724678 MR JAGMOHAN STATE BANK OF INDIA(508548)
66 Kot UT-05-001-038-001/91
(Balmana) 		3505001000NRG24271220230168658 27/12/2023 Saraswati devi 3505001WL027243 Saraswati devi 00415 SBIN0014134 2760 2760 Processed 01/02/2024 9907724674 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kot UT-05-001-038-002/107
(Balmana) 		3505001000NRG24271220230168640 27/12/2023 lavali devi 3505001WL027242 lavali devi 00415 SBIN0014134 2530 2530 Processed 01/02/2024 9907724676 LOVELYNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Kot UT-05-001-038-002/17
(Balmana) 		3505001000NRG24271220230168641 27/12/2023 SUMELA DEVI 3505001WL027242 SUMELA DEVI 00415 SBIN0014134 2300 2300 Processed 01/02/2024 9907724666 SUMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Kot UT-05-001-038-002/19
(Balmana) 		3505001000NRG24271220230168642 27/12/2023 SAVITRI DEVI 3505001WL027242 SAVITRI DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9907724667 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
70 Kot UT-05-001-038-002/21
(Balmana) 		3505001000NRG24271220230168643 27/12/2023 MAHIPAL SINGH 3505001WL027242 MAHIPAL SINGH 00415 SBIN0014134 920 920 Processed 01/02/2024 9907724675 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
71 Kot UT-05-001-038-002/26
(Balmana) 		3505001000NRG24271220230168644 27/12/2023 VINITA DEVI 3505001WL027242 VINITA DEVI 00415 SBIN0014134 2530 2530 Processed 01/02/2024 9907724672 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kot UT-05-001-038-002/29
(Balmana) 		3505001000NRG24271220230168646 27/12/2023 VINDU DEVI 3505001WL027242 VINDU DEVI 00415 SBIN0014134 2300 2300 Processed 01/02/2024 9907724669 BINDUDEVIGAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Kot UT-05-001-038-002/30
(Balmana) 		3505001000NRG24271220230168647 27/12/2023 YASHODA DEVI 3505001WL027242 YASHODA DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9907724708 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
74 Kot UT-05-001-038-002/33
(Balmana) 		3505001000NRG24271220230168648 27/12/2023 SHANTI DEVI 3505001WL027242 SHANTI DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9907724709 GBKJAMSHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Kot UT-05-001-038-002/34
(Balmana) 		3505001000NRG24271220230168649 27/12/2023 RADHA DEVI 3505001WL027242 RADHA DEVI 00415 SBIN0014134 920 920 Processed 01/02/2024 9907724710 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kot UT-05-001-038-002/36
(Balmana) 		3505001000NRG24271220230168650 27/12/2023 MAMTA DEVI 3505001WL027242 MAMTA DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9907724671 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Kot UT-05-001-038-002/38
(Balmana) 		3505001000NRG24271220230168651 27/12/2023 VIMALA DEVI 3505001WL027242 VIMALA DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9907724665 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
78 Kot UT-05-001-038-002/4
(Balmana) 		3505001000NRG24271220230168652 27/12/2023 USHA DEVI 3505001WL027242 USHA DEVI 00415 SBIN0014134 460 460 Processed 01/02/2024 9907724668 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kot UT-05-001-038-002/40
(Balmana) 		3505001000NRG24271220230168653 27/12/2023 LAKSHMI DEVI 3505001WL027242 LAKSHMI DEVI 00415 SBIN0014134 690 690 Processed 01/02/2024 9907724712 LAXMIDEVIGBKJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Kot UT-05-001-038-002/41
(Balmana) 		3505001000NRG24271220230168654 27/12/2023 VICHANA DEVI 3505001WL027242 VICHANA DEVI 00415 SBIN0014134 2070 2070 Processed 01/02/2024 9907724664 MRS VICHANA DEVI STATE BANK OF INDIA(508548)
81 Kot UT-05-001-038-002/43
(Balmana) 		3505001000NRG24271220230168655 27/12/2023 REKHA DEVI 3505001WL027242 REKHA DEVI 00415 SBIN0014134 690 690 Processed 01/02/2024 9907724711 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Kot UT-05-001-038-002/7
(Balmana) 		3505001000NRG24271220230168657 27/12/2023 RAJNI DEVI 3505001WL027242 RAJNI DEVI 00415 SBIN0014134 2530 2530 Processed 01/02/2024 9907724740 GBKJAMRAJNIDEVIBHARATSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Kot UT-05-001-072-001/74
(Kathur) 		3505001000NRG24271220230168669 27/12/2023 Bhagat Singh 3505001WL027245 Bhagat Singh 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9907724651 BHAGAT SINGH ICICI BANK LTD(508534)
84 Kot UT-05-001-072-001/98
(Kathur) 		3505001000NRG24271220230168670 27/12/2023 kisor 3505001WL027245 kisor 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9907724645 Mr. KISHORE CHAND RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33350 33350
85 Kot UT-05-001-063-001/41
(Riei) 		3505001000NRG24271220230168748 27/12/2023 Usha Devi 3505001WL027255 Usha Devi 00415 SBIN0064029 920 920 Processed 01/02/2024 9907724684 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
86 Kot UT-05-001-072-001/159
(Kathur) 		3505001000NRG24271220230168755 27/12/2023 Shubham Kumar 3505001WL027256 Shubham Kumar 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9907724689 Mr. SUBHAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
87 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG24271220230168674 27/12/2023 Bijeshwari Devi 3505001WL027248 Bijeshwari Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907724694 Mrs. VIJESHWARI DEVI W/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Kot UT-05-001-015-001/196
(Dhaulkandi) 		3505001000NRG24271220230168676 27/12/2023 JYOTI 3505001WL027248 JYOTI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907724696 Mrs. JYOTI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Kot UT-05-001-053-005/34
(Navan) 		3505001000NRG24271220230168703 27/12/2023 SHANTI DEVI 3505001WL027251 SHANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907724739 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kot UT-05-001-053-005/34
(Navan) 		3505001000NRG24271220230168704 27/12/2023 Vijay lal 3505001WL027251 Vijay lal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907724704 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
91 Kot UT-05-001-055-004/55
(Gairol Gaun) 		3505001000NRG24271220230168660 27/12/2023 SAVITRI DEVI 3505001WL027244 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724692 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kot UT-05-001-055-004/56
(Gairol Gaun) 		3505001000NRG24271220230168661 27/12/2023 Dikka Devi 3505001WL027244 Dikka Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724695 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 Kot UT-05-001-055-004/59
(Gairol Gaun) 		3505001000NRG24271220230168662 27/12/2023 GURUVENDRA PRASAD 3505001WL027244 GURUVENDRA PRASAD 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724685 GURUVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Kot UT-05-001-055-004/66
(Gairol Gaun) 		3505001000NRG24271220230168663 27/12/2023 Sundari Devi 3505001WL027244 Sundari Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724703 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kot UT-05-001-055-004/68
(Gairol Gaun) 		3505001000NRG24271220230168664 27/12/2023 RAKHI DEVI 3505001WL027244 RAKHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724688 Mrs. RAKHI DEVI BALUNI UTTARAKHAND GRAMIN BANK(607197)
96 Kot UT-05-001-055-004/81
(Gairol Gaun) 		3505001000NRG24271220230168665 27/12/2023 KESHAV KEMANI 3505001WL027244 KESHAV KEMANI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724687 Mr. KESHAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
97 Kot UT-05-001-055-004/82
(Gairol Gaun) 		3505001000NRG24271220230168666 27/12/2023 PAWAN KUMAR 3505001WL027244 PAWAN KUMAR 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907724698 MR PAWAN KUMAR KEMANI STATE BANK OF INDIA(508548)
98 Kot UT-05-001-063-001/4-A
(Riei) 		3505001000NRG24271220230168747 27/12/2023 VIMLA DEVI 3505001WL027255 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907724693 MRS VIMLA CHAMOLI STATE BANK OF INDIA(508548)
99 Kot UT-05-001-071-002/122
(Naugaun) 		3505001000NRG24271220230168679 27/12/2023 Savita devi 3505001WL027249 Savita devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907724700 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
100 Kot UT-05-001-071-002/124
(Naugaun) 		3505001000NRG24271220230168691 27/12/2023 Pavitri Devi 3505001WL027250 Pavitri Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724699 MRS PABBI DEVI STATE BANK OF INDIA(508548)
101 Kot UT-05-001-071-002/72
(Naugaun) 		3505001000NRG24271220230168694 27/12/2023 SURENDRA SINGH 3505001WL027250 SURENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724697 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Kot UT-05-001-071-002/94
(Naugaun) 		3505001000NRG24271220230168702 27/12/2023 guddi devi 3505001WL027250 guddi devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907724701 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kot UT-05-001-072-001/74
(Kathur) 		3505001000NRG24271220230168668 27/12/2023 SUSHILA DEVI 3505001WL027245 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907724702 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kot UT-05-001-072-001/95
(Kathur) 		3505001000NRG24271220230168756 27/12/2023 Santosh rawat 3505001WL027256 Santosh rawat 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907724686 Mrs. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23000 23000
Total 182620 182620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_271223APB_FTO_106686 Bank of India BKID0006944 PAURI 460
2 Kot UT3505001_271223APB_FTO_106686 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 3220
3 Kot UT3505001_271223APB_FTO_106686 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 29900
4 Kot UT3505001_271223APB_FTO_106686 Punjab National Bank PUNB0137000 PAURI 1610
5 Kot UT3505001_271223APB_FTO_106686 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1150
6 Kot UT3505001_271223APB_FTO_106686 State Bank of India SBIN0000697 PAURI 460
7 Kot UT3505001_271223APB_FTO_106686 State Bank of India SBIN0003280 SATPULI 20700
8 Kot UT3505001_271223APB_FTO_106686 State Bank of India SBIN0005452 KIRTI NAGAR 920
9 Kot UT3505001_271223APB_FTO_106686 State Bank of India SBIN0005480 KOT 61410
10 Kot UT3505001_271223APB_FTO_106686 State Bank of India SBIN0006299 SABDAR KHAL 2300
11 Kot UT3505001_271223APB_FTO_106686 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 33350
12 Kot UT3505001_271223APB_FTO_106686 State Bank of India SBIN0064029 Ghindwara 920
13 Kot UT3505001_271223APB_FTO_106686 Union Bank of India UBIN0554162 PAURI 3220
14 Kot UT3505001_271223APB_FTO_106686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 15870
15 Kot UT3505001_271223APB_FTO_106686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1840
16 Kot UT3505001_271223APB_FTO_106686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2300
17 Kot UT3505001_271223APB_FTO_106686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2990

Download In Excel