Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_190923APB_FTO_70598
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-05-003-030-001/16
(Pisoli) 		3505003000NRG24190920230110276 19/09/2023 MEENAKSHI DEVI 3505003WL018350 MEENAKSHI DEVI 00045 BARB0PAURIX 920 920 Processed 23/09/2023 5834977920 MEENAKSHI D O KESHAR BANK OF BARODA(606985)
2 Pauri UT-05-003-056-001/27
(Kandi) 		3505003000NRG24190920230110428 19/09/2023 DONTHA DEVI 3505003WL018385 DONTHA DEVI 00045 BARB0PAURIX 2070 2070 Processed 23/09/2023 5834977988 DONTHA DEVI BANK OF BARODA(606985)
3 Pauri UT-05-003-057-001/146
(Kesunder) 		3505003000NRG24190920230110430 19/09/2023 BEENA DEVI 3505003WL018386 BEENA DEVI 00045 BARB0PAURIX 3220 3220 Processed 23/09/2023 5834977922 Mrs. BINA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Pauri UT-05-003-057-001/6
(Kesunder) 		3505003000NRG24190920230110432 19/09/2023 DIKSHA DEVI 3505003WL018386 DIKSHA DEVI 00045 BARB0PAURIX 3220 3220 Processed 23/09/2023 5834977921 DEEKSHA W O ANOOP SI BANK OF BARODA(606985)
5 Pauri UT-05-003-057-001/6
(Kesunder) 		3505003000NRG24190920230110431 19/09/2023 VIKASH SINGH 3505003WL018386 VIKASH SINGH 00045 BARB0PAURIX 3220 3220 Processed 23/09/2023 5834977919 VIKAS PANWAR S O DHA BANK OF BARODA(606985)
SubTotal 12650 12650
6 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG24190920230110423 19/09/2023 SARLA DEVI 3505003WL018381 SARLA DEVI 00354 PUNB0137000 3220 3220 Processed 23/09/2023 5834977994 SARLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24190920230110271 19/09/2023 RACHNA DEVI 3505003WL018348 RACHNA DEVI 00468 UBIN0554162 1610 1610 Processed 23/09/2023 5834977924 RACHANA DEVI W/O ASHISH KUMAR UNION BANK OF INDIA(508500)
8 Pauri UT-05-003-047-002/255
(Kiwars) 		3505003000NRG24190920230110433 19/09/2023 REKHA DEVI 3505003WL018387 REKHA DEVI 00468 UBIN0554162 3220 3220 Processed 23/09/2023 5834977986 REKHA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
9 Pauri UT-05-003-047-002/26
(Kiwars) 		3505003000NRG24190920230110434 19/09/2023 MALTI DEVI 3505003WL018388 MALTI DEVI 00468 UBIN0554162 3220 3220 Processed 23/09/2023 5834977987 MALTI DEVI W/O ARJUN SINGH UNION BANK OF INDIA(508500)
10 Pauri UT-05-003-055-003/50
(Srikot) 		3505003000NRG24190920230110272 19/09/2023 BEERA DEVI 3505003WL018349 BEERA DEVI 00468 UBIN0554162 1610 1610 Processed 23/09/2023 5834977923 BEERA DEVI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
11 Pauri UT-05-003-011-001/44
(Nankot) 		3505003000NRG24180920230109276 19/09/2023 Arti Devi 3505003WL018215 Arti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834977967 AARTI DEVI CANARA BANK(508532)
12 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG24180920230108474 19/09/2023 LATA DEVI 3505003WL018065 LATA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977961 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG24180920230108475 19/09/2023 GEETA DEVI 3505003WL018065 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977962 GEETA RAWAT WO AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG24180920230108476 19/09/2023 ANITA RAWAT 3505003WL018065 ANITA RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977966 ANITA RAWAT CANARA BANK(508532)
15 Pauri UT-05-003-024-001/137
(Dhanau) 		3505003000NRG24180920230108477 19/09/2023 ANITA DEVI 3505003WL018065 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977968 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pauri UT-05-003-024-001/140
(Dhanau) 		3505003000NRG24180920230108478 19/09/2023 SUDAMA DEVI 3505003WL018065 SUDAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977928 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG24180920230108479 19/09/2023 SUMAN DEVI 3505003WL018065 SUMAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977959 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG24180920230108480 19/09/2023 RAMESHWERI DEVI 3505003WL018065 RAMESHWERI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977979 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pauri UT-05-003-024-001/38
(Dhanau) 		3505003000NRG24180920230108481 19/09/2023 BHUVANESHWERI DEVI 3505003WL018065 BHUVANESHWERI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834977929 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
20 Pauri UT-05-003-024-001/4
(Dhanau) 		3505003000NRG24180920230108482 19/09/2023 KALAWATI DEVI 3505003WL018065 KALAWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977985 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG24180920230108483 19/09/2023 SIDHU DEVI 3505003WL018065 SIDHU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834977917 Mrs. SINDHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-001/9
(Dhanau) 		3505003000NRG24180920230108484 19/09/2023 KAILASH SINGH 3505003WL018065 KAILASH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977982 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-024-001/96
(Dhanau) 		3505003000NRG24180920230108485 19/09/2023 LAXMI DEVI 3505003WL018065 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977960 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-024-001/99
(Dhanau) 		3505003000NRG24180920230108486 19/09/2023 SANGULI DEVI 3505003WL018065 SANGULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834977980 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG24180920230108487 19/09/2023 KAMAL SINGH 3505003WL018065 KAMAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977939 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG24180920230108488 19/09/2023 MAKAN DEI DEVI 3505003WL018065 MAKAN DEI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977925 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-024-003/134
(Dhanau) 		3505003000NRG24180920230108489 19/09/2023 MANJEET SINGH 3505003WL018065 MANJEET SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977964 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG24180920230108490 19/09/2023 VIMALA DEVI 3505003WL018065 VIMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977926 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG24180920230108491 19/09/2023 SHOBHA DEVI 3505003WL018065 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977927 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-024-003/39
(Dhanau) 		3505003000NRG24180920230108492 19/09/2023 LAXMI DEVI 3505003WL018065 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977958 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG24180920230108493 19/09/2023 JAMUNA DEVI 3505003WL018065 JAMUNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977978 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG24180920230108495 19/09/2023 KANTI DEVI 3505003WL018065 KANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977969 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-024-004/61
(Dhanau) 		3505003000NRG24180920230108496 19/09/2023 JAIKRIT SINGH 3505003WL018065 JAIKRIT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977965 JAYKRIT SINGH S/O GODAM SINGH PUNJAB NATIONAL BANK(508568)
34 Pauri UT-05-003-024-004/62
(Dhanau) 		3505003000NRG24180920230108497 19/09/2023 MHAVEER SINGH 3505003WL018065 MHAVEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977981 MAHABIRSINGHSOBALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG24180920230108500 19/09/2023 SANGEETA DEVI 3505003WL018065 SANGEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834977970 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-030-001/11
(Pisoli) 		3505003000NRG24190920230110273 19/09/2023 SUMITRA DEVI 3505003WL018350 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977977 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-030-001/12
(Pisoli) 		3505003000NRG24190920230110274 19/09/2023 LAXMI DEVI 3505003WL018350 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977932 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-030-001/13
(Pisoli) 		3505003000NRG24190920230110087 19/09/2023 DHANESHWARI DEVI 3505003WL018327 DHANESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977989 Mrs. DHANESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-030-001/14
(Pisoli) 		3505003000NRG24190920230110275 19/09/2023 SUNITA DEVI 3505003WL018350 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977918 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-030-001/15
(Pisoli) 		3505003000NRG24190920230110283 19/09/2023 LAXMI DEVI 3505003WL018351 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977941 Mrs. LAXMI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-030-001/2
(Pisoli) 		3505003000NRG24190920230110285 19/09/2023 LAKSHMI DEVI 3505003WL018351 LAKSHMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977973 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-030-001/20
(Pisoli) 		3505003000NRG24190920230110286 19/09/2023 MUNNI DEVI 3505003WL018351 MUNNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977934 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-030-001/21
(Pisoli) 		3505003000NRG24190920230110088 19/09/2023 KRISHNA LAL 3505003WL018327 KRISHNA LAL 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977948 Mr. KRISHNA LAL S/O PREM DAS UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-030-001/22
(Pisoli) 		3505003000NRG24190920230110293 19/09/2023 SUMITRA DEVI 3505003WL018352 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977936 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-030-001/25
(Pisoli) 		3505003000NRG24190920230110294 19/09/2023 LAXMI DEVI 3505003WL018352 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977943 Mrs. LAXMI DEVI W/O RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-030-001/29
(Pisoli) 		3505003000NRG24190920230110277 19/09/2023 NEEMA DEVI 3505003WL018350 NEEMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977983 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-030-001/35
(Pisoli) 		3505003000NRG24190920230110295 19/09/2023 PUSHPA DEVI 3505003WL018352 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977946 Mrs. PUSHPA DEVI W/O SUSHIL LAL UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-030-001/36
(Pisoli) 		3505003000NRG24190920230110296 19/09/2023 KAMLA DEVI 3505003WL018352 KAMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977954 Mrs. KAMLA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-030-001/37
(Pisoli) 		3505003000NRG24190920230110297 19/09/2023 PARVATI DEVI 3505003WL018352 PARVATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977944 Mrs. PARVATI DEVI W/O MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-030-001/40
(Pisoli) 		3505003000NRG24190920230110298 19/09/2023 SUKARI DEVI 3505003WL018352 SUKARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977951 Mrs. SUKARI DEVI W/O RANGI LAL UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-030-001/43
(Pisoli) 		3505003000NRG24190920230110089 19/09/2023 VINITA DEVI 3505003WL018327 VINITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977931 Mr. VINTA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-030-001/44
(Pisoli) 		3505003000NRG24190920230110299 19/09/2023 PAVANA DEVI 3505003WL018352 PAVANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977933 Mrs. PAVANA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-030-001/47
(Pisoli) 		3505003000NRG24190920230110300 19/09/2023 MANJU DEVI 3505003WL018352 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977953 Mrs. MANJU DEVI W/O RAMDAS UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-030-001/48
(Pisoli) 		3505003000NRG24190920230110301 19/09/2023 PRITHAM 3505003WL018352 PRITHAM 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977955 PRITHAM DO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
55 Pauri UT-05-003-030-001/49
(Pisoli) 		3505003000NRG24190920230110287 19/09/2023 SURESH LAL 3505003WL018351 SURESH LAL 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977935 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-030-001/5
(Pisoli) 		3505003000NRG24190920230110090 19/09/2023 SULOCHANA DEVI 3505003WL018327 SULOCHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977975 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-030-001/51
(Pisoli) 		3505003000NRG24190920230110091 19/09/2023 NEELAM DEVI 3505003WL018327 NEELAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977984 Mr. KAMAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-030-001/52
(Pisoli) 		3505003000NRG24190920230110288 19/09/2023 SAVITRI DEVI 3505003WL018351 SAVITRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977963 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
59 Pauri UT-05-003-030-001/53
(Pisoli) 		3505003000NRG24190920230110092 19/09/2023 AARTI DEVI 3505003WL018327 AARTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977952 Mrs. AARTI DEVI W/O LAKHPATI UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-030-001/54
(Pisoli) 		3505003000NRG24190920230110289 19/09/2023 RADHA DEVI 3505003WL018351 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977945 Mrs. RADHA DEVI W/O SATISH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-030-001/55
(Pisoli) 		3505003000NRG24190920230110093 19/09/2023 PREMLATA DEVI 3505003WL018327 PREMLATA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977972 PREMLATA W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
62 Pauri UT-05-003-030-001/56
(Pisoli) 		3505003000NRG24190920230110278 19/09/2023 REKHA DEVI 3505003WL018350 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977976 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-030-001/57
(Pisoli) 		3505003000NRG24190920230110279 19/09/2023 ASHA DEVI 3505003WL018350 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977938 Ms. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-030-001/58
(Pisoli) 		3505003000NRG24190920230110280 19/09/2023 PITAMBARI DEVI 3505003WL018350 PITAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977930 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-030-001/60
(Pisoli) 		3505003000NRG24190920230110290 19/09/2023 PARWATI DEVI 3505003WL018351 PARWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977957 Mrs. PARWATI DEVI W/O NAVIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-030-001/62
(Pisoli) 		3505003000NRG24190920230110302 19/09/2023 GEETA DEVI 3505003WL018352 GEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977949 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-030-001/63
(Pisoli) 		3505003000NRG24190920230110094 19/09/2023 SARITA DEVI 3505003WL018327 SARITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977956 Mrs. SARITA DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-030-001/68
(Pisoli) 		3505003000NRG24190920230110281 19/09/2023 KIRAN 3505003WL018350 KIRAN 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977942 Mrs. KIRAN DEVI W/O DEEPAK BISHT UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-030-001/70-A
(Pisoli) 		3505003000NRG24190920230110095 19/09/2023 RAKHI 3505003WL018327 RAKHI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977947 Mrs. RAKHI DEVI W/O ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-030-001/76
(Pisoli) 		3505003000NRG24190920230110282 19/09/2023 DINEETA DEVI 3505003WL018350 DINEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977950 Mrs. DINITA CHAUHAN W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Pauri UT-05-003-030-001/8
(Pisoli) 		3505003000NRG24190920230110291 19/09/2023 ANJU DEVI 3505003WL018351 ANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977937 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-030-001/9
(Pisoli) 		3505003000NRG24190920230110292 19/09/2023 MAHESHWARI 3505003WL018351 MAHESHWARI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834977940 Mrs. MAHESHWARI DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-031-003/95
(Bada) 		3505003000NRG24180920230109274 19/09/2023 HARISH LAL 3505003WL018213 HARISH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834977974 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-037-003/89
(Bangaon Malla) 		3505003000NRG24180920230109275 19/09/2023 KUSUM DEVI 3505003WL018214 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834977971 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-038-001/32
(Dang) 		3505003000NRG24190920230110427 19/09/2023 SAVETRI DEVI 3505003WL018384 SAVETRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834977990 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-056-001/29
(Kandi) 		3505003000NRG24190920230110429 19/09/2023 VIKRAM LAL 3505003WL018385 VIKRAM LAL 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5834977993 VIKRAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Pauri UT-05-003-061-002/52
(Budakot) 		3505003000NRG24190920230110425 19/09/2023 HEMLATA DEVI 3505003WL018383 HEMLATA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834977992 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-061-002/66
(Budakot) 		3505003000NRG24190920230110426 19/09/2023 Anita Devi 3505003WL018383 Anita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834977991 Mrs. ANITA DEVI W/O BIRBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-062-001/5
(Ujiyadi) 		3505003000NRG24190920230110436 19/09/2023 PYARI DEVI 3505003WL018390 PYARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834977916 Mr. PYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 93610 93610
Total 119140 119140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_190923APB_FTO_70598 Bank of Baroda BARB0PAURIX Pauri 12650
2 Pauri UT3505003_190923APB_FTO_70598 Punjab National Bank PUNB0137000 PAURI 3220
3 Pauri UT3505003_190923APB_FTO_70598 Union Bank of India UBIN0554162 PAURI 9660
4 Pauri UT3505003_190923APB_FTO_70598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 5290
5 Pauri UT3505003_190923APB_FTO_70598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 36800
6 Pauri UT3505003_190923APB_FTO_70598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 45540
7 Pauri UT3505003_190923APB_FTO_70598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 5980

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