Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_040823APB_FTO_48715
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 ZAHRIKHAL UT-05-009-056-004/85
(Chai) 		3505009000NRG24040820230074675 04/08/2023 DEEPAK CHANDRA DHYANI 3505009WL013187 DEEPAK CHANDRA DHYANI 00078 CNRB0002181 690 690 Processed 18/08/2023 4660099931 DEEPAK CHANDRA DHYANI CANARA BANK(508532)
SubTotal 690 690
2 ZAHRIKHAL UT-05-009-009-001/37
(Ghangli) 		3505009000NRG24040820230074691 04/08/2023 DINESH CHANDRA 3505009WL013189 DINESH CHANDRA 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4660099938 DINESHCHANDRABHARDWAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-050-003/130
(Kotakhal) 		3505009000NRG24040820230074713 04/08/2023 SAHIL SINGH 3505009WL013192 SAHIL SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4660099870 SAHILRAWATSOSUKHDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 ZAHRIKHAL UT-05-009-050-003/32
(Kotakhal) 		3505009000NRG24040820230074724 04/08/2023 HEMLATA DEVI 3505009WL013194 HEMLATA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4660099871 HEMLATADEVIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
5 ZAHRIKHAL UT-05-009-067-003/163
(Saindhi) 		3505009000NRG24040820230074862 04/08/2023 OM PRAKASH 3505009WL013207 OM PRAKASH 00354 PUNB0062400 230 230 Processed 18/08/2023 4660099872 OMPRAKASH S/O MADAN MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
6 ZAHRIKHAL UT-05-009-072-001/32
(Ghedulgaon) 		3505009000NRG24040820230074679 04/08/2023 ASHOK SINGH 3505009WL013188 ASHOK SINGH 00354 PUNB0094100 1380 1380 Processed 18/08/2023 4660099875 ASHOK SINGH S/O TILOK SINGH PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-072-001/35
(Ghedulgaon) 		3505009000NRG24040820230074680 04/08/2023 GODAMBARI DEVI 3505009WL013188 GODAMBARI DEVI 00354 PUNB0094100 1380 1380 Processed 18/08/2023 4660099873 GODAMBARI DEVI W/O SHRI LOKESH CHANDRA PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-072-001/35
(Ghedulgaon) 		3505009000NRG24040820230074681 04/08/2023 SWETA DEVI 3505009WL013188 SWETA DEVI 00354 PUNB0094100 1380 1380 Processed 18/08/2023 4660099874 MISS SHWETA STATE BANK OF INDIA(508548)
SubTotal 4140 4140
9 ZAHRIKHAL UT-05-009-050-001/48
(Kotakhal) 		3505009000NRG24040820230074705 04/08/2023 SANGEETA DEVI 3505009WL013192 SANGEETA DEVI 00354 PUNB0491200 1380 1380 Processed 18/08/2023 4660099926 SANGEETADEVIWOKAILASHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-050-001/54
(Kotakhal) 		3505009000NRG24040820230074708 04/08/2023 PITHA DEVI 3505009WL013192 PITHA DEVI 00354 PUNB0491200 1380 1380 Processed 18/08/2023 4660099899 PEETA DEVI PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-050-002/76
(Kotakhal) 		3505009000NRG24040820230074712 04/08/2023 PRADEEP SINGH 3505009WL013192 PRADEEP SINGH 00354 PUNB0491200 1380 1380 Processed 18/08/2023 4660099925 PRADEEP SINGH SO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-050-003/35
(Kotakhal) 		3505009000NRG24040820230074726 04/08/2023 SASHI DEVI 3505009WL013194 SASHI DEVI 00354 PUNB0491200 1380 1380 Processed 18/08/2023 4660099900 SHASHI DEVI W/O GAVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
13 ZAHRIKHAL UT-05-009-037-001/102
(Kandai) 		3505009000NRG24040820230074825 04/08/2023 SAKAMBARI DEVI 3505009WL013206 SAKAMBARI DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099891 MRS SHAKUMBRI DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-037-001/103
(Kandai) 		3505009000NRG24040820230074826 04/08/2023 USHA DEVI 3505009WL013206 USHA DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099882 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-037-001/104
(Kandai) 		3505009000NRG24040820230074827 04/08/2023 RAJENDRA PRASAD 3505009WL013206 RAJENDRA PRASAD 00415 SBIN0009114 460 460 Processed 18/08/2023 4660099892 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-037-001/112
(Kandai) 		3505009000NRG24040820230074828 04/08/2023 LAKSHMI DEVI 3505009WL013206 LAKSHMI DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099888 MR VINIT KUMAR STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-037-001/13
(Kandai) 		3505009000NRG24040820230074829 04/08/2023 SHAKUNTLA DEVI 3505009WL013206 SHAKUNTLA DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099894 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-037-001/131
(Kandai) 		3505009000NRG24040820230074831 04/08/2023 AARTI DEVI 3505009WL013206 AARTI DEVI 00415 SBIN0009114 1150 1150 Processed 18/08/2023 4660099877 ARTI DEVI THE NAINITAL BANK LIMITED(508573)
19 ZAHRIKHAL UT-05-009-037-001/21
(Kandai) 		3505009000NRG24040820230074833 04/08/2023 CHANNA DEVI 3505009WL013206 CHANNA DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099878 MRS CHANNA DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-037-001/22
(Kandai) 		3505009000NRG24040820230074834 04/08/2023 HEMANTI DEVI 3505009WL013206 HEMANTI DEVI 00415 SBIN0009114 1150 1150 Processed 18/08/2023 4660099897 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-037-001/39
(Kandai) 		3505009000NRG24040820230074838 04/08/2023 SHAKUNTALA DEVI 3505009WL013206 SHAKUNTALA DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099879 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-037-001/4
(Kandai) 		3505009000NRG24040820230074839 04/08/2023 SHOBHA DEVI 3505009WL013206 SHOBHA DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099932 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-037-001/40
(Kandai) 		3505009000NRG24040820230074840 04/08/2023 GUDDI DEVI 3505009WL013206 GUDDI DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099936 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-037-001/41
(Kandai) 		3505009000NRG24040820230074841 04/08/2023 SUSHILA DEVI 3505009WL013206 SUSHILA DEVI 00415 SBIN0009114 460 460 Processed 18/08/2023 4660099886 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-037-001/45
(Kandai) 		3505009000NRG24040820230074843 04/08/2023 SAMMU DEVI 3505009WL013206 SAMMU DEVI 00415 SBIN0009114 1150 1150 Processed 18/08/2023 4660099890 MRS SAMMU DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-037-001/51
(Kandai) 		3505009000NRG24040820230074844 04/08/2023 AMAR SINGH 3505009WL013206 AMAR SINGH 00415 SBIN0009114 1150 1150 Processed 18/08/2023 4660099893 MR AMAR SINGH STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-037-001/52
(Kandai) 		3505009000NRG24040820230074845 04/08/2023 ANANDI DEVI 3505009WL013206 ANANDI DEVI 00415 SBIN0009114 1150 1150 Processed 18/08/2023 4660099933 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-037-001/60
(Kandai) 		3505009000NRG24040820230074848 04/08/2023 ASHA DEVI 3505009WL013206 ASHA DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099880 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-037-001/61
(Kandai) 		3505009000NRG24040820230074849 04/08/2023 MAMTA DEVI 3505009WL013206 MAMTA DEVI 00415 SBIN0009114 1150 1150 Processed 18/08/2023 4660099935 MR PAWAN SAJWAN STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-037-001/70
(Kandai) 		3505009000NRG24040820230074851 04/08/2023 LAXMI DEVI 3505009WL013206 LAXMI DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099889 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-037-001/84
(Kandai) 		3505009000NRG24040820230074853 04/08/2023 RAJENDRA SINGH 3505009WL013206 RAJENDRA SINGH 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4660099934 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 23000 23000
32 ZAHRIKHAL UT-05-009-067-001/113
(Saindhi) 		3505009000NRG24040820230074855 04/08/2023 KUSUM DEVI 3505009WL013207 KUSUM DEVI 00415 SBIN0009965 230 230 Processed 18/08/2023 4660099895 MRS KUSUM RAWAT STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-067-001/16
(Saindhi) 		3505009000NRG24040820230074856 04/08/2023 MANBER SINGH 3505009WL013207 MANBER SINGH 00415 SBIN0009965 230 230 Processed 18/08/2023 4660099881 MR MANVAR SINGH STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-067-002/30
(Saindhi) 		3505009000NRG24040820230074859 04/08/2023 KAMLA DEVI 3505009WL013207 KAMLA DEVI 00415 SBIN0009965 230 230 Processed 18/08/2023 4660099937 SHRI BIRENDRA SINGH STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-067-003/160
(Saindhi) 		3505009000NRG24040820230074861 04/08/2023 DEVENDRA PRASAD 3505009WL013207 DEVENDRA PRASAD 00415 SBIN0009965 230 230 Processed 18/08/2023 4660099876 MR DEVENDER PRASAD STATE BANK OF INDIA(508548)
SubTotal 920 920
36 ZAHRIKHAL UT-05-009-009-001/136
(Ghangli) 		3505009000NRG24040820230074685 04/08/2023 DHAN SINGH 3505009WL013189 DHAN SINGH 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4660099883 MR DHAN SINGH STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-009-001/136
(Ghangli) 		3505009000NRG24040820230074686 04/08/2023 SARITA DEVI 3505009WL013189 SARITA DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4660099896 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZAHRIKHAL UT-05-009-072-001/18
(Ghedulgaon) 		3505009000NRG24040820230074677 04/08/2023 DINESH SINGH 3505009WL013188 DINESH SINGH 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4660099929 DINESH SINGH NEGI S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
39 ZAHRIKHAL UT-05-009-072-001/26
(Ghedulgaon) 		3505009000NRG24040820230074678 04/08/2023 JASODA DEVI 3505009WL013188 JASODA DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4660099887 MRS JASU DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-072-001/39
(Ghedulgaon) 		3505009000NRG24040820230074682 04/08/2023 SUMITRA DEVI 3505009WL013188 SUMITRA DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4660099884 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-072-001/96
(Ghedulgaon) 		3505009000NRG24040820230074683 04/08/2023 JASODA DEVI 3505009WL013188 JASODA DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4660099885 MRS JASODA DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-072-002/55
(Ghedulgaon) 		3505009000NRG24040820230074684 04/08/2023 BALWANT SINGH 3505009WL013188 BALWANT SINGH 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4660099930 BALWANT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
43 ZAHRIKHAL UT-05-009-009-001/15
(Ghangli) 		3505009000NRG24040820230074687 04/08/2023 MEENA DEVI 3505009WL013189 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099905 Mrs. MEENA DEVI W/O SH RAMDAS UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-009-001/19
(Ghangli) 		3505009000NRG24040820230074688 04/08/2023 SUSHIL KUMAR 3505009WL013189 SUSHIL KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099924 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-009-001/3
(Ghangli) 		3505009000NRG24040820230074689 04/08/2023 VIMLA DEVI 3505009WL013189 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099920 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
46 ZAHRIKHAL UT-05-009-009-001/36
(Ghangli) 		3505009000NRG24040820230074690 04/08/2023 DINESH CHANDER 3505009WL013189 DINESH CHANDER 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099939 Mr. DINESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-009-001/4
(Ghangli) 		3505009000NRG24040820230074692 04/08/2023 RAMKRISHAN 3505009WL013189 RAMKRISHAN 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099923 MR RAM KISHAN BADOLA STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-009-001/5
(Ghangli) 		3505009000NRG24040820230074693 04/08/2023 BHARTI DEVI 3505009WL013189 BHARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099927 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-009-001/52
(Ghangli) 		3505009000NRG24040820230074694 04/08/2023 RAJNI DEVI 3505009WL013189 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099907 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-009-001/55
(Ghangli) 		3505009000NRG24040820230074695 04/08/2023 BHARTI DEVI 3505009WL013189 BHARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099903 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-009-001/60
(Ghangli) 		3505009000NRG24040820230074696 04/08/2023 KISHORI LAL 3505009WL013189 KISHORI LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099922 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-009-003/137
(Ghangli) 		3505009000NRG24040820230074697 04/08/2023 GANESHI DEVI 3505009WL013189 GANESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099914 MR BIRENDER KUMAR STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-009-004/115
(Ghangli) 		3505009000NRG24040820230074698 04/08/2023 DURGA DEVI 3505009WL013189 DURGA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099919 Mrs. DURGA DEVI W/O SH ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-050-001/40
(Kotakhal) 		3505009000NRG24040820230074702 04/08/2023 SANTOSHI DEVI 3505009WL013192 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099918 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-050-001/45
(Kotakhal) 		3505009000NRG24040820230074703 04/08/2023 MAAN SINGH 3505009WL013192 MAAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099898 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-050-001/51
(Kotakhal) 		3505009000NRG24040820230074706 04/08/2023 ANURADHA DEVI 3505009WL013192 ANURADHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099908 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-050-001/62
(Kotakhal) 		3505009000NRG24040820230074709 04/08/2023 VINEETA DEVI 3505009WL013192 VINEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099913 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-050-001/67
(Kotakhal) 		3505009000NRG24040820230074710 04/08/2023 BEJANTI DEVI 3505009WL013192 BEJANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099915 Mrs. VAIJANTI MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-050-001/70
(Kotakhal) 		3505009000NRG24040820230074711 04/08/2023 VISHAN SINGH 3505009WL013192 VISHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099928 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-050-003/110
(Kotakhal) 		3505009000NRG24040820230074716 04/08/2023 PREETI DEVI 3505009WL013194 PREETI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099909 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-050-003/123
(Kotakhal) 		3505009000NRG24040820230074718 04/08/2023 ASHA DEVI 3505009WL013194 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099911 ASHA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
62 ZAHRIKHAL UT-05-009-050-003/124
(Kotakhal) 		3505009000NRG24040820230074719 04/08/2023 GUDDI DEVI 3505009WL013194 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099904 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-050-003/20
(Kotakhal) 		3505009000NRG24040820230074720 04/08/2023 VINETA DEVI 3505009WL013194 VINETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099910 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-050-003/27
(Kotakhal) 		3505009000NRG24040820230074721 04/08/2023 SHANTI DEVI 3505009WL013194 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099917 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 ZAHRIKHAL UT-05-009-050-003/31
(Kotakhal) 		3505009000NRG24040820230074723 04/08/2023 SUNEETA DEVI 3505009WL013194 SUNEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099916 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-050-003/34
(Kotakhal) 		3505009000NRG24040820230074725 04/08/2023 MALATI DEVI 3505009WL013194 MALATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099921 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-050-003/36
(Kotakhal) 		3505009000NRG24040820230074727 04/08/2023 ALAM SINGH 3505009WL013194 ALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099901 ALAMSINGH PUNJAB NATIONAL BANK(508568)
68 ZAHRIKHAL UT-05-009-050-003/83
(Kotakhal) 		3505009000NRG24040820230074728 04/08/2023 HANUMANT SINGH 3505009WL013194 HANUMANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099906 Mr. HANUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-050-003/88
(Kotakhal) 		3505009000NRG24040820230074729 04/08/2023 DAMODAR SINGH RAWAT 3505009WL013194 DAMODAR SINGH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660099902 Mr. DAMODAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-067-002/96
(Saindhi) 		3505009000NRG24040820230074860 04/08/2023 NIRMALA DEVI 3505009WL013207 NIRMALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660099912 SMT NIRMLA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 37490 37490
Total 85790 85790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_040823APB_FTO_48715 Canara Bank CNRB0002181 KOTDWARA 690
2 ZAHRIKHAL UT3505009_040823APB_FTO_48715 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
3 ZAHRIKHAL UT3505009_040823APB_FTO_48715 Punjab National Bank PUNB0062400 DOGADDA 230
4 ZAHRIKHAL UT3505009_040823APB_FTO_48715 Punjab National Bank PUNB0094100 RIKHNIKHAL 4140
5 ZAHRIKHAL UT3505009_040823APB_FTO_48715 Punjab National Bank PUNB0491200 LANSDOWNE 5520
6 ZAHRIKHAL UT3505009_040823APB_FTO_48715 State Bank of India SBIN0009114 DUDHARKHAL 23000
7 ZAHRIKHAL UT3505009_040823APB_FTO_48715 State Bank of India SBIN0009965 DUGADDA 920
8 ZAHRIKHAL UT3505009_040823APB_FTO_48715 State Bank of India SBIN0014133 DEVIOKHAL 9660
9 ZAHRIKHAL UT3505009_040823APB_FTO_48715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 230
10 ZAHRIKHAL UT3505009_040823APB_FTO_48715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 37260

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