Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210623APB_FTO_34198
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 THALISAIN UT-05-005-028-001/114
(Kathyur) 		3505005000NRG24210620230046351 21/06/2023 SAKHA DEVI 3505005WL008201 SAKHA DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643736 SHAKHADEVIWODAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-028-001/133
(Kathyur) 		3505005000NRG24210620230046355 21/06/2023 RATAN SINGH 3505005WL008201 RATAN SINGH 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643726 RATANASINGHSODABALASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-028-001/149
(Kathyur) 		3505005000NRG24210620230046363 21/06/2023 RAMESHWARI DEVI 3505005WL008201 RAMESHWARI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643737 RAMESHVARIDEVIWODAYALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-028-001/153
(Kathyur) 		3505005000NRG24210620230046366 21/06/2023 BEENA DEVI 3505005WL008201 BEENA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 27/06/2023 2797643735 BEENADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-028-001/166
(Kathyur) 		3505005000NRG24210620230046367 21/06/2023 AAPDA DEVI 3505005WL008201 AAPDA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 27/06/2023 2797643730 AAPDADEVIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-028-001/22
(Kathyur) 		3505005000NRG24210620230046370 21/06/2023 DHUMA DEVI 3505005WL008201 DHUMA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 27/06/2023 2797643739 DHUMADEVIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-028-001/3
(Kathyur) 		3505005000NRG24210620230046376 21/06/2023 KIDI DEVI 3505005WL008201 KIDI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643729 KIDIDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-028-001/46
(Kathyur) 		3505005000NRG24210620230046382 21/06/2023 SARULI DEVI 3505005WL008201 SARULI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 27/06/2023 2797643732 SARULIDEVIWOKUNDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-028-001/5
(Kathyur) 		3505005000NRG24210620230046385 21/06/2023 DAUULI DEVI 3505005WL008201 DAUULI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643738 DHAULIDEVIWOMOHANASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-028-001/53
(Kathyur) 		3505005000NRG24210620230046387 21/06/2023 JAMAN SINGH 3505005WL008201 JAMAN SINGH 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643765 MR JAMAN SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-028-001/66
(Kathyur) 		3505005000NRG24210620230046392 21/06/2023 MEENA DEVI 3505005WL008201 MEENA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 27/06/2023 2797643728 MEENADEVIWOSITAVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-028-001/67
(Kathyur) 		3505005000NRG24210620230046394 21/06/2023 PARWATI DEVI 3505005WL008201 PARWATI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643734 PARWATIDEVIDOBHEEMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-028-001/67
(Kathyur) 		3505005000NRG24210620230046393 21/06/2023 SHRIMATI DEVI 3505005WL008201 SHRIMATI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643727 SHRIMATIDEVIWODARSHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-028-001/77
(Kathyur) 		3505005000NRG24210620230046399 21/06/2023 ASHA DEVI 3505005WL008201 ASHA DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643733 ASHADEVIWOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-028-001/90
(Kathyur) 		3505005000NRG24210620230046408 21/06/2023 SAROJ DEVI 3505005WL008201 SAROJ DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 27/06/2023 2797643731 SAROJDEVIWOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 41170 41170
16 THALISAIN UT-05-005-040-001/105
(Kanakot) 		3505005000NRG24210620230046409 21/06/2023 MAGNI DEVI 3505005WL008202 MAGNI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643712 MRS MANGNI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-040-001/112
(Kanakot) 		3505005000NRG24210620230046411 21/06/2023 SARSWATI DEVI 3505005WL008202 SARSWATI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643724 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-040-001/115
(Kanakot) 		3505005000NRG24210620230046412 21/06/2023 DARSANI DEVI 3505005WL008202 DARSANI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643745 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-040-001/116
(Kanakot) 		3505005000NRG24210620230046413 21/06/2023 RAMPYARI DEVI 3505005WL008202 RAMPYARI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643720 RAMPYARI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-040-001/130
(Kanakot) 		3505005000NRG24210620230046415 21/06/2023 RAJESHWARI DEVI 3505005WL008202 RAJESHWARI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643698 MR NARENDRA PRASAD NAUDIYAL STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-040-001/132
(Kanakot) 		3505005000NRG24210620230046416 21/06/2023 SARITA DEVI 3505005WL008202 SARITA DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643713 MISS SARITA XXX STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-040-001/134
(Kanakot) 		3505005000NRG24210620230046417 21/06/2023 CHITRA DEVI 3505005WL008202 CHITRA DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643725 CHITRA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-040-001/141
(Kanakot) 		3505005000NRG24210620230046418 21/06/2023 SHASHI DEVI 3505005WL008202 SHASHI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643723 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-040-001/177
(Kanakot) 		3505005000NRG24210620230046421 21/06/2023 POONAM DEVI 3505005WL008202 POONAM DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643700 MRS POONAM DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-040-001/2
(Kanakot) 		3505005000NRG24210620230046422 21/06/2023 GUDDI DEVI 3505005WL008202 GUDDI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643719 GUDDI DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-040-001/33
(Kanakot) 		3505005000NRG24210620230046423 21/06/2023 manorama devi 3505005WL008202 manorama devi 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643769 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-040-001/34
(Kanakot) 		3505005000NRG24210620230046424 21/06/2023 sampati devi 3505005WL008202 sampati devi 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643715 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-040-001/37
(Kanakot) 		3505005000NRG24210620230046425 21/06/2023 laxmi devi 3505005WL008202 laxmi devi 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643747 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-040-001/50
(Kanakot) 		3505005000NRG24210620230046427 21/06/2023 ANANDI DEVI 3505005WL008202 ANANDI DEVI 00415 SBIN0007493 690 690 Processed 27/06/2023 2797643721 MADAN MOHAN STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-040-001/55
(Kanakot) 		3505005000NRG24210620230046429 21/06/2023 BIJU DEVI 3505005WL008202 BIJU DEVI 00415 SBIN0007493 460 460 Processed 27/06/2023 2797643722 BIJJU DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-040-001/57
(Kanakot) 		3505005000NRG24210620230046430 21/06/2023 samodra devi 3505005WL008202 samodra devi 00415 SBIN0007493 460 460 Processed 27/06/2023 2797643746 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
32 THALISAIN UT-05-005-028-001/122
(Kathyur) 		3505005000NRG24210620230046352 21/06/2023 RAJENDRA SINGH 3505005WL008201 RAJENDRA SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643758 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-028-001/128
(Kathyur) 		3505005000NRG24210620230046353 21/06/2023 KUSHAL LAL 3505005WL008201 KUSHAL LAL 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797643716 KHUSHAL LAL STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-028-001/13
(Kathyur) 		3505005000NRG24210620230046354 21/06/2023 KUNWAR SINGH 3505005WL008201 KUNWAR SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643702 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-028-001/134
(Kathyur) 		3505005000NRG24210620230046356 21/06/2023 KUSUMA DEVI 3505005WL008201 KUSUMA DEVI 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643772 MR KUSMA DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-028-001/135
(Kathyur) 		3505005000NRG24210620230046357 21/06/2023 tulasi singh 3505005WL008201 tulasi singh 00415 SBIN0007928 2530 2530 Processed 27/06/2023 2797643755 MR TULSI SINGH STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-028-001/136
(Kathyur) 		3505005000NRG24210620230046358 21/06/2023 DALLI SINGH 3505005WL008201 DALLI SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643773 MR DALVEER SINGH STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-028-001/138
(Kathyur) 		3505005000NRG24210620230046359 21/06/2023 PRATAP SINGH 3505005WL008201 PRATAP SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643759 PRATAPSINGHSOBIGARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 THALISAIN UT-05-005-028-001/143
(Kathyur) 		3505005000NRG24210620230046360 21/06/2023 SAMPATI DEVI 3505005WL008201 SAMPATI DEVI 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797643696 SAMPATIDEVIWODEEVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 THALISAIN UT-05-005-028-001/144
(Kathyur) 		3505005000NRG24210620230046361 21/06/2023 Surendra Singh 3505005WL008201 Surendra Singh 00415 SBIN0007928 1840 1840 Processed 27/06/2023 2797643761 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-028-001/147
(Kathyur) 		3505005000NRG24210620230046362 21/06/2023 DARSHAN SINGH 3505005WL008201 DARSHAN SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643756 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
42 THALISAIN UT-05-005-028-001/150
(Kathyur) 		3505005000NRG24210620230046364 21/06/2023 GYAN SINGH 3505005WL008201 GYAN SINGH 00415 SBIN0007928 1380 1380 Processed 27/06/2023 2797643753 MR GYAN SINGH STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-005-028-001/152
(Kathyur) 		3505005000NRG24210620230046365 21/06/2023 AVTAR SINGH 3505005WL008201 AVTAR SINGH 00415 SBIN0007928 2760 2760 Processed 27/06/2023 2797643751 MR AVTAR SINGH STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-028-001/17
(Kathyur) 		3505005000NRG24210620230046368 21/06/2023 KALM SINGH 3505005WL008201 KALM SINGH 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797643762 MR KALAM SINGH STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-005-028-001/18
(Kathyur) 		3505005000NRG24210620230046369 21/06/2023 SHYAMA DEVI 3505005WL008201 SHYAMA DEVI 00415 SBIN0007928 1380 1380 Processed 27/06/2023 2797643699 DIYASHYAMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 THALISAIN UT-05-005-028-001/22
(Kathyur) 		3505005000NRG24210620230046371 21/06/2023 RAJENDRA SINGH 3505005WL008201 RAJENDRA SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643701 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-028-001/26
(Kathyur) 		3505005000NRG24210620230046373 21/06/2023 GHIPLI DEVI 3505005WL008201 GHIPLI DEVI 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643697 MRS DHYALI DEVI STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-005-028-001/26
(Kathyur) 		3505005000NRG24210620230046374 21/06/2023 PREETI DEVI 3505005WL008201 PREETI DEVI 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643771 MRS PREETI DEVI STATE BANK OF INDIA(508548)
49 THALISAIN UT-05-005-028-001/27
(Kathyur) 		3505005000NRG24210620230046375 21/06/2023 SHYAM SINGH 3505005WL008201 SHYAM SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643752 MR SHYAM SINGH STATE BANK OF INDIA(508548)
50 THALISAIN UT-05-005-028-001/30
(Kathyur) 		3505005000NRG24210620230046377 21/06/2023 SHYAM SINGH 3505005WL008201 SHYAM SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643763 MR SHYAM SINGH STATE BANK OF INDIA(508548)
51 THALISAIN UT-05-005-028-001/36
(Kathyur) 		3505005000NRG24210620230046378 21/06/2023 DIVAN SINGH 3505005WL008201 DIVAN SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643754 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
52 THALISAIN UT-05-005-028-001/40
(Kathyur) 		3505005000NRG24210620230046380 21/06/2023 PRAVEEN SINGH 3505005WL008201 PRAVEEN SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643703 MR PARVEEN SINGH STATE BANK OF INDIA(508548)
53 THALISAIN UT-05-005-028-001/44
(Kathyur) 		3505005000NRG24210620230046381 21/06/2023 TARA SINGH 3505005WL008201 TARA SINGH 00415 SBIN0007928 2760 2760 Processed 27/06/2023 2797643740 MR TARA SINGH STATE BANK OF INDIA(508548)
54 THALISAIN UT-05-005-028-001/48
(Kathyur) 		3505005000NRG24210620230046383 21/06/2023 PARVATI DEVI 3505005WL008201 PARVATI DEVI 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643770 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
55 THALISAIN UT-05-005-028-001/52
(Kathyur) 		3505005000NRG24210620230046386 21/06/2023 PREM SINGH 3505005WL008201 PREM SINGH 00415 SBIN0007928 2530 2530 Processed 27/06/2023 2797643743 MR PREM SINGH STATE BANK OF INDIA(508548)
56 THALISAIN UT-05-005-028-001/56
(Kathyur) 		3505005000NRG24210620230046388 21/06/2023 DARSHAN SINGH 3505005WL008201 DARSHAN SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643749 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
57 THALISAIN UT-05-005-028-001/60
(Kathyur) 		3505005000NRG24210620230046389 21/06/2023 PHULA DEVI 3505005WL008201 PHULA DEVI 00415 SBIN0007928 1380 1380 Processed 27/06/2023 2797643748 MRS PHULA DEVI STATE BANK OF INDIA(508548)
58 THALISAIN UT-05-005-028-001/62
(Kathyur) 		3505005000NRG24210620230046390 21/06/2023 AALAM SINGH 3505005WL008201 AALAM SINGH 00415 SBIN0007928 2530 2530 Processed 27/06/2023 2797643764 ALAMSINGHSOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 THALISAIN UT-05-005-028-001/66
(Kathyur) 		3505005000NRG24210620230046391 21/06/2023 BHUMA DEVI 3505005WL008201 BHUMA DEVI 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643768 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
60 THALISAIN UT-05-005-028-001/69
(Kathyur) 		3505005000NRG24210620230046395 21/06/2023 THAKUR SINGH 3505005WL008201 THAKUR SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643742 MR THAKUR SINGH STATE BANK OF INDIA(508548)
61 THALISAIN UT-05-005-028-001/70
(Kathyur) 		3505005000NRG24210620230046396 21/06/2023 SARSWATI DEVI 3505005WL008201 SARSWATI DEVI 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797643750 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
62 THALISAIN UT-05-005-028-001/73
(Kathyur) 		3505005000NRG24210620230046397 21/06/2023 DHUMA DEVI 3505005WL008201 DHUMA DEVI 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797643718 MR DHOOMA DEVI STATE BANK OF INDIA(508548)
63 THALISAIN UT-05-005-028-001/76
(Kathyur) 		3505005000NRG24210620230046398 21/06/2023 SANKARI DEVI 3505005WL008201 SANKARI DEVI 00415 SBIN0007928 1610 1610 Processed 27/06/2023 2797643760 MRS SANKRI DEVI STATE BANK OF INDIA(508548)
64 THALISAIN UT-05-005-028-001/79
(Kathyur) 		3505005000NRG24210620230046400 21/06/2023 SOHAN SINGH 3505005WL008201 SOHAN SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643717 MR SUKYA SINGH STATE BANK OF INDIA(508548)
65 THALISAIN UT-05-005-028-001/80
(Kathyur) 		3505005000NRG24210620230046402 21/06/2023 AVTAR SINGH 3505005WL008201 AVTAR SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643741 MR AVTAR SINGH STATE BANK OF INDIA(508548)
66 THALISAIN UT-05-005-028-001/81
(Kathyur) 		3505005000NRG24210620230046403 21/06/2023 KUNWAR SINGH 3505005WL008201 KUNWAR SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643757 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
67 THALISAIN UT-05-005-028-001/85
(Kathyur) 		3505005000NRG24210620230046404 21/06/2023 BINA DEVI 3505005WL008201 BINA DEVI 00415 SBIN0007928 2760 2760 Processed 27/06/2023 2797643767 MRS VEENA DEVI STATE BANK OF INDIA(508548)
68 THALISAIN UT-05-005-028-001/87
(Kathyur) 		3505005000NRG24210620230046405 21/06/2023 DARBAN SINGH 3505005WL008201 DARBAN SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643744 MR DARWAN SINGH STATE BANK OF INDIA(508548)
69 THALISAIN UT-05-005-028-001/88
(Kathyur) 		3505005000NRG24210620230046406 21/06/2023 BHAGRATH SINGH 3505005WL008201 BHAGRATH SINGH 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643714 MR BHAGRATH SINGH STATE BANK OF INDIA(508548)
70 THALISAIN UT-05-005-028-001/89
(Kathyur) 		3505005000NRG24210620230046407 21/06/2023 LAKHANI DEVI 3505005WL008201 LAKHANI DEVI 00415 SBIN0007928 2990 2990 Processed 27/06/2023 2797643766 MRS LAKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 102580 102580
71 THALISAIN UT-05-005-028-001/104
(Kathyur) 		3505005000NRG24210620230046349 21/06/2023 satish singh 3505005WL008201 satish singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797643707 SATISHSINGHSONARAYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 THALISAIN UT-05-005-028-001/4
(Kathyur) 		3505005000NRG24210620230046379 21/06/2023 GYAN SINGH 3505005WL008201 GYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797643711 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
73 THALISAIN UT-05-005-028-001/8
(Kathyur) 		3505005000NRG24210620230046401 21/06/2023 SURENDAR SINGH 3505005WL008201 SURENDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797643710 Mr. SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 THALISAIN UT-05-005-040-001/107
(Kanakot) 		3505005000NRG24210620230046410 21/06/2023 KAUNSA DEVI 3505005WL008202 KAUNSA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797643705 Mrs. KAISA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 THALISAIN UT-05-005-040-001/119
(Kanakot) 		3505005000NRG24210620230046414 21/06/2023 LAXMI DEVI 3505005WL008202 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797643706 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
76 THALISAIN UT-05-005-040-001/169
(Kanakot) 		3505005000NRG24210620230046420 21/06/2023 VIJESWARI DEVI 3505005WL008202 VIJESWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797643709 Mrs. VIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 THALISAIN UT-05-005-040-001/49
(Kanakot) 		3505005000NRG24210620230046426 21/06/2023 neeta devi 3505005WL008202 neeta devi 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797643704 MRS NEETA DEVI STATE BANK OF INDIA(508548)
78 THALISAIN UT-05-005-040-001/52
(Kanakot) 		3505005000NRG24210620230046428 21/06/2023 SUSHILA DEVI 3505005WL008202 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797643708 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 166750 166750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210623APB_FTO_34198 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 41170
2 THALISAIN UT3505005_210623APB_FTO_34198 State Bank of India SBIN0007493 PAITHANI 10580
3 THALISAIN UT3505005_210623APB_FTO_34198 State Bank of India SBIN0007928 CHAKISAIN 102580
4 THALISAIN UT3505005_210623APB_FTO_34198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 12420

Download In Excel