Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_121223APB_FTO_101487
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-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24121220230160138 12/12/2023 MR. PREM SINGH 3505009WL026078 MR. PREM SINGH 00415 SBIN0003280 2300 2300 Processed 01/02/2024 9910071416 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
2 ZAHRIKHAL UT-05-009-014-001/5
(Pasta Talla) 		3505009000NRG24121220230160139 12/12/2023 RAJE SINGH 3505009WL026078 RAJE SINGH 00415 SBIN0003280 2530 2530 Processed 01/02/2024 9910071407 MR RAJE SINGH STATE BANK OF INDIA(508548)
3 ZAHRIKHAL UT-05-009-014-001/6
(Pasta Talla) 		3505009000NRG24121220230160140 12/12/2023 BHUPENDRA SINGH 3505009WL026078 BHUPENDRA SINGH 00415 SBIN0003280 2300 2300 Processed 01/02/2024 9910071417 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
4 ZAHRIKHAL UT-05-009-014-001/79
(Pasta Talla) 		3505009000NRG24121220230160144 12/12/2023 SHANTI DEVI 3505009WL026078 SHANTI DEVI 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9910071415 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-014-002/40
(Pasta Talla) 		3505009000NRG24121220230160108 12/12/2023 KAVITA DEVI 3505009WL026075 KAVITA DEVI 00415 SBIN0003280 2530 2530 Processed 01/02/2024 9910071382 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 ZAHRIKHAL UT-05-009-014-002/48
(Pasta Talla) 		3505009000NRG24121220230160145 12/12/2023 LAXMI DEVI 3505009WL026078 LAXMI DEVI 00415 SBIN0003280 2530 2530 Processed 01/02/2024 9910071456 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-014-003/60
(Pasta Talla) 		3505009000NRG24121220230160112 12/12/2023 DINESH CHANDRER 3505009WL026075 DINESH CHANDRER 00415 SBIN0003280 690 690 Processed 01/02/2024 9910071381 DINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 ZAHRIKHAL UT-05-009-014-003/63
(Pasta Talla) 		3505009000NRG24121220230160114 12/12/2023 NRESH CHANDRA 3505009WL026075 NRESH CHANDRA 00415 SBIN0003280 2530 2530 Processed 01/02/2024 9910071460 Mr. NARESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-014-003/76
(Pasta Talla) 		3505009000NRG24121220230160115 12/12/2023 PARVENDRA 3505009WL026075 PARVENDRA 00415 SBIN0003280 2530 2530 Processed 01/02/2024 9910071464 MR PARVENDRA KUMAR STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-038-001/104
(Bandun) 		3505009000NRG24121220230160152 12/12/2023 SHASHI DEVI 3505009WL026079 SHASHI DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910071404 MR MANOJ SINGH STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-038-001/124
(Bandun) 		3505009000NRG24121220230160157 12/12/2023 BEENA DEVI 3505009WL026079 BEENA DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910071410 MRS BEENA DEVI STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-038-001/129
(Bandun) 		3505009000NRG24121220230160159 12/12/2023 GUDDI DEVI 3505009WL026079 GUDDI DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910071468 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-038-001/136
(Bandun) 		3505009000NRG24121220230160161 12/12/2023 ARATI DEVI 3505009WL026079 ARATI DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910071411 ARATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 ZAHRIKHAL UT-05-009-038-001/15
(Bandun) 		3505009000NRG24121220230160162 12/12/2023 SAMPATI DEVI 3505009WL026079 SAMPATI DEVI 00415 SBIN0003280 920 920 Processed 01/02/2024 9910071383 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-038-001/36
(Bandun) 		3505009000NRG24121220230160165 12/12/2023 VIJAYSWARI DEVI 3505009WL026079 VIJAYSWARI DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910071429 MRS VIJAYSHWARI DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-038-001/66
(Bandun) 		3505009000NRG24121220230160166 12/12/2023 VIKRAM SINGH 3505009WL026079 VIKRAM SINGH 00415 SBIN0003280 460 460 Processed 01/02/2024 9910071412 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-038-001/68
(Bandun) 		3505009000NRG24121220230160167 12/12/2023 SUNIL SINGH 3505009WL026079 SUNIL SINGH 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9910071408 MR SUNIL SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24121220230160170 12/12/2023 ALAM SINGH 3505009WL026079 ALAM SINGH 00415 SBIN0003280 920 920 Processed 01/02/2024 9910071422 MR ALAM SINGH RAWAT STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24121220230160169 12/12/2023 SANJU DEVI 3505009WL026079 SANJU DEVI 00415 SBIN0003280 920 920 Processed 01/02/2024 9910071420 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
20 ZAHRIKHAL UT-05-009-028-002/126
(Sari Malli) 		3505009000NRG24121220230160091 12/12/2023 NEETU DEVI 3505009WL026074 NEETU DEVI 00415 SBIN0007710 920 920 Processed 01/02/2024 9910071414 MRS NEETU DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-028-002/90
(Sari Malli) 		3505009000NRG24121220230160094 12/12/2023 MANEESH 3505009WL026074 MANEESH 00415 SBIN0007710 690 690 Processed 01/02/2024 9910071418 MR MANESH RAWAT STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-033-002/69
(Sukmunda) 		3505009000NRG24121220230160125 12/12/2023 PRAMOD KUMAR 3505009WL026077 PRAMOD KUMAR 00415 SBIN0007710 2070 2070 Processed 01/02/2024 9910071463 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ZAHRIKHAL UT-05-009-033-003/100
(Sukmunda) 		3505009000NRG24121220230160128 12/12/2023 ANEETA 3505009WL026077 ANEETA 00415 SBIN0007710 230 230 Processed 01/02/2024 9910071419 ANEETA D/O JAGAT SINGH RAWAT UNION BANK OF INDIA(508500)
24 ZAHRIKHAL UT-05-009-033-003/100
(Sukmunda) 		3505009000NRG24121220230160126 12/12/2023 HARI KRISHAN 3505009WL026077 HARI KRISHAN 00415 SBIN0007710 1150 1150 Processed 01/02/2024 9910071384 MR HARI KRISHNA RAUTELA STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-033-003/13
(Sukmunda) 		3505009000NRG24121220230160118 12/12/2023 CHANDRA KALLA DEVI 3505009WL026076 CHANDRA KALLA DEVI 00415 SBIN0007710 690 690 Processed 01/02/2024 9910071389 SUNIL KUMAR STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-033-003/19
(Sukmunda) 		3505009000NRG24121220230160129 12/12/2023 ANITA DEVI 3505009WL026077 ANITA DEVI 00415 SBIN0007710 2070 2070 Processed 01/02/2024 9910071386 ANITA DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-033-003/2
(Sukmunda) 		3505009000NRG24121220230160131 12/12/2023 INDU DEVI 3505009WL026077 INDU DEVI 00415 SBIN0007710 460 460 Processed 01/02/2024 9910071405 MRS INDU DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-033-003/2
(Sukmunda) 		3505009000NRG24121220230160130 12/12/2023 RAVINDER KUMAR 3505009WL026077 RAVINDER KUMAR 00415 SBIN0007710 1150 1150 Processed 01/02/2024 9910071387 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-033-003/23
(Sukmunda) 		3505009000NRG24121220230160120 12/12/2023 DINESH SINGH 3505009WL026076 DINESH SINGH 00415 SBIN0007710 230 230 Processed 01/02/2024 9910071421 DINESHSINGHRAUTELASOCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 ZAHRIKHAL UT-05-009-033-003/28
(Sukmunda) 		3505009000NRG24121220230160121 12/12/2023 SANJAY SINGH RAWAT 3505009WL026076 SANJAY SINGH RAWAT 00415 SBIN0007710 2070 2070 Processed 01/02/2024 9910071398 MRS SUNAYANAY DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-033-003/28
(Sukmunda) 		3505009000NRG24121220230160122 12/12/2023 SUNAYANAY DEVI 3505009WL026076 SUNAYANAY DEVI 00415 SBIN0007710 2070 2070 Processed 01/02/2024 9910071396 MRS SUNAYANAY DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-033-003/30
(Sukmunda) 		3505009000NRG24121220230160132 12/12/2023 JITENDRA SINGH 3505009WL026077 JITENDRA SINGH 00415 SBIN0007710 2070 2070 Processed 01/02/2024 9910071388 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-033-003/4
(Sukmunda) 		3505009000NRG24121220230160123 12/12/2023 GAJENDRA SINGH RAUTELA 3505009WL026076 GAJENDRA SINGH RAUTELA 00415 SBIN0007710 230 230 Processed 01/02/2024 9910071385 GAJENDER SINGH RAUTE GENERAL POST OFFICE(607245)
34 ZAHRIKHAL UT-05-009-033-003/8
(Sukmunda) 		3505009000NRG24121220230160124 12/12/2023 SUNITA DEVI 3505009WL026076 SUNITA DEVI 00415 SBIN0007710 2070 2070 Processed 01/02/2024 9910071444 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18170 18170
35 ZAHRIKHAL UT-05-009-014-003/50
(Pasta Talla) 		3505009000NRG24121220230160147 12/12/2023 GODAMBARI DEVI 3505009WL026078 GODAMBARI DEVI 00415 SBIN0009114 1610 1610 Processed 01/02/2024 9910071406 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-014-003/55
(Pasta Talla) 		3505009000NRG24121220230160149 12/12/2023 BHAGIRATHI DEVI 3505009WL026078 BHAGIRATHI DEVI 00415 SBIN0009114 2530 2530 Processed 01/02/2024 9910071441 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-038-001/136
(Bandun) 		3505009000NRG24121220230160160 12/12/2023 KAMLESH KUMAR 3505009WL026079 KAMLESH KUMAR 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071403 KAMALESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 ZAHRIKHAL UT-05-009-038-001/22
(Bandun) 		3505009000NRG24121220230160164 12/12/2023 DINESH SINGH 3505009WL026079 DINESH SINGH 00415 SBIN0009114 230 230 Processed 01/02/2024 9910071409 Mr. DINESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-039-001/123
(Taseela Talla) 		3505009000NRG24121220230159529 12/12/2023 JAYANTI DEVI 3505009WL025992 JAYANTI DEVI 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071471 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-039-001/64
(Taseela Talla) 		3505009000NRG24121220230159530 12/12/2023 REKHA KHANTWAL 3505009WL025992 REKHA KHANTWAL 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071391 MR LALIT MOHAN STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-039-001/71
(Taseela Talla) 		3505009000NRG24121220230159531 12/12/2023 GIRISH CHANDRA 3505009WL025992 GIRISH CHANDRA 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071393 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-039-001/73
(Taseela Talla) 		3505009000NRG24121220230159532 12/12/2023 NAWAL KISHOR 3505009WL025992 NAWAL KISHOR 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071392 MR NAWAL KISHOR STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-039-001/76
(Taseela Talla) 		3505009000NRG24121220230159533 12/12/2023 ANITA DEVI 3505009WL025992 ANITA DEVI 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071413 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-039-003/36
(Taseela Talla) 		3505009000NRG24121220230159535 12/12/2023 SMT MADHU DEVI BISHT 3505009WL025992 SMT MADHU DEVI BISHT 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071397 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-039-004/132
(Taseela Talla) 		3505009000NRG24121220230159536 12/12/2023 MAMTA DEVI 3505009WL025992 MAMTA DEVI 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071459 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-039-004/42
(Taseela Talla) 		3505009000NRG24121220230159537 12/12/2023 SANGEETA DEVI 3505009WL025992 SANGEETA DEVI 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071470 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-039-004/60
(Taseela Talla) 		3505009000NRG24121220230159538 12/12/2023 JAGMOHAN SINGH 3505009WL025992 JAGMOHAN SINGH 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071401 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-039-004/61
(Taseela Talla) 		3505009000NRG24121220230159539 12/12/2023 BIJENDRA SINGH ASWAL 3505009WL025992 BIJENDRA SINGH ASWAL 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071390 Mr. Vijender Singh INDIAN BANK(607105)
49 ZAHRIKHAL UT-05-009-039-004/62
(Taseela Talla) 		3505009000NRG24121220230159540 12/12/2023 DEVESHWARI DEVI 3505009WL025992 DEVESHWARI DEVI 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071394 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-039-004/63
(Taseela Talla) 		3505009000NRG24121220230159541 12/12/2023 SUBHASH CHANDRA 3505009WL025992 SUBHASH CHANDRA 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9910071395 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-041-004/2
(Chaud .) 		3505009000NRG24121220230160086 12/12/2023 MINAKSHI DEVI 3505009WL026073 MINAKSHI DEVI 00415 SBIN0009114 2300 2300 Processed 01/02/2024 9910071399 MR SUDEEP SINGH BISHT STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-041-004/9
(Chaud .) 		3505009000NRG24121220230160089 12/12/2023 NEELAM DEVI 3505009WL026073 NEELAM DEVI 00415 SBIN0009114 2300 2300 Processed 01/02/2024 9910071400 NEELAMDEVIWOVIMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 ZAHRIKHAL UT-05-009-041-004/9
(Chaud .) 		3505009000NRG24121220230160088 12/12/2023 VIMAL SINGH BISHT 3505009WL026073 VIMAL SINGH BISHT 00415 SBIN0009114 2530 2530 Processed 01/02/2024 9910071402 VIMALSINGHBISHTSOBIRBALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 26450 26450
54 ZAHRIKHAL UT-05-009-014-001/10
(Pasta Talla) 		3505009000NRG24121220230160133 12/12/2023 RAAM SINGH 3505009WL026078 RAAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910071445 MR RAM SINGH STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-014-001/14
(Pasta Talla) 		3505009000NRG24121220230160134 12/12/2023 SANTOSHI 3505009WL026078 SANTOSHI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910071452 Miss. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-014-001/18
(Pasta Talla) 		3505009000NRG24121220230160136 12/12/2023 CHAMAN LAL 3505009WL026078 CHAMAN LAL 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910071423 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-014-001/19
(Pasta Talla) 		3505009000NRG24121220230160137 12/12/2023 GANESH CHAND 3505009WL026078 GANESH CHAND 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910071449 Mr. GANESH . UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24121220230160097 12/12/2023 USHA DEVI 3505009WL026075 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071427 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-014-001/68
(Pasta Talla) 		3505009000NRG24121220230160141 12/12/2023 JASDEI DEVI 3505009WL026078 JASDEI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910071442 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-014-001/69
(Pasta Talla) 		3505009000NRG24121220230160142 12/12/2023 ANITA DEVI 3505009WL026078 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910071446 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-014-001/7
(Pasta Talla) 		3505009000NRG24121220230160098 12/12/2023 KALAWATI DEVI 3505009WL026075 KALAWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071443 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-014-001/74
(Pasta Talla) 		3505009000NRG24121220230160143 12/12/2023 KM ARCHNA 3505009WL026078 KM ARCHNA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910071467 Miss. ARCHANA A UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-014-002/21
(Pasta Talla) 		3505009000NRG24121220230160100 12/12/2023 JAMOTRI DEVI 3505009WL026075 JAMOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910071426 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-014-002/21
(Pasta Talla) 		3505009000NRG24121220230160099 12/12/2023 MANOHAR PRASAD 3505009WL026075 MANOHAR PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910071438 MR MANOHAR PRASAD STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-014-002/22
(Pasta Talla) 		3505009000NRG24121220230160101 12/12/2023 PITAMBARI DEVI 3505009WL026075 PITAMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910071431 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-014-002/23
(Pasta Talla) 		3505009000NRG24121220230160102 12/12/2023 JANKI DEVI 3505009WL026075 JANKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910071433 MRS JANKI DEVI STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-014-002/24
(Pasta Talla) 		3505009000NRG24121220230160103 12/12/2023 VINDI DEVI 3505009WL026075 VINDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910071435 Mrs. VIDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 ZAHRIKHAL UT-05-009-014-002/30
(Pasta Talla) 		3505009000NRG24121220230160104 12/12/2023 MANJU DEVI 3505009WL026075 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910071432 MRS MANJU DEVI STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-014-002/32
(Pasta Talla) 		3505009000NRG24121220230160105 12/12/2023 SUNIL KUMAR 3505009WL026075 SUNIL KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071424 Mr. SUNIL KHANTWAL UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-014-002/32
(Pasta Talla) 		3505009000NRG24121220230160106 12/12/2023 SUSHAMA DEVI 3505009WL026075 SUSHAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071425 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-014-002/39
(Pasta Talla) 		3505009000NRG24121220230160107 12/12/2023 KALPESHWARI DEVI 3505009WL026075 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910071447 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-014-002/42
(Pasta Talla) 		3505009000NRG24121220230160109 12/12/2023 KANTI DEVI 3505009WL026075 KANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071434 MRS KANTI DEVI STATE BANK OF INDIA(508548)
73 ZAHRIKHAL UT-05-009-014-002/64
(Pasta Talla) 		3505009000NRG24121220230160146 12/12/2023 SUMAN DEVI 3505009WL026078 SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071437 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-014-002/65
(Pasta Talla) 		3505009000NRG24121220230160110 12/12/2023 RAMA DEVI 3505009WL026075 RAMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910071436 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-014-002/75
(Pasta Talla) 		3505009000NRG24121220230160111 12/12/2023 SARSWATI DEVI 3505009WL026075 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910071457 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-014-003/52
(Pasta Talla) 		3505009000NRG24121220230160148 12/12/2023 GUDDI DEVI 3505009WL026078 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910071451 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-014-003/56
(Pasta Talla) 		3505009000NRG24121220230160151 12/12/2023 DEVENDRA SINGH 3505009WL026078 DEVENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071466 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-014-003/56
(Pasta Talla) 		3505009000NRG24121220230160150 12/12/2023 DHEERAJ SINGH 3505009WL026078 DHEERAJ SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071465 Mr. DHIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
79 ZAHRIKHAL UT-05-009-014-003/60
(Pasta Talla) 		3505009000NRG24121220230160113 12/12/2023 ANITA DEVI 3505009WL026075 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910071428 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 ZAHRIKHAL UT-05-009-014-003/77
(Pasta Talla) 		3505009000NRG24121220230160116 12/12/2023 CHINTA MANI 3505009WL026075 CHINTA MANI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910071458 Mr. CHINTA MANI UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-014-003/82
(Pasta Talla) 		3505009000NRG24121220230160117 12/12/2023 JITENDRA KUMAR 3505009WL026075 JITENDRA KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071455 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-028-002/145
(Sari Malli) 		3505009000NRG24121220230160092 12/12/2023 POONAM RAWAT 3505009WL026074 POONAM RAWAT 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910071450 PUNAM RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 ZAHRIKHAL UT-05-009-028-002/89
(Sari Malli) 		3505009000NRG24121220230160093 12/12/2023 YATENDRA SINGH 3505009WL026074 YATENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910071453 Mr. YATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-028-004/147
(Sari Malli) 		3505009000NRG24121220230160095 12/12/2023 NIKITA DEVI 3505009WL026074 NIKITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910071454 NIKITA W/O CHANDER MOHAN BANK OF INDIA(508505)
85 ZAHRIKHAL UT-05-009-038-001/104
(Bandun) 		3505009000NRG24121220230160153 12/12/2023 RADHA DEVI 3505009WL026079 RADHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910071462 MISS KM RADHA STATE BANK OF INDIA(508548)
86 ZAHRIKHAL UT-05-009-038-001/111
(Bandun) 		3505009000NRG24121220230160154 12/12/2023 JAGAT DAS 3505009WL026079 JAGAT DAS 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910071430 Mr. JAGAT DAS UTTARAKHAND GRAMIN BANK(607197)
87 ZAHRIKHAL UT-05-009-038-001/111
(Bandun) 		3505009000NRG24121220230160155 12/12/2023 KAUSALYA DEVI 3505009WL026079 KAUSALYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910071461 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-038-001/118
(Bandun) 		3505009000NRG24121220230160156 12/12/2023 KAMLA DEVI 3505009WL026079 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910071448 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-038-001/124
(Bandun) 		3505009000NRG24121220230160158 12/12/2023 CHITRAVEER SINGH 3505009WL026079 CHITRAVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910071439 Mr. CHITRA VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-038-001/184
(Bandun) 		3505009000NRG24121220230160163 12/12/2023 BABU RAM 3505009WL026079 BABU RAM 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910071469 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24121220230160168 12/12/2023 SUSHILA DEVI 3505009WL026079 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910071440 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53820 53820
Total 127880 127880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_121223APB_FTO_101487 State Bank of India SBIN0003280 SATPULI 29440
2 ZAHRIKHAL UT3505009_121223APB_FTO_101487 State Bank of India SBIN0007710 JAIHARIKHAL 18170
3 ZAHRIKHAL UT3505009_121223APB_FTO_101487 State Bank of India SBIN0009114 DUDHARKHAL 26450
4 ZAHRIKHAL UT3505009_121223APB_FTO_101487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 690
5 ZAHRIKHAL UT3505009_121223APB_FTO_101487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2760
6 ZAHRIKHAL UT3505009_121223APB_FTO_101487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 50370

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