Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210823APB_FTO_56025
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-05-005-020-001/102
(Risty) 		3505005000NRG24210820230086234 21/08/2023 PARVATI DEVI 3505005WL014869 PARVATI DEVI 00112 ICIC00ZSKTW 230 230 Processed 25/08/2023 4834657439 PARWATIDEVIWOKHUSHALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-020-001/168
(Risty) 		3505005000NRG24210820230086245 21/08/2023 MANJU DEVI 3505005WL014869 MANJU DEVI 00112 ICIC00ZSKTW 230 230 Processed 25/08/2023 4834657436 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-020-001/68
(Risty) 		3505005000NRG24210820230086248 21/08/2023 ANITA 3505005WL014869 ANITA 00112 ICIC00ZSKTW 230 230 Processed 25/08/2023 4834657440 ANITABHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-020-001/95
(Risty) 		3505005000NRG24210820230086251 21/08/2023 SHANTI DEVI 3505005WL014869 SHANTI DEVI 00112 ICIC00ZSKTW 230 230 Processed 25/08/2023 4834657442 SHANTIDEVIWOGALUSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-021-001/93
(Mijgaon) 		3505005000NRG24210820230086175 21/08/2023 GANGA DEVI 3505005WL014849 GANGA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 25/08/2023 4834657438 GANGADEVIWOKAILASHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-025-001/9
(Kokli) 		3505005000NRG24210820230086145 21/08/2023 GEETA 3505005WL014839 GEETA 00112 ICIC00ZSKTW 2760 2760 Processed 25/08/2023 4834657441 MISS GEETA STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-025-002/193
(Kokli) 		3505005000NRG24210820230086215 21/08/2023 HARISH LAL 3505005WL014865 HARISH LAL 00112 ICIC00ZSKTW 2760 2760 Processed 25/08/2023 4834657437 HARISHLALSOVIGARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-031-001/115
(Bagali) 		3505005000NRG24210820230086101 21/08/2023 DINESH NEGI 3505005WL014822 DINESH NEGI 00112 ICIC00ZSKTW 1150 1150 Processed 25/08/2023 4834657513 DINESHNEGISOKESHAVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-044-002/113
(Hasudi) 		3505005000NRG24210820230086131 21/08/2023 SUSHILAWATI DEVI 3505005WL014834 SUSHILAWATI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 25/08/2023 4834657434 SUSHILAWATIDEVIWOPARVEEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-047-002/2
(Rota) 		3505005000NRG24210820230086179 21/08/2023 OMPRAKASH 3505005WL014852 OMPRAKASH 00112 ICIC00ZSKTW 3220 3220 Processed 25/08/2023 4834657435 MR OMPRAKASH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-088-002/60
(Majholi) 		3505005000NRG24210820230086164 21/08/2023 SONALI 3505005WL014845 SONALI 00112 ICIC00ZSKTW 3220 3220 Processed 25/08/2023 4834657443 SONALIDOGIRISHNAUDIYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-091-001/102
(Sunaar Gaun) 		3505005000NRG24210820230086213 21/08/2023 RAJU LAL 3505005WL014864 RAJU LAL 00112 ICIC00ZSKTW 1150 1150 Processed 25/08/2023 4834657514 RAJULALSORANJEETLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19090 19090
13 THALISAIN UT-05-005-041-005/128
(Pitra Sain) 		3505005000NRG24210820230086113 21/08/2023 HIRA SINGH 3505005WL014826 HIRA SINGH 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657502 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALISAIN UT-05-005-041-005/128
(Pitra Sain) 		3505005000NRG24210820230086114 21/08/2023 RADHA DEVI 3505005WL014826 RADHA DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657464 RADHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-043-001/15
(Musati) 		3505005000NRG24210820230086177 21/08/2023 anand lal 3505005WL014850 anand lal 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657454 ANANDLALSOJUPALUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-005-043-001/15
(Musati) 		3505005000NRG24210820230086176 21/08/2023 SHANTI DEVI 3505005WL014850 SHANTI DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657471 SHANTIDOANANDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 THALISAIN UT-05-005-044-002/113
(Hasudi) 		3505005000NRG24210820230086130 21/08/2023 PRAVEEN CHAND 3505005WL014834 PRAVEEN CHAND 00415 SBIN0005479 1150 1150 Processed 25/08/2023 4834657468 MR PRAVEEN O STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-044-002/2
(Hasudi) 		3505005000NRG24210820230086133 21/08/2023 RAJULI DEVI 3505005WL014834 RAJULI DEVI 00415 SBIN0005479 1150 1150 Processed 25/08/2023 4834657466 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-044-002/2
(Hasudi) 		3505005000NRG24210820230086132 21/08/2023 RAMCHARAN 3505005WL014834 RAMCHARAN 00415 SBIN0005479 1150 1150 Processed 25/08/2023 4834657511 RAM CHARAN STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-047-002/2
(Rota) 		3505005000NRG24210820230086180 21/08/2023 PABBI DEVI 3505005WL014852 PABBI DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657474 MRS PAVI DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-047-003/132
(Rota) 		3505005000NRG24210820230086202 21/08/2023 kunti devi 3505005WL014859 kunti devi 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657473 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-047-003/132
(Rota) 		3505005000NRG24210820230086201 21/08/2023 SHYAMCHARAN 3505005WL014859 SHYAMCHARAN 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657452 MR SHYAM CHARAN SO LACHEERAM STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-047-003/80
(Rota) 		3505005000NRG24210820230086209 21/08/2023 CHAILA DEVI 3505005WL014863 CHAILA DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657459 MRS CHHAILA DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-047-003/80
(Rota) 		3505005000NRG24210820230086210 21/08/2023 HARISH LAL 3505005WL014863 HARISH LAL 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657507 HARISHLALSOGOVINDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 THALISAIN UT-05-005-047-003/89
(Rota) 		3505005000NRG24210820230086203 21/08/2023 HARISH LAL 3505005WL014860 HARISH LAL 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657461 MR HARISH SO TULA RAM STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-047-003/89
(Rota) 		3505005000NRG24210820230086204 21/08/2023 NISHA DEVI 3505005WL014860 NISHA DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657472 MRS NISHA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-047-003/91
(Rota) 		3505005000NRG24210820230086206 21/08/2023 CHIRNJI LAL 3505005WL014861 CHIRNJI LAL 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657453 MR CHIRANJI LAL SO CHAMAN LAL STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-047-003/91
(Rota) 		3505005000NRG24210820230086205 21/08/2023 KAMLA DEVI 3505005WL014861 KAMLA DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657444 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-051-001/105
(Gangau) 		3505005000NRG24210820230086124 21/08/2023 LAXMI DEVI 3505005WL014830 LAXMI DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657460 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-051-001/113
(Gangau) 		3505005000NRG24210820230086126 21/08/2023 RAJESWARI DEVI 3505005WL014832 RAJESWARI DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657470 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-051-001/94
(Gangau) 		3505005000NRG24210820230086125 21/08/2023 SUMAN DEVI 3505005WL014831 SUMAN DEVI 00415 SBIN0005479 3220 3220 Processed 25/08/2023 4834657501 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 54970 54970
32 THALISAIN UT-05-005-005-003/26
(Pinakot) 		3505005000NRG24210820230086196 21/08/2023 GODAMBARI DEVI 3505005WL014857 GODAMBARI DEVI 00415 SBIN0007493 690 690 Processed 25/08/2023 4834657509 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-005-003/26
(Pinakot) 		3505005000NRG24210820230086197 21/08/2023 NAGENDRA SINGH 3505005WL014857 NAGENDRA SINGH 00415 SBIN0007493 690 690 Rejected 25/08/2023 4834657467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 THALISAIN UT-05-005-058-001/2
(Pathani) 		3505005000NRG24210820230086183 21/08/2023 PAVETRA DEVI 3505005WL014854 PAVETRA DEVI 00415 SBIN0007493 3220 3220 Processed 25/08/2023 4834657504 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-058-001/53
(Pathani) 		3505005000NRG24210820230086181 21/08/2023 DEENA DEVI 3505005WL014853 DEENA DEVI 00415 SBIN0007493 3220 3220 Processed 25/08/2023 4834657450 MRS DEENA DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-058-001/97
(Pathani) 		3505005000NRG24210820230086182 21/08/2023 ROSHANI DEVI 3505005WL014853 ROSHANI DEVI 00415 SBIN0007493 3220 3220 Processed 25/08/2023 4834657505 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-075-001/8
(Palli) 		3505005000NRG24210820230086178 21/08/2023 RAMESWARI DEVI 3505005WL014851 RAMESWARI DEVI 00415 SBIN0007493 3220 3220 Processed 25/08/2023 4834657458 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 14260 14260
38 THALISAIN UT-05-005-002-001/185
(Edda Nagaun) 		3505005000NRG24210820230086121 21/08/2023 MULI SINGH 3505005WL014829 MULI SINGH 00415 SBIN0007928 1840 1840 Processed 25/08/2023 4834657500 MR MOOLI SINGH STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-002-001/187
(Edda Nagaun) 		3505005000NRG24210820230086122 21/08/2023 THAGULI DEVI 3505005WL014829 THAGULI DEVI 00415 SBIN0007928 1840 1840 Processed 25/08/2023 4834657462 MRS THAGULI DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-002-001/72
(Edda Nagaun) 		3505005000NRG24210820230086123 21/08/2023 pavitra devi 3505005WL014829 pavitra devi 00415 SBIN0007928 1840 1840 Processed 25/08/2023 4834657506 MR BALVEER SINGH STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-019-001/96
(Kundil) 		3505005000NRG24210820230086160 21/08/2023 HARSH LAL 3505005WL014843 HARSH LAL 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657463 MR HARSH LAL STATE BANK OF INDIA(508548)
42 THALISAIN UT-05-005-020-001/153
(Risty) 		3505005000NRG24210820230086239 21/08/2023 BIGARI SINGH 3505005WL014869 BIGARI SINGH 00415 SBIN0007928 230 230 Processed 25/08/2023 4834657451 Mr. BIGARI SINGH UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-020-001/164
(Risty) 		3505005000NRG24210820230086242 21/08/2023 VIMLA DEVI 3505005WL014869 VIMLA DEVI 00415 SBIN0007928 230 230 Processed 25/08/2023 4834657477 DRMRS VIMLA DEVI STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-020-001/95
(Risty) 		3505005000NRG24210820230086252 21/08/2023 MANGSIRI DEVI 3505005WL014869 MANGSIRI DEVI 00415 SBIN0007928 230 230 Processed 25/08/2023 4834657449 MANGASEERIDEVIWOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 THALISAIN UT-05-005-020-001/99
(Risty) 		3505005000NRG24210820230086253 21/08/2023 SANGRAM SINGH 3505005WL014869 SANGRAM SINGH 00415 SBIN0007928 230 230 Processed 25/08/2023 4834657446 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-021-001/93
(Mijgaon) 		3505005000NRG24210820230086174 21/08/2023 KAILASH KUMAR 3505005WL014849 KAILASH KUMAR 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657445 KAILSH KUMAR STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-025-001/9
(Kokli) 		3505005000NRG24210820230086144 21/08/2023 kalyan singh 3505005WL014839 kalyan singh 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657510 KALYANSINGHSOFATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 THALISAIN UT-05-005-025-002/193
(Kokli) 		3505005000NRG24210820230086214 21/08/2023 SATI DEVI 3505005WL014865 SATI DEVI 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657469 SATIDEVIWOHARISHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 THALISAIN UT-05-005-025-002/63
(Kokli) 		3505005000NRG24210820230086217 21/08/2023 KAMLA DEVI 3505005WL014866 KAMLA DEVI 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657465 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-062-001/5
(Mathana) 		3505005000NRG24210820230086172 21/08/2023 RAJESWARI DEVI 3505005WL014848 RAJESWARI DEVI 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657455 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
51 THALISAIN UT-05-005-065-001/197
(Bangali) 		3505005000NRG24210820230086103 21/08/2023 DEVIKA 3505005WL014823 DEVIKA 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657457 MISS DEVIKA STATE BANK OF INDIA(508548)
52 THALISAIN UT-05-005-065-001/197
(Bangali) 		3505005000NRG24210820230086102 21/08/2023 GEETA DEVI 3505005WL014823 GEETA DEVI 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657456 MRS GEETA DEVI STATE BANK OF INDIA(508548)
53 THALISAIN UT-05-005-065-001/206
(Bangali) 		3505005000NRG24210820230086211 21/08/2023 REENU DEVI 3505005WL014864 REENU DEVI 00415 SBIN0007928 1150 1150 Processed 25/08/2023 4834657476 MR REENU DEVI STATE BANK OF INDIA(508548)
54 THALISAIN UT-05-005-065-001/33
(Bangali) 		3505005000NRG24210820230086212 21/08/2023 DINESH LAL 3505005WL014864 DINESH LAL 00415 SBIN0007928 1150 1150 Processed 25/08/2023 4834657508 MR DINESH LAL STATE BANK OF INDIA(508548)
55 THALISAIN UT-05-005-065-001/65
(Bangali) 		3505005000NRG24210820230086111 21/08/2023 SUBODHI DEVI 3505005WL014825 SUBODHI DEVI 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657475 MRS SUBODHI DEVI STATE BANK OF INDIA(508548)
56 THALISAIN UT-05-005-065-001/66
(Bangali) 		3505005000NRG24210820230086112 21/08/2023 ANAND LAL 3505005WL014825 ANAND LAL 00415 SBIN0007928 2760 2760 Processed 25/08/2023 4834657503 MR ANAND LAL STATE BANK OF INDIA(508548)
57 THALISAIN UT-05-005-088-002/103
(Majholi) 		3505005000NRG24210820230086162 21/08/2023 HARISH CHANDRA 3505005WL014845 HARISH CHANDRA 00415 SBIN0007928 3220 3220 Processed 25/08/2023 4834657447 MR HARISH CHANDRA NAUDIYAL STATE BANK OF INDIA(508548)
58 THALISAIN UT-05-005-088-002/60
(Majholi) 		3505005000NRG24210820230086163 21/08/2023 PRATIMA DEVI 3505005WL014845 PRATIMA DEVI 00415 SBIN0007928 3220 3220 Processed 25/08/2023 4834657448 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 42780 42780
59 THALISAIN UT-05-005-005-003/26
(Pinakot) 		3505005000NRG24210820230086198 21/08/2023 Virendra Singh 3505005WL014857 Virendra Singh 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834657495 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-005-007-001/3
(Khand malla) 		3505005000NRG24210820230086142 21/08/2023 KABOTRI DEVI 3505005WL014838 KABOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834657480 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 THALISAIN UT-05-005-007-001/61
(Khand malla) 		3505005000NRG24210820230086140 21/08/2023 SARSWATI DEVI 3505005WL014837 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834657479 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 THALISAIN UT-05-005-020-001/125
(Risty) 		3505005000NRG24210820230086235 21/08/2023 DALLA DEVI 3505005WL014869 DALLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657496 Mrs. DALA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 THALISAIN UT-05-005-020-001/128
(Risty) 		3505005000NRG24210820230086236 21/08/2023 SAMPATI DEVI 3505005WL014869 SAMPATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657481 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 THALISAIN UT-05-005-020-001/130
(Risty) 		3505005000NRG24210820230086237 21/08/2023 KAMLA DEVI 3505005WL014869 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657491 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 THALISAIN UT-05-005-020-001/140
(Risty) 		3505005000NRG24210820230086238 21/08/2023 SARULI DEVI 3505005WL014869 SARULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657493 Mrs. SARULI DEVI W O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 THALISAIN UT-05-005-020-001/153
(Risty) 		3505005000NRG24210820230086240 21/08/2023 PARI DEVI 3505005WL014869 PARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657497 Mrs. PARI DEVI W O BIGARI SINGH UTTARAKHAND GRAMIN BANK(607197)
67 THALISAIN UT-05-005-020-001/161
(Risty) 		3505005000NRG24210820230086241 21/08/2023 SAKAMBARI DEVI 3505005WL014869 SAKAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657490 Mrs. SAKAMBARI DEVI BHUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
68 THALISAIN UT-05-005-020-001/167
(Risty) 		3505005000NRG24210820230086243 21/08/2023 RAJI DEVI 3505005WL014869 RAJI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657494 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 THALISAIN UT-05-005-020-001/168
(Risty) 		3505005000NRG24210820230086244 21/08/2023 PRATAP SINGH 3505005WL014869 PRATAP SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657485 PRATAPSINGHRAWATSOSHANKAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 THALISAIN UT-05-005-020-001/171
(Risty) 		3505005000NRG24210820230086247 21/08/2023 GAJE SINGH 3505005WL014869 GAJE SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657482 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
71 THALISAIN UT-05-005-020-001/73
(Risty) 		3505005000NRG24210820230086249 21/08/2023 HARI SINGH 3505005WL014869 HARI SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657486 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
72 THALISAIN UT-05-005-020-001/86
(Risty) 		3505005000NRG24210820230086250 21/08/2023 SOBAT SINGH 3505005WL014869 SOBAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834657512 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
73 THALISAIN UT-05-005-025-002/63
(Kokli) 		3505005000NRG24210820230086216 21/08/2023 magan singh 3505005WL014866 magan singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834657488 Mr. MAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 THALISAIN UT-05-005-031-001/114
(Bagali) 		3505005000NRG24210820230086099 21/08/2023 KUMALI DEVI 3505005WL014822 KUMALI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834657492 Mrs. KUMALI DEVI W O KESHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
75 THALISAIN UT-05-005-031-001/115
(Bagali) 		3505005000NRG24210820230086100 21/08/2023 SHANTI DEVI 3505005WL014822 SHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834657498 Mrs. SHANTI DEVI W O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
76 THALISAIN UT-05-005-058-001/108
(Pathani) 		3505005000NRG24210820230086185 21/08/2023 DHANTMATI DEVI 3505005WL014855 DHANTMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834657489 Mrs. DHANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 THALISAIN UT-05-005-084-002/70
(Chonda) 		3505005000NRG24210820230086116 21/08/2023 RAKESH CHANDRA 3505005WL014827 RAKESH CHANDRA 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834657484 RAKESH CHANDRA PUNJAB & SIND BANK(607087)
78 THALISAIN UT-05-005-084-002/70
(Chonda) 		3505005000NRG24210820230086115 21/08/2023 seela devi 3505005WL014827 seela devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834657483 SHEELADEVIWOHARIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 THALISAIN UT-05-005-092-001/61
(Maikholi) 		3505005000NRG24210820230086161 21/08/2023 SARSWATI DEVI 3505005WL014844 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834657515 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 THALISAIN UT-05-005-105-001/57
(Bharno) 		3505005000NRG24210820230086170 21/08/2023 Basanturam 3505005WL014847 Basanturam 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834657487 Mr. BASANTU RAM UTTARAKHAND GRAMIN BANK(607197)
81 THALISAIN UT-05-005-105-001/57
(Bharno) 		3505005000NRG24210820230086171 21/08/2023 SARITA DEVI 3505005WL014847 SARITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834657499 Mrs. SMT.SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 THALISAIN UT-05-016-095-002/31
(Jaspur) 		3505016000NRG24210820230086134 21/08/2023 SAKAMBAR SINGH 3505016WL014835 SAKAMBAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834657478 SHAKM SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
Total 161460 161460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210823APB_FTO_56025 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 19090
2 THALISAIN UT3505005_210823APB_FTO_56025 State Bank of India SBIN0005479 THALISAIN 54970
3 THALISAIN UT3505005_210823APB_FTO_56025 State Bank of India SBIN0007493 PAITHANI 14260
4 THALISAIN UT3505005_210823APB_FTO_56025 State Bank of India SBIN0007928 CHAKISAIN 42780
5 THALISAIN UT3505005_210823APB_FTO_56025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 6900
6 THALISAIN UT3505005_210823APB_FTO_56025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 17940
7 THALISAIN UT3505005_210823APB_FTO_56025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 2300
8 THALISAIN UT3505005_210823APB_FTO_56025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3220

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