Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:19:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_311223APB_FTO_108344
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 Kot UT-05-001-063-001/37
(Riei) 		3505001000NRG24311220230172340 31/12/2023 netu devi 3505001WL027772 netu devi 00078 CNRB0003211 460 460 Processed 01/02/2024 9909969416 NITU DEVI CANARA BANK(508532)
2 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG24311220230172344 31/12/2023 ANJU DEVI 3505001WL027772 ANJU DEVI 00078 CNRB0003211 690 690 Processed 01/02/2024 9909969427 ANJU DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
3 Kot UT-05-001-014-002/32
(Dewal) 		3505001000NRG24311220230172250 31/12/2023 ANITA DEVI 3505001WL027762 ANITA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909969382 NOMANITADEVIWOVINODKUMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-014-002/33
(Dewal) 		3505001000NRG24311220230172251 31/12/2023 PARMESHWARI DEVI 3505001WL027762 PARMESHWARI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909969384 NOMPARMESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-014-002/37
(Dewal) 		3505001000NRG24311220230172252 31/12/2023 SHANTI DEVI 3505001WL027762 SHANTI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909969385 HARIKRISHAN BHATT STATE BANK OF INDIA(508548)
6 Kot UT-05-001-014-002/40
(Dewal) 		3505001000NRG24311220230172253 31/12/2023 GUDDI DEVI 3505001WL027762 GUDDI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909969387 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
7 Kot UT-05-001-014-002/41-A
(Dewal) 		3505001000NRG24311220230172254 31/12/2023 ramesh chandra 3505001WL027762 ramesh chandra 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909969383 NOMRAMESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-014-002/43
(Dewal) 		3505001000NRG24311220230172255 31/12/2023 SARITA DEVI 3505001WL027762 SARITA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909969386 NOMSARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-014-002/79
(Dewal) 		3505001000NRG24311220230172256 31/12/2023 SARITA DEVI 3505001WL027762 SARITA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909969396 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-063-001/15
(Riei) 		3505001000NRG24311220230172330 31/12/2023 SHAKUNTALA DEVI 3505001WL027772 SHAKUNTALA DEVI 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9909969391 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-063-001/16
(Riei) 		3505001000NRG24311220230172331 31/12/2023 REKHA DEVI 3505001WL027772 REKHA DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9909969392 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-063-001/17
(Riei) 		3505001000NRG24311220230172332 31/12/2023 DIKKA DEVI 3505001WL027772 DIKKA DEVI 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9909969389 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-063-001/21
(Riei) 		3505001000NRG24311220230172335 31/12/2023 RAJESH CHANDRA 3505001WL027772 RAJESH CHANDRA 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9909969393 RAJESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-063-001/25
(Riei) 		3505001000NRG24311220230172336 31/12/2023 SUDHA DEVI 3505001WL027772 SUDHA DEVI 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9909969405 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-063-001/3
(Riei) 		3505001000NRG24311220230172337 31/12/2023 KAVITA DEVI 3505001WL027772 KAVITA DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9909969388 KAVITADEVIWONITINKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kot UT-05-001-063-001/30
(Riei) 		3505001000NRG24311220230172338 31/12/2023 CHANDRAKALA DEVI 3505001WL027772 CHANDRAKALA DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9909969395 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-063-001/34
(Riei) 		3505001000NRG24311220230172339 31/12/2023 Vachni Devi 3505001WL027772 Vachni Devi 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9909969394 BACHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-063-001/38
(Riei) 		3505001000NRG24311220230172341 31/12/2023 RUDRI DEVI 3505001WL027772 RUDRI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9909969404 RUDRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14490 14490
19 Kot UT-05-001-063-001/20
(Riei) 		3505001000NRG24311220230172334 31/12/2023 ANUSOYA PRASAD 3505001WL027772 ANUSOYA PRASAD 00354 PUNB0137000 230 230 Processed 01/02/2024 9909969418 ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
20 Kot UT-05-001-036-001/110
(Diwar) 		3505001000NRG24311220230172257 31/12/2023 HEMLATA DEVI 3505001WL027763 HEMLATA DEVI 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969417 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
21 Kot UT-05-001-036-001/114
(Diwar) 		3505001000NRG24311220230172258 31/12/2023 MALTI DEVI 3505001WL027763 MALTI DEVI 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969425 MALTI DEVI WO SUBODH CHANDRA PUNJAB NATIONAL BANK(508568)
22 Kot UT-05-001-036-001/123
(Diwar) 		3505001000NRG24311220230172259 31/12/2023 rekha devi 3505001WL027763 rekha devi 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969429 REKHA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-036-001/96
(Diwar) 		3505001000NRG24311220230172260 31/12/2023 SHAKUMWARI DEVI 3505001WL027763 SHAKUMWARI DEVI 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969413 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
24 Kot UT-05-001-036-002/53
(Diwar) 		3505001000NRG24311220230172261 31/12/2023 URMILA DEVI 3505001WL027763 URMILA DEVI 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969412 URMILA DEVI WO LATE SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Kot UT-05-001-036-002/56
(Diwar) 		3505001000NRG24311220230172262 31/12/2023 KAUSHAILYA 3505001WL027763 KAUSHAILYA 00354 PUNB0288800 2070 2070 Rejected 01/02/2024 9909969408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kot UT-05-001-036-002/58
(Diwar) 		3505001000NRG24311220230172263 31/12/2023 SAVITRI DEVI 3505001WL027763 SAVITRI DEVI 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969407 SAVITRI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Kot UT-05-001-036-002/64
(Diwar) 		3505001000NRG24311220230172264 31/12/2023 Veenita Devi 3505001WL027763 Veenita Devi 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969433 VINEETA DEVI WO SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
28 Kot UT-05-001-036-002/75
(Diwar) 		3505001000NRG24311220230172265 31/12/2023 Rachana 3505001WL027763 Rachana 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969434 RACHANA C O WIFE GANESH CHANDRA HDFC BANK LTD(607152)
29 Kot UT-05-001-036-002/78
(Diwar) 		3505001000NRG24311220230172266 31/12/2023 ASHA DEVI 3505001WL027763 ASHA DEVI 00354 PUNB0288800 2070 2070 Processed 01/02/2024 9909969414 ASHA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
30 Kot UT-05-001-063-001/2
(Riei) 		3505001000NRG24311220230172333 31/12/2023 PREM LATA 3505001WL027772 PREM LATA 00354 PUNB0485400 230 230 Processed 01/02/2024 9909969481 PREM LATA W/O DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
31 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG24311220230172319 31/12/2023 sarojni devi 3505001WL027770 sarojni devi 00415 SBIN0005480 1840 1840 Processed 01/02/2024 9909969406 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
32 Kot UT-05-001-007-001/32
(Kotsara) 		3505001000NRG24311220230172320 31/12/2023 Jhabru lal 3505001WL027770 Jhabru lal 00415 SBIN0005480 1840 1840 Processed 01/02/2024 9909969390 JHABRU LAL STATE BANK OF INDIA(508548)
33 Kot UT-05-001-007-001/51
(Kotsara) 		3505001000NRG24311220230172321 31/12/2023 savitri devi 3505001WL027770 savitri devi 00415 SBIN0005480 1840 1840 Processed 01/02/2024 9909969410 MRS SAVITIRI RAWAT STATE BANK OF INDIA(508548)
34 Kot UT-05-001-007-001/97
(Kotsara) 		3505001000NRG24311220230172316 31/12/2023 sohan singh 3505001WL027769 sohan singh 00415 SBIN0005480 1840 1840 Processed 01/02/2024 9909969415 MR SOHAN SINGH STATE BANK OF INDIA(508548)
35 Kot UT-05-001-007-001/98
(Kotsara) 		3505001000NRG24311220230172317 31/12/2023 DINESH 3505001WL027769 DINESH 00415 SBIN0005480 1840 1840 Processed 01/02/2024 9909969411 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
36 Kot UT-05-001-007-001/98
(Kotsara) 		3505001000NRG24311220230172318 31/12/2023 SAMODRI DEVI 3505001WL027769 SAMODRI DEVI 00415 SBIN0005480 1840 1840 Processed 01/02/2024 9909969409 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
37 Kot UT-05-001-025-001/65
(Chaproli) 		3505001000NRG24311220230172235 31/12/2023 SAVITRI DEVI 3505001WL027761 SAVITRI DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969402 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-025-001/69
(Chaproli) 		3505001000NRG24311220230172236 31/12/2023 HARI SINGH 3505001WL027761 HARI SINGH 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969400 MR HAR SINGH STATE BANK OF INDIA(508548)
39 Kot UT-05-001-025-001/72
(Chaproli) 		3505001000NRG24311220230172238 31/12/2023 SAMBARI DEVI 3505001WL027761 SAMBARI DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969403 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-025-001/72
(Chaproli) 		3505001000NRG24311220230172237 31/12/2023 SARDAR SINGH 3505001WL027761 SARDAR SINGH 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969399 MR SARDAR SINGH STATE BANK OF INDIA(508548)
41 Kot UT-05-001-025-001/73
(Chaproli) 		3505001000NRG24311220230172239 31/12/2023 PUSHPA DEVI 3505001WL027761 PUSHPA DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969398 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
42 Kot UT-05-001-025-001/74
(Chaproli) 		3505001000NRG24311220230172240 31/12/2023 SUBODHNI DEVI 3505001WL027761 SUBODHNI DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969423 Mrs. SUBODHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-025-001/78
(Chaproli) 		3505001000NRG24311220230172242 31/12/2023 Anil Singh 3505001WL027761 Anil Singh 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969428 MR ANIL SINGH STATE BANK OF INDIA(508548)
44 Kot UT-05-001-025-001/79
(Chaproli) 		3505001000NRG24311220230172243 31/12/2023 RAJNI DEVI 3505001WL027761 RAJNI DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969401 MS CHANDAN SINGH STATE BANK OF INDIA(508548)
45 Kot UT-05-001-025-001/98
(Chaproli) 		3505001000NRG24311220230172245 31/12/2023 Teena devi 3505001WL027761 Teena devi 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969431 MRS TEENA DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-025-002/96
(Chaproli) 		3505001000NRG24311220230172247 31/12/2023 REETA DEVI 3505001WL027761 REETA DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969430 MRS REETA DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-025-003/52
(Chaproli) 		3505001000NRG24311220230172248 31/12/2023 URMILA DEVI 3505001WL027761 URMILA DEVI 00415 SBIN0006299 1610 1610 Processed 01/02/2024 9909969397 MRS URMILA DEVI STATE BANK OF INDIA(508548)
48 Kot UT-05-001-025-003/61
(Chaproli) 		3505001000NRG24311220230172249 31/12/2023 JASHODA DEVI 3505001WL027761 JASHODA DEVI 00415 SBIN0006299 1840 1840 Processed 01/02/2024 9909969422 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
49 Kot UT-05-001-063-001/46
(Riei) 		3505001000NRG24311220230172345 31/12/2023 Poonam Devi 3505001WL027772 Poonam Devi 00415 SBIN0006299 460 460 Processed 01/02/2024 9909969435 POONAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 22310 22310
50 Kot UT-05-001-063-001/41
(Riei) 		3505001000NRG24311220230172343 31/12/2023 Usha Devi 3505001WL027772 Usha Devi 00415 SBIN0064029 230 230 Processed 01/02/2024 9909969436 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
51 Kot UT-05-001-020-001/107
(Geeri) 		3505001000NRG24311220230172267 31/12/2023 PUNNA DEVI 3505001WL027764 PUNNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969484 Mrs. PUNNA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kot UT-05-001-020-001/60-A
(Geeri) 		3505001000NRG24311220230172268 31/12/2023 Lajju Devi 3505001WL027764 Lajju Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969483 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kot UT-05-001-020-001/76
(Geeri) 		3505001000NRG24311220230172270 31/12/2023 ANJU DEVI 3505001WL027764 ANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969456 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kot UT-05-001-020-002/11
(Geeri) 		3505001000NRG24311220230172272 31/12/2023 DAMYANTI DEVI 3505001WL027764 DAMYANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969451 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kot UT-05-001-020-003/20
(Geeri) 		3505001000NRG24311220230172273 31/12/2023 ANANDI DEVI 3505001WL027764 ANANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969459 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kot UT-05-001-020-003/45
(Geeri) 		3505001000NRG24311220230172274 31/12/2023 DEVESWARI DEVI 3505001WL027764 DEVESWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969458 Mrs. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kot UT-05-001-020-003/46
(Geeri) 		3505001000NRG24311220230172275 31/12/2023 PUSHPA DEVI 3505001WL027764 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969450 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kot UT-05-001-020-004/8
(Geeri) 		3505001000NRG24311220230172276 31/12/2023 NIRMALA DEVI 3505001WL027764 NIRMALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909969452 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kot UT-05-001-047-001/124
(Kheda) 		3505001000NRG24311220230172277 31/12/2023 Sushma Devi 3505001WL027765 Sushma Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969437 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kot UT-05-001-047-001/130
(Kheda) 		3505001000NRG24311220230172278 31/12/2023 Arjun Singh 3505001WL027765 Arjun Singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969473 ARJUN SINGH AXIS BANK(607153)
61 Kot UT-05-001-047-001/53
(Kheda) 		3505001000NRG24311220230172279 31/12/2023 MANJU DEVI 3505001WL027765 MANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969419 Mrs. MANNU . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kot UT-05-001-047-001/58
(Kheda) 		3505001000NRG24311220230172280 31/12/2023 SARSHWATI DEVI 3505001WL027765 SARSHWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969420 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kot UT-05-001-047-001/62
(Kheda) 		3505001000NRG24311220230172281 31/12/2023 ANJALI DEVI 3505001WL027765 ANJALI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969460 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kot UT-05-001-047-001/66
(Kheda) 		3505001000NRG24311220230172282 31/12/2023 KAMLA DEVI 3505001WL027765 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969432 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kot UT-05-001-047-001/67
(Kheda) 		3505001000NRG24311220230172283 31/12/2023 SUMAN DEVI 3505001WL027765 SUMAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969461 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kot UT-05-001-047-001/69
(Kheda) 		3505001000NRG24311220230172284 31/12/2023 MUNNI DEVI 3505001WL027765 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969467 Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Kot UT-05-001-047-001/70
(Kheda) 		3505001000NRG24311220230172285 31/12/2023 SUDHA DEVI 3505001WL027765 SUDHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969421 Mrs. SUDHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kot UT-05-001-047-004/90
(Kheda) 		3505001000NRG24311220230172286 31/12/2023 VISAMBARI DEVI 3505001WL027765 VISAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969424 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
69 Kot UT-05-001-047-004/91
(Kheda) 		3505001000NRG24311220230172287 31/12/2023 Suman Devi 3505001WL027765 Suman Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909969426 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
70 Kot UT-05-001-053-005/115
(Navan) 		3505001000NRG24311220230172322 31/12/2023 Meena Devi 3505001WL027771 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969480 MRS MEENA DEVI STATE BANK OF INDIA(508548)
71 Kot UT-05-001-053-005/17
(Navan) 		3505001000NRG24311220230172323 31/12/2023 PAVITRI DEVI 3505001WL027771 PAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969448 Ms. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kot UT-05-001-053-005/35
(Navan) 		3505001000NRG24311220230172324 31/12/2023 HEERA DEVI 3505001WL027771 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969462 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kot UT-05-001-053-005/77
(Navan) 		3505001000NRG24311220230172325 31/12/2023 ANUSUYA PRASAD 3505001WL027771 ANUSUYA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969479 Mr. ANUSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
74 Kot UT-05-001-053-005/86
(Navan) 		3505001000NRG24311220230172326 31/12/2023 URMILA DEVI 3505001WL027771 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969444 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Kot UT-05-001-053-005/90-A
(Navan) 		3505001000NRG24311220230172327 31/12/2023 Shakuntala devi 3505001WL027771 Shakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969477 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kot UT-05-001-063-001/4-A
(Riei) 		3505001000NRG24311220230172342 31/12/2023 VIMLA DEVI 3505001WL027772 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909969474 MRS VIMLA CHAMOLI STATE BANK OF INDIA(508548)
77 Kot UT-05-001-074-002/10
(Khola Sitonsyun) 		3505001000NRG24311220230172288 31/12/2023 VINEETA DEVI 3505001WL027766 VINEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969453 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-074-002/103
(Khola Sitonsyun) 		3505001000NRG24311220230172289 31/12/2023 KUSUM DEVI 3505001WL027766 KUSUM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969454 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kot UT-05-001-074-002/106
(Khola Sitonsyun) 		3505001000NRG24311220230172300 31/12/2023 JYOTI DEVI 3505001WL027767 JYOTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969441 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kot UT-05-001-074-002/121
(Khola Sitonsyun) 		3505001000NRG24311220230172290 31/12/2023 Durga Lal 3505001WL027766 Durga Lal 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969475 Mr. Durga Lal UTTARAKHAND GRAMIN BANK(607197)
81 Kot UT-05-001-074-002/133
(Khola Sitonsyun) 		3505001000NRG24311220230172291 31/12/2023 SARASWATI DEVI 3505001WL027766 SARASWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969440 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
82 Kot UT-05-001-074-002/140
(Khola Sitonsyun) 		3505001000NRG24311220230172301 31/12/2023 Sandhya 3505001WL027767 Sandhya 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969476 Mr. SANDHYA D/O UTTAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-074-002/151
(Khola Sitonsyun) 		3505001000NRG24311220230172292 31/12/2023 ANITA DEVI 3505001WL027766 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969447 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kot UT-05-001-074-002/152
(Khola Sitonsyun) 		3505001000NRG24311220230172293 31/12/2023 RASHMI DEVI 3505001WL027766 RASHMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969471 Mrs. RASHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-074-002/155
(Khola Sitonsyun) 		3505001000NRG24311220230172294 31/12/2023 SARITA DEVI 3505001WL027766 SARITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969443 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kot UT-05-001-074-002/171
(Khola Sitonsyun) 		3505001000NRG24311220230172309 31/12/2023 jagdamba devi 3505001WL027768 jagdamba devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969463 JAGDAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kot UT-05-001-074-002/177
(Khola Sitonsyun) 		3505001000NRG24311220230172310 31/12/2023 Deepika 3505001WL027768 Deepika 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969478 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
88 Kot UT-05-001-074-002/20
(Khola Sitonsyun) 		3505001000NRG24311220230172295 31/12/2023 LAXMI DEVI 3505001WL027766 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969445 Mr. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kot UT-05-001-074-002/26
(Khola Sitonsyun) 		3505001000NRG24311220230172302 31/12/2023 arvind kumar 3505001WL027767 arvind kumar 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969449 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
90 Kot UT-05-001-074-002/29
(Khola Sitonsyun) 		3505001000NRG24311220230172303 31/12/2023 RAMESH CHANDRA 3505001WL027767 RAMESH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969482 RAMESHCHANDRASOBALISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Kot UT-05-001-074-002/30
(Khola Sitonsyun) 		3505001000NRG24311220230172296 31/12/2023 SUSHILA DEVI 3505001WL027766 SUSHILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969442 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kot UT-05-001-074-002/35
(Khola Sitonsyun) 		3505001000NRG24311220230172304 31/12/2023 SHAKU DEVI 3505001WL027767 SHAKU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969438 SHAKUNTALA DEVI WO SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
93 Kot UT-05-001-074-002/36
(Khola Sitonsyun) 		3505001000NRG24311220230172297 31/12/2023 laxmi devi 3505001WL027766 laxmi devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969455 Mrs. LAKSMI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kot UT-05-001-074-002/4
(Khola Sitonsyun) 		3505001000NRG24311220230172305 31/12/2023 Anita Rawat 3505001WL027767 Anita Rawat 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969472 Mrs. ANITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
95 Kot UT-05-001-074-002/52
(Khola Sitonsyun) 		3505001000NRG24311220230172311 31/12/2023 JAGDISH SINGH 3505001WL027768 JAGDISH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969446 JAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Kot UT-05-001-074-002/57
(Khola Sitonsyun) 		3505001000NRG24311220230172312 31/12/2023 HARENDRA KOHLI 3505001WL027768 HARENDRA KOHLI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969470 Mr. HARANDAR KOHLI UTTARAKHAND GRAMIN BANK(607197)
97 Kot UT-05-001-074-002/59
(Khola Sitonsyun) 		3505001000NRG24311220230172306 31/12/2023 RANI DEVI 3505001WL027767 RANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969464 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-074-002/6
(Khola Sitonsyun) 		3505001000NRG24311220230172307 31/12/2023 SANJU DEVI 3505001WL027767 SANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969469 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kot UT-05-001-074-002/64
(Khola Sitonsyun) 		3505001000NRG24311220230172313 31/12/2023 MAN SINGH 3505001WL027768 MAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969457 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Kot UT-05-001-074-002/67
(Khola Sitonsyun) 		3505001000NRG24311220230172298 31/12/2023 LILA DEVI 3505001WL027766 LILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969439 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kot UT-05-001-074-002/70
(Khola Sitonsyun) 		3505001000NRG24311220230172299 31/12/2023 KAMLA DEVI 3505001WL027766 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969468 Mr. UTTAM SINGH AND KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kot UT-05-001-074-002/92
(Khola Sitonsyun) 		3505001000NRG24311220230172314 31/12/2023 REENA DEVI 3505001WL027768 REENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969466 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kot UT-05-001-074-002/95
(Khola Sitonsyun) 		3505001000NRG24311220230172315 31/12/2023 ASHA DEVI 3505001WL027768 ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969465 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 80730 80730
Total 151110 151110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_311223APB_FTO_108344 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1150
2 Kot UT3505001_311223APB_FTO_108344 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14490
3 Kot UT3505001_311223APB_FTO_108344 Punjab National Bank PUNB0137000 PAURI 230
4 Kot UT3505001_311223APB_FTO_108344 Punjab National Bank PUNB0288800 KHANDUSAIN 20700
5 Kot UT3505001_311223APB_FTO_108344 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 230
6 Kot UT3505001_311223APB_FTO_108344 State Bank of India SBIN0005480 KOT 11040
7 Kot UT3505001_311223APB_FTO_108344 State Bank of India SBIN0006299 SABDAR KHAL 22310
8 Kot UT3505001_311223APB_FTO_108344 State Bank of India SBIN0064029 Ghindwara 230
9 Kot UT3505001_311223APB_FTO_108344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2760
10 Kot UT3505001_311223APB_FTO_108344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 68080
11 Kot UT3505001_311223APB_FTO_108344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 8050
12 Kot UT3505001_311223APB_FTO_108344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1840

Download In Excel