Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:08:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_211223APB_FTO_104885
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-05-001-009-001/116
(Palota) 		3505001000NRG24211220230165617 21/12/2023 Rashmi Rawat 3505001WL026836 Rashmi Rawat 00048 BKID0006944 3220 3220 Processed 01/02/2024 9908008725 Mrs. RASHMI PANWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 Kot UT-05-001-019-001/11
(Taidi) 		3505001000NRG24211220230165625 21/12/2023 Maheshwari devi 3505001WL026839 Maheshwari devi 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9908008643 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-019-001/8
(Taidi) 		3505001000NRG24211220230165631 21/12/2023 Leela devi 3505001WL026839 Leela devi 00112 ICIC00ZSKTW 2070 2070 Rejected 01/02/2024 9908008642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4140 4140
4 Kot UT-05-001-005-001/38
(Buransi) 		3505001000NRG24211220230165529 21/12/2023 Anshi devi 3505001WL026823 Anshi devi 00354 PUNB0288800 920 920 Processed 01/02/2024 9908008657 ANSI DEVI W/O DHANESH PUNJAB NATIONAL BANK(508568)
5 Kot UT-05-001-005-001/44
(Buransi) 		3505001000NRG24211220230165530 21/12/2023 ARTI DEVI 3505001WL026823 ARTI DEVI 00354 PUNB0288800 1840 1840 Processed 01/02/2024 9908008678 MRS ARTI DEVI STATE BANK OF INDIA(508548)
6 Kot UT-05-001-036-001/10
(Diwar) 		3505001000NRG24211220230165546 21/12/2023 PITAMBARI DEVI 3505001WL026827 PITAMBARI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008653 PEETAMBARI DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
7 Kot UT-05-001-036-001/101
(Diwar) 		3505001000NRG24211220230165547 21/12/2023 DEWANTI DEVI 3505001WL026827 DEWANTI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008659 DEVANTI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 Kot UT-05-001-036-001/107
(Diwar) 		3505001000NRG24211220230165548 21/12/2023 SUMAN DEVI 3505001WL026827 SUMAN DEVI 00354 PUNB0288800 2990 2990 Processed 01/02/2024 9908008677 SUMAN DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
9 Kot UT-05-001-036-001/111
(Diwar) 		3505001000NRG24211220230165549 21/12/2023 NANDA DEVI 3505001WL026827 NANDA DEVI 00354 PUNB0288800 2990 2990 Processed 01/02/2024 9908008698 NANDA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Kot UT-05-001-036-001/116
(Diwar) 		3505001000NRG24211220230165550 21/12/2023 poonam devi 3505001WL026827 poonam devi 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008656 POONAM DEVI WO CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
11 Kot UT-05-001-036-001/12
(Diwar) 		3505001000NRG24211220230165551 21/12/2023 LAXMI DEVI 3505001WL026827 LAXMI DEVI 00354 PUNB0288800 2990 2990 Processed 01/02/2024 9908008674 LAXMI DEVI W/O NAGMAL SINGH PUNJAB NATIONAL BANK(508568)
12 Kot UT-05-001-036-001/14
(Diwar) 		3505001000NRG24211220230165553 21/12/2023 SURJI DEVI 3505001WL026827 SURJI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008672 SURAJI DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
13 Kot UT-05-001-036-001/15
(Diwar) 		3505001000NRG24211220230165554 21/12/2023 Jagdiesh Singh 3505001WL026827 Jagdiesh Singh 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008682 JAGDISH SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-036-001/17
(Diwar) 		3505001000NRG24211220230165555 21/12/2023 puran singh 3505001WL026827 puran singh 00354 PUNB0288800 3450 3450 Processed 01/02/2024 9908008679 PURAN SINGH PUNJAB NATIONAL BANK(508568)
15 Kot UT-05-001-036-001/18
(Diwar) 		3505001000NRG24211220230165536 21/12/2023 GODAMBARI DEVI 3505001WL026826 GODAMBARI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008650 GODAMBARI DEVI WO KOTWAL SINGH PUNJAB NATIONAL BANK(508568)
16 Kot UT-05-001-036-001/19
(Diwar) 		3505001000NRG24211220230165537 21/12/2023 BHARTI DEVI 3505001WL026826 BHARTI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008666 BHARATI DEVI PUNJAB NATIONAL BANK(508568)
17 Kot UT-05-001-036-001/2
(Diwar) 		3505001000NRG24211220230165556 21/12/2023 SUNITA DEVI 3505001WL026827 SUNITA DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008664 SUNEETA DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
18 Kot UT-05-001-036-001/22
(Diwar) 		3505001000NRG24211220230165538 21/12/2023 PARWATI DEVI 3505001WL026826 PARWATI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008654 PARWATI DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
19 Kot UT-05-001-036-001/24
(Diwar) 		3505001000NRG24211220230165557 21/12/2023 RASHMI DEVI 3505001WL026827 RASHMI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008665 RASHMI DEVI PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-036-001/26
(Diwar) 		3505001000NRG24211220230165558 21/12/2023 GANGA DEVI 3505001WL026827 GANGA DEVI 00354 PUNB0288800 2990 2990 Processed 01/02/2024 9908008662 INDERJEET SINSH SMT GANGA DEVI PUNJAB NATIONAL BANK(508568)
21 Kot UT-05-001-036-001/3
(Diwar) 		3505001000NRG24211220230165559 21/12/2023 SAROJNI DEVI 3505001WL026827 SAROJNI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008673 SAROJANI DEVI WO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
22 Kot UT-05-001-036-001/30
(Diwar) 		3505001000NRG24211220230165560 21/12/2023 RAKESH SINGH 3505001WL026827 RAKESH SINGH 00354 PUNB0288800 3450 3450 Processed 01/02/2024 9908008669 RAKESH SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-036-001/31
(Diwar) 		3505001000NRG24211220230165561 21/12/2023 RINKI DEVI 3505001WL026827 RINKI DEVI 00354 PUNB0288800 2990 2990 Processed 01/02/2024 9908008648 RINKI DEVI PUNJAB NATIONAL BANK(508568)
24 Kot UT-05-001-036-001/34
(Diwar) 		3505001000NRG24211220230165562 21/12/2023 PUSHPA DEVI 3505001WL026827 PUSHPA DEVI 00354 PUNB0288800 2990 2990 Processed 01/02/2024 9908008675 PUSPA DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
25 Kot UT-05-001-036-001/36
(Diwar) 		3505001000NRG24211220230165539 21/12/2023 SHIVLATA DEVI 3505001WL026826 SHIVLATA DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008676 SHIVLATA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
26 Kot UT-05-001-036-001/37
(Diwar) 		3505001000NRG24211220230165540 21/12/2023 BEENA DEVI 3505001WL026826 BEENA DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008652 BEENA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
27 Kot UT-05-001-036-001/39
(Diwar) 		3505001000NRG24211220230165563 21/12/2023 Anita 3505001WL026827 Anita 00354 PUNB0288800 2990 2990 Processed 01/02/2024 9908008680 ANITA D/O MAHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
28 Kot UT-05-001-036-001/4
(Diwar) 		3505001000NRG24211220230165564 21/12/2023 BASANTI DEVI 3505001WL026827 BASANTI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008651 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
29 Kot UT-05-001-036-001/43
(Diwar) 		3505001000NRG24211220230165541 21/12/2023 GUDDI DEVI 3505001WL026826 GUDDI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008663 GUDDI DEVI WO PRASANN SINGH PUNJAB NATIONAL BANK(508568)
30 Kot UT-05-001-036-001/45
(Diwar) 		3505001000NRG24211220230165565 21/12/2023 Poonam devi 3505001WL026827 Poonam devi 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008681 POONAM DEVI PUNJAB NATIONAL BANK(508568)
31 Kot UT-05-001-036-001/49
(Diwar) 		3505001000NRG24211220230165543 21/12/2023 SAROJANI DEVI 3505001WL026826 SAROJANI DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008670 SAROJANI DEVI W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
32 Kot UT-05-001-036-001/7
(Diwar) 		3505001000NRG24211220230165566 21/12/2023 ANITA DEVI 3505001WL026827 ANITA DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008647 ANITA DEVI W/O THKUR SINGH PUNJAB NATIONAL BANK(508568)
33 Kot UT-05-001-036-001/8
(Diwar) 		3505001000NRG24211220230165544 21/12/2023 SUNITA DEVI 3505001WL026826 SUNITA DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008671 SUNITA DEVI WO MANVAR SINGH PUNJAB NATIONAL BANK(508568)
34 Kot UT-05-001-036-001/9
(Diwar) 		3505001000NRG24211220230165545 21/12/2023 MADHU DEVI 3505001WL026826 MADHU DEVI 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008661 MADHU DEVI WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
35 Kot UT-05-001-036-001/95
(Diwar) 		3505001000NRG24211220230165567 21/12/2023 sushila devi 3505001WL026827 sushila devi 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008667 SUSHILA DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
36 Kot UT-05-001-036-002/105
(Diwar) 		3505001000NRG24211220230165568 21/12/2023 savita devi 3505001WL026827 savita devi 00354 PUNB0288800 3220 3220 Processed 01/02/2024 9908008660 SAVITA WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
37 Kot UT-05-001-072-001/62
(Kathur) 		3505001000NRG24211220230165591 21/12/2023 Gaurav Kumar 3505001WL026831 Gaurav Kumar 00354 PUNB0288800 3680 3680 Processed 01/02/2024 9908008722 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
38 Kot UT-05-001-072-001/99
(Kathur) 		3505001000NRG24211220230165593 21/12/2023 SHIV LAL 3505001WL026831 SHIV LAL 00354 PUNB0288800 3680 3680 Processed 01/02/2024 9908008668 SHIV LAL SO GINNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 108790 108790
39 Kot UT-05-001-019-001/5
(Taidi) 		3505001000NRG24211220230165629 21/12/2023 MUNNI DEVI 3505001WL026839 MUNNI DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9908008720 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-071-002/57
(Naugaun) 		3505001000NRG24211220230165636 21/12/2023 GODAMBARI DEVI 3505001WL026840 GODAMBARI DEVI 00415 SBIN0003280 3450 3450 Processed 01/02/2024 9908008705 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-071-002/75
(Naugaun) 		3505001000NRG24211220230165638 21/12/2023 UMA DEVI 3505001WL026840 UMA DEVI 00415 SBIN0003280 3220 3220 Processed 01/02/2024 9908008644 MRS UMA DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-071-002/80
(Naugaun) 		3505001000NRG24211220230165639 21/12/2023 balmati devi 3505001WL026840 balmati devi 00415 SBIN0003280 3450 3450 Processed 01/02/2024 9908008699 Mrs. BALMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-071-002/82
(Naugaun) 		3505001000NRG24211220230165640 21/12/2023 BHAROSHI DEVI 3505001WL026840 BHAROSHI DEVI 00415 SBIN0003280 3450 3450 Processed 01/02/2024 9908008645 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-071-002/88
(Naugaun) 		3505001000NRG24211220230165644 21/12/2023 deveshwari devi 3505001WL026840 deveshwari devi 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9908008713 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
45 Kot UT-05-001-001-001/19
(Phalswari) 		3505001000NRG24211220230165621 21/12/2023 RAJENDRA SINGH 3505001WL026837 RAJENDRA SINGH 00415 SBIN0005480 230 230 Processed 01/02/2024 9908008684 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
46 Kot UT-05-001-001-001/65
(Phalswari) 		3505001000NRG24211220230165622 21/12/2023 ANOOP BHATT 3505001WL026837 ANOOP BHATT 00415 SBIN0005480 690 690 Processed 01/02/2024 9908008715 MR ANOOP BHATT STATE BANK OF INDIA(508548)
47 Kot UT-05-001-001-001/77
(Phalswari) 		3505001000NRG24211220230165623 21/12/2023 Jitendra 3505001WL026837 Jitendra 00415 SBIN0005480 690 690 Processed 01/02/2024 9908008724 MR JITENDRA B STATE BANK OF INDIA(508548)
48 Kot UT-05-001-072-001/105
(Kathur) 		3505001000NRG24211220230165595 21/12/2023 geeta devi 3505001WL026832 geeta devi 00415 SBIN0005480 690 690 Processed 01/02/2024 9908008685 MRS GEETA DEVI STATE BANK OF INDIA(508548)
49 Kot UT-05-001-072-001/43
(Kathur) 		3505001000NRG24211220230165597 21/12/2023 SAPNA 3505001WL026832 SAPNA 00415 SBIN0005480 690 690 Processed 01/02/2024 9908008727 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
50 Kot UT-05-001-019-001/12
(Taidi) 		3505001000NRG24211220230165626 21/12/2023 geeta devi 3505001WL026839 geeta devi 00415 SBIN0005483 2070 2070 Processed 01/02/2024 9908008707 MRS GEETA DEVI WO JASAPAL STATE BANK OF INDIA(508548)
51 Kot UT-05-001-019-001/14
(Taidi) 		3505001000NRG24211220230165627 21/12/2023 VILLDE DEVI 3505001WL026839 VILLDE DEVI 00415 SBIN0005483 2070 2070 Processed 01/02/2024 9908008688 VILDEIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kot UT-05-001-019-001/7
(Taidi) 		3505001000NRG24211220230165630 21/12/2023 ANITA DEVI 3505001WL026839 ANITA DEVI 00415 SBIN0005483 2070 2070 Processed 01/02/2024 9908008721 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-019-004/3
(Taidi) 		3505001000NRG24211220230165632 21/12/2023 MANGAL SINGH 3505001WL026839 MANGAL SINGH 00415 SBIN0005483 2070 2070 Processed 01/02/2024 9908008711 MANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
54 Kot UT-05-001-009-001/116
(Palota) 		3505001000NRG24211220230165616 21/12/2023 Dhirendra Singh 3505001WL026836 Dhirendra Singh 00415 SBIN0006299 3220 3220 Processed 01/02/2024 9908008719 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
55 Kot UT-05-001-009-001/26
(Palota) 		3505001000NRG24211220230165619 21/12/2023 VIKAS 3505001WL026836 VIKAS 00415 SBIN0006299 3220 3220 Processed 01/02/2024 9908008714 MR VIKAS STATE BANK OF INDIA(508548)
56 Kot UT-05-001-011-001/80
(Dhungali) 		3505001000NRG24211220230165534 21/12/2023 RAJESHWARI DEVI 3505001WL026825 RAJESHWARI DEVI 00415 SBIN0006299 2990 2990 Processed 01/02/2024 9908008687 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
57 Kot UT-05-001-023-001/1
(Bakroda) 		3505001000NRG24211220230165521 21/12/2023 DHANVEER SINGH 3505001WL026821 DHANVEER SINGH 00415 SBIN0006299 2990 2990 Processed 01/02/2024 9908008649 MR DHANBIR SINGH STATE BANK OF INDIA(508548)
58 Kot UT-05-001-023-001/1
(Bakroda) 		3505001000NRG24211220230165522 21/12/2023 SAMPATI DEVI 3505001WL026821 SAMPATI DEVI 00415 SBIN0006299 2990 2990 Processed 01/02/2024 9908008646 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
59 Kot UT-05-001-023-001/27
(Bakroda) 		3505001000NRG24211220230165523 21/12/2023 rekha devi 3505001WL026821 rekha devi 00415 SBIN0006299 2990 2990 Processed 01/02/2024 9908008726 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
60 Kot UT-05-001-026-002/34
(Kharet Talla) 		3505001000NRG24211220230165599 21/12/2023 SUMAN DEVI 3505001WL026833 SUMAN DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908008728 SUMANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kot UT-05-001-026-002/34-A
(Kharet Talla) 		3505001000NRG24211220230165600 21/12/2023 Leela Devi 3505001WL026833 Leela Devi 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908008729 MRS LEELA DEVI STATE BANK OF INDIA(508548)
62 Kot UT-05-001-029-002/40
(Dungi) 		3505001000NRG24211220230165575 21/12/2023 Akash 3505001WL026829 Akash 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008658 MR ABHISHEK KATHAIT STATE BANK OF INDIA(508548)
63 Kot UT-05-001-029-002/40
(Dungi) 		3505001000NRG24211220230165574 21/12/2023 renu devi 3505001WL026829 renu devi 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008655 MRS RENU DEVI STATE BANK OF INDIA(508548)
64 Kot UT-05-001-029-002/41
(Dungi) 		3505001000NRG24211220230165576 21/12/2023 KANTI DEVI 3505001WL026829 KANTI DEVI 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008692 MRS KANTI DEVI STATE BANK OF INDIA(508548)
65 Kot UT-05-001-029-002/45
(Dungi) 		3505001000NRG24211220230165577 21/12/2023 MADHU DEVI 3505001WL026829 MADHU DEVI 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008691 MADHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Kot UT-05-001-029-002/47
(Dungi) 		3505001000NRG24211220230165578 21/12/2023 DEVENDRA SINGH 3505001WL026829 DEVENDRA SINGH 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008689 DEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Kot UT-05-001-029-002/49
(Dungi) 		3505001000NRG24211220230165580 21/12/2023 KAMLADEVI 3505001WL026829 KAMLADEVI 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008696 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Kot UT-05-001-029-002/52
(Dungi) 		3505001000NRG24211220230165581 21/12/2023 VIJAY LAXMI 3505001WL026829 VIJAY LAXMI 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008690 VIJAYLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Kot UT-05-001-029-002/56
(Dungi) 		3505001000NRG24211220230165582 21/12/2023 BEENA DEVI 3505001WL026829 BEENA DEVI 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008697 GBKJAMBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Kot UT-05-001-029-004/108
(Dungi) 		3505001000NRG24211220230165569 21/12/2023 Devender Singh Gusain 3505001WL026828 Devender Singh Gusain 00415 SBIN0014134 1150 1150 Processed 01/02/2024 9908008723 MR DEVENDER SINGH GUSAIN STATE BANK OF INDIA(508548)
71 Kot UT-05-001-029-004/14
(Dungi) 		3505001000NRG24211220230165570 21/12/2023 DEV SINGH 3505001WL026828 DEV SINGH 00415 SBIN0014134 1150 1150 Processed 01/02/2024 9908008694 DEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kot UT-05-001-029-004/33
(Dungi) 		3505001000NRG24211220230165571 21/12/2023 DALBIR SINGH 3505001WL026828 DALBIR SINGH 00415 SBIN0014134 1150 1150 Processed 01/02/2024 9908008693 DALBIR SINGH S/O UMRAO SINGH BANK OF INDIA(508505)
73 Kot UT-05-001-029-004/6
(Dungi) 		3505001000NRG24211220230165572 21/12/2023 NETRI DEVI 3505001WL026828 NETRI DEVI 00415 SBIN0014134 1150 1150 Processed 01/02/2024 9908008695 NETRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kot UT-05-001-029-004/93
(Dungi) 		3505001000NRG24211220230165573 21/12/2023 SHARAT SINGH 3505001WL026828 SHARAT SINGH 00415 SBIN0014134 1150 1150 Processed 01/02/2024 9908008710 SHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Kot UT-05-001-034-001/53
(Jamla) 		3505001000NRG24211220230165584 21/12/2023 AJAY SINGH 3505001WL026830 AJAY SINGH 00415 SBIN0014134 230 230 Processed 01/02/2024 9908008686 MR AJAY NEGI STATE BANK OF INDIA(508548)
SubTotal 14260 14260
76 Kot UT-05-001-009-001/25
(Palota) 		3505001000NRG24211220230165618 21/12/2023 TEEKARAM 3505001WL026836 TEEKARAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908008744 T.R JOSHI UCO BANK(607066)
77 Kot UT-05-001-019-001/4
(Taidi) 		3505001000NRG24211220230165628 21/12/2023 PRABHA DEVI 3505001WL026839 PRABHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908008683 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-019-004/83
(Taidi) 		3505001000NRG24211220230165633 21/12/2023 vimla devi 3505001WL026839 vimla devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908008735 Mrs. SMT BIMLA DEVI TARIYAL UTTARAKHAND GRAMIN BANK(607197)
79 Kot UT-05-001-026-002/26
(Kharet Talla) 		3505001000NRG24211220230165598 21/12/2023 Sunita devi 3505001WL026833 Sunita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908008746 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kot UT-05-001-026-003/54
(Kharet Talla) 		3505001000NRG24211220230165601 21/12/2023 TANU DEVI 3505001WL026833 TANU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908008731 TANUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Kot UT-05-001-029-002/47
(Dungi) 		3505001000NRG24211220230165579 21/12/2023 manju devi 3505001WL026829 manju devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908008739 Mrs. MANJU KATHAIT UTTARAKHAND GRAMIN BANK(607197)
82 Kot UT-05-001-047-001/124
(Kheda) 		3505001000NRG24211220230165602 21/12/2023 Sushma Devi 3505001WL026834 Sushma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008730 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-047-001/130
(Kheda) 		3505001000NRG24211220230165603 21/12/2023 Arjun Singh 3505001WL026834 Arjun Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008741 ARJUN SINGH AXIS BANK(607153)
84 Kot UT-05-001-047-001/53
(Kheda) 		3505001000NRG24211220230165604 21/12/2023 MANJU DEVI 3505001WL026834 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008700 Mrs. MANNU . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-047-001/58
(Kheda) 		3505001000NRG24211220230165605 21/12/2023 SARSHWATI DEVI 3505001WL026834 SARSHWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008701 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kot UT-05-001-047-001/62
(Kheda) 		3505001000NRG24211220230165606 21/12/2023 ANJALI DEVI 3505001WL026834 ANJALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008703 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kot UT-05-001-047-001/66
(Kheda) 		3505001000NRG24211220230165607 21/12/2023 KAMLA DEVI 3505001WL026834 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008718 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kot UT-05-001-047-001/67
(Kheda) 		3505001000NRG24211220230165608 21/12/2023 SUMAN DEVI 3505001WL026834 SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008704 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kot UT-05-001-047-001/69
(Kheda) 		3505001000NRG24211220230165609 21/12/2023 MUNNI DEVI 3505001WL026834 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008709 Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Kot UT-05-001-047-001/70
(Kheda) 		3505001000NRG24211220230165610 21/12/2023 SUDHA DEVI 3505001WL026834 SUDHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008702 Mrs. SUDHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kot UT-05-001-047-004/90
(Kheda) 		3505001000NRG24211220230165611 21/12/2023 VISAMBARI DEVI 3505001WL026834 VISAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908008708 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
92 Kot UT-05-001-047-004/91
(Kheda) 		3505001000NRG24211220230165612 21/12/2023 Suman Devi 3505001WL026834 Suman Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908008716 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
93 Kot UT-05-001-071-002/124
(Naugaun) 		3505001000NRG24211220230165634 21/12/2023 Pavitri Devi 3505001WL026840 Pavitri Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908008743 MRS PABBI DEVI STATE BANK OF INDIA(508548)
94 Kot UT-05-001-071-002/72
(Naugaun) 		3505001000NRG24211220230165637 21/12/2023 SURENDRA SINGH 3505001WL026840 SURENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908008740 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Kot UT-05-001-071-002/94
(Naugaun) 		3505001000NRG24211220230165646 21/12/2023 guddi devi 3505001WL026840 guddi devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908008737 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kot UT-05-001-072-001/149
(Kathur) 		3505001000NRG24211220230165585 21/12/2023 ghunta devi 3505001WL026831 ghunta devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908008742 Mrs. GHUNTA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kot UT-05-001-072-001/150
(Kathur) 		3505001000NRG24211220230165586 21/12/2023 satta devi 3505001WL026831 satta devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908008717 Mrs. SATTA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-072-001/153
(Kathur) 		3505001000NRG24211220230165587 21/12/2023 Anita 3505001WL026831 Anita 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908008745 MISS ANITA STATE BANK OF INDIA(508548)
99 Kot UT-05-001-072-001/33
(Kathur) 		3505001000NRG24211220230165589 21/12/2023 virendra lal 3505001WL026831 virendra lal 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908008733 Mr. BIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
100 Kot UT-05-001-072-001/41
(Kathur) 		3505001000NRG24211220230165596 21/12/2023 SUMAN DEVI 3505001WL026832 SUMAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908008738 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kot UT-05-001-072-001/52
(Kathur) 		3505001000NRG24211220230165590 21/12/2023 GIRESH CHAND 3505001WL026831 GIRESH CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908008732 GIRISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Kot UT-05-001-072-001/96
(Kathur) 		3505001000NRG24211220230165592 21/12/2023 RAMESH LAL 3505001WL026831 RAMESH LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908008736 RAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Kot UT-05-001-072-002/87
(Kathur) 		3505001000NRG24211220230165594 21/12/2023 sushila devi 3505001WL026831 sushila devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908008734 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kot UT-05-001-074-002/142
(Khola Sitonsyun) 		3505001000NRG24211220230165613 21/12/2023 munni devi 3505001WL026835 munni devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908008712 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kot UT-05-001-074-002/29
(Khola Sitonsyun) 		3505001000NRG24211220230165614 21/12/2023 URMILA DEVI 3505001WL026835 URMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908008641 Mrs. URMILA DEVI AND RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
106 Kot UT-05-001-074-002/59
(Khola Sitonsyun) 		3505001000NRG24211220230165615 21/12/2023 RANI DEVI 3505001WL026835 RANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908008706 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79350 79350
Total 257830 257830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_211223APB_FTO_104885 Bank of India BKID0006944 PAURI 3220
2 Kot UT3505001_211223APB_FTO_104885 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
3 Kot UT3505001_211223APB_FTO_104885 Punjab National Bank PUNB0288800 KHANDUSAIN 108790
4 Kot UT3505001_211223APB_FTO_104885 State Bank of India SBIN0003280 SATPULI 18400
5 Kot UT3505001_211223APB_FTO_104885 State Bank of India SBIN0005480 KOT 2990
6 Kot UT3505001_211223APB_FTO_104885 State Bank of India SBIN0005483 KALJIKHAL 8280
7 Kot UT3505001_211223APB_FTO_104885 State Bank of India SBIN0006299 SABDAR KHAL 18400
8 Kot UT3505001_211223APB_FTO_104885 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 14260
9 Kot UT3505001_211223APB_FTO_104885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2070
10 Kot UT3505001_211223APB_FTO_104885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 37490
11 Kot UT3505001_211223APB_FTO_104885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 230
12 Kot UT3505001_211223APB_FTO_104885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 30590
13 Kot UT3505001_211223APB_FTO_104885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2070
14 Kot UT3505001_211223APB_FTO_104885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6900

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