Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_311023APB_FTO_85665
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 Pauri UT-05-003-030-001/16
(Pisoli) 		3505003000NRG24311020230140919 31/10/2023 MEENAKSHI DEVI 3505003WL022733 MEENAKSHI DEVI 00045 BARB0PAURIX 1840 1840 Processed 19/01/2024 9668994508 MEENAKSHI D O KESHAR BANK OF BARODA(606985)
SubTotal 1840 1840
2 Pauri UT-05-003-024-003/156
(Dhanau) 		3505003000NRG24311020230140843 31/10/2023 SURJEET SINGH 3505003WL022725 SURJEET SINGH 00089 CBIN0282583 3220 3220 Processed 20/01/2024 9668994475 Mr. SURJEET SINGH INDIAN BANK(607105)
SubTotal 3220 3220
3 Pauri UT-05-003-036-001/63
(Bhimali Talli) 		3505003000NRG24311020230140970 31/10/2023 VIMLA DEVI 3505003WL022740 VIMLA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 19/01/2024 9668994486 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
4 Pauri UT-05-003-040-002/121
(Asnoli) 		3505003000NRG24311020230141056 31/10/2023 RANJANA DEVI 3505003WL022747 RANJANA DEVI 00165 IBKL0001766 3220 3220 Processed 19/01/2024 9668994483 RANJANA DEVI IDBI BANK(607095)
SubTotal 3220 3220
5 Pauri UT-05-003-047-003/40
(Kiwars) 		3505003000NRG24311020230140837 31/10/2023 GUDDI DEVI 3505003WL022724 GUDDI DEVI 00415 SBIN0000697 3220 3220 Processed 19/01/2024 9668994493 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 Pauri UT-05-003-001-003/31
(Jairaj) 		3505003000NRG24311020230141059 31/10/2023 MUNNI DEVI 3505003WL022750 MUNNI DEVI 00415 SBIN0008230 2990 2990 Processed 19/01/2024 9668994492 MUNNIDEVIWOPRADEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pauri UT-05-003-001-003/33
(Jairaj) 		3505003000NRG24311020230141060 31/10/2023 GEETA DEVI 3505003WL022750 GEETA DEVI 00415 SBIN0008230 2990 2990 Processed 19/01/2024 9668994488 GEETA DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-004-003/29
(Kameda) 		3505003000NRG24311020230141061 31/10/2023 PRADEEP KUMAR 3505003WL022750 PRADEEP KUMAR 00415 SBIN0008230 2990 2990 Processed 19/01/2024 9668994484 PRADEEPKUMARSOBHAROSILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pauri UT-05-003-036-001/63
(Bhimali Talli) 		3505003000NRG24311020230140969 31/10/2023 BUDDHI LAL 3505003WL022740 BUDDHI LAL 00415 SBIN0008230 2300 2300 Processed 19/01/2024 9668994487 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-036-001/63
(Bhimali Talli) 		3505003000NRG24311020230140971 31/10/2023 KAVITA DEVI 3505003WL022740 KAVITA DEVI 00415 SBIN0008230 2300 2300 Processed 19/01/2024 9668994491 KAVITADEVIWOKAMLESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pauri UT-05-003-036-004/34
(Bhimali Talli) 		3505003000NRG24311020230141159 31/10/2023 SUDHIR KUMAR 3505003WL022769 SUDHIR KUMAR 00415 SBIN0008230 2300 2300 Processed 19/01/2024 9668994489 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-036-004/46
(Bhimali Talli) 		3505003000NRG24311020230141161 31/10/2023 MANWAR SINGH 3505003WL022769 MANWAR SINGH 00415 SBIN0008230 2300 2300 Processed 19/01/2024 9668994482 MR MANWAR SINGH STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-036-004/46
(Bhimali Talli) 		3505003000NRG24311020230141160 31/10/2023 NIKITA 3505003WL022769 NIKITA 00415 SBIN0008230 2300 2300 Processed 19/01/2024 9668994490 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-036-004/75
(Bhimali Talli) 		3505003000NRG24311020230141090 31/10/2023 SUSHMA DEVI 3505003WL022756 SUSHMA DEVI 00415 SBIN0008230 2760 2760 Processed 19/01/2024 9668994496 MRS SUSHMA STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-052-002/43
(Gad Ka Margaon) 		3505003000NRG24311020230140973 31/10/2023 LILA DEVI 3505003WL022741 LILA DEVI 00415 SBIN0008230 2070 2070 Processed 19/01/2024 9668994494 MRS LEELA DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-052-002/43
(Gad Ka Margaon) 		3505003000NRG24311020230140972 31/10/2023 VINOD KUMAR 3505003WL022741 VINOD KUMAR 00415 SBIN0008230 2300 2300 Processed 19/01/2024 9668994479 MR VINOD SO SOHAN LAL STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-052-002/45
(Gad Ka Margaon) 		3505003000NRG24311020230140974 31/10/2023 RAKESH LAL 3505003WL022741 RAKESH LAL 00415 SBIN0008230 2300 2300 Processed 19/01/2024 9668994481 RAKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Pauri UT-05-003-052-002/5
(Gad Ka Margaon) 		3505003000NRG24311020230140976 31/10/2023 SATISH LAL 3505003WL022741 SATISH LAL 00415 SBIN0008230 2760 2760 Processed 19/01/2024 9668994480 MR SATISH LAL SO MOHAN LAL STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-052-002/5
(Gad Ka Margaon) 		3505003000NRG24311020230140975 31/10/2023 SITA DEVI 3505003WL022741 SITA DEVI 00415 SBIN0008230 2070 2070 Processed 19/01/2024 9668994495 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 34730 34730
20 Pauri UT-05-003-023-001/43
(Kwali) 		3505003000NRG24311020230141162 31/10/2023 SHOBHA DEVI 3505003WL022770 SHOBHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994469 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-023-001/90
(Kwali) 		3505003000NRG24311020230141163 31/10/2023 KALA DAS 3505003WL022770 KALA DAS 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994467 Mr. KALA DASS UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-023-001/98
(Kwali) 		3505003000NRG24311020230141164 31/10/2023 PINKI DEVI 3505003WL022770 PINKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994464 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-023-002/12
(Kwali) 		3505003000NRG24311020230141165 31/10/2023 SHIVI DEVI 3505003WL022770 SHIVI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994511 Mrs. SHIBBI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-023-002/15
(Kwali) 		3505003000NRG24311020230141166 31/10/2023 Buthi devi 3505003WL022770 Buthi devi 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994510 Mrs. VUTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-023-002/16
(Kwali) 		3505003000NRG24311020230141167 31/10/2023 REMESH SINGH 3505003WL022770 REMESH SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994468 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-023-002/3
(Kwali) 		3505003000NRG24311020230141168 31/10/2023 Raghuveer singh 3505003WL022770 Raghuveer singh 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994474 Mr. RAGHUVEER SINGH S/O BAGH SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-023-002/4
(Kwali) 		3505003000NRG24311020230141169 31/10/2023 Digamber singh 3505003WL022770 Digamber singh 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994515 Mr. DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-023-002/7
(Kwali) 		3505003000NRG24311020230141170 31/10/2023 ANITA DEVI 3505003WL022770 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994513 Mrs. ANITA DEVI W/O SH. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-023-002/9
(Kwali) 		3505003000NRG24311020230141171 31/10/2023 SUMITRA DEVI 3505003WL022770 SUMITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668994466 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-024-001/13
(Dhanau) 		3505003000NRG24311020230141071 31/10/2023 GEETA DEVI 3505003WL022753 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994516 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pauri UT-05-003-024-001/133
(Dhanau) 		3505003000NRG24311020230141072 31/10/2023 Geeta Devi 3505003WL022753 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994462 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-024-001/141
(Dhanau) 		3505003000NRG24311020230141073 31/10/2023 KALPESHWARI DEVI 3505003WL022753 KALPESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994461 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-024-001/142
(Dhanau) 		3505003000NRG24311020230141074 31/10/2023 KUSUM DEVI 3505003WL022753 KUSUM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994505 Mr. TULA . SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-024-001/15
(Dhanau) 		3505003000NRG24311020230140839 31/10/2023 GULAB DEVI 3505003WL022725 GULAB DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994485 Mrs. GULAV DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-024-001/15
(Dhanau) 		3505003000NRG24311020230140838 31/10/2023 Hari singh 3505003WL022725 Hari singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994499 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-024-001/17
(Dhanau) 		3505003000NRG24311020230141082 31/10/2023 Savitri devi 3505003WL022754 Savitri devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994502 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-024-001/28
(Dhanau) 		3505003000NRG24311020230141062 31/10/2023 Guddy devi 3505003WL022751 Guddy devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994497 GUDDI DEVI W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
38 Pauri UT-05-003-024-001/4
(Dhanau) 		3505003000NRG24311020230140840 31/10/2023 KALAWATI DEVI 3505003WL022725 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994509 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
39 Pauri UT-05-003-024-001/52
(Dhanau) 		3505003000NRG24311020230141075 31/10/2023 Sampurnanand 3505003WL022753 Sampurnanand 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994514 SAMPURAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pauri UT-05-003-024-001/72-A
(Dhanau) 		3505003000NRG24311020230141076 31/10/2023 VIJAY LAXMI 3505003WL022753 VIJAY LAXMI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994507 VIJAYA LAXMI WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
41 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG24311020230141077 31/10/2023 Gagdish prashad 3505003WL022753 Gagdish prashad 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994477 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
42 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG24311020230141078 31/10/2023 KAMLA DEVI 3505003WL022753 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994504 Mrs. KAMLA DEVI MR.JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-024-001/88
(Dhanau) 		3505003000NRG24311020230141063 31/10/2023 DEVESHWARI DEVI 3505003WL022751 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994512 SMT DEVISHWARI W/O LATE UMED PUNJAB NATIONAL BANK(508568)
44 Pauri UT-05-003-024-001/95
(Dhanau) 		3505003000NRG24311020230141079 31/10/2023 USHA DEVI 3505003WL022753 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994517 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-024-003/10
(Dhanau) 		3505003000NRG24311020230141065 31/10/2023 VIJAY KUMAR 3505003WL022751 VIJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994503 Mr. VIJAY SIGNH RAWAT UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-024-003/101
(Dhanau) 		3505003000NRG24311020230140841 31/10/2023 PUSHPA DEVI 3505003WL022725 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994498 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-024-003/102
(Dhanau) 		3505003000NRG24311020230141066 31/10/2023 KUNDAN SINGH 3505003WL022751 KUNDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668994501 Mr. KUNDAN K UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-024-003/113
(Dhanau) 		3505003000NRG24311020230141067 31/10/2023 BIRBAL SINGH 3505003WL022751 BIRBAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994506 Mr. BIRBAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-024-003/113
(Dhanau) 		3505003000NRG24311020230141068 31/10/2023 YASHODA DEVI 3505003WL022751 YASHODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994451 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-024-003/27
(Dhanau) 		3505003000NRG24311020230141069 31/10/2023 DALEEP SINGH 3505003WL022751 DALEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994471 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-024-003/31
(Dhanau) 		3505003000NRG24311020230140835 31/10/2023 Jagmohan singh 3505003WL022723 Jagmohan singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994478 Mr. JAGMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-024-003/31
(Dhanau) 		3505003000NRG24311020230140834 31/10/2023 SARSWATI DEVI 3505003WL022723 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994455 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-024-003/76
(Dhanau) 		3505003000NRG24311020230141070 31/10/2023 ANITA DEVI 3505003WL022752 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994460 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-024-004/23
(Dhanau) 		3505003000NRG24311020230140844 31/10/2023 ASHA DEVI 3505003WL022725 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994473 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-024-004/62
(Dhanau) 		3505003000NRG24311020230141080 31/10/2023 MHAVEER SINGH 3505003WL022753 MHAVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994472 MAHABIRSINGHSOBALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Pauri UT-05-003-030-001/11
(Pisoli) 		3505003000NRG24311020230140916 31/10/2023 SUMITRA DEVI 3505003WL022733 SUMITRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994519 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-030-001/12
(Pisoli) 		3505003000NRG24311020230140917 31/10/2023 LAXMI DEVI 3505003WL022733 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994521 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-030-001/14
(Pisoli) 		3505003000NRG24311020230140918 31/10/2023 SUNITA DEVI 3505003WL022733 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994476 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-030-001/15
(Pisoli) 		3505003000NRG24311020230140935 31/10/2023 LAXMI DEVI 3505003WL022735 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994457 Mrs. LAXMI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-030-001/2
(Pisoli) 		3505003000NRG24311020230140937 31/10/2023 LAKSHMI DEVI 3505003WL022735 LAKSHMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994452 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-030-001/20
(Pisoli) 		3505003000NRG24311020230140938 31/10/2023 MUNNI DEVI 3505003WL022735 MUNNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994524 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-030-001/22
(Pisoli) 		3505003000NRG24311020230140906 31/10/2023 SUMITRA DEVI 3505003WL022732 SUMITRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994532 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-030-001/25
(Pisoli) 		3505003000NRG24311020230140907 31/10/2023 LAXMI DEVI 3505003WL022732 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994529 Mrs. LAXMI DEVI W/O RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-030-001/35
(Pisoli) 		3505003000NRG24311020230140908 31/10/2023 PUSHPA DEVI 3505003WL022732 PUSHPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994530 Mrs. PUSHPA DEVI W/O SUSHIL LAL UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-030-001/36
(Pisoli) 		3505003000NRG24311020230140909 31/10/2023 KAMLA DEVI 3505003WL022732 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994533 Mrs. KAMLA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-030-001/37
(Pisoli) 		3505003000NRG24311020230140910 31/10/2023 PARVATI DEVI 3505003WL022732 PARVATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994459 Mrs. PARVATI DEVI W/O MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-030-001/40
(Pisoli) 		3505003000NRG24311020230140911 31/10/2023 SUKARI DEVI 3505003WL022732 SUKARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994531 Mrs. SUKARI DEVI W/O RANGI LAL UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-030-001/44
(Pisoli) 		3505003000NRG24311020230140912 31/10/2023 PAVANA DEVI 3505003WL022732 PAVANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994522 Mrs. PAVANA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-030-001/47
(Pisoli) 		3505003000NRG24311020230140913 31/10/2023 MANJU DEVI 3505003WL022732 MANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994527 Mrs. MANJU DEVI W/O RAMDAS UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-030-001/48
(Pisoli) 		3505003000NRG24311020230140914 31/10/2023 PRITHAM 3505003WL022732 PRITHAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994454 PRITHAM DO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
71 Pauri UT-05-003-030-001/49
(Pisoli) 		3505003000NRG24311020230140939 31/10/2023 SURESH LAL 3505003WL022735 SURESH LAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994528 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-030-001/52
(Pisoli) 		3505003000NRG24311020230140940 31/10/2023 SAVITRI DEVI 3505003WL022735 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668994463 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
73 Pauri UT-05-003-030-001/54
(Pisoli) 		3505003000NRG24311020230140941 31/10/2023 RADHA DEVI 3505003WL022735 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994453 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-030-001/56
(Pisoli) 		3505003000NRG24311020230140920 31/10/2023 REKHA DEVI 3505003WL022733 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994520 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-030-001/57
(Pisoli) 		3505003000NRG24311020230140921 31/10/2023 ASHA DEVI 3505003WL022733 ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994523 Ms. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-030-001/58
(Pisoli) 		3505003000NRG24311020230140922 31/10/2023 PITAMBARI DEVI 3505003WL022733 PITAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994518 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-030-001/60
(Pisoli) 		3505003000NRG24311020230140942 31/10/2023 PARWATI DEVI 3505003WL022735 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994534 Mrs. PARWATI DEVI W/O NAVIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-030-001/62
(Pisoli) 		3505003000NRG24311020230140915 31/10/2023 GEETA DEVI 3505003WL022732 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994526 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-030-001/68
(Pisoli) 		3505003000NRG24311020230140923 31/10/2023 KIRAN 3505003WL022733 KIRAN 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994525 Mrs. KIRAN DEVI W/O DEEPAK BISHT UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-030-001/76
(Pisoli) 		3505003000NRG24311020230140924 31/10/2023 DINEETA DEVI 3505003WL022733 DINEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994458 Mrs. DINITA CHAUHAN W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pauri UT-05-003-030-001/8
(Pisoli) 		3505003000NRG24311020230140943 31/10/2023 ANJU DEVI 3505003WL022735 ANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994470 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pauri UT-05-003-030-001/9
(Pisoli) 		3505003000NRG24311020230140944 31/10/2023 MAHESHWARI 3505003WL022735 MAHESHWARI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668994456 Mrs. MAHESHWARI DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Pauri UT-05-003-031-003/95
(Bada) 		3505003000NRG24311020230141057 31/10/2023 HARISH LAL 3505003WL022748 HARISH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994465 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
84 Pauri UT-05-003-062-001/5
(Ujiyadi) 		3505003000NRG24311020230141058 31/10/2023 PYARI DEVI 3505003WL022749 PYARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668994500 Mr. PYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 145590 145590
Total 194120 194120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_311023APB_FTO_85665 Bank of Baroda BARB0PAURIX Pauri 1840
2 Pauri UT3505003_311023APB_FTO_85665 Central Bank Of India CBIN0282583 PAURI 3220
3 Pauri UT3505003_311023APB_FTO_85665 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
4 Pauri UT3505003_311023APB_FTO_85665 IDBI Bank IBKL0001766 Mall Road, Pauri 3220
5 Pauri UT3505003_311023APB_FTO_85665 State Bank of India SBIN0000697 PAURI 3220
6 Pauri UT3505003_311023APB_FTO_85665 State Bank of India SBIN0008230 PARSUNDAKHAL 34730
7 Pauri UT3505003_311023APB_FTO_85665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 52670
8 Pauri UT3505003_311023APB_FTO_85665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2300
9 Pauri UT3505003_311023APB_FTO_85665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 90620

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