Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_110823APB_FTO_50696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZAHRIKHAL UT-05-009-009-001/37
(Ghangli) 		3505009000NRG24110820230079502 11/08/2023 DINESH CHANDRA 3505009WL013877 DINESH CHANDRA 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4662100984 DINESHCHANDRABHARDWAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-050-003/132
(Kotakhal) 		3505009000NRG24110820230079675 11/08/2023 NEERAJ SINGH 3505009WL013892 NEERAJ SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4662100985 NEERAJSINGHSONARENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 ZAHRIKHAL UT-05-009-050-003/35
(Kotakhal) 		3505009000NRG24110820230079682 11/08/2023 SASHI DEVI 3505009WL013892 SASHI DEVI 00354 PUNB0491200 1150 1150 Processed 18/08/2023 4662101048 SHASHI DEVI W/O GAVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
4 ZAHRIKHAL UT-05-009-050-003/84
(Kotakhal) 		3505009000NRG24110820230079685 11/08/2023 KALPESHWARI DEVI 3505009WL013892 KALPESHWARI DEVI 00415 SBIN0000589 1380 1380 Processed 18/08/2023 4662100986 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
5 ZAHRIKHAL UT-05-009-041-003/41
(Chaud .) 		3505009000NRG24110820230079688 11/08/2023 SAROJINI DEVI 3505009WL013893 SAROJINI DEVI 00415 SBIN0009114 2760 2760 Processed 18/08/2023 4662100988 SAROJANIDEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-041-003/41
(Chaud .) 		3505009000NRG24110820230079687 11/08/2023 VEER SINGH 3505009WL013893 VEER SINGH 00415 SBIN0009114 2760 2760 Processed 18/08/2023 4662101028 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
7 ZAHRIKHAL UT-05-009-009-001/136
(Ghangli) 		3505009000NRG24110820230079496 11/08/2023 DHAN SINGH 3505009WL013877 DHAN SINGH 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4662100987 MR DHAN SINGH STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-009-001/136
(Ghangli) 		3505009000NRG24110820230079497 11/08/2023 SARITA DEVI 3505009WL013877 SARITA DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4662100989 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
9 ZAHRIKHAL UT-05-009-009-001/15
(Ghangli) 		3505009000NRG24110820230079498 11/08/2023 MEENA DEVI 3505009WL013877 MEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101003 Mrs. MEENA DEVI W/O SH RAMDAS UTTARAKHAND GRAMIN BANK(607197)
10 ZAHRIKHAL UT-05-009-009-001/19
(Ghangli) 		3505009000NRG24110820230079499 11/08/2023 SUSHIL KUMAR 3505009WL013877 SUSHIL KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100990 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
11 ZAHRIKHAL UT-05-009-009-001/3
(Ghangli) 		3505009000NRG24110820230079500 11/08/2023 VIMLA DEVI 3505009WL013877 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100999 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-009-001/36
(Ghangli) 		3505009000NRG24110820230079501 11/08/2023 DINESH CHANDER 3505009WL013877 DINESH CHANDER 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100995 Mr. DINESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-009-001/4
(Ghangli) 		3505009000NRG24110820230079503 11/08/2023 RAMKRISHAN 3505009WL013877 RAMKRISHAN 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100991 MR RAM KISHAN BADOLA STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-009-001/5
(Ghangli) 		3505009000NRG24110820230079504 11/08/2023 BHARTI DEVI 3505009WL013877 BHARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662101046 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-009-001/52
(Ghangli) 		3505009000NRG24110820230079505 11/08/2023 RAJNI DEVI 3505009WL013877 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662101002 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 ZAHRIKHAL UT-05-009-009-001/55
(Ghangli) 		3505009000NRG24110820230079506 11/08/2023 BHARTI DEVI 3505009WL013877 BHARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100997 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 ZAHRIKHAL UT-05-009-009-001/60
(Ghangli) 		3505009000NRG24110820230079507 11/08/2023 KISHORI LAL 3505009WL013877 KISHORI LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100996 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-009-003/137
(Ghangli) 		3505009000NRG24110820230079508 11/08/2023 GANESHI DEVI 3505009WL013877 GANESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101017 MR BIRENDER KUMAR STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-009-004/115
(Ghangli) 		3505009000NRG24110820230079509 11/08/2023 DURGA DEVI 3505009WL013877 DURGA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101004 Mrs. DURGA DEVI W/O SH ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 ZAHRIKHAL UT-05-009-050-003/110
(Kotakhal) 		3505009000NRG24110820230079671 11/08/2023 PREETI DEVI 3505009WL013892 PREETI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101005 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-050-003/123
(Kotakhal) 		3505009000NRG24110820230079673 11/08/2023 ASHA DEVI 3505009WL013892 ASHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101014 ASHA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 ZAHRIKHAL UT-05-009-050-003/124
(Kotakhal) 		3505009000NRG24110820230079674 11/08/2023 GUDDI DEVI 3505009WL013892 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101012 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-050-003/141
(Kotakhal) 		3505009000NRG24110820230079676 11/08/2023 PUSHPA DEVI 3505009WL013892 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662101019 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-050-003/20
(Kotakhal) 		3505009000NRG24110820230079677 11/08/2023 YASHPAL SINGH 3505009WL013892 YASHPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662101016 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-050-003/27
(Kotakhal) 		3505009000NRG24110820230079678 11/08/2023 SHANTI DEVI 3505009WL013892 SHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101000 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 ZAHRIKHAL UT-05-009-050-003/30
(Kotakhal) 		3505009000NRG24110820230079679 11/08/2023 MUNNI DEVI 3505009WL013892 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662101045 PRITAM SINGH RAWAT STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-050-003/31
(Kotakhal) 		3505009000NRG24110820230079680 11/08/2023 SUNEETA DEVI 3505009WL013892 SUNEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101001 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 ZAHRIKHAL UT-05-009-050-003/34
(Kotakhal) 		3505009000NRG24110820230079681 11/08/2023 MALATI DEVI 3505009WL013892 MALATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101009 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 ZAHRIKHAL UT-05-009-050-003/36
(Kotakhal) 		3505009000NRG24110820230079683 11/08/2023 ALAM SINGH 3505009WL013892 ALAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662100992 ALAMSINGH PUNJAB NATIONAL BANK(508568)
30 ZAHRIKHAL UT-05-009-050-003/83
(Kotakhal) 		3505009000NRG24110820230079684 11/08/2023 HANUMANT SINGH 3505009WL013892 HANUMANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662100998 Mr. HANUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
31 ZAHRIKHAL UT-05-009-050-003/95
(Kotakhal) 		3505009000NRG24110820230079686 11/08/2023 KIRAN DEVI 3505009WL013892 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662101013 Mr. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG24110820230079254 11/08/2023 ARVIND KUMAR 3505009WL013838 ARVIND KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101018 Mr. ARVIND KALA UTTARAKHAND GRAMIN BANK(607197)
33 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG24110820230079255 11/08/2023 JEET SINGH 3505009WL013838 JEET SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101006 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
34 ZAHRIKHAL UT-05-009-065-001/133
(Silwad) 		3505009000NRG24110820230079467 11/08/2023 ASHA DEVI 3505009WL013873 ASHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101041 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 ZAHRIKHAL UT-05-009-065-001/137
(Silwad) 		3505009000NRG24110820230079468 11/08/2023 MAHESHWARI DEVI 3505009WL013873 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101008 Mrs. MAHESHWARI DEVI W/O ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
36 ZAHRIKHAL UT-05-009-065-001/145
(Silwad) 		3505009000NRG24110820230079469 11/08/2023 ANOOP SHARMA 3505009WL013873 ANOOP SHARMA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101042 Mr. ANUP SHARMA UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-065-001/148
(Silwad) 		3505009000NRG24110820230079470 11/08/2023 SARIKA DEVI 3505009WL013873 SARIKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101010 Mrs. SARIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-065-001/172
(Silwad) 		3505009000NRG24110820230079256 11/08/2023 PARKASH CHANDRA KALA 3505009WL013838 PARKASH CHANDRA KALA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101044 PRAKASH CHANDRA KALA S/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
39 ZAHRIKHAL UT-05-009-065-001/173
(Silwad) 		3505009000NRG24110820230079258 11/08/2023 JAMOTRI DEVI 3505009WL013838 JAMOTRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101026 Mrs. JAMOTRI DEVI W/O DEVENDRA UTTARAKHAND GRAMIN BANK(607197)
40 ZAHRIKHAL UT-05-009-065-001/184
(Silwad) 		3505009000NRG24110820230079471 11/08/2023 SULOCHANA DEVI 3505009WL013873 SULOCHANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101011 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 ZAHRIKHAL UT-05-009-065-001/49
(Silwad) 		3505009000NRG24110820230079484 11/08/2023 KALAM SINGH 3505009WL013875 KALAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101007 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 ZAHRIKHAL UT-05-009-065-001/49
(Silwad) 		3505009000NRG24110820230079485 11/08/2023 SARSWATI DEVI 3505009WL013875 SARSWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101043 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 ZAHRIKHAL UT-05-009-065-001/57
(Silwad) 		3505009000NRG24110820230079245 11/08/2023 MANOJ KUMAR 3505009WL013837 MANOJ KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101032 MANOJ BANK OF BARODA(606985)
44 ZAHRIKHAL UT-05-009-065-001/58
(Silwad) 		3505009000NRG24110820230079475 11/08/2023 SUNITA DEVI 3505009WL013873 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101029 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-065-001/61
(Silwad) 		3505009000NRG24110820230079476 11/08/2023 MUNNI DEVI 3505009WL013873 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101037 Mr. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-065-001/62
(Silwad) 		3505009000NRG24110820230079477 11/08/2023 RAJENDRA PRASAD 3505009WL013873 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101049 Mr. RAJENDRA PARSAD UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-065-001/69
(Silwad) 		3505009000NRG24110820230079478 11/08/2023 MAHESHWARI DEVI 3505009WL013873 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101047 MISS AMIT KUMAR STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-065-001/73
(Silwad) 		3505009000NRG24110820230079479 11/08/2023 SHOBHA DEVI 3505009WL013873 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101053 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-065-001/76
(Silwad) 		3505009000NRG24110820230079260 11/08/2023 SANTOSH KUMAR 3505009WL013838 SANTOSH KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101031 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-065-001/77
(Silwad) 		3505009000NRG24110820230079480 11/08/2023 SATISH CHANDRA 3505009WL013873 SATISH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101030 SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
51 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24110820230079486 11/08/2023 DEEPA DEVI 3505009WL013875 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101015 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24110820230079261 11/08/2023 PRAKASH CHANDR 3505009WL013838 PRAKASH CHANDR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101027 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24110820230079488 11/08/2023 MANJU DEVI 3505009WL013875 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101036 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-065-002/13
(Silwad) 		3505009000NRG24110820230079237 11/08/2023 ANITA DEVI 3505009WL013835 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101054 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-065-002/13
(Silwad) 		3505009000NRG24110820230079236 11/08/2023 MANGAL SINGH 3505009WL013835 MANGAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101033 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-065-002/21
(Silwad) 		3505009000NRG24110820230079238 11/08/2023 GAYAN SINGH 3505009WL013835 GAYAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101035 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-065-002/7
(Silwad) 		3505009000NRG24110820230079481 11/08/2023 HARISH CHANDRA 3505009WL013873 HARISH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101052 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-065-003/29
(Silwad) 		3505009000NRG24110820230079246 11/08/2023 PRAKASH CHAND 3505009WL013837 PRAKASH CHAND 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662100994 Mr. PRAKASH CHANDRA S/O JOGESHWAR PRASA UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-065-004/111
(Silwad) 		3505009000NRG24110820230079239 11/08/2023 DIKKA DEVI 3505009WL013835 DIKKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101038 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24110820230079491 11/08/2023 RAM PRAKASH 3505009WL013875 RAM PRAKASH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101051 Mr. RAM PRAKASH S/O SHRI VISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24110820230079492 11/08/2023 RAMESHWARI DEVI 3505009WL013875 RAMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101040 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-065-004/14
(Silwad) 		3505009000NRG24110820230079240 11/08/2023 KANTI DEVI 3505009WL013835 KANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101034 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-065-004/174
(Silwad) 		3505009000NRG24110820230079241 11/08/2023 ANITA DEVI 3505009WL013835 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101021 Master SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-065-004/19
(Silwad) 		3505009000NRG24110820230079494 11/08/2023 SAVITA DEVI 3505009WL013875 SAVITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101022 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 ZAHRIKHAL UT-05-009-065-004/195
(Silwad) 		3505009000NRG24110820230079242 11/08/2023 ANSUYA DEVI 3505009WL013835 ANSUYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101024 Mrs. ANUSUYA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-075-004/138
(Sukoli talli) 		3505009000NRG24110820230079248 11/08/2023 SHYAM SUNDRA 3505009WL013837 SHYAM SUNDRA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101050 Mr. SHAYAM SUNDAR UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-075-004/17
(Sukoli talli) 		3505009000NRG24110820230079250 11/08/2023 RENU DEVI 3505009WL013837 RENU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101020 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
68 ZAHRIKHAL UT-05-009-075-004/17
(Sukoli talli) 		3505009000NRG24110820230079249 11/08/2023 SUSHIL CHANDRA 3505009WL013837 SUSHIL CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662100993 Mr. SUSHIL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-075-004/20
(Sukoli talli) 		3505009000NRG24110820230079252 11/08/2023 DINAKSHI 3505009WL013837 DINAKSHI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101025 Mrs. DINAKSHI . UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-075-004/20
(Sukoli talli) 		3505009000NRG24110820230079251 11/08/2023 GUDDI DEVI 3505009WL013837 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101039 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 ZAHRIKHAL UT-05-009-075-004/204
(Sukoli talli) 		3505009000NRG24110820230079253 11/08/2023 SANTOSHI DEVI 3505009WL013837 SANTOSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101023 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65550 65550
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_110823APB_FTO_50696 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 ZAHRIKHAL UT3505009_110823APB_FTO_50696 Punjab National Bank PUNB0491200 LANSDOWNE 1150
3 ZAHRIKHAL UT3505009_110823APB_FTO_50696 State Bank of India SBIN0000589 LANSDOWNE 1380
4 ZAHRIKHAL UT3505009_110823APB_FTO_50696 State Bank of India SBIN0009114 DUDHARKHAL 5520
5 ZAHRIKHAL UT3505009_110823APB_FTO_50696 State Bank of India SBIN0014133 DEVIOKHAL 2760
6 ZAHRIKHAL UT3505009_110823APB_FTO_50696 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 25760
7 ZAHRIKHAL UT3505009_110823APB_FTO_50696 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 37030
8 ZAHRIKHAL UT3505009_110823APB_FTO_50696 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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