Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_170823APB_FTO_52337
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 Pabau UT-05-004-063-001/86
(Kalun) 		3505004000NRG24170820230083312 17/08/2023 Pitambari devi 3505004WL014442 Pitambari devi 00112 ICIC00ZSKTW 3220 3220 Processed 25/08/2023 4834663550 PITAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Pabau UT-05-004-063-001/105
(Kalun) 		3505004000NRG24170820230083299 17/08/2023 rajeshwari devi 3505004WL014442 rajeshwari devi 00354 PUNB0137000 3220 3220 Processed 25/08/2023 4834663558 RAJESHWARI DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-063-001/78
(Kalun) 		3505004000NRG24170820230083310 17/08/2023 sumati devi 3505004WL014442 sumati devi 00354 PUNB0137000 3220 3220 Processed 25/08/2023 4834663557 MR MAN SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-063-001/79
(Kalun) 		3505004000NRG24170820230083311 17/08/2023 indra devi 3505004WL014442 indra devi 00354 PUNB0137000 3220 3220 Processed 25/08/2023 4834663556 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
5 Pabau UT-05-004-062-001/110
(Seeku) 		3505004000NRG24170820230083296 17/08/2023 Sukhdev 3505004WL014442 Sukhdev 00415 SBIN0000697 2070 2070 Processed 25/08/2023 4834663570 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-063-001/118
(Kalun) 		3505004000NRG24170820230083302 17/08/2023 sunita devi 3505004WL014442 sunita devi 00415 SBIN0000697 690 690 Processed 25/08/2023 4834663574 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pabau UT-05-004-063-001/12
(Kalun) 		3505004000NRG24170820230083303 17/08/2023 RAMDULARI DEVI 3505004WL014442 RAMDULARI DEVI 00415 SBIN0000697 3220 3220 Processed 25/08/2023 4834663638 RAMDULARIDEVIWONARENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Pabau UT-05-004-063-001/139
(Kalun) 		3505004000NRG24170820230083304 17/08/2023 sarsawti devi 3505004WL014442 sarsawti devi 00415 SBIN0000697 2990 2990 Processed 25/08/2023 4834663576 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-063-001/18
(Kalun) 		3505004000NRG24170820230083306 17/08/2023 JHAMPA DEVI 3505004WL014442 JHAMPA DEVI 00415 SBIN0000697 3220 3220 Processed 25/08/2023 4834663565 JHANPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pabau UT-05-004-063-001/35
(Kalun) 		3505004000NRG24170820230083308 17/08/2023 Ankit 3505004WL014442 Ankit 00415 SBIN0000697 1840 1840 Processed 25/08/2023 4834663577 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-063-001/97
(Kalun) 		3505004000NRG24170820230083314 17/08/2023 asha devi 3505004WL014442 asha devi 00415 SBIN0000697 2760 2760 Processed 25/08/2023 4834663639 ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 16790 16790
12 Pabau UT-05-004-007-001/1
(Ithud) 		3505004000NRG24170820230083264 17/08/2023 VINOD SINGH 3505004WL014438 VINOD SINGH 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663571 MR VINOD SINGH STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-007-001/10
(Ithud) 		3505004000NRG24170820230083265 17/08/2023 SULOCHANA DEVI 3505004WL014438 SULOCHANA DEVI 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663572 SULOCHANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-007-001/12
(Ithud) 		3505004000NRG24170820230083266 17/08/2023 sunita devi 3505004WL014438 sunita devi 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663553 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-007-001/13
(Ithud) 		3505004000NRG24170820230083267 17/08/2023 mamta devi 3505004WL014438 mamta devi 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663573 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-007-001/16
(Ithud) 		3505004000NRG24170820230083270 17/08/2023 dharam singh 3505004WL014438 dharam singh 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663554 MR DHARAM SINGH STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-007-001/17
(Ithud) 		3505004000NRG24170820230083271 17/08/2023 asha devi 3505004WL014438 asha devi 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663562 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-007-001/18
(Ithud) 		3505004000NRG24170820230083272 17/08/2023 maheshwari devi 3505004WL014438 maheshwari devi 00415 SBIN0003431 1380 1380 Processed 25/08/2023 4834663552 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pabau UT-05-004-007-001/22
(Ithud) 		3505004000NRG24170820230083274 17/08/2023 jashoda devi 3505004WL014438 jashoda devi 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663567 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-007-001/32
(Ithud) 		3505004000NRG24170820230083279 17/08/2023 reshma devi 3505004WL014438 reshma devi 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663559 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-007-001/34
(Ithud) 		3505004000NRG24170820230083280 17/08/2023 lata devi 3505004WL014438 lata devi 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663566 MRS LATA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-007-001/9
(Ithud) 		3505004000NRG24170820230083290 17/08/2023 LALIT SINGH 3505004WL014438 LALIT SINGH 00415 SBIN0003431 1840 1840 Processed 25/08/2023 4834663561 MR LALIT SINGH STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-063-001/106
(Kalun) 		3505004000NRG24170820230083300 17/08/2023 VINOD SINGH ANITA DEVI 3505004WL014442 VINOD SINGH ANITA DEVI 00415 SBIN0003431 3220 3220 Processed 25/08/2023 4834663563 MR VINOD SINGH STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-063-001/2
(Kalun) 		3505004000NRG24170820230083307 17/08/2023 shobha devi 3505004WL014442 shobha devi 00415 SBIN0003431 2760 2760 Processed 25/08/2023 4834663551 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Pabau UT-05-004-063-001/6
(Kalun) 		3505004000NRG24170820230083309 17/08/2023 ANAND SINGH BANANDNA DEVI 3505004WL014442 ANAND SINGH BANANDNA DEVI 00415 SBIN0003431 3220 3220 Processed 25/08/2023 4834663569 MR ANAND SINGH STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-070-001/32
(Piplee) 		3505004000NRG24170820230083390 17/08/2023 pushpa devi 3505004WL014456 pushpa devi 00415 SBIN0003431 2760 2760 Processed 25/08/2023 4834663575 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-070-001/35
(Piplee) 		3505004000NRG24170820230083391 17/08/2023 ANITA DEVI 3505004WL014456 ANITA DEVI 00415 SBIN0003431 460 460 Processed 25/08/2023 4834663555 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-070-001/38
(Piplee) 		3505004000NRG24170820230083392 17/08/2023 GODAMBARI DEVI 3505004WL014456 GODAMBARI DEVI 00415 SBIN0003431 2760 2760 Processed 25/08/2023 4834663560 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-070-001/44
(Piplee) 		3505004000NRG24170820230083393 17/08/2023 shakuntala devi 3505004WL014456 shakuntala devi 00415 SBIN0003431 2760 2760 Processed 25/08/2023 4834663637 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Pabau UT-05-004-070-001/68
(Piplee) 		3505004000NRG24170820230083394 17/08/2023 NIRMALA DEVI 3505004WL014456 NIRMALA DEVI 00415 SBIN0003431 2760 2760 Processed 25/08/2023 4834663564 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 40480 40480
31 Pabau UT-05-004-062-001/16
(Seeku) 		3505004000NRG24170820230083298 17/08/2023 dev singh 3505004WL014442 dev singh 00415 SBIN0007760 1150 1150 Processed 25/08/2023 4834663568 SHRI DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
32 Pabau UT-05-004-007-001/14
(Ithud) 		3505004000NRG24170820230083268 17/08/2023 SURENDRA SINGH 3505004WL014438 SURENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663603 Mr. SURENDRA SINGH S/O GAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-007-001/15
(Ithud) 		3505004000NRG24170820230083269 17/08/2023 GITA DEVI 3505004WL014438 GITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834663605 Mrs. GITA DEVI W/O KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-007-001/2
(Ithud) 		3505004000NRG24170820230083273 17/08/2023 RANVEER SINGH 3505004WL014438 RANVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834663604 Mr. RANVEER SINGH S/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-007-001/24
(Ithud) 		3505004000NRG24170820230083275 17/08/2023 GUDDI DEVI 3505004WL014438 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834663615 Mrs. GUDDI DEVI W/O CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-007-001/25
(Ithud) 		3505004000NRG24170820230083276 17/08/2023 SUSHILA DEVI 3505004WL014438 SUSHILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663627 Mrs. SUSHILA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-007-001/29
(Ithud) 		3505004000NRG24170820230083277 17/08/2023 SUSHILA DEVI 3505004WL014438 SUSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834663606 Mrs. SUSHILA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-007-001/31
(Ithud) 		3505004000NRG24170820230083278 17/08/2023 urmila devi 3505004WL014438 urmila devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663597 Mrs. URMILA DEVI W/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-007-001/35
(Ithud) 		3505004000NRG24170820230083281 17/08/2023 deveshwari devi 3505004WL014438 deveshwari devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834663598 Mrs. DEVESHWARI DEVI S/O SH JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-007-001/38
(Ithud) 		3505004000NRG24170820230083282 17/08/2023 meena devi 3505004WL014438 meena devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834663601 Mrs. MEENA DEVI W/O RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-007-001/4
(Ithud) 		3505004000NRG24170820230083283 17/08/2023 VIMALA DEVI 3505004WL014438 VIMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663602 Mrs. VIMALA DEVI W/O KULDIP SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-007-001/57
(Ithud) 		3505004000NRG24170820230083284 17/08/2023 Laxmi devi 3505004WL014438 Laxmi devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834663608 MRS LAXMI DEVI NEGI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-007-001/58
(Ithud) 		3505004000NRG24170820230083285 17/08/2023 damyanti devi 3505004WL014438 damyanti devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663611 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-007-001/59
(Ithud) 		3505004000NRG24170820230083286 17/08/2023 gyeli devi 3505004WL014438 gyeli devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663619 Mrs. GAYELI W/O GAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-007-001/6
(Ithud) 		3505004000NRG24170820230083287 17/08/2023 shuhsma devi 3505004WL014438 shuhsma devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663616 SUSHAMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Pabau UT-05-004-007-001/62
(Ithud) 		3505004000NRG24170820230083288 17/08/2023 sarita devi 3505004WL014438 sarita devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663626 Mrs. SARITA DEVI W/O LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-007-001/8
(Ithud) 		3505004000NRG24170820230083289 17/08/2023 TULSI DEVI 3505004WL014438 TULSI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663599 TULASEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Pabau UT-05-004-028-001/1
(Bidoli) 		3505004000NRG24170820230083357 17/08/2023 SAPNA DEVI 3505004WL014453 SAPNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663594 Mrs. SAPNA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-028-001/104
(Bidoli) 		3505004000NRG24170820230083347 17/08/2023 Sapana 3505004WL014452 Sapana 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663625 Mrs. SAPNA . UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-028-001/115
(Bidoli) 		3505004000NRG24170820230083348 17/08/2023 BEERA DEVI 3505004WL014452 BEERA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663596 Mrs. BIRA DEVI w/o YUDHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-028-001/116
(Bidoli) 		3505004000NRG24170820230083358 17/08/2023 BASANTI DEVI 3505004WL014453 BASANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663593 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-028-001/119
(Bidoli) 		3505004000NRG24170820230083349 17/08/2023 Manoram devi 3505004WL014452 Manoram devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663588 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-028-001/126
(Bidoli) 		3505004000NRG24170820230083369 17/08/2023 Savetri devi 3505004WL014454 Savetri devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663585 Mrs. SAVITRI . DEVI W/O SH. RAMESHWAR SI UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-028-001/127
(Bidoli) 		3505004000NRG24170820230083370 17/08/2023 Seema devi 3505004WL014454 Seema devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663621 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-028-001/128
(Bidoli) 		3505004000NRG24170820230083371 17/08/2023 Rameshwari devi 3505004WL014454 Rameshwari devi 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834663623 Mrs. Rameshwari Devi INDIAN BANK(607105)
56 Pabau UT-05-004-028-001/14
(Bidoli) 		3505004000NRG24170820230083372 17/08/2023 PARBHA 3505004WL014454 PARBHA 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663634 Mr. RAKESH CHANDRA CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-028-001/16
(Bidoli) 		3505004000NRG24170820230083377 17/08/2023 Sita devi 3505004WL014455 Sita devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663582 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-028-001/210
(Bidoli) 		3505004000NRG24170820230083351 17/08/2023 Sunita Devi 3505004WL014452 Sunita Devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663618 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-028-001/23
(Bidoli) 		3505004000NRG24170820230083360 17/08/2023 PAVITRA DEVI 3505004WL014453 PAVITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663636 Mrs. PAWITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-028-001/3
(Bidoli) 		3505004000NRG24170820230083379 17/08/2023 Anita 3505004WL014455 Anita 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663620 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-028-001/30
(Bidoli) 		3505004000NRG24170820230083361 17/08/2023 BICHANA DEVI 3505004WL014453 BICHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663631 Mrs. VICHCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-028-001/4
(Bidoli) 		3505004000NRG24170820230083353 17/08/2023 Sama devi 3505004WL014452 Sama devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663592 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-028-001/45
(Bidoli) 		3505004000NRG24170820230083362 17/08/2023 Shushma devi 3505004WL014453 Shushma devi 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834663595 Ms. SUSHMA DEVI w/o JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-028-001/50
(Bidoli) 		3505004000NRG24170820230083363 17/08/2023 MALATI DEVI 3505004WL014453 MALATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663579 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-028-001/52
(Bidoli) 		3505004000NRG24170820230083380 17/08/2023 bindra 3505004WL014455 bindra 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663587 Mrs. Vindra Devi w/o Shri Mahesh chandr UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-028-001/65
(Bidoli) 		3505004000NRG24170820230083373 17/08/2023 VIMLA DEVI 3505004WL014454 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663591 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-028-001/66
(Bidoli) 		3505004000NRG24170820230083364 17/08/2023 bhageshwri 3505004WL014453 bhageshwri 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834663578 Mrs. BHAGESHWARI DEVI W/O SH.KRIPA RAM UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-028-001/67
(Bidoli) 		3505004000NRG24170820230083374 17/08/2023 RANI DEVI 3505004WL014454 RANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834663590 MR RANI DEVI STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-028-001/68-A
(Bidoli) 		3505004000NRG24170820230083365 17/08/2023 Sarojani devi 3505004WL014453 Sarojani devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663589 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-028-001/69
(Bidoli) 		3505004000NRG24170820230083375 17/08/2023 PUSHPA DEVI 3505004WL014454 PUSHPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663584 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-028-001/71
(Bidoli) 		3505004000NRG24170820230083381 17/08/2023 yashodha 3505004WL014455 yashodha 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663624 MISS YASHODA STATE BANK OF INDIA(508548)
72 Pabau UT-05-004-028-001/72
(Bidoli) 		3505004000NRG24170820230083382 17/08/2023 sarojani devi 3505004WL014455 sarojani devi 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834663580 Mrs. SAROJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-028-001/74
(Bidoli) 		3505004000NRG24170820230083354 17/08/2023 Kabita devi 3505004WL014452 Kabita devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663586 MISS KAVITA STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-028-001/77
(Bidoli) 		3505004000NRG24170820230083355 17/08/2023 KUNTI DEVI 3505004WL014452 KUNTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663635 KUNTI DEVI W/O LATE SH NAGENDRA DATT PUNJAB NATIONAL BANK(508568)
75 Pabau UT-05-004-028-001/8
(Bidoli) 		3505004000NRG24170820230083383 17/08/2023 jethuli devi 3505004WL014455 jethuli devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663633 Mrs. JETHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-028-001/84
(Bidoli) 		3505004000NRG24170820230083366 17/08/2023 deveswari 3505004WL014453 deveswari 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663583 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-028-001/9
(Bidoli) 		3505004000NRG24170820230083384 17/08/2023 vimlesh 3505004WL014455 vimlesh 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663632 Mrs. BIMLESH . W/O SH. SIRAJ MAISHI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-028-001/91
(Bidoli) 		3505004000NRG24170820230083356 17/08/2023 AFDA DEVI 3505004WL014452 AFDA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834663581 Mrs. AFDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-062-001/135
(Seeku) 		3505004000NRG24170820230083297 17/08/2023 chitra devi 3505004WL014442 chitra devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834663617 CHITRADEVIWOSURESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Pabau UT-05-004-063-001/108
(Kalun) 		3505004000NRG24170820230083301 17/08/2023 LAXMI DEVI 3505004WL014442 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663609 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-063-001/140
(Kalun) 		3505004000NRG24170820230083305 17/08/2023 Magani devi 3505004WL014442 Magani devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663640 Mrs. MAGNI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-068-001/110
(ShimKhat) 		3505004000NRG24170820230083503 17/08/2023 Mala devi 3505004WL014482 Mala devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834663628 Mrs. MALA DEVI W/O VIDHYADUTT UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-068-001/32
(ShimKhat) 		3505004000NRG24170820230083505 17/08/2023 jasdai 3505004WL014482 jasdai 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834663610 MRS JASDEY DEVI STATE BANK OF INDIA(508548)
84 Pabau UT-05-004-068-001/32
(ShimKhat) 		3505004000NRG24170820230083504 17/08/2023 Kamlesh singh 3505004WL014482 Kamlesh singh 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834663612 MR KAMALESHWAR SINGH STATE BANK OF INDIA(508548)
85 Pabau UT-05-004-068-001/52
(ShimKhat) 		3505004000NRG24170820230083506 17/08/2023 GITA DEVI 3505004WL014482 GITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834663630 Mrs. GITA DEVI W/O RAMESHWAR UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-070-001/20
(Piplee) 		3505004000NRG24170820230083385 17/08/2023 DEEPA DEVI 3505004WL014456 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663629 Mrs. DEEPA DEVI W/O CHANDRAKANT UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-070-001/21
(Piplee) 		3505004000NRG24170820230083386 17/08/2023 lata devi 3505004WL014456 lata devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663607 MR LATA DEVI STATE BANK OF INDIA(508548)
88 Pabau UT-05-004-070-001/23
(Piplee) 		3505004000NRG24170820230083387 17/08/2023 KANTI DEVI 3505004WL014456 KANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663613 Mrs. KANTI DEVI W/O PARMANAND UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-070-001/3
(Piplee) 		3505004000NRG24170820230083388 17/08/2023 SAROJANI DEVI 3505004WL014456 SAROJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663614 Mrs. SAROJANI DEVI W/O ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-070-001/31
(Piplee) 		3505004000NRG24170820230083389 17/08/2023 vijay ram 3505004WL014456 vijay ram 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834663600 Mr. VIJAY RAM S/O FATE RAM UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-070-001/72
(Piplee) 		3505004000NRG24170820230083395 17/08/2023 yamuna devi 3505004WL014456 yamuna devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663622 Mrs. YAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80960 80960
Total 152260 152260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_170823APB_FTO_52337 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Pabau UT3505004_170823APB_FTO_52337 Punjab National Bank PUNB0137000 PAURI 9660
3 Pabau UT3505004_170823APB_FTO_52337 State Bank of India SBIN0000697 PAURI 16790
4 Pabau UT3505004_170823APB_FTO_52337 State Bank of India SBIN0003431 PABAU 40480
5 Pabau UT3505004_170823APB_FTO_52337 State Bank of India SBIN0007760 POKHRIKHET 1150
6 Pabau UT3505004_170823APB_FTO_52337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 19550
7 Pabau UT3505004_170823APB_FTO_52337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 7130
8 Pabau UT3505004_170823APB_FTO_52337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 460
9 Pabau UT3505004_170823APB_FTO_52337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 53820

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