Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_190723APB_FTO_43691
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-05-003-057-001/146
(Kesunder) 		3505003000NRG24190720230063865 19/07/2023 BEENA DEVI 3505003WL011481 BEENA DEVI 00045 BARB0PAURIX 3220 3220 Processed 18/08/2023 4662194240 Mrs. BINA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Pauri UT-05-003-057-001/6
(Kesunder) 		3505003000NRG24190720230063867 19/07/2023 DIKSHA DEVI 3505003WL011481 DIKSHA DEVI 00045 BARB0PAURIX 3220 3220 Processed 18/08/2023 4662194239 DEEKSHA W O ANOOP SINGH BANK OF BARODA(606985)
3 Pauri UT-05-003-057-001/6
(Kesunder) 		3505003000NRG24190720230063866 19/07/2023 VIKASH SINGH 3505003WL011481 VIKASH SINGH 00045 BARB0PAURIX 3220 3220 Processed 18/08/2023 4662194238 VIKAS PANWAR S O DHAN SINGH PANWAR BANK OF BARODA(606985)
SubTotal 9660 9660
4 Pauri UT-05-003-005-008/52
(Bichali Dhandari) 		3505003000NRG24190720230063892 19/07/2023 KALPA DEVI 3505003WL011495 KALPA DEVI 00089 CBIN0282583 2300 2300 Processed 18/08/2023 4662194203 KALPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pauri UT-05-003-007-001/77
(Budoli) 		3505003000NRG24190720230063894 19/07/2023 MEENA DEVI 3505003WL011497 MEENA DEVI 00089 CBIN0282583 3220 3220 Processed 18/08/2023 4662194266 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
6 Pauri UT-05-003-018-006/60
(Bichali Rewadi) 		3505003000NRG24190720230063678 19/07/2023 LAXMI DEVI 3505003WL011430 LAXMI DEVI 00176 IDIB000P623 3220 3220 Processed 18/08/2023 4662194241 Mrs. Lakshmi Devi INDIAN BANK(607105)
SubTotal 3220 3220
7 Pauri UT-05-003-016-001/34
(Amkoti) 		3505003000NRG24190720230063693 19/07/2023 VIMLA DEVI 3505003WL011443 VIMLA DEVI 00303 NTBL0PAU098 1150 1150 Processed 18/08/2023 4662194196 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
8 Pauri UT-05-003-012-001/12
(Bhitai Malli) 		3505003000NRG24190720230063738 19/07/2023 USHA DEVI 3505003WL011457 USHA DEVI 00354 PUNB0137000 3220 3220 Processed 18/08/2023 4662194199 USHA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-012-002/52
(Bhitai Malli) 		3505003000NRG24190720230063744 19/07/2023 Sangeeta devi 3505003WL011457 Sangeeta devi 00354 PUNB0137000 3220 3220 Processed 18/08/2023 4662194198 Mrs. SANGEETA KARYAKARTI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
10 Pauri UT-05-003-027-001/49
(Kafalna) 		3505003000NRG24190720230063657 19/07/2023 BICHNA DEVI 3505003WL011411 BICHNA DEVI 00354 PUNB0288800 3220 3220 Processed 18/08/2023 4662194200 VICHANA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
11 Pauri UT-05-003-007-001/84
(Budoli) 		3505003000NRG24190720230063897 19/07/2023 Anju Devi 3505003WL011498 Anju Devi 00415 SBIN0000697 3220 3220 Processed 18/08/2023 4662194202 MRS ANJU DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-055-003/135
(Srikot) 		3505003000NRG24190720230063901 19/07/2023 Mukesh Singh 3505003WL011500 Mukesh Singh 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662194204 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
13 Pauri UT-05-003-016-001/34
(Amkoti) 		3505003000NRG24190720230063694 19/07/2023 AJEET KUMAR MUYAL 3505003WL011443 AJEET KUMAR MUYAL 00415 SBIN0007758 1150 1150 Processed 18/08/2023 4662194205 AJEETKUMARMUYALSOANANDLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
14 Pauri UT-05-003-051-001/102
(Nisani) 		3505003000NRG24190720230063665 19/07/2023 BIRENDRA SINGH 3505003WL011419 BIRENDRA SINGH 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662194197 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-052-003/107
(Gad Ka Margaon) 		3505003000NRG24190720230063902 19/07/2023 ANITA DEVI 3505003WL011501 ANITA DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662194201 MR ANUP KUMAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
16 Pauri UT-05-003-051-001/242
(Nisani) 		3505003000NRG24190720230063658 19/07/2023 SURAJ SINGH 3505003WL011412 SURAJ SINGH 00415 SBIN0051121 3220 3220 Processed 18/08/2023 4662194245 MR SURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
17 Pauri UT-05-003-015-003/44
(Chandola Rai) 		3505003000NRG24190720230063893 19/07/2023 PAPPI DEVI 3505003WL011496 PAPPI DEVI 00468 UBIN0554162 2300 2300 Processed 18/08/2023 4662194244 PAPPI DEVI W/O SATYA PR AKASH UNION BANK OF INDIA(508500)
18 Pauri UT-05-003-055-003/115
(Srikot) 		3505003000NRG24190720230063900 19/07/2023 Pramod kumar 3505003WL011500 Pramod kumar 00468 UBIN0554162 2530 2530 Processed 18/08/2023 4662194243 PRAMOD SINGH UNION BANK OF INDIA(508500)
19 Pauri UT-05-003-056-002/41
(Kandi) 		3505003000NRG24190720230063909 19/07/2023 INDRA DEVI 3505003WL011502 INDRA DEVI 00468 UBIN0554162 2070 2070 Processed 18/08/2023 4662194242 INDA DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
20 Pauri UT-05-003-007-002/7
(Budoli) 		3505003000NRG24190720230063899 19/07/2023 URMILA DEVI 3505003WL011499 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194255 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-012-001/119
(Bhitai Malli) 		3505003000NRG24190720230063736 19/07/2023 SUMTI DEVI 3505003WL011457 SUMTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194260 Mrs. SUMATI NEGI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-012-001/12
(Bhitai Malli) 		3505003000NRG24190720230063737 19/07/2023 RAJA 3505003WL011457 RAJA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194258 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-012-001/25
(Bhitai Malli) 		3505003000NRG24190720230063739 19/07/2023 ANSOYA DEVI 3505003WL011457 ANSOYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194207 ANUSUYA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
24 Pauri UT-05-003-012-001/80
(Bhitai Malli) 		3505003000NRG24190720230063743 19/07/2023 Perbhi Devi 3505003WL011457 Perbhi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194206 PRAWI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-019-001/13
(Tamlag) 		3505003000NRG24190720230063668 19/07/2023 PITAMBARI DEVI 3505003WL011421 PITAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194219 PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-019-001/147
(Tamlag) 		3505003000NRG24190720230063870 19/07/2023 NARESH CHANDR 3505003WL011483 NARESH CHANDR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194257 Mr. NARESH CHANDRA NAITHANI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-019-001/147
(Tamlag) 		3505003000NRG24190720230063869 19/07/2023 SUNITA DEVI 3505003WL011483 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194267 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-019-001/21
(Tamlag) 		3505003000NRG24190720230063662 19/07/2023 Urmila devi 3505003WL011416 Urmila devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194230 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-019-001/45
(Tamlag) 		3505003000NRG24190720230063871 19/07/2023 jaspal singh 3505003WL011484 jaspal singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662194228 Mr. JASPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-019-001/45
(Tamlag) 		3505003000NRG24190720230063872 19/07/2023 Vineeta devi 3505003WL011484 Vineeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662194229 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-019-001/64
(Tamlag) 		3505003000NRG24190720230063655 19/07/2023 Mahaveer singh 3505003WL011410 Mahaveer singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194215 Mrs. MAHAVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-020-001/38
(Pundori) 		3505003000NRG24190720230063660 19/07/2023 SUNITA DEVI 3505003WL011414 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194246 Mrs. Sunita Devi W/O Sh. Puran singh UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-020-001/66
(Pundori) 		3505003000NRG24190720230063661 19/07/2023 RAJEEV KUMAR 3505003WL011415 RAJEEV KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194261 Mr. RAJEEV KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-020-002/76-A
(Pundori) 		3505003000NRG24190720230063673 19/07/2023 SATI DEVI 3505003WL011425 SATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194259 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-022-001/136
(Lwali) 		3505003000NRG24190720230063913 19/07/2023 poonam devi 3505003WL011503 poonam devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194254 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-022-004/1
(Lwali) 		3505003000NRG24190720230063914 19/07/2023 POOJA DEVI 3505003WL011503 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194250 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-022-004/10
(Lwali) 		3505003000NRG24190720230063915 19/07/2023 SHAKUNTALA DEVI 3505003WL011503 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194217 Mrs. SHANKUNTAL . . UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-022-004/112
(Lwali) 		3505003000NRG24190720230063916 19/07/2023 ANJANA DEVI 3505003WL011503 ANJANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194232 Mrs. ANJANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-022-004/113
(Lwali) 		3505003000NRG24190720230063917 19/07/2023 BEERA DEVI 3505003WL011503 BEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194237 Mrs. VEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-022-004/122
(Lwali) 		3505003000NRG24190720230063919 19/07/2023 LATA DEVI 3505003WL011503 LATA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194231 Mrs. LATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-022-004/123
(Lwali) 		3505003000NRG24190720230063920 19/07/2023 GANESHI DEVI 3505003WL011503 GANESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194227 Mr. GANESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-022-004/141-A
(Lwali) 		3505003000NRG24190720230063922 19/07/2023 KAVITA DEVI 3505003WL011503 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194248 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-022-004/142-A
(Lwali) 		3505003000NRG24190720230063923 19/07/2023 KUSHLA DEVI 3505003WL011503 KUSHLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194253 Mrs. KUSHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-022-004/15
(Lwali) 		3505003000NRG24190720230063924 19/07/2023 SATESHWERI DEVI 3505003WL011503 SATESHWERI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194195 Mrs. SATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-022-004/25
(Lwali) 		3505003000NRG24190720230063927 19/07/2023 LAVITA DEVI 3505003WL011503 LAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194226 Mrs. LAVITA . . UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-022-004/39
(Lwali) 		3505003000NRG24190720230063928 19/07/2023 INDU DEVI 3505003WL011503 INDU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194252 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-022-004/40
(Lwali) 		3505003000NRG24190720230063929 19/07/2023 SEEMA DEVI 3505003WL011503 SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194216 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-022-004/42
(Lwali) 		3505003000NRG24190720230063930 19/07/2023 NINA 3505003WL011503 NINA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194223 Mrs. NEENA . . UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-022-004/46
(Lwali) 		3505003000NRG24190720230063932 19/07/2023 KAMALA DEVI 3505003WL011503 KAMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194264 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-022-004/48
(Lwali) 		3505003000NRG24190720230063943 19/07/2023 NARAYANI DEVI 3505003WL011504 NARAYANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662194225 Mrs. NARAYAN . DEI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-022-004/49
(Lwali) 		3505003000NRG24190720230063933 19/07/2023 LAXMI DEVI 3505003WL011503 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194234 Mr. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-022-004/50
(Lwali) 		3505003000NRG24190720230063934 19/07/2023 Sunita devi 3505003WL011503 Sunita devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194236 Mr. SHOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-022-004/51
(Lwali) 		3505003000NRG24190720230063935 19/07/2023 PARVATI DEVI 3505003WL011503 PARVATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194233 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-022-004/53
(Lwali) 		3505003000NRG24190720230063936 19/07/2023 USHA DEVI 3505003WL011503 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194218 USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-022-004/54
(Lwali) 		3505003000NRG24190720230063937 19/07/2023 ANITA DEVI 3505003WL011503 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194249 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-022-004/56
(Lwali) 		3505003000NRG24190720230063944 19/07/2023 RAMESHWARI DEVI 3505003WL011504 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662194265 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-022-004/58
(Lwali) 		3505003000NRG24190720230063938 19/07/2023 PARWATI DEVI 3505003WL011503 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194222 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-022-004/59
(Lwali) 		3505003000NRG24190720230063939 19/07/2023 SAVITRI DEVI 3505003WL011503 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194221 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-022-004/61
(Lwali) 		3505003000NRG24190720230063940 19/07/2023 PRABHA DEVI 3505003WL011503 PRABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194224 Mrs. PRABHA . . UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-022-004/63
(Lwali) 		3505003000NRG24190720230063941 19/07/2023 GANGOTRI DEVI 3505003WL011503 GANGOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194220 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-022-004/9
(Lwali) 		3505003000NRG24190720230063942 19/07/2023 KANTI DEVI 3505003WL011503 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194214 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-031-003/63
(Bada) 		3505003000NRG24190720230063883 19/07/2023 MAKAN LAL 3505003WL011490 MAKAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194251 MAKANLALSOMANOHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Pauri UT-05-003-031-003/95
(Bada) 		3505003000NRG24190720230063875 19/07/2023 HARISH LAL 3505003WL011486 HARISH LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662194262 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-033-001/126
(Sindi) 		3505003000NRG24190720230063889 19/07/2023 SADHANA DEVI 3505003WL011493 SADHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194247 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-037-003/98
(Bangaon Malla) 		3505003000NRG24190720230063685 19/07/2023 MEENA DEVI 3505003WL011437 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194256 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-056-002/34
(Kandi) 		3505003000NRG24190720230063905 19/07/2023 LATA DEVI 3505003WL011502 LATA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662194213 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-056-002/37
(Kandi) 		3505003000NRG24190720230063906 19/07/2023 Shanti devi 3505003WL011502 Shanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662194212 Mrs. SHANTI KOTNALA W/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-056-002/38
(Kandi) 		3505003000NRG24190720230063907 19/07/2023 RAMESHWARI DEVI 3505003WL011502 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662194208 RAMESHVARI DEVI CANARA BANK(508532)
69 Pauri UT-05-003-056-002/40
(Kandi) 		3505003000NRG24190720230063908 19/07/2023 Suneeta devi 3505003WL011502 Suneeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662194211 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-056-002/44
(Kandi) 		3505003000NRG24190720230063911 19/07/2023 SARLA DEVI 3505003WL011502 SARLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662194210 Mr. SARALA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pauri UT-05-003-056-002/52
(Kandi) 		3505003000NRG24190720230063912 19/07/2023 Rajeshweri devi 3505003WL011502 Rajeshweri devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662194209 Mr. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-062-001/22
(Ujiyadi) 		3505003000NRG24190720230063659 19/07/2023 RAMESHWERI DEVI 3505003WL011413 RAMESHWERI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194263 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-062-001/3
(Ujiyadi) 		3505003000NRG24190720230063884 19/07/2023 Beena devi 3505003WL011491 Beena devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662194235 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 108790 108790
Total 161690 161690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_190723APB_FTO_43691 Bank of Baroda BARB0PAURIX Pauri 9660
2 Pauri UT3505003_190723APB_FTO_43691 Central Bank Of India CBIN0282583 PAURI 5520
3 Pauri UT3505003_190723APB_FTO_43691 Indian Bank IDIB000P623 PAURI 3220
4 Pauri UT3505003_190723APB_FTO_43691 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 1150
5 Pauri UT3505003_190723APB_FTO_43691 Punjab National Bank PUNB0137000 PAURI 6440
6 Pauri UT3505003_190723APB_FTO_43691 Punjab National Bank PUNB0288800 KHANDUSAIN 3220
7 Pauri UT3505003_190723APB_FTO_43691 State Bank of India SBIN0000697 PAURI 5980
8 Pauri UT3505003_190723APB_FTO_43691 State Bank of India SBIN0007758 SUMARI 1150
9 Pauri UT3505003_190723APB_FTO_43691 State Bank of India SBIN0008230 PARSUNDAKHAL 6440
10 Pauri UT3505003_190723APB_FTO_43691 State Bank of India SBIN0051121 PAURI 3220
11 Pauri UT3505003_190723APB_FTO_43691 Union Bank of India UBIN0554162 PAURI 6900
12 Pauri UT3505003_190723APB_FTO_43691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 12650
13 Pauri UT3505003_190723APB_FTO_43691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 7820
14 Pauri UT3505003_190723APB_FTO_43691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 76130
15 Pauri UT3505003_190723APB_FTO_43691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 12190

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