Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_220523APB_FTO_22251
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 PATI UT-10-003-012-001/36
(KUND) 		3510003000NRG24220520230004518 22/05/2023 CHHATTAR RAM 3510003WL000633 CHHATTAR RAM 00112 IBKL0768P11 2070 2070 Processed 25/05/2023 1856166830 CHHATARRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2070 2070
2 PATI UT-10-003-012-001/36
(KUND) 		3510003000NRG24220520230004519 22/05/2023 anandi devi 3510003WL000633 anandi devi 00112 IBKL0768PJS 2070 2070 Processed 25/05/2023 1856166829 ANANDIDEVIWOCHATTARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 PATI UT-10-003-016-001/217
(JHUDAILI) 		3510003000NRG24220520230004542 22/05/2023 ravish chandra 3510003WL000638 ravish chandra 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1856166832 RAVISHCHANDRASOVISHNUDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 PATI UT-10-003-027-001/16
(LADHI) 		3510003000NRG24220520230004363 22/05/2023 govindi devi 3510003WL000609 govindi devi 00112 IBKL0768PJS 2300 2300 Processed 25/05/2023 1856166835 GOVINDIDEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 PATI UT-10-003-027-001/99
(LADHI) 		3510003000NRG24220520230004367 22/05/2023 DEEPAK SINGH 3510003WL000609 DEEPAK SINGH 00112 IBKL0768PJS 2300 2300 Processed 25/05/2023 1856166834 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATI UT-10-003-048-001/94
(CHURAKOT) 		3510003000NRG24220520230004382 22/05/2023 Rami ram 3510003WL000613 Rami ram 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1856166831 RAMIRAMSOAMARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 PATI UT-10-003-061-001/175
(BANS BASWARI) 		3510003000NRG24220520230004507 22/05/2023 RADHA DEVI 3510003WL000627 RADHA DEVI 00112 IBKL0768PJS 460 460 Processed 25/05/2023 1856166916 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
8 PATI UT-10-003-046-001/453
(GAUSANI) 		3510003000NRG24220520230004353 22/05/2023 Bhashkar chandra 3510003WL000606 Bhashkar chandra 00112 IBKL0786PJS 2070 2070 Processed 25/05/2023 1856166833 BHASHKARCHANDRASOAMBADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2070 2070
9 PATI UT-10-003-043-001/3
(KHARAHI) 		3510003000NRG24220520230004476 22/05/2023 DEVKI NANDAN 3510003WL000624 DEVKI NANDAN 00303 NTBL0BHI043 690 690 Processed 25/05/2023 1856166847 DEVKI NANDAN THE NAINITAL BANK LIMITED(508573)
10 PATI UT-10-003-043-001/3
(KHARAHI) 		3510003000NRG24220520230004477 22/05/2023 GEETA 3510003WL000624 GEETA 00303 NTBL0BHI043 690 690 Processed 25/05/2023 1856166848 GEETA THE NAINITAL BANK LIMITED(508573)
11 PATI UT-10-003-043-001/305
(KHARAHI) 		3510003000NRG24220520230004478 22/05/2023 KHILA NAND 3510003WL000624 KHILA NAND 00303 NTBL0BHI043 690 690 Processed 25/05/2023 1856166843 KHILANAND THE NAINITAL BANK LIMITED(508573)
12 PATI UT-10-003-043-001/315
(KHARAHI) 		3510003000NRG24220520230004479 22/05/2023 DEEPAK CHANDRA SHARMA 3510003WL000624 DEEPAK CHANDRA SHARMA 00303 NTBL0BHI043 690 690 Processed 25/05/2023 1856166844 DEEPAK CHANDRA SHARMA THE NAINITAL BANK LIMITED(508573)
13 PATI UT-10-003-043-001/416
(KHARAHI) 		3510003000NRG24220520230004481 22/05/2023 Mukesha chanda Sharma 3510003WL000624 Mukesha chanda Sharma 00303 NTBL0BHI043 690 690 Processed 25/05/2023 1856166846 MUKESH CHANDRA SHARMA THE NAINITAL BANK LIMITED(508573)
SubTotal 3450 3450
14 PATI UT-10-003-017-001/11
(BANOLI) 		3510003000NRG24220520230004466 22/05/2023 PREMA DEVI 3510003WL000623 PREMA DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166840 PREMA DEVI THE NAINITAL BANK LIMITED(508573)
15 PATI UT-10-003-017-001/127
(BANOLI) 		3510003000NRG24220520230004455 22/05/2023 ANANDI DEVI 3510003WL000622 ANANDI DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166838 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
16 PATI UT-10-003-017-001/18
(BANOLI) 		3510003000NRG24220520230004457 22/05/2023 MEERA DEVI 3510003WL000622 MEERA DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166842 MRS MEERA DEVI STATE BANK OF INDIA(508548)
17 PATI UT-10-003-017-001/23
(BANOLI) 		3510003000NRG24220520230004458 22/05/2023 MADHAVI DEVI 3510003WL000622 MADHAVI DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166841 MADHAVI DEVI THE NAINITAL BANK LIMITED(508573)
18 PATI UT-10-003-017-001/28
(BANOLI) 		3510003000NRG24220520230004467 22/05/2023 MOTIMA DEVI 3510003WL000623 MOTIMA DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166823 MOTIMA DEVI THE NAINITAL BANK LIMITED(508573)
19 PATI UT-10-003-017-001/33
(BANOLI) 		3510003000NRG24220520230004459 22/05/2023 KISHANI DEVI 3510003WL000622 KISHANI DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166839 KISHANI DEVI THE NAINITAL BANK LIMITED(508573)
20 PATI UT-10-003-017-001/38
(BANOLI) 		3510003000NRG24220520230004468 22/05/2023 Tulsi devi 3510003WL000623 Tulsi devi 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166826 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
21 PATI UT-10-003-017-001/39
(BANOLI) 		3510003000NRG24220520230004460 22/05/2023 PARWATI DEVI 3510003WL000622 PARWATI DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166827 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
22 PATI UT-10-003-017-001/50
(BANOLI) 		3510003000NRG24220520230004461 22/05/2023 Hema devi 3510003WL000622 Hema devi 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166828 HEEMA DEVI THE NAINITAL BANK LIMITED(508573)
23 PATI UT-10-003-017-001/52
(BANOLI) 		3510003000NRG24220520230004470 22/05/2023 DURGA DEVI 3510003WL000623 DURGA DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166824 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
24 PATI UT-10-003-017-001/9
(BANOLI) 		3510003000NRG24220520230004462 22/05/2023 BHAGWATI DEVI 3510003WL000622 BHAGWATI DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166825 BHAGWATI DEVI THE NAINITAL BANK LIMITED(508573)
25 PATI UT-10-003-017-001/90
(BANOLI) 		3510003000NRG24220520230004463 22/05/2023 LAL SINGH 3510003WL000622 LAL SINGH 00303 NTBL0DEV030 2760 2760 Rejected 25/05/2023 1856166836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATI UT-10-003-017-001/95
(BANOLI) 		3510003000NRG24220520230004465 22/05/2023 KAMALA DEVI 3510003WL000622 KAMALA DEVI 00303 NTBL0DEV030 2760 2760 Processed 25/05/2023 1856166837 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
27 PATI UT-10-003-043-001/16
(KHARAHI) 		3510003000NRG24220520230004475 22/05/2023 TRILOCHAN 3510003WL000624 TRILOCHAN 00303 NTBL0DEV030 690 690 Processed 25/05/2023 1856166845 TRILOCHAN SHARMA THE NAINITAL BANK LIMITED(508573)
SubTotal 36570 36570
28 PATI UT-10-003-002-001/40
(MOUNKANDA) 		3510003000NRG24220520230004514 22/05/2023 NIRMAL SINGH 3510003WL000630 NIRMAL SINGH 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1856166921 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
29 PATI UT-10-003-027-001/10
(LADHI) 		3510003000NRG24220520230004445 22/05/2023 jagdish singh 3510003WL000620 jagdish singh 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166890 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
30 PATI UT-10-003-027-001/101
(LADHI) 		3510003000NRG24220520230004362 22/05/2023 SUNITA DEVI 3510003WL000609 SUNITA DEVI 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166880 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 PATI UT-10-003-027-001/126
(LADHI) 		3510003000NRG24220520230004446 22/05/2023 bharat singh 3510003WL000620 bharat singh 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166889 MR BHARAT SINGH STATE BANK OF INDIA(508548)
32 PATI UT-10-003-027-001/18
(LADHI) 		3510003000NRG24220520230004364 22/05/2023 BASANTI DEVI 3510003WL000609 BASANTI DEVI 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166864 BASANTIDEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 PATI UT-10-003-027-001/3
(LADHI) 		3510003000NRG24220520230004365 22/05/2023 Anandi Devi 3510003WL000609 Anandi Devi 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166820 ANANDI DEVI STATE BANK OF INDIA(508548)
34 PATI UT-10-003-027-001/37
(LADHI) 		3510003000NRG24220520230004447 22/05/2023 MADHAVI DEVI 3510003WL000620 MADHAVI DEVI 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166867 MADHAVIDEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 PATI UT-10-003-027-001/60
(LADHI) 		3510003000NRG24220520230004368 22/05/2023 DIWAN SINGH 3510003WL000610 DIWAN SINGH 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166877 DIWANSINGHSOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 PATI UT-10-003-027-001/61
(LADHI) 		3510003000NRG24220520230004369 22/05/2023 KHUSHAL SINGH 3510003WL000610 KHUSHAL SINGH 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166819 KHUSHALSINGHSODILIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 PATI UT-10-003-027-001/62
(LADHI) 		3510003000NRG24220520230004371 22/05/2023 ANANDI DEVI 3510003WL000610 ANANDI DEVI 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166884 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
38 PATI UT-10-003-027-001/62
(LADHI) 		3510003000NRG24220520230004370 22/05/2023 TRILOK SINGH 3510003WL000610 TRILOK SINGH 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166817 MR TRILOK SINGH STATE BANK OF INDIA(508548)
39 PATI UT-10-003-027-001/64
(LADHI) 		3510003000NRG24220520230004372 22/05/2023 SHER SINGH 3510003WL000610 SHER SINGH 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166821 SHERSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 PATI UT-10-003-027-001/70
(LADHI) 		3510003000NRG24220520230004373 22/05/2023 Har Singh 3510003WL000610 Har Singh 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166855 HARSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 PATI UT-10-003-027-001/87
(LADHI) 		3510003000NRG24220520230004448 22/05/2023 LAXMI DEVI 3510003WL000620 LAXMI DEVI 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166875 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
42 PATI UT-10-003-027-001/99
(LADHI) 		3510003000NRG24220520230004366 22/05/2023 Kamla 3510003WL000609 Kamla 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166913 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 PATI UT-10-003-027-002/28
(LADHI) 		3510003000NRG24220520230004374 22/05/2023 MAHA SINGH 3510003WL000610 MAHA SINGH 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166850 MR MAHA SINGH STATE BANK OF INDIA(508548)
44 PATI UT-10-003-027-002/32
(LADHI) 		3510003000NRG24220520230004375 22/05/2023 SEETA DEVI 3510003WL000610 SEETA DEVI 00415 SBIN0001655 2300 2300 Processed 25/05/2023 1856166854 MR KUNDAN SINGH SEETA DEVI STATE BANK OF INDIA(508548)
45 PATI UT-10-003-043-001/406
(KHARAHI) 		3510003000NRG24220520230004480 22/05/2023 Sanjay Datt Sharma 3510003WL000624 Sanjay Datt Sharma 00415 SBIN0001655 690 690 Processed 25/05/2023 1856166897 SANJAY DATT SHARMA THE NAINITAL BANK LIMITED(508573)
46 PATI UT-10-003-046-001/110
(GAUSANI) 		3510003000NRG24220520230004346 22/05/2023 Neeraj oli 3510003WL000606 Neeraj oli 00415 SBIN0001655 2070 2070 Rejected 25/05/2023 1856166899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATI UT-10-003-046-001/118
(GAUSANI) 		3510003000NRG24220520230004354 22/05/2023 DEEKSHA 3510003WL000607 DEEKSHA 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166853 MR NAVIN CHANDRA KALKHURIA STATE BANK OF INDIA(508548)
48 PATI UT-10-003-046-001/13
(GAUSANI) 		3510003000NRG24220520230004359 22/05/2023 SAVITRI VERMA 3510003WL000608 SAVITRI VERMA 00415 SBIN0001655 1840 1840 Processed 25/05/2023 1856166885 MRS SAVITRI STATE BANK OF INDIA(508548)
49 PATI UT-10-003-046-001/160
(GAUSANI) 		3510003000NRG24220520230004349 22/05/2023 Ashish oli 3510003WL000606 Ashish oli 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166895 MR ASHISH OLI STATE BANK OF INDIA(508548)
50 PATI UT-10-003-046-001/160
(GAUSANI) 		3510003000NRG24220520230004347 22/05/2023 SHANTI OLI 3510003WL000606 SHANTI OLI 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166852 SHANTI OLI STATE BANK OF INDIA(508548)
51 PATI UT-10-003-046-001/160
(GAUSANI) 		3510003000NRG24220520230004348 22/05/2023 UMESH CHANDRA OLI 3510003WL000606 UMESH CHANDRA OLI 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166849 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
52 PATI UT-10-003-046-001/161
(GAUSANI) 		3510003000NRG24220520230004350 22/05/2023 RAJESH CHANDRA OLI 3510003WL000606 RAJESH CHANDRA OLI 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166851 RAJESHCHANDRAOLISOVIDHADH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 PATI UT-10-003-046-001/18
(GAUSANI) 		3510003000NRG24220520230004355 22/05/2023 SUMAN VERMA 3510003WL000607 SUMAN VERMA 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166915 MRS SUMAN VERMA STATE BANK OF INDIA(508548)
54 PATI UT-10-003-046-001/21
(GAUSANI) 		3510003000NRG24220520230004360 22/05/2023 ASHU VERMA 3510003WL000608 ASHU VERMA 00415 SBIN0001655 1840 1840 Processed 25/05/2023 1856166876 ASHOKKUMARVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 PATI UT-10-003-046-001/267
(GAUSANI) 		3510003000NRG24220520230004376 22/05/2023 BRIJESH KUMAR BHATT 3510003WL000611 BRIJESH KUMAR BHATT 00415 SBIN0001655 2760 2760 Processed 25/05/2023 1856166922 MR BRIJESH KUMAR BHATT STATE BANK OF INDIA(508548)
56 PATI UT-10-003-046-001/274
(GAUSANI) 		3510003000NRG24220520230004377 22/05/2023 NIKHIL VERMA 3510003WL000611 NIKHIL VERMA 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1856166869 MR NIKHIL VERMA STATE BANK OF INDIA(508548)
57 PATI UT-10-003-046-001/279
(GAUSANI) 		3510003000NRG24220520230004356 22/05/2023 ANITA VERMA 3510003WL000607 ANITA VERMA 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166917 MRS ANITA VERMA WO OM PRAKASH VERMA STATE BANK OF INDIA(508548)
58 PATI UT-10-003-046-001/287
(GAUSANI) 		3510003000NRG24220520230004361 22/05/2023 DEEPA VERMA 3510003WL000608 DEEPA VERMA 00415 SBIN0001655 1840 1840 Processed 25/05/2023 1856166911 MRS DEEPA VERMA STATE BANK OF INDIA(508548)
59 PATI UT-10-003-046-001/32
(GAUSANI) 		3510003000NRG24220520230004378 22/05/2023 CHANCHALA DEVI 3510003WL000611 CHANCHALA DEVI 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1856166818 CHANCHALADEVIWOKRISHNANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 PATI UT-10-003-046-001/357
(GAUSANI) 		3510003000NRG24220520230004351 22/05/2023 SUNITA OLI 3510003WL000606 SUNITA OLI 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166822 MRS SUNITA OLI STATE BANK OF INDIA(508548)
61 PATI UT-10-003-046-001/362
(GAUSANI) 		3510003000NRG24220520230004352 22/05/2023 PRAVEEN OLI 3510003WL000606 PRAVEEN OLI 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166924 PRAVEEN OLI IDBI BANK(607095)
62 PATI UT-10-003-046-001/37
(GAUSANI) 		3510003000NRG24220520230004379 22/05/2023 SANGEETA DEVIi 3510003WL000611 SANGEETA DEVIi 00415 SBIN0001655 3220 3220 Processed 25/05/2023 1856166874 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
63 PATI UT-10-003-046-001/410
(GAUSANI) 		3510003000NRG24220520230004357 22/05/2023 DEEPAK LAL VERMA 3510003WL000607 DEEPAK LAL VERMA 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166857 Mr. DEEPAK VERMA S/O SHANKAR LAL VERMA UTTARAKHAND GRAMIN BANK(607197)
64 PATI UT-10-003-046-001/434
(GAUSANI) 		3510003000NRG24220520230004358 22/05/2023 Mohit verma 3510003WL000607 Mohit verma 00415 SBIN0001655 2070 2070 Processed 25/05/2023 1856166856 MR MOHIT VERMA STATE BANK OF INDIA(508548)
65 PATI UT-10-003-078-001/110
(SIRMOLI) 		3510003000NRG24220520230004449 22/05/2023 MAYA DEVI 3510003WL000621 MAYA DEVI 00415 SBIN0001655 1610 1610 Processed 25/05/2023 1856166887 MRS MAYA DEVI STATE BANK OF INDIA(508548)
66 PATI UT-10-003-078-001/121
(SIRMOLI) 		3510003000NRG24220520230004450 22/05/2023 KRISHANA RANI 3510003WL000621 KRISHANA RANI 00415 SBIN0001655 1610 1610 Processed 25/05/2023 1856166920 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
67 PATI UT-10-003-078-001/145
(SIRMOLI) 		3510003000NRG24220520230004451 22/05/2023 Suresh ram 3510003WL000621 Suresh ram 00415 SBIN0001655 1610 1610 Processed 25/05/2023 1856166883 SURESH RAM BANK OF BARODA(606985)
68 PATI UT-10-003-078-001/29
(SIRMOLI) 		3510003000NRG24220520230004452 22/05/2023 DIGAR SINGH 3510003WL000621 DIGAR SINGH 00415 SBIN0001655 1610 1610 Processed 25/05/2023 1856166918 MR DIGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 89010 89010
69 PATI UT-10-003-002-001/40
(MOUNKANDA) 		3510003000NRG24220520230004515 22/05/2023 usha 3510003WL000630 usha 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166882 MRS USHA STATE BANK OF INDIA(508548)
70 PATI UT-10-003-011-001/70
(GOOM) 		3510003000NRG24220520230004539 22/05/2023 GEETA DEVI 3510003WL000637 GEETA DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166881 MRS GEETA DEVI STATE BANK OF INDIA(508548)
71 PATI UT-10-003-011-001/70
(GOOM) 		3510003000NRG24220520230004540 22/05/2023 Mahendra kumar 3510003WL000637 Mahendra kumar 00415 SBIN0007656 460 460 Processed 25/05/2023 1856166919 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
72 PATI UT-10-003-012-001/14
(KUND) 		3510003000NRG24220520230004523 22/05/2023 Heera singh 3510003WL000635 Heera singh 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166898 MR HIRA SINGH STATE BANK OF INDIA(508548)
73 PATI UT-10-003-012-001/16
(KUND) 		3510003000NRG24220520230004524 22/05/2023 HARISH SINGH 3510003WL000635 HARISH SINGH 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166888 MR HARISH SINGH STATE BANK OF INDIA(508548)
74 PATI UT-10-003-012-001/17
(KUND) 		3510003000NRG24220520230004526 22/05/2023 KAMLA DEVI 3510003WL000635 KAMLA DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166909 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
75 PATI UT-10-003-012-001/17
(KUND) 		3510003000NRG24220520230004525 22/05/2023 SUNDAR SINGH 3510003WL000635 SUNDAR SINGH 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166860 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
76 PATI UT-10-003-012-001/18
(KUND) 		3510003000NRG24220520230004527 22/05/2023 RAJENDRA SINGH 3510003WL000635 RAJENDRA SINGH 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166886 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
77 PATI UT-10-003-012-001/24
(KUND) 		3510003000NRG24220520230004521 22/05/2023 JANKI DEVI 3510003WL000634 JANKI DEVI 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166859 DAYA KRISHNA STATE BANK OF INDIA(508548)
78 PATI UT-10-003-012-001/28
(KUND) 		3510003000NRG24220520230004528 22/05/2023 HAYAT SINGH 3510003WL000635 HAYAT SINGH 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166929 HYAT SINGH STATE BANK OF INDIA(508548)
79 PATI UT-10-003-012-001/38
(KUND) 		3510003000NRG24220520230004522 22/05/2023 MEERA DEVI 3510003WL000634 MEERA DEVI 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166910 MR MEERA DEVI STATE BANK OF INDIA(508548)
80 PATI UT-10-003-012-001/42
(KUND) 		3510003000NRG24220520230004520 22/05/2023 SARSWATI DEVI 3510003WL000633 SARSWATI DEVI 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166866 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
81 PATI UT-10-003-012-001/49
(KUND) 		3510003000NRG24220520230004544 22/05/2023 POORAN GIRI 3510003WL000639 POORAN GIRI 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166928 MR POORANGIRI STATE BANK OF INDIA(508548)
82 PATI UT-10-003-012-001/52
(KUND) 		3510003000NRG24220520230004529 22/05/2023 LAXMI DEVI 3510003WL000635 LAXMI DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166814 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
83 PATI UT-10-003-012-001/54
(KUND) 		3510003000NRG24220520230004530 22/05/2023 HARISH GIRI 3510003WL000635 HARISH GIRI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166923 MR HARISH GIRI STATE BANK OF INDIA(508548)
84 PATI UT-10-003-012-001/58
(KUND) 		3510003000NRG24220520230004532 22/05/2023 GANGA DEVI 3510003WL000635 GANGA DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166908 MRS GANGA DEVI STATE BANK OF INDIA(508548)
85 PATI UT-10-003-012-001/58
(KUND) 		3510003000NRG24220520230004531 22/05/2023 KRISHANA GIRI 3510003WL000635 KRISHANA GIRI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166861 KRISHANAGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 PATI UT-10-003-012-001/61
(KUND) 		3510003000NRG24220520230004545 22/05/2023 Ram Giri 3510003WL000639 Ram Giri 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166863 MR RAM GIRI STATE BANK OF INDIA(508548)
87 PATI UT-10-003-012-001/62
(KUND) 		3510003000NRG24220520230004546 22/05/2023 Kalawati devi 3510003WL000639 Kalawati devi 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166927 KALAWATDEVIWOSUNDARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 PATI UT-10-003-012-001/69
(KUND) 		3510003000NRG24220520230004547 22/05/2023 SHANKAR GIRI 3510003WL000639 SHANKAR GIRI 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166926 MR SHANKER GIRI STATE BANK OF INDIA(508548)
89 PATI UT-10-003-012-001/71
(KUND) 		3510003000NRG24220520230004548 22/05/2023 DIWAN GIRI 3510003WL000639 DIWAN GIRI 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166815 DEEWANGIRISOHARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 PATI UT-10-003-012-001/72
(KUND) 		3510003000NRG24220520230004549 22/05/2023 KESHAV GIRI 3510003WL000639 KESHAV GIRI 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166862 KESHVGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 PATI UT-10-003-012-001/85
(KUND) 		3510003000NRG24220520230004550 22/05/2023 Chan giri 3510003WL000639 Chan giri 00415 SBIN0007656 2070 2070 Processed 25/05/2023 1856166912 CHAN GIRI SO SHIV GIRI STATE BANK OF INDIA(508548)
92 PATI UT-10-003-016-001/140
(JHUDAILI) 		3510003000NRG24220520230004541 22/05/2023 VIPIN 3510003WL000638 VIPIN 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166878 MR VIPIN CHANDRA STATE BANK OF INDIA(508548)
93 PATI UT-10-003-016-002/112
(JHUDAILI) 		3510003000NRG24220520230004543 22/05/2023 GOVIND BALLABH 3510003WL000638 GOVIND BALLABH 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166816 GOVINDBALLABHSOMOTIRAMPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 PATI UT-10-003-017-001/64
(BANOLI) 		3510003000NRG24220520230004474 22/05/2023 YUGAL KISHOR 3510003WL000623 YUGAL KISHOR 00415 SBIN0007656 2760 2760 Processed 25/05/2023 1856166871 YUGALKISHORJOSHISOGOPALD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 PATI UT-10-003-030-001/124
(PATI) 		3510003000NRG24220520230004533 22/05/2023 MANJU 3510003WL000636 MANJU 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166858 MANJUPACHAULIWOGOPESHCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 PATI UT-10-003-030-001/161
(PATI) 		3510003000NRG24220520230004534 22/05/2023 GEETA DEVI 3510003WL000636 GEETA DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166868 MRS GEETA DEVI STATE BANK OF INDIA(508548)
97 PATI UT-10-003-030-001/162
(PATI) 		3510003000NRG24220520230004535 22/05/2023 RAJNI DEVI 3510003WL000636 RAJNI DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166870 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
98 PATI UT-10-003-030-001/202
(PATI) 		3510003000NRG24220520230004536 22/05/2023 Neetu Pachauli 3510003WL000636 Neetu Pachauli 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166894 MS NEETU PACHAULI STATE BANK OF INDIA(508548)
99 PATI UT-10-003-030-001/206
(PATI) 		3510003000NRG24220520230004537 22/05/2023 Sunil gahtodi 3510003WL000636 Sunil gahtodi 00415 SBIN0007656 3220 3220 Processed 26/05/2023 1856166879 SUNIL . ICICI BANK LTD(508534)
100 PATI UT-10-003-030-001/35
(PATI) 		3510003000NRG24220520230004538 22/05/2023 Basant ballabh 3510003WL000636 Basant ballabh 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166891 MR BASANT BALLABH STATE BANK OF INDIA(508548)
101 PATI UT-10-003-041-001/298
(KANIKOT) 		3510003000NRG24220520230004381 22/05/2023 GANGA DEVI 3510003WL000612 GANGA DEVI 00415 SBIN0007656 1150 1150 Processed 25/05/2023 1856166893 MRS GANGA DEVI STATE BANK OF INDIA(508548)
102 PATI UT-10-003-048-001/94
(CHURAKOT) 		3510003000NRG24220520230004383 22/05/2023 ANITA DEVI 3510003WL000613 ANITA DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166896 MRS ANITA DEVI STATE BANK OF INDIA(508548)
103 PATI UT-10-003-049-001/55
(CHURASOON) 		3510003000NRG24220520230004552 22/05/2023 prem lal arya 3510003WL000640 prem lal arya 00415 SBIN0007656 2300 2300 Processed 25/05/2023 1856166892 MR PREM LAL ARYA STATE BANK OF INDIA(508548)
104 PATI UT-10-003-049-001/55
(CHURASOON) 		3510003000NRG24220520230004551 22/05/2023 SHANTI DEVI 3510003WL000640 SHANTI DEVI 00415 SBIN0007656 3220 3220 Processed 25/05/2023 1856166914 MRS SHANTI STATE BANK OF INDIA(508548)
105 PATI UT-10-003-061-001/122
(BANS BASWARI) 		3510003000NRG24220520230004505 22/05/2023 KHUSHAL SINGH 3510003WL000627 KHUSHAL SINGH 00415 SBIN0007656 460 460 Processed 25/05/2023 1856166930 KHUSHALSINGHSOCHITRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 PATI UT-10-003-061-001/162
(BANS BASWARI) 		3510003000NRG24220520230004506 22/05/2023 UMEDI DEVI 3510003WL000627 UMEDI DEVI 00415 SBIN0007656 460 460 Processed 25/05/2023 1856166865 MRS UMEDI DEVI STATE BANK OF INDIA(508548)
107 PATI UT-10-003-061-001/176
(BANS BASWARI) 		3510003000NRG24220520230004508 22/05/2023 KHEEMA DEVI 3510003WL000627 KHEEMA DEVI 00415 SBIN0007656 460 460 Processed 25/05/2023 1856166925 MRS KHIMA DEVBI STATE BANK OF INDIA(508548)
108 PATI UT-10-003-061-001/222
(BANS BASWARI) 		3510003000NRG24220520230004509 22/05/2023 GEETA DEVI 3510003WL000627 GEETA DEVI 00415 SBIN0007656 460 460 Processed 25/05/2023 1856166872 MRS GEETA DEVI STATE BANK OF INDIA(508548)
109 PATI UT-10-003-078-001/65
(SIRMOLI) 		3510003000NRG24220520230004453 22/05/2023 Mahesh ram 3510003WL000621 Mahesh ram 00415 SBIN0007656 1610 1610 Processed 25/05/2023 1856166873 MAHESH RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 101660 101660
110 PATI UT-10-003-017-001/106
(BANOLI) 		3510003000NRG24220520230004454 22/05/2023 PAN SINGH 3510003WL000622 PAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856166901 MR PAN SINGH STATE BANK OF INDIA(508548)
111 PATI UT-10-003-017-001/159
(BANOLI) 		3510003000NRG24220520230004456 22/05/2023 Jagdish chandra 3510003WL000622 Jagdish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856166906 JAGDISH CHANDRA UNION BANK OF INDIA(508500)
112 PATI UT-10-003-017-001/4
(BANOLI) 		3510003000NRG24220520230004469 22/05/2023 KAMALA DEVI 3510003WL000623 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856166902 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 PATI UT-10-003-017-001/56
(BANOLI) 		3510003000NRG24220520230004471 22/05/2023 NANDI DEVI 3510003WL000623 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856166900 Mrs. NANDI DEVI W/O PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
114 PATI UT-10-003-017-001/60
(BANOLI) 		3510003000NRG24220520230004472 22/05/2023 TARI DEVI 3510003WL000623 TARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856166907 Mrs. TARA DEVI W/O REVADHAR UTTARAKHAND GRAMIN BANK(607197)
115 PATI UT-10-003-017-001/63
(BANOLI) 		3510003000NRG24220520230004473 22/05/2023 GEETA DEVI 3510003WL000623 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856166904 Mrs. GEETA DEVI W/O SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
116 PATI UT-10-003-017-001/90
(BANOLI) 		3510003000NRG24220520230004464 22/05/2023 SHANTI DEVI 3510003WL000622 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856166903 Mrs. SHANTI DEVI W/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
117 PATI UT-10-003-041-001/298
(KANIKOT) 		3510003000NRG24220520230004380 22/05/2023 HARISH SINGH 3510003WL000612 HARISH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856166905 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
Total 269100 269100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_220523APB_FTO_22251 District Co-operative Bank IBKL0768P11 PATI 2070
2 PATI UT3510003_220523APB_FTO_22251 District Co-operative Bank IBKL0768PJS Lohaghat 13570
3 PATI UT3510003_220523APB_FTO_22251 District Co-operative Bank IBKL0786PJS Pithoragarh District Cooperative Bank Khetikhan 2070
4 PATI UT3510003_220523APB_FTO_22251 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 3450
5 PATI UT3510003_220523APB_FTO_22251 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 36570
6 PATI UT3510003_220523APB_FTO_22251 State Bank of India SBIN0001655 KHETIKHAN 89010
7 PATI UT3510003_220523APB_FTO_22251 State Bank of India SBIN0007656 PATI 101660
8 PATI UT3510003_220523APB_FTO_22251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 20700

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