Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:33:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_280623APB_FTO_36792
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-10-003-002-002/230
(MOUNKANDA) 		3510003000NRG24280620230011801 28/06/2023 Tari devi 3510003WL001804 Tari devi 00112 IBKL0768PJS 1150 1150 Processed 05/07/2023 3066210525 MRS TARI DEVI STATE BANK OF INDIA(508548)
2 PATI UT-10-003-008-003/307
(MANARTALLA) 		3510003000NRG24280620230011798 28/06/2023 Lata devi 3510003WL001803 Lata devi 00112 IBKL0768PJS 3220 3220 Processed 05/07/2023 3066210528 LATADEVIWOCHHATTARSINGHMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 PATI UT-10-003-023-001/10
(BHUMWARI) 		3510003000NRG24280620230011830 28/06/2023 geeta devi 3510003WL001810 geeta devi 00112 IBKL0768PJS 3220 3220 Processed 05/07/2023 3066210521 GITAWOURVADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 PATI UT-10-003-030-001/116
(PATI) 		3510003000NRG24280620230011850 28/06/2023 bhuneshwari devi 3510003WL001813 bhuneshwari devi 00112 IBKL0768PJS 3220 3220 Processed 05/07/2023 3066210526 BHUNESHWARIDEVIWOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 PATI UT-10-003-049-001/117
(CHURASOON) 		3510003000NRG24280620230011823 28/06/2023 RAJENDRA SINGH 3510003WL001809 RAJENDRA SINGH 00112 IBKL0768PJS 690 690 Processed 05/07/2023 3066210523 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
6 PATI UT-10-003-049-001/117
(CHURASOON) 		3510003000NRG24280620230011824 28/06/2023 seema Devi 3510003WL001809 seema Devi 00112 IBKL0768PJS 690 690 Processed 05/07/2023 3066210524 Seema Devi BANK OF BARODA(606985)
7 PATI UT-10-003-049-001/64
(CHURASOON) 		3510003000NRG24280620230011858 28/06/2023 KAMLA DEVI 3510003WL001814 KAMLA DEVI 00112 IBKL0768PJS 3220 3220 Processed 05/07/2023 3066210522 KAMLADEVIWOKESHAVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 PATI UT-10-003-049-001/92
(CHURASOON) 		3510003000NRG24280620230011829 28/06/2023 jeewan singh 3510003WL001809 jeewan singh 00112 IBKL0768PJS 690 690 Processed 05/07/2023 3066210527 JEEVANSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 PATI UT-10-003-054-001/14
(TIYARSOO) 		3510003000NRG24280620230011716 28/06/2023 janki devi 3510003WL001792 janki devi 00112 IBKL0768PJS 2300 2300 Processed 05/07/2023 3066210568 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
10 PATI UT-10-003-024-001/188
(CHALTHIYA) 		3510003000NRG24280620230011773 28/06/2023 RENU DEVI 3510003WL001799 RENU DEVI 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210540 RENU DEVI THE NAINITAL BANK LIMITED(508573)
11 PATI UT-10-003-024-001/34
(CHALTHIYA) 		3510003000NRG24280620230011788 28/06/2023 DINESH RAM 3510003WL001801 DINESH RAM 00303 NTBL0BHI043 2990 2990 Processed 05/07/2023 3066210536 DINESHRAMSOSANTOSHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 PATI UT-10-003-024-001/37
(CHALTHIYA) 		3510003000NRG24280620230011721 28/06/2023 JIVAN SINGH 3510003WL001793 JIVAN SINGH 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210533 JEEWAN SINGH THE NAINITAL BANK LIMITED(508573)
13 PATI UT-10-003-024-001/37
(CHALTHIYA) 		3510003000NRG24280620230011722 28/06/2023 MOHANI DEVI 3510003WL001793 MOHANI DEVI 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210535 MOHANI DEVI THE NAINITAL BANK LIMITED(508573)
14 PATI UT-10-003-024-001/39
(CHALTHIYA) 		3510003000NRG24280620230011723 28/06/2023 HEERABALLABH 3510003WL001793 HEERABALLABH 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210532 HEERA BALLABH JOSHI THE NAINITAL BANK LIMITED(508573)
15 PATI UT-10-003-024-001/39
(CHALTHIYA) 		3510003000NRG24280620230011724 28/06/2023 VIDYAWATI DEVI 3510003WL001793 VIDYAWATI DEVI 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210538 VIDHYA DEVI THE NAINITAL BANK LIMITED(508573)
16 PATI UT-10-003-024-001/42
(CHALTHIYA) 		3510003000NRG24280620230011776 28/06/2023 HEMA DEVI 3510003WL001799 HEMA DEVI 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210539 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
17 PATI UT-10-003-024-001/42
(CHALTHIYA) 		3510003000NRG24280620230011775 28/06/2023 NARESH CHANDRA 3510003WL001799 NARESH CHANDRA 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210534 NARESH CHANDRA THE NAINITAL BANK LIMITED(508573)
18 PATI UT-10-003-024-001/84
(CHALTHIYA) 		3510003000NRG24280620230011789 28/06/2023 PUSHPA DEVI 3510003WL001801 PUSHPA DEVI 00303 NTBL0BHI043 2990 2990 Processed 05/07/2023 3066210537 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
19 PATI UT-10-003-024-002/93
(CHALTHIYA) 		3510003000NRG24280620230011777 28/06/2023 KISHANI DEVI 3510003WL001799 KISHANI DEVI 00303 NTBL0BHI043 3220 3220 Processed 05/07/2023 3066210531 KISHNI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 31740 31740
20 PATI UT-10-003-041-001/173
(KANIKOT) 		3510003000NRG24280620230011841 28/06/2023 CHATRA SINGH 3510003WL001811 CHATRA SINGH 00303 NTBL0DEV030 3450 3450 Processed 05/07/2023 3066210530 CHTRA SINGH THE NAINITAL BANK LIMITED(508573)
21 PATI UT-10-003-041-001/59
(KANIKOT) 		3510003000NRG24280620230011843 28/06/2023 PREM SINGH 3510003WL001811 PREM SINGH 00303 NTBL0DEV030 3450 3450 Processed 05/07/2023 3066210529 PREM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 6900 6900
22 PATI UT-10-003-024-001/194
(CHALTHIYA) 		3510003000NRG24280620230011774 28/06/2023 Jyoti kunwar 3510003WL001799 Jyoti kunwar 00349 PSIB0000479 3220 3220 Processed 05/07/2023 3066210556 MS JYOTI STATE BANK OF INDIA(508548)
23 PATI UT-10-003-024-002/177
(CHALTHIYA) 		3510003000NRG24280620230011875 28/06/2023 Satya prakash 3510003WL001817 Satya prakash 00349 PSIB0000479 3220 3220 Processed 05/07/2023 3066210547 SATYA PRAKASH PUNJAB & SIND BANK(607087)
24 PATI UT-10-003-066-001/113
(MANGALLAKH) 		3510003000NRG24280620230011725 28/06/2023 CHAN GIRI 3510003WL001794 CHAN GIRI 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210541 CHAN GIRI PUNJAB & SIND BANK(607087)
25 PATI UT-10-003-066-001/131
(MANGALLAKH) 		3510003000NRG24280620230011726 28/06/2023 LAXMAN SINGH 3510003WL001794 LAXMAN SINGH 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210542 LAXMAN SINGH PUNJAB & SIND BANK(607087)
26 PATI UT-10-003-066-001/134
(MANGALLAKH) 		3510003000NRG24280620230011727 28/06/2023 DEVKI DEVI 3510003WL001794 DEVKI DEVI 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210544 DEVKI DEVI W O RAM SINGH PUNJAB & SIND BANK(607087)
27 PATI UT-10-003-066-001/171
(MANGALLAKH) 		3510003000NRG24280620230011729 28/06/2023 NANDAN GIRI GOSWAMI 3510003WL001794 NANDAN GIRI GOSWAMI 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210546 NANDAN GIRI PUNJAB & SIND BANK(607087)
28 PATI UT-10-003-066-001/198
(MANGALLAKH) 		3510003000NRG24280620230011730 28/06/2023 PRAKASH SINGH BISHT 3510003WL001794 PRAKASH SINGH BISHT 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210550 PRAKASH SINGH PUNJAB & SIND BANK(607087)
29 PATI UT-10-003-066-001/209
(MANGALLAKH) 		3510003000NRG24280620230011732 28/06/2023 MANOHAR SINGH 3510003WL001794 MANOHAR SINGH 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210612 MANOHAR SINGH PUNJAB & SIND BANK(607087)
30 PATI UT-10-003-066-001/79
(MANGALLAKH) 		3510003000NRG24280620230011735 28/06/2023 Champa devi 3510003WL001794 Champa devi 00349 PSIB0000479 2300 2300 Processed 05/07/2023 3066210545 CHAMPA DEVI PUNJAB & SIND BANK(607087)
31 PATI UT-10-003-069-001/194
(RAMAK) 		3510003000NRG24280620230011791 28/06/2023 KHASHTI DEVI 3510003WL001802 KHASHTI DEVI 00349 PSIB0000479 3220 3220 Processed 05/07/2023 3066210549 KHASTI BHAAT D O GHANSHYAM BHATT PUNJAB & SIND BANK(607087)
32 PATI UT-10-003-074-001/1
(SAAL) 		3510003000NRG24280620230011778 28/06/2023 SULI DEVI 3510003WL001800 SULI DEVI 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210554 SULI DEVI PUNJAB & SIND BANK(607087)
33 PATI UT-10-003-074-001/121
(SAAL) 		3510003000NRG24280620230011780 28/06/2023 DEVKI DEVI 3510003WL001800 DEVKI DEVI 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210553 DEVKI DEVI PUNJAB & SIND BANK(607087)
34 PATI UT-10-003-074-001/121
(SAAL) 		3510003000NRG24280620230011779 28/06/2023 RAHISH SINGH 3510003WL001800 RAHISH SINGH 00349 PSIB0000479 2530 2530 Processed 05/07/2023 3066210552 RAHISH SINGH HDFC BANK LTD(607152)
35 PATI UT-10-003-074-001/134
(SAAL) 		3510003000NRG24280620230011783 28/06/2023 Suva devi 3510003WL001800 Suva devi 00349 PSIB0000479 2760 2760 Processed 05/07/2023 3066210548 SUVA DEVI PUNJAB & SIND BANK(607087)
36 PATI UT-10-003-074-001/137
(SAAL) 		3510003000NRG24280620230011784 28/06/2023 NAVIN SINGH 3510003WL001800 NAVIN SINGH 00349 PSIB0000479 2760 2760 Processed 05/07/2023 3066210555 NAVIN SINGH PUNJAB & SIND BANK(607087)
37 PATI UT-10-003-074-001/17
(SAAL) 		3510003000NRG24280620230011786 28/06/2023 DIWAN SINGH 3510003WL001800 DIWAN SINGH 00349 PSIB0000479 2760 2760 Processed 05/07/2023 3066210543 DIWAN SINGH PUNJAB & SIND BANK(607087)
38 PATI UT-10-003-074-001/79
(SAAL) 		3510003000NRG24280620230011787 28/06/2023 Saruli devi 3510003WL001800 Saruli devi 00349 PSIB0000479 2760 2760 Processed 05/07/2023 3066210551 SAROOLI DEVI WO KUNWAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 45770 45770
39 PATI UT-10-003-074-001/128
(SAAL) 		3510003000NRG24280620230011781 28/06/2023 Jaman singh bohra 3510003WL001800 Jaman singh bohra 00354 PUNB0495400 2530 2530 Processed 05/07/2023 3066210593 JAMAN SINGH BOHRA IDBI BANK(607095)
SubTotal 2530 2530
40 PATI UT-10-003-074-001/147
(SAAL) 		3510003000NRG24280620230011785 28/06/2023 HOSHIYAR SINGH 3510003WL001800 HOSHIYAR SINGH 00354 PUNB0643600 2760 2760 Processed 05/07/2023 3066210594 HOSHIYAR SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
41 PATI UT-10-003-008-001/9
(MANARTALLA) 		3510003000NRG24280620230011795 28/06/2023 JANKI DEVI 3510003WL001803 JANKI DEVI 00415 SBIN0001655 3220 3220 Processed 05/07/2023 3066210602 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 PATI UT-10-003-008-003/183
(MANARTALLA) 		3510003000NRG24280620230011796 28/06/2023 VINOD SINGH 3510003WL001803 VINOD SINGH 00415 SBIN0001655 3220 3220 Processed 05/07/2023 3066210574 MR VINOD SINGH STATE BANK OF INDIA(508548)
43 PATI UT-10-003-008-003/202
(MANARTALLA) 		3510003000NRG24280620230011797 28/06/2023 YASHPAL SINGH 3510003WL001803 YASHPAL SINGH 00415 SBIN0001655 3220 3220 Processed 05/07/2023 3066210557 YASPALSINGHSOBHAWAANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 PATI UT-10-003-023-001/21
(BHUMWARI) 		3510003000NRG24280620230011832 28/06/2023 RAMESH CHANDRA 3510003WL001810 RAMESH CHANDRA 00415 SBIN0001655 3220 3220 Processed 05/07/2023 3066210588 RAMESHCHANDRASOREVADHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 PATI UT-10-003-054-001/105
(TIYARSOO) 		3510003000NRG24280620230011715 28/06/2023 GODAVARI DEVI 3510003WL001792 GODAVARI DEVI 00415 SBIN0001655 2300 2300 Processed 05/07/2023 3066210606 GODAVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATI UT-10-003-054-001/43
(TIYARSOO) 		3510003000NRG24280620230011717 28/06/2023 RUKMANI DEVI 3510003WL001792 RUKMANI DEVI 00415 SBIN0001655 2300 2300 Processed 05/07/2023 3066210582 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
47 PATI UT-10-003-054-001/49
(TIYARSOO) 		3510003000NRG24280620230011718 28/06/2023 KUNDAN RAM 3510003WL001792 KUNDAN RAM 00415 SBIN0001655 2300 2300 Processed 05/07/2023 3066210578 KUNDANRAMSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 PATI UT-10-003-054-001/97
(TIYARSOO) 		3510003000NRG24280620230011720 28/06/2023 GANESH RAM 3510003WL001792 GANESH RAM 00415 SBIN0001655 2300 2300 Processed 05/07/2023 3066210571 GANESHRAMSOLACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22080 22080
49 PATI UT-10-003-002-001/119
(MOUNKANDA) 		3510003000NRG24280620230011803 28/06/2023 CHAMPA DEVI 3510003WL001805 CHAMPA DEVI 00415 SBIN0007656 2070 2070 Processed 05/07/2023 3066210598 PEREMIKANGCHAMPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 PATI UT-10-003-002-001/119
(MOUNKANDA) 		3510003000NRG24280620230011802 28/06/2023 DALEEP RAM 3510003WL001805 DALEEP RAM 00415 SBIN0007656 2070 2070 Processed 05/07/2023 3066210604 DALIPRAMSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 PATI UT-10-003-002-002/229
(MOUNKANDA) 		3510003000NRG24280620230011799 28/06/2023 Ankita 3510003WL001804 Ankita 00415 SBIN0007656 1150 1150 Processed 05/07/2023 3066210592 MRS ANKITA STATE BANK OF INDIA(508548)
52 PATI UT-10-003-002-002/230
(MOUNKANDA) 		3510003000NRG24280620230011800 28/06/2023 MAN SINGH 3510003WL001804 MAN SINGH 00415 SBIN0007656 1150 1150 Processed 05/07/2023 3066210583 MR MAN SINGH STATE BANK OF INDIA(508548)
53 PATI UT-10-003-023-001/100
(BHUMWARI) 		3510003000NRG24280620230011831 28/06/2023 SHANTI BALLABH 3510003WL001810 SHANTI BALLABH 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210562 MR SHANTI BALLABH UPADHYAY STATE BANK OF INDIA(508548)
54 PATI UT-10-003-023-001/37
(BHUMWARI) 		3510003000NRG24280620230011833 28/06/2023 ANANDI DEVI 3510003WL001810 ANANDI DEVI 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210611 NANDI DEVI STATE BANK OF INDIA(508548)
55 PATI UT-10-003-023-001/41
(BHUMWARI) 		3510003000NRG24280620230011834 28/06/2023 RUKMANI DEVI 3510003WL001810 RUKMANI DEVI 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210607 RUKHAMANI DEVI STATE BANK OF INDIA(508548)
56 PATI UT-10-003-023-001/52
(BHUMWARI) 		3510003000NRG24280620230011835 28/06/2023 HEERA DEVI 3510003WL001810 HEERA DEVI 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210610 HIRA DEVI STATE BANK OF INDIA(508548)
57 PATI UT-10-003-023-001/59
(BHUMWARI) 		3510003000NRG24280620230011836 28/06/2023 PRAKASH RAM 3510003WL001810 PRAKASH RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210560 MR PRAKASH RAM STATE BANK OF INDIA(508548)
58 PATI UT-10-003-023-001/59
(BHUMWARI) 		3510003000NRG24280620230011837 28/06/2023 Vijay kumar 3510003WL001810 Vijay kumar 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210579 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
59 PATI UT-10-003-023-001/6
(BHUMWARI) 		3510003000NRG24280620230011838 28/06/2023 HARISH RAM 3510003WL001810 HARISH RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210563 MR HARISH RAM STATE BANK OF INDIA(508548)
60 PATI UT-10-003-023-001/84
(BHUMWARI) 		3510003000NRG24280620230011839 28/06/2023 bishani devi 3510003WL001810 bishani devi 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210569 MRS BISHANI DEVI STATE BANK OF INDIA(508548)
61 PATI UT-10-003-030-001/102
(PATI) 		3510003000NRG24280620230011849 28/06/2023 NARI DEVI 3510003WL001813 NARI DEVI 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210585 ARIDEVIWOTARARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 PATI UT-10-003-030-001/102
(PATI) 		3510003000NRG24280620230011848 28/06/2023 TARA RAM 3510003WL001813 TARA RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210599 TARARAMSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 PATI UT-10-003-030-001/103
(PATI) 		3510003000NRG24280620230011845 28/06/2023 durga devi 3510003WL001812 durga devi 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210590 MRS DUGRA DEVI STATE BANK OF INDIA(508548)
64 PATI UT-10-003-030-001/103
(PATI) 		3510003000NRG24280620230011844 28/06/2023 Ganga Ram 3510003WL001812 Ganga Ram 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210605 MR GANGA RAM STATE BANK OF INDIA(508548)
65 PATI UT-10-003-030-001/121
(PATI) 		3510003000NRG24280620230011846 28/06/2023 bhagwan ram 3510003WL001812 bhagwan ram 00415 SBIN0007656 2990 2990 Processed 05/07/2023 3066210601 MR BHAWAN RAM STATE BANK OF INDIA(508548)
66 PATI UT-10-003-030-001/121
(PATI) 		3510003000NRG24280620230011847 28/06/2023 Maya devi 3510003WL001812 Maya devi 00415 SBIN0007656 2760 2760 Processed 05/07/2023 3066210586 MRS MAYA DEVI STATE BANK OF INDIA(508548)
67 PATI UT-10-003-030-001/129
(PATI) 		3510003000NRG24280620230011872 28/06/2023 ISHWAR RAM 3510003WL001816 ISHWAR RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210591 MR ISHWAR RAM STATE BANK OF INDIA(508548)
68 PATI UT-10-003-030-001/129
(PATI) 		3510003000NRG24280620230011873 28/06/2023 meena devi 3510003WL001816 meena devi 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210589 MISS BHAWANA UNG MEENA DEVI STATE BANK OF INDIA(508548)
69 PATI UT-10-003-030-001/52
(PATI) 		3510003000NRG24280620230011874 28/06/2023 Krishna Ram 3510003WL001816 Krishna Ram 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210603 MR KRISHNA RAM STATE BANK OF INDIA(508548)
70 PATI UT-10-003-041-001/173
(KANIKOT) 		3510003000NRG24280620230011840 28/06/2023 JANKI DEVI 3510003WL001811 JANKI DEVI 00415 SBIN0007656 3450 3450 Processed 05/07/2023 3066210597 MRS JANKI DEVI STATE BANK OF INDIA(508548)
71 PATI UT-10-003-041-001/46
(KANIKOT) 		3510003000NRG24280620230011842 28/06/2023 SHIV RAJ SINGH 3510003WL001811 SHIV RAJ SINGH 00415 SBIN0007656 3450 3450 Processed 05/07/2023 3066210561 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
72 PATI UT-10-003-049-001/108
(CHURASOON) 		3510003000NRG24280620230011851 28/06/2023 Neema devi 3510003WL001814 Neema devi 00415 SBIN0007656 2990 2990 Processed 05/07/2023 3066210587 MS NEEMA DEVI STATE BANK OF INDIA(508548)
73 PATI UT-10-003-049-001/118
(CHURASOON) 		3510003000NRG24280620230011825 28/06/2023 KUNDAN SINGH 3510003WL001809 KUNDAN SINGH 00415 SBIN0007656 690 690 Processed 05/07/2023 3066210566 KUNDAN SINGH BANK OF BARODA(606985)
74 PATI UT-10-003-049-001/12
(CHURASOON) 		3510003000NRG24280620230011826 28/06/2023 NEELAWATI DEVI 3510003WL001809 NEELAWATI DEVI 00415 SBIN0007656 690 690 Processed 05/07/2023 3066210596 MRS NILAWATI DEVI STATE BANK OF INDIA(508548)
75 PATI UT-10-003-049-001/33
(CHURASOON) 		3510003000NRG24280620230011853 28/06/2023 KAMALA DEVI 3510003WL001814 KAMALA DEVI 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210581 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
76 PATI UT-10-003-049-001/33
(CHURASOON) 		3510003000NRG24280620230011852 28/06/2023 RAJENDRA RAM 3510003WL001814 RAJENDRA RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210614 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
77 PATI UT-10-003-049-001/34
(CHURASOON) 		3510003000NRG24280620230011854 28/06/2023 MADAN RAM 3510003WL001814 MADAN RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210564 MR MADAN RAM STATE BANK OF INDIA(508548)
78 PATI UT-10-003-049-001/59
(CHURASOON) 		3510003000NRG24280620230011855 28/06/2023 JHUPAR RAM 3510003WL001814 JHUPAR RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210558 MR JHUP RAM STATE BANK OF INDIA(508548)
79 PATI UT-10-003-049-001/6
(CHURASOON) 		3510003000NRG24280620230011856 28/06/2023 KALAWATI DEVI 3510003WL001814 KALAWATI DEVI 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210567 MR NARAYAN RAM STATE BANK OF INDIA(508548)
80 PATI UT-10-003-049-001/64
(CHURASOON) 		3510003000NRG24280620230011857 28/06/2023 KESHAV RAM 3510003WL001814 KESHAV RAM 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210600 MR KESHAV RAM STATE BANK OF INDIA(508548)
81 PATI UT-10-003-049-001/80
(CHURASOON) 		3510003000NRG24280620230011859 28/06/2023 PUSHPA DEVI 3510003WL001814 PUSHPA DEVI 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210580 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
82 PATI UT-10-003-049-001/9
(CHURASOON) 		3510003000NRG24280620230011827 28/06/2023 KAMALA DEVI 3510003WL001809 KAMALA DEVI 00415 SBIN0007656 690 690 Processed 05/07/2023 3066210572 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
83 PATI UT-10-003-049-001/9
(CHURASOON) 		3510003000NRG24280620230011828 28/06/2023 madan singh 3510003WL001809 madan singh 00415 SBIN0007656 690 690 Processed 05/07/2023 3066210573 MR MADAN SINGH STATE BANK OF INDIA(508548)
84 PATI UT-10-003-054-001/60
(TIYARSOO) 		3510003000NRG24280620230011719 28/06/2023 Neelawati devi 3510003WL001792 Neelawati devi 00415 SBIN0007656 2300 2300 Processed 05/07/2023 3066210570 NILAWATIDEVIWORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 PATI UT-10-003-066-001/148
(MANGALLAKH) 		3510003000NRG24280620230011728 28/06/2023 DIWAN SINGH 3510003WL001794 DIWAN SINGH 00415 SBIN0007656 2530 2530 Processed 05/07/2023 3066210608 MR DIWAN SINGH RAJWAR STATE BANK OF INDIA(508548)
86 PATI UT-10-003-066-001/198
(MANGALLAKH) 		3510003000NRG24280620230011731 28/06/2023 Champa devi 3510003WL001794 Champa devi 00415 SBIN0007656 1840 1840 Processed 05/07/2023 3066210577 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
87 PATI UT-10-003-066-001/34
(MANGALLAKH) 		3510003000NRG24280620230011733 28/06/2023 NARAYAN SINGH 3510003WL001794 NARAYAN SINGH 00415 SBIN0007656 2760 2760 Processed 05/07/2023 3066210576 NARAYANSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 PATI UT-10-003-069-001/194
(RAMAK) 		3510003000NRG24280620230011790 28/06/2023 SATISH CHANDRA 3510003WL001802 SATISH CHANDRA 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210575 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
89 PATI UT-10-003-069-001/67
(RAMAK) 		3510003000NRG24280620230011792 28/06/2023 CHANDRAKALA 3510003WL001802 CHANDRAKALA 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210584 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
90 PATI UT-10-003-069-001/71
(RAMAK) 		3510003000NRG24280620230011793 28/06/2023 BALA DATT 3510003WL001802 BALA DATT 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210609 BALADUTTSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 PATI UT-10-003-069-001/94
(RAMAK) 		3510003000NRG24280620230011794 28/06/2023 PREM BALLABH 3510003WL001802 PREM BALLABH 00415 SBIN0007656 3220 3220 Processed 05/07/2023 3066210559 MR PREM BALLABH STATE BANK OF INDIA(508548)
SubTotal 117990 117990
92 PATI UT-10-003-074-001/128
(SAAL) 		3510003000NRG24280620230011782 28/06/2023 PRAKASH SINGH 3510003WL001800 PRAKASH SINGH 00415 SBIN0012852 2760 2760 Processed 05/07/2023 3066210565 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
93 PATI UT-10-003-066-001/67
(MANGALLAKH) 		3510003000NRG24280620230011734 28/06/2023 DEEPA DEVI 3510003WL001794 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210613 Mrs. DEEPA `DEVI UTTARAKHAND GRAMIN BANK(607197)
94 PATI UT-10-003-066-001/92
(MANGALLAKH) 		3510003000NRG24280620230011736 28/06/2023 Godhan singh 3510003WL001794 Godhan singh 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066210595 GODHAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
Total 255990 255990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_280623APB_FTO_36792 District Co-operative Bank IBKL0768PJS Lohaghat 18400
2 PATI UT3510003_280623APB_FTO_36792 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 31740
3 PATI UT3510003_280623APB_FTO_36792 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 6900
4 PATI UT3510003_280623APB_FTO_36792 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 45770
5 PATI UT3510003_280623APB_FTO_36792 Punjab National Bank PUNB0495400 CHAMPAWAT 2530
6 PATI UT3510003_280623APB_FTO_36792 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
7 PATI UT3510003_280623APB_FTO_36792 State Bank of India SBIN0001655 KHETIKHAN 22080
8 PATI UT3510003_280623APB_FTO_36792 State Bank of India SBIN0007656 PATI 117990
9 PATI UT3510003_280623APB_FTO_36792 State Bank of India SBIN0012852 SHIVALIK NAGAR HARDWAR 2760
10 PATI UT3510003_280623APB_FTO_36792 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 5060

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