Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_260723APB_FTO_46313
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 JAKHNIDHAR UT-13-003-036-001/77
(कठुली) 		3513003000NRG24220720230093084 26/07/2023 MAMTA DEVI 3513003WL007866 MAMTA DEVI 00078 CNRB0002166 2760 2760 Processed 18/08/2023 4662225668 MAMTA DEVI CANARA BANK(508532)
SubTotal 2760 2760
2 JAKHNIDHAR UT-13-003-083-002/193
(लबोईगॉंव) 		3513003000NRG24250720230094249 26/07/2023 ANUSUYA BHATT 3513003WL008036 ANUSUYA BHATT 00078 CNRB0018979 1610 1610 Processed 18/08/2023 4662225712 ANSUYA BHATT CANARA BANK(508532)
SubTotal 1610 1610
3 JAKHNIDHAR UT-13-003-083-001/16
(लबोईगॉंव) 		3513003000NRG24250720230094241 26/07/2023 ANITA DEVI 3513003WL008036 ANITA DEVI 00112 IBKL0070T15 1610 1610 Processed 18/08/2023 4662225638 ANITADEVIWOSRIKALYALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAKHNIDHAR UT-13-003-083-001/173
(लबोईगॉंव) 		3513003000NRG24250720230094242 26/07/2023 ANITA DEVI 3513003WL008036 ANITA DEVI 00112 IBKL0070T15 1610 1610 Processed 18/08/2023 4662225639 Mrs. ANITA D/O INDARLAL UTTARAKHAND GRAMIN BANK(607197)
5 JAKHNIDHAR UT-13-003-083-002/192
(लबोईगॉंव) 		3513003000NRG24250720230094248 26/07/2023 LAJAWATI 3513003WL008036 LAJAWATI 00112 IBKL0070T15 1610 1610 Processed 18/08/2023 4662225641 LAZAWATIWOAMBIDUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAKHNIDHAR UT-13-003-083-002/93
(लबोईगॉंव) 		3513003000NRG24250720230094255 26/07/2023 SANGEETA DEVI 3513003WL008036 SANGEETA DEVI 00112 IBKL0070T15 1610 1610 Processed 18/08/2023 4662225637 SAGEETADEVIWOSALIKRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAKHNIDHAR UT-13-003-084-001/220
(गेंवली पाव ) 		3513003000NRG24250720230094220 26/07/2023 SUSHAMA DEVI 3513003WL008035 SUSHAMA DEVI 00112 IBKL0070T15 2530 2530 Processed 18/08/2023 4662225640 SUSHAMADEVIWOVIRENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8970 8970
8 JAKHNIDHAR UT-13-003-044-001/1
(दपोली) 		3513003000NRG24220720230093059 26/07/2023 BHUMA DEVI 3513003WL007864 BHUMA DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225644 BHUMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAKHNIDHAR UT-13-003-044-001/13
(दपोली) 		3513003000NRG24220720230093060 26/07/2023 BALVEER 3513003WL007864 BALVEER 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225642 MR BALBEER STATE BANK OF INDIA(508548)
10 JAKHNIDHAR UT-13-003-044-001/16
(दपोली) 		3513003000NRG24220720230093062 26/07/2023 PREM PATI DEVI 3513003WL007864 PREM PATI DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225646 PREMPATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAKHNIDHAR UT-13-003-044-001/17
(दपोली) 		3513003000NRG24220720230093063 26/07/2023 PRABHA DEVI 3513003WL007864 PRABHA DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225643 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
12 JAKHNIDHAR UT-13-003-044-001/23
(दपोली) 		3513003000NRG24220720230093065 26/07/2023 BEEENA DEVI 3513003WL007864 BEEENA DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225648 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 JAKHNIDHAR UT-13-003-044-001/25
(दपोली) 		3513003000NRG24220720230093066 26/07/2023 JAGDISH MISTRI 3513003WL007864 JAGDISH MISTRI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225645 JAGDISHMISTRISOMAKANU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 JAKHNIDHAR UT-13-003-044-001/26
(दपोली) 		3513003000NRG24220720230093068 26/07/2023 SHEELA DEVI 3513003WL007864 SHEELA DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225647 MRS SHEELA DEVI WO SOHAN LAL STATE BANK OF INDIA(508548)
15 JAKHNIDHAR UT-13-003-044-001/54
(दपोली) 		3513003000NRG24220720230093069 26/07/2023 DINESH LAL 3513003WL007864 DINESH LAL 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225732 DINESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 JAKHNIDHAR UT-13-003-044-001/57
(दपोली) 		3513003000NRG24220720230093071 26/07/2023 Sarojani devi 3513003WL007864 Sarojani devi 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225652 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
17 JAKHNIDHAR UT-13-003-044-001/61
(दपोली) 		3513003000NRG24220720230093072 26/07/2023 AITWARI DEVI 3513003WL007864 AITWARI DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225653 ITWARIDEVIWOMAHAJAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 JAKHNIDHAR UT-13-003-044-001/66
(दपोली) 		3513003000NRG24220720230093073 26/07/2023 CHANKHI DEVI 3513003WL007864 CHANKHI DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225649 CHANKHIDEVIWOKAMAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 JAKHNIDHAR UT-13-003-044-001/73
(दपोली) 		3513003000NRG24220720230093075 26/07/2023 VINOD KUMAR 3513003WL007864 VINOD KUMAR 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225651 MR VINOD KUMAR STATE BANK OF INDIA(508548)
20 JAKHNIDHAR UT-13-003-044-001/77
(दपोली) 		3513003000NRG24220720230093076 26/07/2023 Sheelam 3513003WL007864 Sheelam 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225730 SHEELAMDOSHRIJAGARALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 JAKHNIDHAR UT-13-003-044-001/80
(दपोली) 		3513003000NRG24220720230093078 26/07/2023 Gudendra 3513003WL007864 Gudendra 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225729 MR GUDENDRA SO CHHOTA STATE BANK OF INDIA(508548)
22 JAKHNIDHAR UT-13-003-044-001/81
(दपोली) 		3513003000NRG24220720230093079 26/07/2023 Pinki 3513003WL007864 Pinki 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225650 PINKI STATE BANK OF INDIA(508548)
23 JAKHNIDHAR UT-13-003-044-001/9
(दपोली) 		3513003000NRG24220720230093080 26/07/2023 MEENA DEVI 3513003WL007864 MEENA DEVI 00112 IBKL0070T20 2530 2530 Processed 18/08/2023 4662225731 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 40480 40480
24 JAKHNIDHAR UT-13-003-023-002/16
(PACHARI) 		3513003000NRG24260720230094580 26/07/2023 SHARA DEVI 3513003WL008080 SHARA DEVI 00112 IBKL0070T23 1150 1150 Processed 18/08/2023 4662225654 SHARADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 JAKHNIDHAR UT-13-003-091-001/10
(PACHARI) 		3513003000NRG24260720230094581 26/07/2023 RAJENDER PRASAD 3513003WL008080 RAJENDER PRASAD 00112 IBKL0070T23 1150 1150 Processed 18/08/2023 4662225655 RAJENDERPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 JAKHNIDHAR UT-13-003-091-001/115
(PACHARI) 		3513003000NRG24260720230094582 26/07/2023 SANGEETA DEVI 3513003WL008080 SANGEETA DEVI 00112 IBKL0070T23 1150 1150 Processed 18/08/2023 4662225656 SANGEETA DEVI W/O KHIMANAND PUNJAB NATIONAL BANK(508568)
27 JAKHNIDHAR UT-13-003-091-001/12
(PACHARI) 		3513003000NRG24260720230094583 26/07/2023 PHAGANI DEVI 3513003WL008080 PHAGANI DEVI 00112 IBKL0070T23 1150 1150 Processed 18/08/2023 4662225660 PHAGANIDEVIWOJEETRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAKHNIDHAR UT-13-003-091-001/121
(PACHARI) 		3513003000NRG24260720230094584 26/07/2023 BHADI DEVI 3513003WL008080 BHADI DEVI 00112 IBKL0070T23 1150 1150 Processed 18/08/2023 4662225659 BHADI DEVI W/O BHUVNESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
29 JAKHNIDHAR UT-13-003-091-001/130
(PACHARI) 		3513003000NRG24260720230094586 26/07/2023 SHASHI DEVI 3513003WL008080 SHASHI DEVI 00112 IBKL0070T23 1150 1150 Processed 18/08/2023 4662225658 SHASHI WO RAJESH PUNJAB NATIONAL BANK(508568)
30 JAKHNIDHAR UT-13-003-091-001/43
(PACHARI) 		3513003000NRG24260720230094589 26/07/2023 MANJU DEVI 3513003WL008080 MANJU DEVI 00112 IBKL0070T23 1150 1150 Processed 18/08/2023 4662225657 MANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8050 8050
31 JAKHNIDHAR UT-13-003-084-001/222
(गेंवली पाव ) 		3513003000NRG24250720230094221 26/07/2023 SUMAN 3513003WL008035 SUMAN 00354 PUNB0226500 1380 1380 Processed 18/08/2023 4662225669 SUMAN W/O- RAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
32 JAKHNIDHAR UT-13-003-035-001/27
(बिसातली) 		3513003000NRG24240720230094211 26/07/2023 VINEETA DEVI 3513003WL008034 VINEETA DEVI 00354 PUNB0226600 460 460 Processed 18/08/2023 4662225725 VINEETA DEVI W/O SAROP SINGH PUNJAB NATIONAL BANK(508568)
33 JAKHNIDHAR UT-13-003-035-001/78
(बिसातली) 		3513003000NRG24240720230094212 26/07/2023 RAJMATI DEVI 3513003WL008034 RAJMATI DEVI 00354 PUNB0226600 690 690 Processed 18/08/2023 4662225723 RAJMATI DEVI W/O JASAVEER SINGH PUNJAB NATIONAL BANK(508568)
34 JAKHNIDHAR UT-13-003-035-001/95
(बिसातली) 		3513003000NRG24240720230094214 26/07/2023 AJAY SINGH 3513003WL008034 AJAY SINGH 00354 PUNB0226600 460 460 Processed 18/08/2023 4662225724 AJAY SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
35 JAKHNIDHAR UT-13-003-036-001/358
(कठुली) 		3513003000NRG24220720230093086 26/07/2023 SUMAN 3513003WL007867 SUMAN 00354 PUNB0226600 2760 2760 Processed 18/08/2023 4662225671 Miss. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
36 JAKHNIDHAR UT-13-003-091-001/128
(PACHARI) 		3513003000NRG24260720230094585 26/07/2023 GANGOTRI DEVI 3513003WL008080 GANGOTRI DEVI 00354 PUNB0226600 920 920 Processed 18/08/2023 4662225672 GANGOTRI DEVI WO JETHU RAM PUNJAB NATIONAL BANK(508568)
37 JAKHNIDHAR UT-13-003-091-001/148
(PACHARI) 		3513003000NRG24260720230094587 26/07/2023 BINDRA DEVI 3513003WL008080 BINDRA DEVI 00354 PUNB0226600 1150 1150 Processed 18/08/2023 4662225670 BINDRA DEVI W/O SATYESHWAR PUNJAB NATIONAL BANK(508568)
38 JAKHNIDHAR UT-13-003-091-001/29
(PACHARI) 		3513003000NRG24260720230094588 26/07/2023 LAXMI DEVI 3513003WL008080 LAXMI DEVI 00354 PUNB0226600 1150 1150 Processed 18/08/2023 4662225673 LAXMI DEVI W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
39 JAKHNIDHAR UT-13-003-083-001/118-A
(लबोईगॉंव) 		3513003000NRG24250720230094236 26/07/2023 VAISHAKH DEVI 3513003WL008036 VAISHAKH DEVI 00415 SBIN0006397 1610 1610 Processed 18/08/2023 4662225680 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
40 JAKHNIDHAR UT-13-003-084-001/129-A
(गेंवली पाव ) 		3513003000NRG24250720230094216 26/07/2023 VEER SINGH 3513003WL008035 VEER SINGH 00415 SBIN0006397 1840 1840 Processed 18/08/2023 4662225682 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
41 JAKHNIDHAR UT-13-003-044-001/13
(दपोली) 		3513003000NRG24220720230093061 26/07/2023 Susheela 3513003WL007864 Susheela 00415 SBIN0006566 2530 2530 Processed 18/08/2023 4662225688 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
42 JAKHNIDHAR UT-13-003-044-001/25
(दपोली) 		3513003000NRG24220720230093067 26/07/2023 Rajendra 3513003WL007864 Rajendra 00415 SBIN0006566 2530 2530 Processed 18/08/2023 4662225685 MR RAJENDRA STATE BANK OF INDIA(508548)
43 JAKHNIDHAR UT-13-003-044-001/7
(दपोली) 		3513003000NRG24220720230093074 26/07/2023 Munsi mistri 3513003WL007864 Munsi mistri 00415 SBIN0006566 2530 2530 Processed 18/08/2023 4662225683 MR MUNSI MISTRI STATE BANK OF INDIA(508548)
44 JAKHNIDHAR UT-13-003-044-001/77
(दपोली) 		3513003000NRG24220720230093077 26/07/2023 Jyoti Devi 3513003WL007864 Jyoti Devi 00415 SBIN0006566 2530 2530 Processed 18/08/2023 4662225728 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
45 JAKHNIDHAR UT-13-003-083-001/13
(लबोईगॉंव) 		3513003000NRG24250720230094237 26/07/2023 GANGA DEVI 3513003WL008036 GANGA DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225684 MRS GANGA DEVI STATE BANK OF INDIA(508548)
46 JAKHNIDHAR UT-13-003-083-001/137
(लबोईगॉंव) 		3513003000NRG24250720230094238 26/07/2023 USHA DEVI 3513003WL008036 USHA DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225726 MR KESHWA NAND STATE BANK OF INDIA(508548)
47 JAKHNIDHAR UT-13-003-083-001/159
(लबोईगॉंव) 		3513003000NRG24250720230094239 26/07/2023 BUDDI DEVI 3513003WL008036 BUDDI DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225687 BUDDHI DEVI STATE BANK OF INDIA(508548)
48 JAKHNIDHAR UT-13-003-083-001/16
(लबोईगॉंव) 		3513003000NRG24250720230094240 26/07/2023 KALYA 3513003WL008036 KALYA 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225677 MR KALYA STATE BANK OF INDIA(508548)
49 JAKHNIDHAR UT-13-003-083-001/38
(लबोईगॉंव) 		3513003000NRG24250720230094243 26/07/2023 SANGITA 3513003WL008036 SANGITA 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225664 SANGITA STATE BANK OF INDIA(508548)
50 JAKHNIDHAR UT-13-003-083-001/61
(लबोईगॉंव) 		3513003000NRG24250720230094246 26/07/2023 PREMA DEVI 3513003WL008036 PREMA DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225721 MRS PREMA DEVI STATE BANK OF INDIA(508548)
51 JAKHNIDHAR UT-13-003-083-002/116
(लबोईगॉंव) 		3513003000NRG24250720230094247 26/07/2023 SARITA DEVI 3513003WL008036 SARITA DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225720 MR PREM DUTT SEMWAL STATE BANK OF INDIA(508548)
52 JAKHNIDHAR UT-13-003-083-002/195
(लबोईगॉंव) 		3513003000NRG24250720230094250 26/07/2023 KUSUMLATA 3513003WL008036 KUSUMLATA 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225663 MRS KUSUMLATA STATE BANK OF INDIA(508548)
53 JAKHNIDHAR UT-13-003-083-002/77
(लबोईगॉंव) 		3513003000NRG24250720230094251 26/07/2023 PARWATI DEVI 3513003WL008036 PARWATI DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225722 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
54 JAKHNIDHAR UT-13-003-083-002/84
(लबोईगॉंव) 		3513003000NRG24250720230094252 26/07/2023 SANGITA 3513003WL008036 SANGITA 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225675 MRS SANGEETA DEVI WO BHOLA DUTT STATE BANK OF INDIA(508548)
55 JAKHNIDHAR UT-13-003-083-002/87
(लबोईगॉंव) 		3513003000NRG24250720230094253 26/07/2023 SHAKUNTLA DEVI 3513003WL008036 SHAKUNTLA DEVI 00415 SBIN0006811 1610 1610 Rejected 18/08/2023 4662225662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JAKHNIDHAR UT-13-003-083-002/90
(लबोईगॉंव) 		3513003000NRG24250720230094254 26/07/2023 SAWITRI DEVI 3513003WL008036 SAWITRI DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225719 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
57 JAKHNIDHAR UT-13-003-083-002/94
(लबोईगॉंव) 		3513003000NRG24250720230094256 26/07/2023 RAJESHWARI DEVI 3513003WL008036 RAJESHWARI DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225679 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
58 JAKHNIDHAR UT-13-003-083-002/96
(लबोईगॉंव) 		3513003000NRG24250720230094257 26/07/2023 HARSPATI DEVI 3513003WL008036 HARSPATI DEVI 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225727 MRS HARSHPATI DEVI STATE BANK OF INDIA(508548)
59 JAKHNIDHAR UT-13-003-083-002/98
(लबोईगॉंव) 		3513003000NRG24250720230094258 26/07/2023 SUNITA DEVI 3513003WL008036 SUNITA DEVI 00415 SBIN0006811 1610 1610 Rejected 18/08/2023 4662225676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JAKHNIDHAR UT-13-003-084-001/168-A
(गेंवली पाव ) 		3513003000NRG24250720230094217 26/07/2023 MADAN SINGH 3513003WL008035 MADAN SINGH 00415 SBIN0006811 2070 2070 Processed 18/08/2023 4662225667 MR MADAN SINGH STATE BANK OF INDIA(508548)
61 JAKHNIDHAR UT-13-003-084-001/194
(गेंवली पाव ) 		3513003000NRG24250720230094218 26/07/2023 RAMESH SINGH 3513003WL008035 RAMESH SINGH 00415 SBIN0006811 2530 2530 Processed 18/08/2023 4662225689 MR RAMESH SINGH STATE BANK OF INDIA(508548)
62 JAKHNIDHAR UT-13-003-084-001/237
(गेंवली पाव ) 		3513003000NRG24250720230094223 26/07/2023 MEENA DEVI 3513003WL008035 MEENA DEVI 00415 SBIN0006811 2300 2300 Processed 18/08/2023 4662225690 Miss. MEENA UTTARAKHAND GRAMIN BANK(607197)
63 JAKHNIDHAR UT-13-003-084-001/237
(गेंवली पाव ) 		3513003000NRG24250720230094224 26/07/2023 SANJAY DAS 3513003WL008035 SANJAY DAS 00415 SBIN0006811 2530 2530 Processed 18/08/2023 4662225686 MR SANJAY DAS STATE BANK OF INDIA(508548)
64 JAKHNIDHAR UT-13-003-084-001/33
(गेंवली पाव ) 		3513003000NRG24250720230094225 26/07/2023 MOHAN SINGH 3513003WL008035 MOHAN SINGH 00415 SBIN0006811 1610 1610 Processed 18/08/2023 4662225674 MR MOHAN SINGH STATE BANK OF INDIA(508548)
65 JAKHNIDHAR UT-13-003-084-001/40
(गेंवली पाव ) 		3513003000NRG24250720230094226 26/07/2023 POONAM DEVI 3513003WL008035 POONAM DEVI 00415 SBIN0006811 2530 2530 Processed 18/08/2023 4662225681 MRS POONAM DEVI STATE BANK OF INDIA(508548)
66 JAKHNIDHAR UT-13-003-084-001/42
(गेंवली पाव ) 		3513003000NRG24250720230094227 26/07/2023 BHAGWANI DEVI 3513003WL008035 BHAGWANI DEVI 00415 SBIN0006811 230 230 Processed 18/08/2023 4662225665 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
67 JAKHNIDHAR UT-13-003-084-001/47-A
(गेंवली पाव ) 		3513003000NRG24250720230094229 26/07/2023 ASRFI DEVI 3513003WL008035 ASRFI DEVI 00415 SBIN0006811 690 690 Processed 18/08/2023 4662225678 MRS ASRUPI DEVI STATE BANK OF INDIA(508548)
68 JAKHNIDHAR UT-13-003-084-001/70
(गेंवली पाव ) 		3513003000NRG24250720230094231 26/07/2023 SONA DEVI 3513003WL008035 SONA DEVI 00415 SBIN0006811 2530 2530 Processed 18/08/2023 4662225661 MRS SONA DEVI STATE BANK OF INDIA(508548)
69 JAKHNIDHAR UT-13-003-084-002/66-A
(गेंवली पाव ) 		3513003000NRG24250720230094234 26/07/2023 DUGGI DEVI 3513003WL008035 DUGGI DEVI 00415 SBIN0006811 2530 2530 Processed 18/08/2023 4662225666 DUGGI DEVI STATE BANK OF INDIA(508548)
SubTotal 43700 43700
70 JAKHNIDHAR UT-13-003-030-001/19
(धारकोट ) 		3513003000NRG24220720230093095 26/07/2023 LUXMI DEVI 3513003WL007873 LUXMI DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225707 LUXMI DEVI W/O BALWANT SINGH UNION BANK OF INDIA(508500)
71 JAKHNIDHAR UT-13-003-032-001/100
(खोला ) 		3513003000NRG24220720230093093 26/07/2023 BEENA DEVI 3513003WL007871 BEENA DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225708 BEENA DEVI W/O MHAJAN PUNJAB NATIONAL BANK(508568)
72 JAKHNIDHAR UT-13-003-032-001/107
(खोला ) 		3513003000NRG24220720230093094 26/07/2023 KALMA DEVI 3513003WL007872 KALMA DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225716 KALMA DEVI W/O BASHAKH SINGH RAWAT UNION BANK OF INDIA(508500)
73 JAKHNIDHAR UT-13-003-033-001/157
(रिण्‍डोल) 		3513003000NRG24220720230093096 26/07/2023 POOJA 3513003WL007874 POOJA 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225710 POOJA DEVI WO MANOJ KUMAR UNION BANK OF INDIA(508500)
74 JAKHNIDHAR UT-13-003-033-001/31
(रिण्‍डोल) 		3513003000NRG24220720230093107 26/07/2023 SAVETRI DEVI 3513003WL007877 SAVETRI DEVI 00468 UBIN0545881 2530 2530 Processed 18/08/2023 4662225715 SAVITRI DEVI W/O AASHA RAM UNION BANK OF INDIA(508500)
75 JAKHNIDHAR UT-13-003-033-001/37
(रिण्‍डोल) 		3513003000NRG24220720230093100 26/07/2023 KHUSHI RAM 3513003WL007875 KHUSHI RAM 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225697 KHUSHI RAM & BHADI DEVI UNION BANK OF INDIA(508500)
76 JAKHNIDHAR UT-13-003-033-001/45
(रिण्‍डोल) 		3513003000NRG24220720230093097 26/07/2023 DAVINDER PRASHAD 3513003WL007874 DAVINDER PRASHAD 00468 UBIN0545881 1840 1840 Processed 18/08/2023 4662225718 DEVINDRA PARSAD UNION BANK OF INDIA(508500)
77 JAKHNIDHAR UT-13-003-033-001/73
(रिण्‍डोल) 		3513003000NRG24220720230093108 26/07/2023 NAGINDER PARSHAD RATURI 3513003WL007877 NAGINDER PARSHAD RATURI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225693 NAGINDER PARSHAD RATURI S/O SATISH PARSH UNION BANK OF INDIA(508500)
78 JAKHNIDHAR UT-13-003-033-001/77
(रिण्‍डोल) 		3513003000NRG24220720230093109 26/07/2023 VEENA DEVI 3513003WL007877 VEENA DEVI 00468 UBIN0545881 460 460 Processed 18/08/2023 4662225694 VEENA DEVI W/O MAHIMANAND UNION BANK OF INDIA(508500)
79 JAKHNIDHAR UT-13-003-033-001/77
(रिण्‍डोल) 		3513003000NRG24220720230093098 26/07/2023 VEENA DEVI 3513003WL007874 VEENA DEVI 00468 UBIN0545881 2300 2300 Processed 18/08/2023 4662225695 VEENA DEVI W/O MAHIMANAND UNION BANK OF INDIA(508500)
80 JAKHNIDHAR UT-13-003-033-001/81
(रिण्‍डोल) 		3513003000NRG24220720230093102 26/07/2023 PURUSHOTTAM RATURI 3513003WL007875 PURUSHOTTAM RATURI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225706 PURUSHOTTAMRATURISOGOVIND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 JAKHNIDHAR UT-13-003-033-001/82
(रिण्‍डोल) 		3513003000NRG24220720230093110 26/07/2023 VIRANDRA DUTT 3513003WL007878 VIRANDRA DUTT 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225700 VIRENDRA DUTT SO BAWAN DUTT UNION BANK OF INDIA(508500)
82 JAKHNIDHAR UT-13-003-033-001/89
(रिण्‍डोल) 		3513003000NRG24220720230093104 26/07/2023 BRAHASPATI DEVI 3513003WL007876 BRAHASPATI DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225702 BIRAHSPATI DEVI UNION BANK OF INDIA(508500)
83 JAKHNIDHAR UT-13-003-035-001/14
(बिसातली) 		3513003000NRG24240720230094206 26/07/2023 SOVATI DEVI 3513003WL008034 SOVATI DEVI 00468 UBIN0545881 460 460 Processed 18/08/2023 4662225717 SOVATI DEVI W/O GIAN SINGH UNION BANK OF INDIA(508500)
84 JAKHNIDHAR UT-13-003-035-001/17
(बिसातली) 		3513003000NRG24240720230094207 26/07/2023 MAGNI DEVI 3513003WL008034 MAGNI DEVI 00468 UBIN0545881 690 690 Processed 18/08/2023 4662225692 MAGNI DEVI W/O INDER MANI UNION BANK OF INDIA(508500)
85 JAKHNIDHAR UT-13-003-035-001/18
(बिसातली) 		3513003000NRG24240720230094208 26/07/2023 DILAVAR SINGH 3513003WL008034 DILAVAR SINGH 00468 UBIN0545881 460 460 Processed 18/08/2023 4662225705 DILVARSINGHSORUPAASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 JAKHNIDHAR UT-13-003-035-001/22
(बिसातली) 		3513003000NRG24240720230094209 26/07/2023 MAYESHWARI DEVI 3513003WL008034 MAYESHWARI DEVI 00468 UBIN0545881 920 920 Processed 18/08/2023 4662225696 DEEPA SINGH AND MAYESHWARI DEVI UNION BANK OF INDIA(508500)
87 JAKHNIDHAR UT-13-003-035-001/26
(बिसातली) 		3513003000NRG24240720230094210 26/07/2023 GUDDI RAWAT 3513003WL008034 GUDDI RAWAT 00468 UBIN0545881 460 460 Processed 18/08/2023 4662225703 GUDDI RAWAT W/O GAMBHIR UNION BANK OF INDIA(508500)
88 JAKHNIDHAR UT-13-003-035-001/94
(बिसातली) 		3513003000NRG24240720230094213 26/07/2023 PRATIMA DEVI 3513003WL008034 PRATIMA DEVI 00468 UBIN0545881 920 920 Processed 18/08/2023 4662225713 PRATIMA DEVI W O PRAVEEN DAAS UNION BANK OF INDIA(508500)
89 JAKHNIDHAR UT-13-003-036-001/101
(कठुली) 		3513003000NRG24220720230093090 26/07/2023 GUDDI DEVI 3513003WL007869 GUDDI DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225691 GUDDI DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
90 JAKHNIDHAR UT-13-003-036-001/222-A
(कठुली) 		3513003000NRG24220720230093089 26/07/2023 MEENA DEVI 3513003WL007868 MEENA DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225714 MEENADEVIWOJAGDISH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
91 JAKHNIDHAR UT-13-003-036-001/336
(कठुली) 		3513003000NRG24220720230093083 26/07/2023 NIKITA 3513003WL007866 NIKITA 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225711 Miss. NIKITA D/O SH PANCHAM LAL VILL OK UTTARAKHAND GRAMIN BANK(607197)
92 JAKHNIDHAR UT-13-003-036-001/367
(कठुली) 		3513003000NRG24220720230093091 26/07/2023 PRACHI NEGI 3513003WL007869 PRACHI NEGI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225709 PRACHI NEGI D O MANOHAR SINGH NEGI UNION BANK OF INDIA(508500)
93 JAKHNIDHAR UT-13-003-036-001/45
(कठुली) 		3513003000NRG24220720230093092 26/07/2023 GODAMBRI DEVI 3513003WL007870 GODAMBRI DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225701 GODAMBRI DEV W/O DHEERAJ LAL UNION BANK OF INDIA(508500)
94 JAKHNIDHAR UT-13-003-036-001/78
(कठुली) 		3513003000NRG24220720230093085 26/07/2023 ASHARI DEVI 3513003WL007866 ASHARI DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225698 ASHADI DEVI W/O RAMESH LAL UNION BANK OF INDIA(508500)
95 JAKHNIDHAR UT-13-003-036-001/90
(कठुली) 		3513003000NRG24220720230093087 26/07/2023 UMA DEVI 3513003WL007867 UMA DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225699 UMA DEVI KUMAI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
96 JAKHNIDHAR UT-13-003-036-001/99
(कठुली) 		3513003000NRG24220720230093081 26/07/2023 LAKSHMI DEVI 3513003WL007865 LAKSHMI DEVI 00468 UBIN0545881 2760 2760 Processed 18/08/2023 4662225704 LAKSHMI DEVI W/OSABBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 57960 57960
Total 186070 186070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_260723APB_FTO_46313 Canara Bank CNRB0002166 NEW TEHRI TOWN 2760
2 JAKHNIDHAR UT3513003_260723APB_FTO_46313 Canara Bank CNRB0018979 UTTARAKASHI II 1610
3 JAKHNIDHAR UT3513003_260723APB_FTO_46313 District Co-operative Bank IBKL0070T15 KANDIKHAL_1 8970
4 JAKHNIDHAR UT3513003_260723APB_FTO_46313 District Co-operative Bank IBKL0070T20 Anjanisain 40480
5 JAKHNIDHAR UT3513003_260723APB_FTO_46313 District Co-operative Bank IBKL0070T23 Rajakhet 8050
6 JAKHNIDHAR UT3513003_260723APB_FTO_46313 Punjab National Bank PUNB0226500 DUNG BODWALI 1380
7 JAKHNIDHAR UT3513003_260723APB_FTO_46313 Punjab National Bank PUNB0226600 RAJAKHET 7590
8 JAKHNIDHAR UT3513003_260723APB_FTO_46313 State Bank of India SBIN0006397 JAKHNIDHAR 3450
9 JAKHNIDHAR UT3513003_260723APB_FTO_46313 State Bank of India SBIN0006566 ANJANISAIN 10120
10 JAKHNIDHAR UT3513003_260723APB_FTO_46313 State Bank of India SBIN0006811 POKHAL 43700
11 JAKHNIDHAR UT3513003_260723APB_FTO_46313 Union Bank of India UBIN0545881 MADANNEGI 57960

Download In Excel