Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_031023APB_FTO_76273
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 THAULDHAR UT-13-005-048-001/132
(KOTI MEHRUKI) 		3513005000NRG24300920230151849 03/10/2023 GUDDI DEVI 3513005WL013278 GUDDI DEVI 00045 BARB0KRIDEH 2760 2760 Processed 01/11/2023 6895405605 GUDDI DEVI MAHER BANK OF BARODA(606985)
2 THAULDHAR UT-13-005-048-001/132
(KOTI MEHRUKI) 		3513005000NRG24300920230151848 03/10/2023 SURENDRA SINGH 3513005WL013278 SURENDRA SINGH 00045 BARB0KRIDEH 2760 2760 Processed 01/11/2023 6895405604 SURENDRA SINGH MAHAR BANK OF BARODA(606985)
SubTotal 5520 5520
3 THAULDHAR UT-13-005-048-001/122
(KOTI MEHRUKI) 		3513005000NRG24300920230151845 03/10/2023 ARCHANA DEVI 3513005WL013278 ARCHANA DEVI 00354 PUNB0641000 2760 2760 Processed 01/11/2023 6895405607 ARCHANA PUNJAB NATIONAL BANK(508568)
4 THAULDHAR UT-13-005-048-001/14
(KOTI MEHRUKI) 		3513005000NRG24300920230151850 03/10/2023 MADHURI 3513005WL013278 MADHURI 00354 PUNB0641000 2760 2760 Processed 01/11/2023 6895405608 MADHURI DO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 THAULDHAR UT-13-005-048-001/17
(KOTI MEHRUKI) 		3513005000NRG24300920230151853 03/10/2023 Anil Singh 3513005WL013278 Anil Singh 00354 PUNB0641000 2760 2760 Processed 01/11/2023 6895405609 ANIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
6 THAULDHAR UT-13-005-048-001/77
(KOTI MEHRUKI) 		3513005000NRG24300920230151859 03/10/2023 MANVEER SINGH 3513005WL013278 MANVEER SINGH 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895405680 MR MANAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 THAULDHAR UT-13-005-075-001/33
(SAUD UPPU) 		3513005000NRG24300920230151821 03/10/2023 MADAN SINGH 3513005WL013275 MADAN SINGH 00415 SBIN0008424 1150 1150 Processed 01/11/2023 6895405679 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
8 THAULDHAR UT-13-005-075-001/37
(SAUD UPPU) 		3513005000NRG24300920230151824 03/10/2023 Ayush Juyal 3513005WL013275 Ayush Juyal 00468 UBIN0540200 2070 2070 Processed 01/11/2023 6895405606 Mr. AYUSH JUYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
9 THAULDHAR UT-13-005-048-001/100
(KOTI MEHRUKI) 		3513005000NRG24300920230151843 03/10/2023 PRIYANKA DEVI 3513005WL013278 PRIYANKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405611 Mrs. PRIYANKA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 THAULDHAR UT-13-005-048-001/101
(KOTI MEHRUKI) 		3513005000NRG24300920230151844 03/10/2023 KUSHNA DEVI 3513005WL013278 KUSHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405668 Mrs. KUSHVA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THAULDHAR UT-13-005-048-001/127
(KOTI MEHRUKI) 		3513005000NRG24300920230151847 03/10/2023 GUDDI DEVI 3513005WL013278 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405673 MS GUDDI STATE BANK OF INDIA(508548)
12 THAULDHAR UT-13-005-048-001/127
(KOTI MEHRUKI) 		3513005000NRG24300920230151846 03/10/2023 VIRENDRA SINGH 3513005WL013278 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405616 Mrs. VIJENDRA SINGH MAHAR S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
13 THAULDHAR UT-13-005-048-001/17
(KOTI MEHRUKI) 		3513005000NRG24300920230151852 03/10/2023 BACHANA DEVI 3513005WL013278 BACHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405617 Mrs. BACHANA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 THAULDHAR UT-13-005-048-001/17
(KOTI MEHRUKI) 		3513005000NRG24300920230151851 03/10/2023 UTTAM SINGH 3513005WL013278 UTTAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405610 UTTAMSINGHSKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 THAULDHAR UT-13-005-048-001/46
(KOTI MEHRUKI) 		3513005000NRG24300920230151854 03/10/2023 SAUNI DEVI 3513005WL013278 SAUNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405613 SAUNIDEVIWODHYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 THAULDHAR UT-13-005-048-001/50
(KOTI MEHRUKI) 		3513005000NRG24300920230151856 03/10/2023 ramdei 3513005WL013278 ramdei 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405666 Mrs. RAM DEI UTTARAKHAND GRAMIN BANK(607197)
17 THAULDHAR UT-13-005-048-001/60
(KOTI MEHRUKI) 		3513005000NRG24300920230151857 03/10/2023 KALA DEVI 3513005WL013278 KALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405646 Mrs. KALA DEVI W/O TEG SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THAULDHAR UT-13-005-048-001/71
(KOTI MEHRUKI) 		3513005000NRG24300920230151858 03/10/2023 SOVAN SINGH 3513005WL013278 SOVAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405647 SOBANSINGHSLUDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 THAULDHAR UT-13-005-048-001/77
(KOTI MEHRUKI) 		3513005000NRG24300920230151860 03/10/2023 ASHRAFI DEVI 3513005WL013278 ASHRAFI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405615 Mrs. ASHARFI DEVI W/O MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
20 THAULDHAR UT-13-005-048-001/78
(KOTI MEHRUKI) 		3513005000NRG24300920230151861 03/10/2023 ANITA DEVI 3513005WL013278 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405612 ANSUL MAHAR U/G ANITA DEVI PUNJAB NATIONAL BANK(508568)
21 THAULDHAR UT-13-005-048-001/98
(KOTI MEHRUKI) 		3513005000NRG24300920230151864 03/10/2023 LAXMI DEVI 3513005WL013278 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895405614 LAKSHMI DEVI W/O BANCHU LAL PUNJAB NATIONAL BANK(508568)
22 THAULDHAR UT-13-005-075-001/11
(SAUD UPPU) 		3513005000NRG24300920230151779 03/10/2023 RAJNI DEVI 3513005WL013275 RAJNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405633 Ms. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THAULDHAR UT-13-005-075-001/118-A
(SAUD UPPU) 		3513005000NRG24300920230151780 03/10/2023 PRAVESH 3513005WL013275 PRAVESH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405669 Mr. PRAVESH . UTTARAKHAND GRAMIN BANK(607197)
24 THAULDHAR UT-13-005-075-001/12
(SAUD UPPU) 		3513005000NRG24300920230151782 03/10/2023 KAJAL 3513005WL013275 KAJAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405675 Miss. KAJAL . UTTARAKHAND GRAMIN BANK(607197)
25 THAULDHAR UT-13-005-075-001/12
(SAUD UPPU) 		3513005000NRG24300920230151781 03/10/2023 SUNITA DEVI 3513005WL013275 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405635 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THAULDHAR UT-13-005-075-001/120
(SAUD UPPU) 		3513005000NRG24300920230151783 03/10/2023 LAXMI DEVI 3513005WL013275 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405640 Ms. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THAULDHAR UT-13-005-075-001/13
(SAUD UPPU) 		3513005000NRG24300920230151785 03/10/2023 ASHA DEVI 3513005WL013275 ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 01/11/2023 6895405634 Aadhaar Number not Mapped to Account Number
28 THAULDHAR UT-13-005-075-001/13
(SAUD UPPU) 		3513005000NRG24300920230151784 03/10/2023 RAI SINGH 3513005WL013275 RAI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405618 Mr. RAI SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
29 THAULDHAR UT-13-005-075-001/131
(SAUD UPPU) 		3513005000NRG24300920230151786 03/10/2023 PYAR DEI 3513005WL013275 PYAR DEI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405654 MRS PYAR DEI STATE BANK OF INDIA(508548)
30 THAULDHAR UT-13-005-075-001/14
(SAUD UPPU) 		3513005000NRG24300920230151787 03/10/2023 REETA DEVI 3513005WL013275 REETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405623 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THAULDHAR UT-13-005-075-001/142
(SAUD UPPU) 		3513005000NRG24300920230151788 03/10/2023 RAJVEER SINGH 3513005WL013275 RAJVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405655 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
32 THAULDHAR UT-13-005-075-001/145
(SAUD UPPU) 		3513005000NRG24300920230151789 03/10/2023 SUSHMA DEVI 3513005WL013275 SUSHMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405642 Ms. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THAULDHAR UT-13-005-075-001/15
(SAUD UPPU) 		3513005000NRG24300920230151790 03/10/2023 SHAKUNTALA DEVI 3513005WL013275 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405630 Ms. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 THAULDHAR UT-13-005-075-001/150
(SAUD UPPU) 		3513005000NRG24300920230151791 03/10/2023 MOLA DEVI 3513005WL013275 MOLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405625 Ms. MOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 THAULDHAR UT-13-005-075-001/151
(SAUD UPPU) 		3513005000NRG24300920230151792 03/10/2023 SHISHPALA DEVI 3513005WL013275 SHISHPALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405620 Ms. SHISHPALA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 THAULDHAR UT-13-005-075-001/152
(SAUD UPPU) 		3513005000NRG24300920230151793 03/10/2023 DARSHANI DEVI 3513005WL013275 DARSHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405639 Ms. DARSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 THAULDHAR UT-13-005-075-001/153
(SAUD UPPU) 		3513005000NRG24300920230151794 03/10/2023 VARSHA DEVI 3513005WL013275 VARSHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405671 VARSHA CHAUHAN PUNJAB NATIONAL BANK(508568)
38 THAULDHAR UT-13-005-075-001/157
(SAUD UPPU) 		3513005000NRG24300920230151795 03/10/2023 MUNNI DEVI 3513005WL013275 MUNNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405637 SMT MUNI DEVI CANARA BANK(508532)
39 THAULDHAR UT-13-005-075-001/16
(SAUD UPPU) 		3513005000NRG24300920230151796 03/10/2023 SUNITA DEVI 3513005WL013275 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405631 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 THAULDHAR UT-13-005-075-001/168
(SAUD UPPU) 		3513005000NRG24300920230151797 03/10/2023 CHHANCHARI DEVI 3513005WL013275 CHHANCHARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405619 Ms. CHHANCHHRI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 THAULDHAR UT-13-005-075-001/172
(SAUD UPPU) 		3513005000NRG24300920230151798 03/10/2023 DILA DEVI 3513005WL013275 DILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405656 Ms. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THAULDHAR UT-13-005-075-001/173
(SAUD UPPU) 		3513005000NRG24300920230151799 03/10/2023 ANJU DEVI 3513005WL013275 ANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405677 ANJU DEVI W/O DILWAR DAS UNION BANK OF INDIA(508500)
43 THAULDHAR UT-13-005-075-001/18
(SAUD UPPU) 		3513005000NRG24300920230151800 03/10/2023 SWANRA DEVI 3513005WL013275 SWANRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895405658 Ms. SWANRI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 THAULDHAR UT-13-005-075-001/200-A
(SAUD UPPU) 		3513005000NRG24300920230151801 03/10/2023 laxmi 3513005WL013275 laxmi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405644 Ms. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 THAULDHAR UT-13-005-075-001/201
(SAUD UPPU) 		3513005000NRG24300920230151803 03/10/2023 BHARATI GUSAIN 3513005WL013275 BHARATI GUSAIN 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405663 Mrs. BHARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 THAULDHAR UT-13-005-075-001/201
(SAUD UPPU) 		3513005000NRG24300920230151802 03/10/2023 LAXMI DEVI 3513005WL013275 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405650 Ms. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 THAULDHAR UT-13-005-075-001/204
(SAUD UPPU) 		3513005000NRG24300920230151804 03/10/2023 CHAMNI DEVI 3513005WL013275 CHAMNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405638 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
48 THAULDHAR UT-13-005-075-001/21
(SAUD UPPU) 		3513005000NRG24300920230151805 03/10/2023 KHIMA NAND 3513005WL013275 KHIMA NAND 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405649 KHIMANAND CANARA BANK(508532)
49 THAULDHAR UT-13-005-075-001/21
(SAUD UPPU) 		3513005000NRG24300920230151806 03/10/2023 PUSHPA DEVI 3513005WL013275 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405660 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 THAULDHAR UT-13-005-075-001/213
(SAUD UPPU) 		3513005000NRG24300920230151808 03/10/2023 LALITA DEVI 3513005WL013275 LALITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405645 Ms. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 THAULDHAR UT-13-005-075-001/225
(SAUD UPPU) 		3513005000NRG24300920230151809 03/10/2023 KULDEEP 3513005WL013275 KULDEEP 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895405662 KULDEEP SINGH SON OF CHATAR SINGH PUNJAB NATIONAL BANK(508568)
52 THAULDHAR UT-13-005-075-001/225
(SAUD UPPU) 		3513005000NRG24300920230151810 03/10/2023 MEENAKSHI CHAUHAN 3513005WL013275 MEENAKSHI CHAUHAN 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895405674 Miss. MINAKSHI . UTTARAKHAND GRAMIN BANK(607197)
53 THAULDHAR UT-13-005-075-001/228
(SAUD UPPU) 		3513005000NRG24300920230151811 03/10/2023 MONU SINGH 3513005WL013275 MONU SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895405657 Mr. MONU SINGH UTTARAKHAND GRAMIN BANK(607197)
54 THAULDHAR UT-13-005-075-001/23
(SAUD UPPU) 		3513005000NRG24300920230151812 03/10/2023 KUSHALA DEVI 3513005WL013275 KUSHALA DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 01/11/2023 6895405636 Aadhaar Number not Mapped to Account Number
55 THAULDHAR UT-13-005-075-001/24
(SAUD UPPU) 		3513005000NRG24300920230151813 03/10/2023 RANJEET SINGH 3513005WL013275 RANJEET SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895405641 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
56 THAULDHAR UT-13-005-075-001/252
(SAUD UPPU) 		3513005000NRG24300920230151814 03/10/2023 GEETA DEVI 3513005WL013275 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895405676 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THAULDHAR UT-13-005-075-001/270
(SAUD UPPU) 		3513005000NRG24300920230151815 03/10/2023 VINITA DEVI 3513005WL013275 VINITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895405672 VINEETA DAUGHTER OF ARJUN SINGH GUS PUNJAB NATIONAL BANK(508568)
58 THAULDHAR UT-13-005-075-001/28
(SAUD UPPU) 		3513005000NRG24300920230151816 03/10/2023 SHANKUNTLA DEVI 3513005WL013275 SHANKUNTLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895405651 Ms. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 THAULDHAR UT-13-005-075-001/3
(SAUD UPPU) 		3513005000NRG24300920230151817 03/10/2023 BEENA DEVI 3513005WL013275 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895405632 Ms. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 THAULDHAR UT-13-005-075-001/30
(SAUD UPPU) 		3513005000NRG24300920230151818 03/10/2023 SHANTI DEVI 3513005WL013275 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895405629 Ms. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 THAULDHAR UT-13-005-075-001/31
(SAUD UPPU) 		3513005000NRG24300920230151819 03/10/2023 MAMTA DEVI 3513005WL013275 MAMTA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405628 Ms. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 THAULDHAR UT-13-005-075-001/32
(SAUD UPPU) 		3513005000NRG24300920230151820 03/10/2023 SHANKUTLA DEVI 3513005WL013275 SHANKUTLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405627 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 THAULDHAR UT-13-005-075-001/33
(SAUD UPPU) 		3513005000NRG24300920230151822 03/10/2023 Priyanshi 3513005WL013275 Priyanshi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405667 Miss. PRIYANSHI . UTTARAKHAND GRAMIN BANK(607197)
64 THAULDHAR UT-13-005-075-001/35
(SAUD UPPU) 		3513005000NRG24300920230151823 03/10/2023 ATAR SINGH 3513005WL013275 ATAR SINGH 00479 SBIN0RRUTGB 2070 2070 Rejected 01/11/2023 6895405621 Aadhaar Number not Mapped to Account Number
65 THAULDHAR UT-13-005-075-001/40
(SAUD UPPU) 		3513005000NRG24300920230151825 03/10/2023 BIMALA DEVI 3513005WL013275 BIMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405622 Ms. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 THAULDHAR UT-13-005-075-001/47
(SAUD UPPU) 		3513005000NRG24300920230151826 03/10/2023 CHHANCHHARI DEVI 3513005WL013275 CHHANCHHARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405661 CHHANCHHRI DEVI PUNJAB NATIONAL BANK(508568)
67 THAULDHAR UT-13-005-075-001/5
(SAUD UPPU) 		3513005000NRG24300920230151827 03/10/2023 Pooja Chauhan 3513005WL013275 Pooja Chauhan 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405670 Miss. POOJA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
68 THAULDHAR UT-13-005-075-001/57
(SAUD UPPU) 		3513005000NRG24300920230151828 03/10/2023 SHEELA DEVI 3513005WL013275 SHEELA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405626 Ms. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 THAULDHAR UT-13-005-075-002/109
(SAUD UPPU) 		3513005000NRG24300920230151830 03/10/2023 MAMTA DEVI 3513005WL013275 MAMTA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 01/11/2023 6895405665 Aadhaar Number not Mapped to Account Number
70 THAULDHAR UT-13-005-075-002/109
(SAUD UPPU) 		3513005000NRG24300920230151829 03/10/2023 VIDHI DAS 3513005WL013275 VIDHI DAS 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895405648 Mr. VIDHI DAS UTTARAKHAND GRAMIN BANK(607197)
71 THAULDHAR UT-13-005-075-002/110
(SAUD UPPU) 		3513005000NRG24300920230151831 03/10/2023 SHIV DAS 3513005WL013275 SHIV DAS 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405653 Mr. SHIV DAS UTTARAKHAND GRAMIN BANK(607197)
72 THAULDHAR UT-13-005-075-002/137
(SAUD UPPU) 		3513005000NRG24300920230151832 03/10/2023 ARJUN DAS 3513005WL013275 ARJUN DAS 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405652 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
73 THAULDHAR UT-13-005-075-002/182
(SAUD UPPU) 		3513005000NRG24300920230151833 03/10/2023 SARASWATI 3513005WL013275 SARASWATI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405664 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
74 THAULDHAR UT-13-005-075-002/185
(SAUD UPPU) 		3513005000NRG24300920230151834 03/10/2023 VINITA DEVI 3513005WL013275 VINITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405624 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 THAULDHAR UT-13-005-075-002/189
(SAUD UPPU) 		3513005000NRG24300920230151835 03/10/2023 PINKI DEVI 3513005WL013275 PINKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405643 Ms. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 THAULDHAR UT-13-005-075-002/48
(SAUD UPPU) 		3513005000NRG24300920230151836 03/10/2023 SOVATI DEVI 3513005WL013275 SOVATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405659 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 THAULDHAR UT-13-005-075-002/78
(SAUD UPPU) 		3513005000NRG24300920230151837 03/10/2023 GOVIND PRASAD JUYAL 3513005WL013275 GOVIND PRASAD JUYAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895405678 Mr. GOVIND PRASAD JUYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 145820 145820
Total 165600 165600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_031023APB_FTO_76273 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 5520
2 THAULDHAR UT3513005_031023APB_FTO_76273 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 8280
3 THAULDHAR UT3513005_031023APB_FTO_76273 State Bank of India SBIN0003934 CHINYALICHOR 2760
4 THAULDHAR UT3513005_031023APB_FTO_76273 State Bank of India SBIN0008424 BHAGIRATHIPURAM 1150
5 THAULDHAR UT3513005_031023APB_FTO_76273 Union Bank of India UBIN0540200 TEHRI 2070
6 THAULDHAR UT3513005_031023APB_FTO_76273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 108330
7 THAULDHAR UT3513005_031023APB_FTO_76273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 1610
8 THAULDHAR UT3513005_031023APB_FTO_76273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 2760
9 THAULDHAR UT3513005_031023APB_FTO_76273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 33120

Download In Excel