Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_010424APB_FTO_292
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 PRATAPNAGAR UT-13-001-088-001/33800018
(Budkot ) 		3513001000NRG24010420240337190 01/04/2024 HARI SINGH 3513001WL027985 HARI SINGH 00112 IBKL0070T22 2300 2300 Processed 19/04/2024 3119138220 HARISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2300 2300
2 PRATAPNAGAR UT-13-001-088-001/33800001
(Budkot ) 		3513001000NRG24010420240337175 01/04/2024 GUUDI DEVI 3513001WL027985 GUUDI DEVI 00415 SBIN0002403 920 920 Processed 19/04/2024 3119138235 MRS GUUDI DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-088-001/33800002
(Budkot ) 		3513001000NRG24010420240337176 01/04/2024 CHANI DEVI 3513001WL027985 CHANI DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138253 MRS CHANI DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-088-001/33800003
(Budkot ) 		3513001000NRG24010420240337177 01/04/2024 BHOORI DEVI 3513001WL027985 BHOORI DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138243 MRS BHOORI DEVI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-088-001/33800005
(Budkot ) 		3513001000NRG24010420240337178 01/04/2024 RAJMA DEVI 3513001WL027985 RAJMA DEVI 00415 SBIN0002403 690 690 Processed 19/04/2024 3119138250 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-088-001/33800006
(Budkot ) 		3513001000NRG24010420240337179 01/04/2024 VIJNA DEVI 3513001WL027985 VIJNA DEVI 00415 SBIN0002403 690 690 Processed 19/04/2024 3119138226 MR VIJNA DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-088-001/33800007
(Budkot ) 		3513001000NRG24010420240337180 01/04/2024 PABITIRA DEVI 3513001WL027985 PABITIRA DEVI 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138221 SISHPAL SINGH STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-088-001/33800008
(Budkot ) 		3513001000NRG24010420240337181 01/04/2024 VIMLA DEVI 3513001WL027985 VIMLA DEVI 00415 SBIN0002403 1840 1840 Processed 19/04/2024 3119138259 VIMLADEVIWOMAHIPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 PRATAPNAGAR UT-13-001-088-001/33800009
(Budkot ) 		3513001000NRG24010420240337182 01/04/2024 VIMLA DEVI 3513001WL027985 VIMLA DEVI 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138256 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-088-001/33800010
(Budkot ) 		3513001000NRG24010420240337183 01/04/2024 SUSHILA DEVI 3513001WL027985 SUSHILA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138255 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-088-001/33800011
(Budkot ) 		3513001000NRG24010420240337184 01/04/2024 JASHODA DEVI 3513001WL027985 JASHODA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138251 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-088-001/33800012
(Budkot ) 		3513001000NRG24010420240337185 01/04/2024 JAGTAMBA DEVI 3513001WL027985 JAGTAMBA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138202 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-088-001/33800013
(Budkot ) 		3513001000NRG24010420240337186 01/04/2024 DULARI DEVI 3513001WL027985 DULARI DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138205 DULARIDEVIWOPHOOLSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 PRATAPNAGAR UT-13-001-088-001/33800016
(Budkot ) 		3513001000NRG24010420240337187 01/04/2024 RUSHANA DEVI 3513001WL027985 RUSHANA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138225 RUSANA DEVI PUNJAB NATIONAL BANK(508568)
15 PRATAPNAGAR UT-13-001-088-001/33800017
(Budkot ) 		3513001000NRG24010420240337188 01/04/2024 GAINA 3513001WL027985 GAINA 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138237 MRS GAINA DEVI STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-088-001/33800018
(Budkot ) 		3513001000NRG24010420240337189 01/04/2024 RATANA DEVI 3513001WL027985 RATANA DEVI 00415 SBIN0002403 2070 2070 Processed 19/04/2024 3119138240 MR RATANA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-088-001/33800019
(Budkot ) 		3513001000NRG24010420240337191 01/04/2024 VIJLA DEVI 3513001WL027985 VIJLA DEVI 00415 SBIN0002403 690 690 Processed 19/04/2024 3119138229 MRS VIJLA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-088-001/33800020
(Budkot ) 		3513001000NRG24010420240337192 01/04/2024 RAM DEVI 3513001WL027985 RAM DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138204 MRS RAM DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-088-001/33800021
(Budkot ) 		3513001000NRG24010420240337193 01/04/2024 PULMA DEVI 3513001WL027985 PULMA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138198 POOLMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRATAPNAGAR UT-13-001-088-001/33800022
(Budkot ) 		3513001000NRG24010420240337194 01/04/2024 BEERA DEVI 3513001WL027985 BEERA DEVI 00415 SBIN0002403 920 920 Processed 19/04/2024 3119138227 MRS BEERA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-088-001/33800023
(Budkot ) 		3513001000NRG24010420240337195 01/04/2024 LUNGA DEVI 3513001WL027985 LUNGA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138239 MRS LUNGA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-088-001/33800024
(Budkot ) 		3513001000NRG24010420240337196 01/04/2024 SHOBHA DEVI 3513001WL027985 SHOBHA DEVI 00415 SBIN0002403 2300 2300 Processed 19/04/2024 3119138194 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-088-001/33800025
(Budkot ) 		3513001000NRG24010420240337198 01/04/2024 CHAMELI DEVI 3513001WL027985 CHAMELI DEVI 00415 SBIN0002403 920 920 Processed 19/04/2024 3119138254 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-088-001/33800026
(Budkot ) 		3513001000NRG24010420240337199 01/04/2024 SAVITRI DEVI 3513001WL027985 SAVITRI DEVI 00415 SBIN0002403 920 920 Processed 19/04/2024 3119138228 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-088-001/33800027
(Budkot ) 		3513001000NRG24010420240337200 01/04/2024 KOURA DEVI 3513001WL027985 KOURA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138232 KAURA DEVI PUNJAB NATIONAL BANK(508568)
26 PRATAPNAGAR UT-13-001-088-001/33800030
(Budkot ) 		3513001000NRG24010420240337201 01/04/2024 ANITA DEVI 3513001WL027985 ANITA DEVI 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138234 ANEETA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
27 PRATAPNAGAR UT-13-001-088-001/33800031
(Budkot ) 		3513001000NRG24010420240337202 01/04/2024 SUBHADRA DEVI 3513001WL027985 SUBHADRA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138236 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRATAPNAGAR UT-13-001-088-001/33800032
(Budkot ) 		3513001000NRG24010420240337203 01/04/2024 MATHURA DEVI 3513001WL027985 MATHURA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138265 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-088-001/33800033
(Budkot ) 		3513001000NRG24010420240337204 01/04/2024 USHA DEVI 3513001WL027985 USHA DEVI 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138264 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-088-001/33800035
(Budkot ) 		3513001000NRG24010420240337205 01/04/2024 MATHURA DEVI 3513001WL027985 MATHURA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138191 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRATAPNAGAR UT-13-001-088-001/33800036
(Budkot ) 		3513001000NRG24010420240337206 01/04/2024 SANGITA DEVI 3513001WL027985 SANGITA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138249 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-088-001/33800039
(Budkot ) 		3513001000NRG24010420240337207 01/04/2024 ABLA DEVI 3513001WL027985 ABLA DEVI 00415 SBIN0002403 920 920 Processed 19/04/2024 3119138224 MR MAHAVEER SINGH NEGI STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-088-001/33800040
(Budkot ) 		3513001000NRG24010420240337208 01/04/2024 BUDDHI DEVI 3513001WL027985 BUDDHI DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138209 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-088-001/33800041
(Budkot ) 		3513001000NRG24010420240337209 01/04/2024 MAN SINGH 3513001WL027985 MAN SINGH 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138248 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRATAPNAGAR UT-13-001-088-001/33800043
(Budkot ) 		3513001000NRG24010420240337210 01/04/2024 PAVITRA DEVI 3513001WL027985 PAVITRA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138199 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRATAPNAGAR UT-13-001-088-001/33800049
(Budkot ) 		3513001000NRG24010420240337211 01/04/2024 SONA DEVI 3513001WL027985 SONA DEVI 00415 SBIN0002403 920 920 Processed 19/04/2024 3119138261 MS SONA DEVI STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-088-001/33800050
(Budkot ) 		3513001000NRG24010420240337212 01/04/2024 BAGUNDI DEVI 3513001WL027985 BAGUNDI DEVI 00415 SBIN0002403 460 460 Processed 19/04/2024 3119138195 MRS BAGUNDI DEVI STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-088-001/33800051
(Budkot ) 		3513001000NRG24010420240337213 01/04/2024 SAKLA DEVI 3513001WL027985 SAKLA DEVI 00415 SBIN0002403 460 460 Processed 19/04/2024 3119138262 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-088-001/33800052
(Budkot ) 		3513001000NRG24010420240337214 01/04/2024 GANGA DEVI 3513001WL027985 GANGA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138257 MRS GANGA DEVI STATE BANK OF INDIA(508548)
40 PRATAPNAGAR UT-13-001-088-001/33800101
(Budkot ) 		3513001000NRG24010420240337215 01/04/2024 ATARA DEVI 3513001WL027985 ATARA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138231 MS ATARA DEVI STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-088-001/33800112
(Budkot ) 		3513001000NRG24010420240337216 01/04/2024 GEETA DEVI 3513001WL027985 GEETA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138233 MRS GEETA DEVI STATE BANK OF INDIA(508548)
42 PRATAPNAGAR UT-13-001-088-001/33800114
(Budkot ) 		3513001000NRG24010420240337217 01/04/2024 NARMADA 3513001WL027985 NARMADA 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138260 MISS NARMADA STATE BANK OF INDIA(508548)
43 PRATAPNAGAR UT-13-001-088-001/33800115
(Budkot ) 		3513001000NRG24010420240337218 01/04/2024 MAMTA DEVI 3513001WL027985 MAMTA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138189 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-088-001/33800116
(Budkot ) 		3513001000NRG24010420240337219 01/04/2024 VIMLA DEVI 3513001WL027985 VIMLA DEVI 00415 SBIN0002403 1840 1840 Processed 19/04/2024 3119138252 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
45 PRATAPNAGAR UT-13-001-088-001/33800118
(Budkot ) 		3513001000NRG24010420240337220 01/04/2024 PANCHAM SINGH 3513001WL027985 PANCHAM SINGH 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138242 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
46 PRATAPNAGAR UT-13-001-088-001/33800121
(Budkot ) 		3513001000NRG24010420240337221 01/04/2024 SUSHILA 3513001WL027985 SUSHILA 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138222 SUSHEELA RAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRATAPNAGAR UT-13-001-088-001/33800125
(Budkot ) 		3513001000NRG24010420240337222 01/04/2024 BUDDHI DEVI 3513001WL027985 BUDDHI DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138192 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
48 PRATAPNAGAR UT-13-001-088-001/33800126
(Budkot ) 		3513001000NRG24010420240337223 01/04/2024 BABITA DEVI 3513001WL027985 BABITA DEVI 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138263 MRS BABITA DEVI STATE BANK OF INDIA(508548)
49 PRATAPNAGAR UT-13-001-088-001/33800128
(Budkot ) 		3513001000NRG24010420240337224 01/04/2024 KUTAMA DEVI 3513001WL027985 KUTAMA DEVI 00415 SBIN0002403 1840 1840 Processed 19/04/2024 3119138193 MRS KOOTAMA DEVI STATE BANK OF INDIA(508548)
50 PRATAPNAGAR UT-13-001-088-001/33800129
(Budkot ) 		3513001000NRG24010420240337225 01/04/2024 BHAGWATI DEVI 3513001WL027985 BHAGWATI DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138207 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
51 PRATAPNAGAR UT-13-001-088-001/33800132
(Budkot ) 		3513001000NRG24010420240337226 01/04/2024 SARITA DEVI 3513001WL027985 SARITA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138238 MRS SARITA DEVI STATE BANK OF INDIA(508548)
52 PRATAPNAGAR UT-13-001-088-001/33800140
(Budkot ) 		3513001000NRG24010420240337227 01/04/2024 SUNITA DEVI 3513001WL027985 SUNITA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138206 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 PRATAPNAGAR UT-13-001-088-001/33800147
(Budkot ) 		3513001000NRG24010420240337228 01/04/2024 JAY SINGH 3513001WL027985 JAY SINGH 00415 SBIN0002403 2070 2070 Processed 19/04/2024 3119138196 MR JAY SINGH STATE BANK OF INDIA(508548)
54 PRATAPNAGAR UT-13-001-088-001/33800154
(Budkot ) 		3513001000NRG24010420240337229 01/04/2024 BEENA 3513001WL027985 BEENA 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138244 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRATAPNAGAR UT-13-001-088-001/33800161
(Budkot ) 		3513001000NRG24010420240337230 01/04/2024 LUNGA DEVI 3513001WL027985 LUNGA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138210 MRS LUNGA DEVI STATE BANK OF INDIA(508548)
56 PRATAPNAGAR UT-13-001-088-001/33800163
(Budkot ) 		3513001000NRG24010420240337231 01/04/2024 HEMA DEVI 3513001WL027985 HEMA DEVI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138208 MRS HEMA DEVI STATE BANK OF INDIA(508548)
57 PRATAPNAGAR UT-13-001-088-001/33800169
(Budkot ) 		3513001000NRG24010420240337232 01/04/2024 KAVITA DEVI 3513001WL027985 KAVITA DEVI 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138258 KAVITA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
58 PRATAPNAGAR UT-13-001-088-001/33800179
(Budkot ) 		3513001000NRG24010420240337233 01/04/2024 BABITA DEVI 3513001WL027985 BABITA DEVI 00415 SBIN0002403 1610 1610 Processed 19/04/2024 3119138241 MRS BABITA DEVI STATE BANK OF INDIA(508548)
59 PRATAPNAGAR UT-13-001-088-001/33800182
(Budkot ) 		3513001000NRG24010420240337234 01/04/2024 NEELAM DEVI 3513001WL027985 NEELAM DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138203 MR NEELAM DEVI STATE BANK OF INDIA(508548)
60 PRATAPNAGAR UT-13-001-088-001/33840200
(Budkot ) 		3513001000NRG24010420240337235 01/04/2024 GOMTI RANA 3513001WL027985 GOMTI RANA 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138245 MRS GAUMATI RANA STATE BANK OF INDIA(508548)
61 PRATAPNAGAR UT-13-001-088-001/33840204
(Budkot ) 		3513001000NRG24010420240337236 01/04/2024 DIWAKAR SINGH 3513001WL027985 DIWAKAR SINGH 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138190 MASTER DIWAKAR SINGH STATE BANK OF INDIA(508548)
62 PRATAPNAGAR UT-13-001-088-001/33840205
(Budkot ) 		3513001000NRG24010420240337237 01/04/2024 SANTOSHI 3513001WL027985 SANTOSHI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138213 MISS SANTOSH STATE BANK OF INDIA(508548)
63 PRATAPNAGAR UT-13-001-088-001/33840206
(Budkot ) 		3513001000NRG24010420240337238 01/04/2024 PRADEEP KUMAR 3513001WL027985 PRADEEP KUMAR 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138230 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 PRATAPNAGAR UT-13-001-088-001/33840218
(Budkot ) 		3513001000NRG24010420240337241 01/04/2024 KAVITA 3513001WL027985 KAVITA 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138246 MRS KAVITA STATE BANK OF INDIA(508548)
65 PRATAPNAGAR UT-13-001-088-001/33840223
(Budkot ) 		3513001000NRG24010420240337245 01/04/2024 POOJA 3513001WL027985 POOJA 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138218 Miss. POOJA D/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
66 PRATAPNAGAR UT-13-001-088-001/33840225
(Budkot ) 		3513001000NRG24010420240337246 01/04/2024 NEETU RAWAT 3513001WL027985 NEETU RAWAT 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138200 MISS NEETU RAWAT STATE BANK OF INDIA(508548)
67 PRATAPNAGAR UT-13-001-088-001/33840226
(Budkot ) 		3513001000NRG24010420240337247 01/04/2024 PRATIMA 3513001WL027985 PRATIMA 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138214 PRATIMA DO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
68 PRATAPNAGAR UT-13-001-088-001/33840229
(Budkot ) 		3513001000NRG24010420240337249 01/04/2024 PARWATI 3513001WL027985 PARWATI 00415 SBIN0002403 1150 1150 Processed 19/04/2024 3119138216 MISS KUMARI PARWATI STATE BANK OF INDIA(508548)
69 PRATAPNAGAR UT-13-001-088-001/33840234
(Budkot ) 		3513001000NRG24010420240337250 01/04/2024 MAMTA 3513001WL027985 MAMTA 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138217 MISS MAMTA STATE BANK OF INDIA(508548)
70 PRATAPNAGAR UT-13-001-088-002/33800199
(Budkot ) 		3513001000NRG24010420240337251 01/04/2024 SEEMA DEVI 3513001WL027985 SEEMA DEVI 00415 SBIN0002403 1380 1380 Processed 19/04/2024 3119138201 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
71 PRATAPNAGAR UT-13-001-088-002/33840081
(Budkot ) 		3513001000NRG24010420240337252 01/04/2024 PARWATI DEVI 3513001WL027985 PARWATI DEVI 00415 SBIN0002403 1840 1840 Processed 19/04/2024 3119138197 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 89930 89930
72 PRATAPNAGAR UT-13-001-088-001/33840215
(Budkot ) 		3513001000NRG24010420240337239 01/04/2024 BHAGESH SINGH 3513001WL027985 BHAGESH SINGH 00415 SBIN0006687 1150 1150 Processed 19/04/2024 3119138215 BHAGESH SINGH SO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
73 PRATAPNAGAR UT-13-001-088-001/33840216
(Budkot ) 		3513001000NRG24010420240337240 01/04/2024 LAXMI 3513001WL027985 LAXMI 00415 SBIN0006687 1380 1380 Processed 19/04/2024 3119138223 MISS LAXMI STATE BANK OF INDIA(508548)
74 PRATAPNAGAR UT-13-001-088-001/33840219
(Budkot ) 		3513001000NRG24010420240337242 01/04/2024 PRIYANKA 3513001WL027985 PRIYANKA 00415 SBIN0006687 690 690 Processed 19/04/2024 3119138211 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
75 PRATAPNAGAR UT-13-001-088-001/33840228
(Budkot ) 		3513001000NRG24010420240337248 01/04/2024 SAVITA 3513001WL027985 SAVITA 00415 SBIN0006904 920 920 Processed 19/04/2024 3119138247 MISS SAVITA STATE BANK OF INDIA(508548)
SubTotal 920 920
76 PRATAPNAGAR UT-13-001-088-001/33840220
(Budkot ) 		3513001000NRG24010420240337243 01/04/2024 BABLI 3513001WL027985 BABLI 00415 SBIN0009966 920 920 Processed 19/04/2024 3119138212 MISS BABLI BABLI STATE BANK OF INDIA(508548)
SubTotal 920 920
77 PRATAPNAGAR UT-13-001-088-001/33840222
(Budkot ) 		3513001000NRG24010420240337244 01/04/2024 KUSUM SHAH 3513001WL027985 KUSUM SHAH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119138219 Miss. KUSUM SHAH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_010424APB_FTO_292 District Co-operative Bank IBKL0070T22 Lambgaon 2300
2 PRATAPNAGAR UT3513001_010424APB_FTO_292 State Bank of India SBIN0002403 LAMBGAON 89930
3 PRATAPNAGAR UT3513001_010424APB_FTO_292 State Bank of India SBIN0006687 CHAMIYALA 3220
4 PRATAPNAGAR UT3513001_010424APB_FTO_292 State Bank of India SBIN0006904 DHAUNTRI 920
5 PRATAPNAGAR UT3513001_010424APB_FTO_292 State Bank of India SBIN0009966 PRATAP NAGAR 920
6 PRATAPNAGAR UT3513001_010424APB_FTO_292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 690

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