Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_090323APB_FTO_154600
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 Kot UT-05-001-042-001/105
(Pavai) 		3505001000NRG23090320230236099 09/03/2023 SANGEETA DEVI 3505001WL029034 SANGEETA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9914088938 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-054-001/103
(Kot) 		3505001000NRG23090320230235905 09/03/2023 MANJU DEVI 3505001WL029015 MANJU DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9914088954 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-054-001/126
(Kot) 		3505001000NRG23090320230235894 09/03/2023 VIMALA DEVI 3505001WL029012 VIMALA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9914088844 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 Kot UT-05-001-054-001/5
(Kot) 		3505001000NRG23090320230235899 09/03/2023 REENA DEVI 3505001WL029013 REENA DEVI 00112 ICIC00ZSKTW 639 639 Processed 18/03/2023 9914088937 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-054-001/66
(Kot) 		3505001000NRG23090320230235900 09/03/2023 anita devi 3505001WL029013 anita devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9914088936 ANEETAWOGENDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-054-001/81
(Kot) 		3505001000NRG23090320230235896 09/03/2023 geeta devi 3505001WL029012 geeta devi 00112 ICIC00ZSKTW 1704 1704 Processed 18/03/2023 9914088939 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-054-001/81
(Kot) 		3505001000NRG23090320230235895 09/03/2023 MUKESH SINGH 3505001WL029012 MUKESH SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 18/03/2023 9914088941 MUKESHSINGHSOC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-054-001/83
(Kot) 		3505001000NRG23090320230235897 09/03/2023 SUMITRA DEVI 3505001WL029012 SUMITRA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9914088940 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 Kot UT-05-001-054-001/88
(Kot) 		3505001000NRG23090320230235907 09/03/2023 VINOD SINGH 3505001WL029015 VINOD SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9914088955 VINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 21513 21513
10 Kot UT-05-001-028-001/93
(Panchur) 		3505001000NRG23030320230233780 09/03/2023 RAVEENA DEVI 3505001WL028795 RAVEENA DEVI 00176 IDIB000P623 2982 2982 Processed 18/03/2023 9914088888 Miss. RABEENA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
11 Kot UT-05-001-034-001/18
(Jamla) 		3505001000NRG23090320230235920 09/03/2023 MAHESHI DEVI 3505001WL029017 MAHESHI DEVI 00415 SBIN0000697 2982 2982 Processed 18/03/2023 9914088866 MAHESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-034-001/39
(Jamla) 		3505001000NRG23090320230235924 09/03/2023 MAKANI DEVI 3505001WL029017 MAKANI DEVI 00415 SBIN0000697 2982 2982 Processed 18/03/2023 9914088915 MAKANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
13 Kot UT-05-001-042-001/105
(Pavai) 		3505001000NRG23090320230236100 09/03/2023 Rajpaal 3505001WL029034 Rajpaal 00415 SBIN0005480 2556 2556 Processed 18/03/2023 9914088880 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kot UT-05-001-054-001/28
(Kot) 		3505001000NRG23090320230235898 09/03/2023 rameshwari devi 3505001WL029013 rameshwari devi 00415 SBIN0005480 2982 2982 Processed 18/03/2023 9914088948 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
15 Kot UT-05-001-054-001/55
(Kot) 		3505001000NRG23090320230235906 09/03/2023 deveshwari devi 3505001WL029015 deveshwari devi 00415 SBIN0005480 2982 2982 Processed 18/03/2023 9914088912 DEVESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8520 8520
16 Kot UT-05-001-013-001/1
(Ghamund) 		3505001000NRG23030320230233753 09/03/2023 ROSHNI DEVI 3505001WL028793 ROSHNI DEVI 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088922 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-013-001/105
(Ghamund) 		3505001000NRG23030320230233754 09/03/2023 Ravindra Singh 3505001WL028793 Ravindra Singh 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088935 MR ANJU DEVI RAVINDER SINGH STATE BANK OF INDIA(508548)
18 Kot UT-05-001-013-001/16
(Ghamund) 		3505001000NRG23030320230233755 09/03/2023 DEENA DEVI 3505001WL028793 DEENA DEVI 00415 SBIN0006299 1065 1065 Processed 18/03/2023 9914088871 MRS DEENA DEVI STATE BANK OF INDIA(508548)
19 Kot UT-05-001-013-001/20
(Ghamund) 		3505001000NRG23030320230233756 09/03/2023 SUDHIR SINGH 3505001WL028793 SUDHIR SINGH 00415 SBIN0006299 1704 1704 Processed 18/03/2023 9914088918 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
20 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG23030320230233766 09/03/2023 anusuya devi 3505001WL028794 anusuya devi 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088872 MRS ANUSOOYA DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG23030320230233767 09/03/2023 anusuya devi 3505001WL028794 anusuya devi 00415 SBIN0006299 852 852 Processed 18/03/2023 9914088873 MRS ANUSOOYA DEVI STATE BANK OF INDIA(508548)
22 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG23030320230233752 09/03/2023 Subham 3505001WL028792 Subham 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088879 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
23 Kot UT-05-001-013-001/8
(Ghamund) 		3505001000NRG23030320230233757 09/03/2023 VIJU DEVI 3505001WL028793 VIJU DEVI 00415 SBIN0006299 1065 1065 Processed 18/03/2023 9914088874 MRS VIJU DEVI STATE BANK OF INDIA(508548)
24 Kot UT-05-001-013-002/103
(Ghamund) 		3505001000NRG23030320230233758 09/03/2023 Poonam devi 3505001WL028793 Poonam devi 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088875 MRS POONAM DEVI STATE BANK OF INDIA(508548)
25 Kot UT-05-001-013-002/108
(Ghamund) 		3505001000NRG23030320230233759 09/03/2023 ANOOP SINGH 3505001WL028793 ANOOP SINGH 00415 SBIN0006299 1065 1065 Processed 18/03/2023 9914088882 ANOOPSINGHSOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kot UT-05-001-013-002/53
(Ghamund) 		3505001000NRG23030320230233760 09/03/2023 HEMLATA DEVI 3505001WL028793 HEMLATA DEVI 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088953 MR VIRENDRA SINGH CHAND STATE BANK OF INDIA(508548)
27 Kot UT-05-001-013-002/61
(Ghamund) 		3505001000NRG23030320230233761 09/03/2023 LAXMI DEVI 3505001WL028793 LAXMI DEVI 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088846 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
28 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG23030320230233762 09/03/2023 Manjeet Singh 3505001WL028793 Manjeet Singh 00415 SBIN0006299 1917 1917 Processed 18/03/2023 9914088910 MANJEET SINGH UNION BANK OF INDIA(508500)
29 Kot UT-05-001-013-002/69
(Ghamund) 		3505001000NRG23030320230233763 09/03/2023 PAPPU DEVI 3505001WL028793 PAPPU DEVI 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088950 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
30 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG23030320230233764 09/03/2023 GIRESH LAL 3505001WL028793 GIRESH LAL 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088916 MR GIRISH LAL STATE BANK OF INDIA(508548)
31 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG23090320230236278 09/03/2023 GIRESH LAL 3505001WL029062 GIRESH LAL 00415 SBIN0006299 1065 1065 Processed 18/03/2023 9914088917 MR GIRISH LAL STATE BANK OF INDIA(508548)
32 Kot UT-05-001-013-002/80
(Ghamund) 		3505001000NRG23090320230236280 09/03/2023 HEMANTI DEVI 3505001WL029062 HEMANTI DEVI 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088853 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
33 Kot UT-05-001-013-002/80
(Ghamund) 		3505001000NRG23090320230236279 09/03/2023 vikram lal 3505001WL029062 vikram lal 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088863 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
34 Kot UT-05-001-013-002/81
(Ghamund) 		3505001000NRG23030320230233768 09/03/2023 SANJU DEVI 3505001WL028794 SANJU DEVI 00415 SBIN0006299 852 852 Processed 18/03/2023 9914088927 MRS SANJU DEVI STATE BANK OF INDIA(508548)
35 Kot UT-05-001-013-002/81
(Ghamund) 		3505001000NRG23030320230233769 09/03/2023 SANJU DEVI 3505001WL028794 SANJU DEVI 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088926 MRS SANJU DEVI STATE BANK OF INDIA(508548)
36 Kot UT-05-001-013-002/83
(Ghamund) 		3505001000NRG23030320230233765 09/03/2023 VINOD KUMAR 3505001WL028793 VINOD KUMAR 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088923 MR VINOD KUMAR STATE BANK OF INDIA(508548)
37 Kot UT-05-001-013-002/87
(Ghamund) 		3505001000NRG23030320230233770 09/03/2023 SHUSHILA DEVI 3505001WL028794 SHUSHILA DEVI 00415 SBIN0006299 1278 1278 Processed 18/03/2023 9914088952 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-013-002/87
(Ghamund) 		3505001000NRG23030320230233771 09/03/2023 SHUSHILA DEVI 3505001WL028794 SHUSHILA DEVI 00415 SBIN0006299 852 852 Processed 18/03/2023 9914088951 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-013-002/97
(Ghamund) 		3505001000NRG23030320230233772 09/03/2023 ravindra singh 3505001WL028794 ravindra singh 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088929 RAVINDRA SINGH PANWAR STATE BANK OF INDIA(508548)
40 Kot UT-05-001-013-002/97
(Ghamund) 		3505001000NRG23030320230233773 09/03/2023 ravindra singh 3505001WL028794 ravindra singh 00415 SBIN0006299 852 852 Processed 18/03/2023 9914088928 RAVINDRA SINGH PANWAR STATE BANK OF INDIA(508548)
41 Kot UT-05-001-027-001/1
(Kundi) 		3505001000NRG23090320230236281 09/03/2023 GUDDI DEVI 3505001WL029063 GUDDI DEVI 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088934 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-027-001/182
(Kundi) 		3505001000NRG23090320230236282 09/03/2023 urmila devi 3505001WL029063 urmila devi 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088849 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-027-001/37
(Kundi) 		3505001000NRG23090320230236283 09/03/2023 SUMAN DEVI 3505001WL029063 SUMAN DEVI 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088850 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-042-001/103
(Pavai) 		3505001000NRG23030320230233782 09/03/2023 bhagwan singh 3505001WL028796 bhagwan singh 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088876 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
45 Kot UT-05-001-042-001/103
(Pavai) 		3505001000NRG23030320230233783 09/03/2023 bhagwan singh 3505001WL028796 bhagwan singh 00415 SBIN0006299 2343 2343 Processed 18/03/2023 9914088877 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
46 Kot UT-05-001-042-001/110
(Pavai) 		3505001000NRG23030320230233784 09/03/2023 shobha devi 3505001WL028796 shobha devi 00415 SBIN0006299 2343 2343 Processed 18/03/2023 9914088861 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kot UT-05-001-042-001/110
(Pavai) 		3505001000NRG23030320230233786 09/03/2023 shobha devi 3505001WL028796 shobha devi 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088862 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kot UT-05-001-042-001/119
(Pavai) 		3505001000NRG23030320230233788 09/03/2023 jaspal 3505001WL028796 jaspal 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088925 MR JASPAL SINGH STATE BANK OF INDIA(508548)
49 Kot UT-05-001-042-001/119
(Pavai) 		3505001000NRG23030320230233789 09/03/2023 jaspal 3505001WL028796 jaspal 00415 SBIN0006299 2343 2343 Processed 18/03/2023 9914088924 MR JASPAL SINGH STATE BANK OF INDIA(508548)
50 Kot UT-05-001-042-001/2
(Pavai) 		3505001000NRG23030320230233790 09/03/2023 GIRESH SINGH 3505001WL028796 GIRESH SINGH 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088854 MR GIRISH SINGH STATE BANK OF INDIA(508548)
51 Kot UT-05-001-042-001/21
(Pavai) 		3505001000NRG23030320230233791 09/03/2023 SEEMA DEVI 3505001WL028796 SEEMA DEVI 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088851 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-042-001/21
(Pavai) 		3505001000NRG23030320230233792 09/03/2023 SEEMA DEVI 3505001WL028796 SEEMA DEVI 00415 SBIN0006299 2343 2343 Processed 18/03/2023 9914088852 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-042-001/23
(Pavai) 		3505001000NRG23030320230233795 09/03/2023 anju devi 3505001WL028796 anju devi 00415 SBIN0006299 1278 1278 Processed 18/03/2023 9914088921 MRS ANJU DEVI STATE BANK OF INDIA(508548)
54 Kot UT-05-001-042-001/23
(Pavai) 		3505001000NRG23030320230233793 09/03/2023 Bhagwan Singh 3505001WL028796 Bhagwan Singh 00415 SBIN0006299 2343 2343 Processed 18/03/2023 9914088847 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
55 Kot UT-05-001-042-001/23
(Pavai) 		3505001000NRG23030320230233794 09/03/2023 Bhagwan Singh 3505001WL028796 Bhagwan Singh 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088848 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
56 Kot UT-05-001-042-001/25
(Pavai) 		3505001000NRG23030320230233796 09/03/2023 RAMDAYAL 3505001WL028796 RAMDAYAL 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088949 MR RAM DAYAL STATE BANK OF INDIA(508548)
57 Kot UT-05-001-042-001/26
(Pavai) 		3505001000NRG23030320230233797 09/03/2023 SURESH CHANDRA 3505001WL028796 SURESH CHANDRA 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088857 SURESH CHANDRA STATE BANK OF INDIA(508548)
58 Kot UT-05-001-042-001/26
(Pavai) 		3505001000NRG23030320230233798 09/03/2023 SURESH CHANDRA 3505001WL028796 SURESH CHANDRA 00415 SBIN0006299 2343 2343 Processed 18/03/2023 9914088858 SURESH CHANDRA STATE BANK OF INDIA(508548)
59 Kot UT-05-001-042-001/36
(Pavai) 		3505001000NRG23030320230233799 09/03/2023 mohan lal 3505001WL028796 mohan lal 00415 SBIN0006299 1704 1704 Processed 18/03/2023 9914088864 MR MOHAN LAL STATE BANK OF INDIA(508548)
60 Kot UT-05-001-042-001/36
(Pavai) 		3505001000NRG23030320230233800 09/03/2023 mohan lal 3505001WL028796 mohan lal 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088865 MR MOHAN LAL STATE BANK OF INDIA(508548)
61 Kot UT-05-001-042-001/51
(Pavai) 		3505001000NRG23030320230233801 09/03/2023 MADAN SINGH 3505001WL028796 MADAN SINGH 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088855 MR MADAN SINGH STATE BANK OF INDIA(508548)
62 Kot UT-05-001-042-001/51
(Pavai) 		3505001000NRG23030320230233802 09/03/2023 MADAN SINGH 3505001WL028796 MADAN SINGH 00415 SBIN0006299 1704 1704 Processed 18/03/2023 9914088856 MR MADAN SINGH STATE BANK OF INDIA(508548)
63 Kot UT-05-001-042-001/53
(Pavai) 		3505001000NRG23030320230233803 09/03/2023 PRAKESH CHANDRA 3505001WL028796 PRAKESH CHANDRA 00415 SBIN0006299 2343 2343 Processed 18/03/2023 9914088920 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
64 Kot UT-05-001-042-001/53
(Pavai) 		3505001000NRG23030320230233804 09/03/2023 PRAKESH CHANDRA 3505001WL028796 PRAKESH CHANDRA 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088919 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
65 Kot UT-05-001-042-002/56
(Pavai) 		3505001000NRG23030320230233808 09/03/2023 anita devi 3505001WL028796 anita devi 00415 SBIN0006299 1704 1704 Processed 18/03/2023 9914088930 MR MAKAN SINGH STATE BANK OF INDIA(508548)
66 Kot UT-05-001-042-002/56
(Pavai) 		3505001000NRG23030320230233806 09/03/2023 anita devi 3505001WL028796 anita devi 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088932 MR MAKAN SINGH STATE BANK OF INDIA(508548)
67 Kot UT-05-001-042-002/56
(Pavai) 		3505001000NRG23030320230233807 09/03/2023 MAKAN SINGH 3505001WL028796 MAKAN SINGH 00415 SBIN0006299 1704 1704 Processed 18/03/2023 9914088931 MR MAKAN SINGH STATE BANK OF INDIA(508548)
68 Kot UT-05-001-042-002/56
(Pavai) 		3505001000NRG23030320230233805 09/03/2023 MAKAN SINGH 3505001WL028796 MAKAN SINGH 00415 SBIN0006299 2556 2556 Processed 18/03/2023 9914088933 MR MAKAN SINGH STATE BANK OF INDIA(508548)
69 Kot UT-05-001-048-002/5
(Palli) 		3505001000NRG23090320230236292 09/03/2023 SUBHAM KUMAR 3505001WL029065 SUBHAM KUMAR 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088845 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
70 Kot UT-05-001-048-002/9
(Palli) 		3505001000NRG23090320230236293 09/03/2023 shanti 3505001WL029065 shanti 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088859 MISS SHANTI STATE BANK OF INDIA(508548)
71 Kot UT-05-001-048-002/94
(Palli) 		3505001000NRG23090320230236294 09/03/2023 Parwati devi 3505001WL029065 Parwati devi 00415 SBIN0006299 2982 2982 Processed 18/03/2023 9914088878 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 126096 126096
72 Kot UT-05-001-028-001/36
(Panchur) 		3505001000NRG23030320230233775 09/03/2023 Madhu Devi 3505001WL028795 Madhu Devi 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088911 Mrs. MADHU DEVI W/O SUMAN BISHT UTTARAKHAND GRAMIN BANK(607197)
73 Kot UT-05-001-034-001/110
(Jamla) 		3505001000NRG23090320230235919 09/03/2023 POONAM DEVI 3505001WL029017 POONAM DEVI 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088868 MRS POONAM DEVI STATE BANK OF INDIA(508548)
74 Kot UT-05-001-034-001/30
(Jamla) 		3505001000NRG23090320230235921 09/03/2023 KAMLA DEVI 3505001WL029017 KAMLA DEVI 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088913 MRS MANGI DEVI STATE BANK OF INDIA(508548)
75 Kot UT-05-001-034-001/31
(Jamla) 		3505001000NRG23090320230235922 09/03/2023 SAKUNTALA DEVI 3505001WL029017 SAKUNTALA DEVI 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088914 GBKJAMSHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Kot UT-05-001-034-001/32
(Jamla) 		3505001000NRG23090320230235923 09/03/2023 MEENA DEVI 3505001WL029017 MEENA DEVI 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088860 MRS MEENA DEVI STATE BANK OF INDIA(508548)
77 Kot UT-05-001-034-001/41
(Jamla) 		3505001000NRG23090320230235925 09/03/2023 SHUSHILA DEVI 3505001WL029017 SHUSHILA DEVI 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088869 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Kot UT-05-001-034-001/42
(Jamla) 		3505001000NRG23090320230235926 09/03/2023 SUNITA DEVI 3505001WL029017 SUNITA DEVI 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088870 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kot UT-05-001-034-001/45
(Jamla) 		3505001000NRG23090320230235927 09/03/2023 INDU DEVI 3505001WL029017 INDU DEVI 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088867 INDUDEVIJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Kot UT-05-001-034-001/49
(Jamla) 		3505001000NRG23090320230235928 09/03/2023 Meenakshi 3505001WL029017 Meenakshi 00415 SBIN0014134 2982 2982 Processed 18/03/2023 9914088881 MEENAKSHI RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
81 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG23030320230233774 09/03/2023 PRAMOD SINGH 3505001WL028795 PRAMOD SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088945 Mr. PRAMOD . BISHT UTTARAKHAND GRAMIN BANK(607197)
82 Kot UT-05-001-028-001/39
(Panchur) 		3505001000NRG23030320230233776 09/03/2023 GANESHI DEVI 3505001WL028795 GANESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088887 Mrs. GANESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-028-001/42
(Panchur) 		3505001000NRG23030320230233777 09/03/2023 SAKUNTALA DEVI 3505001WL028795 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088886 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kot UT-05-001-028-001/43
(Panchur) 		3505001000NRG23030320230233778 09/03/2023 VIMLA DEVI 3505001WL028795 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088892 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-028-001/87
(Panchur) 		3505001000NRG23030320230233779 09/03/2023 pramila devi 3505001WL028795 pramila devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088908 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
86 Kot UT-05-001-028-001/99
(Panchur) 		3505001000NRG23030320230233781 09/03/2023 Beena devi 3505001WL028795 Beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088896 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kot UT-05-001-030-004/18
(Tunger) 		3505001000NRG23090320230236053 09/03/2023 Kavita 3505001WL029026 Kavita 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088900 MR KAVITA STATE BANK OF INDIA(508548)
88 Kot UT-05-001-030-004/23
(Tunger) 		3505001000NRG23090320230236054 09/03/2023 SUNITA DEVI 3505001WL029026 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088947 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kot UT-05-001-030-004/26
(Tunger) 		3505001000NRG23090320230236055 09/03/2023 Anjali Raiwani 3505001WL029026 Anjali Raiwani 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088901 MRS. ANJALI RAIWANI BANK OF INDIA(508505)
90 Kot UT-05-001-030-004/27
(Tunger) 		3505001000NRG23090320230236056 09/03/2023 POONAM 3505001WL029026 POONAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088943 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kot UT-05-001-042-001/110
(Pavai) 		3505001000NRG23030320230233787 09/03/2023 teena devi 3505001WL028796 teena devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914088898 MISS TEENA TEENA STATE BANK OF INDIA(508548)
92 Kot UT-05-001-042-001/110
(Pavai) 		3505001000NRG23030320230233785 09/03/2023 teena devi 3505001WL028796 teena devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914088899 MISS TEENA TEENA STATE BANK OF INDIA(508548)
93 Kot UT-05-001-055-002/25-A
(Gairol Gaun) 		3505001000NRG23090320230236078 09/03/2023 SITA DEVI 3505001WL029031 SITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088903 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kot UT-05-001-055-002/26
(Gairol Gaun) 		3505001000NRG23090320230236079 09/03/2023 KAMLA DEVI 3505001WL029031 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088884 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Kot UT-05-001-055-002/27
(Gairol Gaun) 		3505001000NRG23090320230236080 09/03/2023 POONAM DEVI 3505001WL029031 POONAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088946 Mrs. POONAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
96 Kot UT-05-001-055-002/73
(Gairol Gaun) 		3505001000NRG23090320230236081 09/03/2023 Keshar Singh 3505001WL029031 Keshar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914088895 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Kot UT-05-001-055-002/77
(Gairol Gaun) 		3505001000NRG23090320230236082 09/03/2023 KANTI DEVI 3505001WL029031 KANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088891 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-055-003/19
(Gairol Gaun) 		3505001000NRG23090320230236083 09/03/2023 RAMESHWARI DEVI 3505001WL029031 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088942 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kot UT-05-001-055-003/21
(Gairol Gaun) 		3505001000NRG23090320230236084 09/03/2023 NARENDRA SINGH 3505001WL029031 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914088889 Mr. NARENDRA SINGH S/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Kot UT-05-001-055-003/22
(Gairol Gaun) 		3505001000NRG23090320230236085 09/03/2023 MULAMI DEVI 3505001WL029031 MULAMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088893 Mrs. MULAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kot UT-05-001-055-003/23
(Gairol Gaun) 		3505001000NRG23090320230236086 09/03/2023 ANITA DEVI 3505001WL029031 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088890 MRS ANITA DEVI STATE BANK OF INDIA(508548)
102 Kot UT-05-001-055-004/56
(Gairol Gaun) 		3505001000NRG23090320230236073 09/03/2023 Dikka Devi 3505001WL029030 Dikka Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088894 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Kot UT-05-001-055-004/59
(Gairol Gaun) 		3505001000NRG23090320230236074 09/03/2023 GURUVENDRA PRASAD 3505001WL029030 GURUVENDRA PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088883 GURUVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Kot UT-05-001-055-004/68
(Gairol Gaun) 		3505001000NRG23090320230236075 09/03/2023 RAKHI DEVI 3505001WL029030 RAKHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088885 Mrs. RAKHI DEVI BALUNI UTTARAKHAND GRAMIN BANK(607197)
105 Kot UT-05-001-055-004/81
(Gairol Gaun) 		3505001000NRG23090320230236076 09/03/2023 KESHAV KEMANI 3505001WL029030 KESHAV KEMANI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088909 Mr. KESHAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
106 Kot UT-05-001-055-004/82
(Gairol Gaun) 		3505001000NRG23090320230236077 09/03/2023 PAWAN KUMAR 3505001WL029030 PAWAN KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914088897 MR PAWAN KUMAR KEMANI STATE BANK OF INDIA(508548)
107 Kot UT-05-001-071-001/34
(Naugaun) 		3505001000NRG23030320230233815 09/03/2023 KUSUM DEVI 3505001WL028799 KUSUM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088902 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kot UT-05-001-071-001/38
(Naugaun) 		3505001000NRG23030320230233816 09/03/2023 MUNNI DEVI 3505001WL028799 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088907 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kot UT-05-001-071-001/44
(Naugaun) 		3505001000NRG23030320230233817 09/03/2023 SANGEETA DEVI 3505001WL028799 SANGEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088906 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kot UT-05-001-071-001/45
(Naugaun) 		3505001000NRG23030320230233812 09/03/2023 KABOUTRI DEVI 3505001WL028798 KABOUTRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088944 Mrs. KABOUTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Kot UT-05-001-071-001/48
(Naugaun) 		3505001000NRG23030320230233813 09/03/2023 DHUMA DEVI 3505001WL028798 DHUMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088905 Mrs. DHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kot UT-05-001-071-001/51
(Naugaun) 		3505001000NRG23030320230233814 09/03/2023 ANITA 3505001WL028798 ANITA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914088904 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71781 71781
Total 263694 263694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_090323APB_FTO_154600 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 21513
2 Kot UT3505001_090323APB_FTO_154600 Indian Bank IDIB000P623 PAURI 2982
3 Kot UT3505001_090323APB_FTO_154600 State Bank of India SBIN0000697 PAURI 5964
4 Kot UT3505001_090323APB_FTO_154600 State Bank of India SBIN0005480 KOT 8520
5 Kot UT3505001_090323APB_FTO_154600 State Bank of India SBIN0006299 SABDAR KHAL 126096
6 Kot UT3505001_090323APB_FTO_154600 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 26838
7 Kot UT3505001_090323APB_FTO_154600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 45156
8 Kot UT3505001_090323APB_FTO_154600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 17892
9 Kot UT3505001_090323APB_FTO_154600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 8733

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