Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:33:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_221222FTO_126106
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-05-001-063-001/13
(Riei) 		3505001000NRG23221220220171945 22/12/2022 SUMITRA DEVI 3505001WL021305 SUMITRA DEVI 00078 CNRB0003211 1491 1491 Processed 28/12/2022 7471478252 SUMITRA DEVI ()
2 Kot UT-05-001-063-001/37
(Riei) 		3505001000NRG23221220220171949 22/12/2022 netu devi 3505001WL021305 netu devi 00078 CNRB0003211 1491 1491 Processed 28/12/2022 7471478251 netu devi ()
SubTotal 2982 2982
3 Kot UT-05-001-059-002/21
(Nakhon) 		3505001000NRG23221220220171958 22/12/2022 SITA DEVI 3505001WL021306 SITA DEVI 00354 PUNB0137000 1278 1278 Processed 28/12/2022 7471478165 SITA DEVI ()
4 Kot UT-05-001-063-001/20
(Riei) 		3505001000NRG23221220220171933 22/12/2022 ANUSOYA PRASAD 3505001WL021304 ANUSOYA PRASAD 00354 PUNB0137000 1704 1704 Processed 28/12/2022 7471478164 ANUSOYA PRASAD ()
SubTotal 2982 2982
5 Kot UT-05-001-022-001/60
(Paidul) 		3505001000NRG23221220220171993 22/12/2022 GAURAV KUMAR 3505001WL021312 GAURAV KUMAR 00415 SBIN0003280 1278 1278 Processed 28/12/2022 7471478169 MR GAURAV KUMAR ()
6 Kot UT-05-001-022-001/61
(Paidul) 		3505001000NRG23221220220171994 22/12/2022 Vishvaswari Devi 3505001WL021312 Vishvaswari Devi 00415 SBIN0003280 1278 1278 Processed 28/12/2022 7471478170 MRS VISHESHVARI DEVI ()
7 Kot UT-05-001-022-001/66
(Paidul) 		3505001000NRG23221220220171996 22/12/2022 HARIESH SINGH 3505001WL021312 HARIESH SINGH 00415 SBIN0003280 1278 1278 Processed 28/12/2022 7471478250 MR HARISH SINGH ()
8 Kot UT-05-001-022-001/66
(Paidul) 		3505001000NRG23221220220171997 22/12/2022 REKHA DEVI 3505001WL021312 REKHA DEVI 00415 SBIN0003280 1278 1278 Processed 28/12/2022 7471478249 MRS REKHA DEVI ()
9 Kot UT-05-001-066-002/11
(Baherakhal) 		3505001000NRG23201220220169806 22/12/2022 vijay singh 3505001WL021044 vijay singh 00415 SBIN0003280 1491 1491 Processed 28/12/2022 7471478166 MR VIJAY SINGH ()
10 Kot UT-05-001-066-002/15
(Baherakhal) 		3505001000NRG23201220220169807 22/12/2022 MANMOHAN SINGH 3505001WL021044 MANMOHAN SINGH 00415 SBIN0003280 1491 1491 Processed 28/12/2022 7471478168 MR MANMOHAN SINGH ()
11 Kot UT-05-001-066-002/6
(Baherakhal) 		3505001000NRG23201220220169808 22/12/2022 DHARMENDRA SINGH 3505001WL021044 DHARMENDRA SINGH 00415 SBIN0003280 1491 1491 Processed 28/12/2022 7471478167 MRS DHARMENDRA SINGH ()
SubTotal 9585 9585
12 Kot UT-05-001-042-002/66
(Pavai) 		3505001000NRG23201220220169840 22/12/2022 BEERBAL 3505001WL021047 BEERBAL 00415 SBIN0005480 1704 1704 Processed 28/12/2022 7471478175 MR BIRBAL SINGH ()
13 Kot UT-05-001-045-001/1
(Tonkhya) 		3505001000NRG23221220220172226 22/12/2022 sumitra devi 3505001WL021342 sumitra devi 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471478171 MRS SUMITRA DEVI ()
14 Kot UT-05-001-045-002/29
(Tonkhya) 		3505001000NRG23221220220172228 22/12/2022 SUNITA DEVI 3505001WL021342 SUNITA DEVI 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471478172 MR RAJESH SINGH ()
15 Kot UT-05-001-045-002/69
(Tonkhya) 		3505001000NRG23221220220172231 22/12/2022 SAVITA 3505001WL021342 SAVITA 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471478176 MRS SAVITA ()
16 Kot UT-05-001-045-002/79
(Tonkhya) 		3505001000NRG23221220220172232 22/12/2022 rashmi devi 3505001WL021342 rashmi devi 00415 SBIN0005480 1278 1278 Rejected 28/12/2022 7471478178 Account closed
17 Kot UT-05-001-045-002/80
(Tonkhya) 		3505001000NRG23221220220172233 22/12/2022 rinki devi 3505001WL021342 rinki devi 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471478179 MRS RINKEY RAWAT ()
18 Kot UT-05-001-045-003/4
(Tonkhya) 		3505001000NRG23221220220172234 22/12/2022 VIJESHWARI DEVI 3505001WL021342 VIJESHWARI DEVI 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471478177 MRS VIJESHWARI DEVI ()
19 Kot UT-05-001-045-003/6
(Tonkhya) 		3505001000NRG23221220220172235 22/12/2022 LAXMI DEVI 3505001WL021342 LAXMI DEVI 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471478173 SUNDAR LAL ()
20 Kot UT-05-001-054-001/14
(Kot) 		3505001000NRG23221220220172239 22/12/2022 Amit 3505001WL021343 Amit 00415 SBIN0005480 852 852 Processed 28/12/2022 7471478174 MR AMIT ()
21 Kot UT-05-001-054-001/2
(Kot) 		3505001000NRG23221220220172242 22/12/2022 Saurabh 3505001WL021343 Saurabh 00415 SBIN0005480 852 852 Processed 28/12/2022 7471478180 MR SAURAV RAUTHAN ()
SubTotal 12354 12354
22 Kot UT-05-001-013-002/77
(Ghamund) 		3505001000NRG23221220220172455 22/12/2022 arti devi 3505001WL021366 arti devi 00415 SBIN0006299 1278 1278 Processed 28/12/2022 7471478194 MRS ARTI DEVI ()
23 Kot UT-05-001-013-002/79
(Ghamund) 		3505001000NRG23221220220172456 22/12/2022 LAXMI DEVI 3505001WL021366 LAXMI DEVI 00415 SBIN0006299 1278 1278 Processed 28/12/2022 7471478181 MRS LAXMI DEVI ()
24 Kot UT-05-001-013-002/83
(Ghamund) 		3505001000NRG23221220220172457 22/12/2022 REKHA DEVI 3505001WL021366 REKHA DEVI 00415 SBIN0006299 1278 1278 Processed 28/12/2022 7471478193 MRS REKHA DEVI ()
25 Kot UT-05-001-042-001/1
(Pavai) 		3505001000NRG23201220220169825 22/12/2022 sulochana devi 3505001WL021047 sulochana devi 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478187 MRS GUDDI DEVI SULOCHNA DEVI ()
26 Kot UT-05-001-042-001/110
(Pavai) 		3505001000NRG23201220220169826 22/12/2022 shobha devi 3505001WL021047 shobha devi 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478189 MRS SHOBHA RAWAT ()
27 Kot UT-05-001-042-001/15
(Pavai) 		3505001000NRG23201220220169829 22/12/2022 BEERENDRA SINGH 3505001WL021047 BEERENDRA SINGH 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478185 MR VIRENDER SINGH ()
28 Kot UT-05-001-042-001/19
(Pavai) 		3505001000NRG23201220220169830 22/12/2022 SUSHMA DEVI 3505001WL021047 SUSHMA DEVI 00415 SBIN0006299 213 213 Processed 28/12/2022 7471478183 MRS SUSHMA DEVI ()
29 Kot UT-05-001-042-001/2
(Pavai) 		3505001000NRG23201220220169831 22/12/2022 sarojni devi 3505001WL021047 sarojni devi 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478190 MRS SAROJANI DEVI ()
30 Kot UT-05-001-042-001/21
(Pavai) 		3505001000NRG23201220220169832 22/12/2022 SEEMA DEVI 3505001WL021047 SEEMA DEVI 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478182 MRS SEEMA DEVI ()
31 Kot UT-05-001-042-001/26
(Pavai) 		3505001000NRG23201220220169834 22/12/2022 SURESH CHANDRA 3505001WL021047 SURESH CHANDRA 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478188 MR SURESH CHANDRA ()
32 Kot UT-05-001-042-001/36
(Pavai) 		3505001000NRG23201220220169835 22/12/2022 guddi devi 3505001WL021047 guddi devi 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478191 MR MOHAN LAL ()
33 Kot UT-05-001-042-001/7
(Pavai) 		3505001000NRG23201220220169836 22/12/2022 PREM SINGH 3505001WL021047 PREM SINGH 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478186 MR PREM SINGH ()
34 Kot UT-05-001-042-001/7
(Pavai) 		3505001000NRG23201220220169837 22/12/2022 Robin 3505001WL021047 Robin 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478248 MR ROBIN RAWAT ()
35 Kot UT-05-001-042-001/8
(Pavai) 		3505001000NRG23201220220169838 22/12/2022 SURENDRA SINGH 3505001WL021047 SURENDRA SINGH 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478184 MR SURENDRA SINGH ()
36 Kot UT-05-001-042-001/9
(Pavai) 		3505001000NRG23201220220169839 22/12/2022 BEENA DEVI 3505001WL021047 BEENA DEVI 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471478192 MRS BEENA DEVI ()
37 Kot UT-05-001-063-001/8
(Riei) 		3505001000NRG23221220220171955 22/12/2022 Krishan Kant 3505001WL021305 Krishan Kant 00415 SBIN0006299 1491 1491 Processed 28/12/2022 7471478195 MR KRISHAN KANT ()
SubTotal 24282 24282
38 Kot UT-05-001-069-002/11
(Ram pur) 		3505001000NRG23221220220171927 22/12/2022 Ravindra Singh Rawat 3505001WL021303 Ravindra Singh Rawat 00415 SBIN0008227 1278 1278 Processed 28/12/2022 7471478196 MR RAVINDRA SINGH RAWAT ()
SubTotal 1278 1278
39 Kot UT-05-001-018-001/45
(Kanda Bangarhsyun) 		3505001000NRG23211220220170894 22/12/2022 Pushpa Devi 3505001WL021170 Pushpa Devi 00415 SBIN0014134 2556 2556 Processed 28/12/2022 7471478246 MR PUSHPA DEVI ()
40 Kot UT-05-001-028-001/100
(Panchur) 		3505001000NRG23201220220169817 22/12/2022 Kanchan Devi 3505001WL021046 Kanchan Devi 00415 SBIN0014134 852 852 Processed 28/12/2022 7471478203 MISS KANCHAN KANCHAN ()
41 Kot UT-05-001-028-001/46
(Panchur) 		3505001000NRG23201220220169822 22/12/2022 Sangeeta Devi 3505001WL021046 Sangeeta Devi 00415 SBIN0014134 1491 1491 Processed 28/12/2022 7471478204 MRS SANGEETA DEVI ()
42 Kot UT-05-001-063-001/12
(Riei) 		3505001000NRG23221220220171944 22/12/2022 Mamta Devi 3505001WL021305 Mamta Devi 00415 SBIN0014134 1491 1491 Processed 28/12/2022 7471478247 MISS MAMTA ()
43 Kot UT-05-001-064-001/21
(Charakot) 		3505001000NRG23221220220171961 22/12/2022 giriesh 3505001WL021307 giriesh 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471478200 MR GIRISH CHANDRA ()
44 Kot UT-05-001-064-001/28
(Charakot) 		3505001000NRG23221220220171964 22/12/2022 KALYAN SINGH 3505001WL021307 KALYAN SINGH 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471478198 MR KALYAN SINGH ()
45 Kot UT-05-001-064-001/30
(Charakot) 		3505001000NRG23221220220171965 22/12/2022 KUSUM DEVI 3505001WL021307 KUSUM DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471478199 MRS KUSUM DEVI ()
46 Kot UT-05-001-064-001/31
(Charakot) 		3505001000NRG23221220220171966 22/12/2022 POONAM DEVI 3505001WL021307 POONAM DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471478197 MRS POONAM DEVI ()
47 Kot UT-05-001-064-001/32
(Charakot) 		3505001000NRG23221220220171967 22/12/2022 Reena devi 3505001WL021307 Reena devi 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471478245 MRS REENA DEVI ()
48 Kot UT-05-001-064-001/39
(Charakot) 		3505001000NRG23221220220171968 22/12/2022 LATA DEVI 3505001WL021307 LATA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471478202 MRS LATA DEVI ()
49 Kot UT-05-001-064-001/43
(Charakot) 		3505001000NRG23221220220171969 22/12/2022 MUNNI DEVI 3505001WL021307 MUNNI DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471478201 MRS MUNNI DEVI ()
SubTotal 15336 15336
50 Kot UT-05-001-004-001/48
(Muchiyali) 		3505001000NRG23221220220172129 22/12/2022 GEETA DEVI 3505001WL021328 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478215 GEETA DEVI ()
51 Kot UT-05-001-004-001/52
(Muchiyali) 		3505001000NRG23221220220172130 22/12/2022 YASHODA DEVI 3505001WL021328 YASHODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478213 YASHODA DEVI ()
52 Kot UT-05-001-004-001/66
(Muchiyali) 		3505001000NRG23221220220172131 22/12/2022 SUMAN DEVI 3505001WL021328 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478228 SUMAN DEVI ()
53 Kot UT-05-001-004-001/74
(Muchiyali) 		3505001000NRG23221220220172132 22/12/2022 SUMITRA DEVI 3505001WL021328 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478227 SUMITRA DEVI ()
54 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG23221220220171988 22/12/2022 Bijeshwari Devi 3505001WL021310 Bijeshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478229 Bijeshwari Devi ()
55 Kot UT-05-001-015-001/196
(Dhaulkandi) 		3505001000NRG23221220220171989 22/12/2022 JYOTI 3505001WL021310 JYOTI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478234 JYOTI ()
56 Kot UT-05-001-015-004/158
(Dhaulkandi) 		3505001000NRG23221220220172119 22/12/2022 PAVITRA DEVI 3505001WL021327 PAVITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478226 PAVITRA DEVI ()
57 Kot UT-05-001-015-013/27
(Dhaulkandi) 		3505001000NRG23221220220172123 22/12/2022 PARVATI DEVI 3505001WL021327 PARVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478222 PARVATI DEVI ()
58 Kot UT-05-001-015-013/30
(Dhaulkandi) 		3505001000NRG23221220220172124 22/12/2022 BEENA DEVI 3505001WL021327 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478224 BEENA DEVI ()
59 Kot UT-05-001-015-013/31
(Dhaulkandi) 		3505001000NRG23221220220172125 22/12/2022 SITA DEVI 3505001WL021327 SITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478214 SITA DEVI ()
60 Kot UT-05-001-018-001/39
(Kanda Bangarhsyun) 		3505001000NRG23211220220170891 22/12/2022 KUSUM DEVI 3505001WL021170 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478207 KUSUM DEVI ()
61 Kot UT-05-001-018-001/44
(Kanda Bangarhsyun) 		3505001000NRG23211220220170893 22/12/2022 MITHLA DEVI 3505001WL021170 MITHLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478209 MITHLA DEVI ()
62 Kot UT-05-001-018-001/48
(Kanda Bangarhsyun) 		3505001000NRG23211220220170895 22/12/2022 SHANTI DEVI 3505001WL021170 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478208 SHANTI DEVI ()
63 Kot UT-05-001-018-001/50
(Kanda Bangarhsyun) 		3505001000NRG23211220220170897 22/12/2022 SHUSHILA DEVI 3505001WL021170 SHUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478225 SHUSHILA DEVI ()
64 Kot UT-05-001-018-001/51
(Kanda Bangarhsyun) 		3505001000NRG23211220220170898 22/12/2022 PRABHA DEVI 3505001WL021170 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478210 PRABHA DEVI ()
65 Kot UT-05-001-018-001/54
(Kanda Bangarhsyun) 		3505001000NRG23211220220170900 22/12/2022 BASANTI DEVI 3505001WL021170 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478212 BASANTI DEVI ()
66 Kot UT-05-001-018-004/37
(Kanda Bangarhsyun) 		3505001000NRG23211220220170903 22/12/2022 vikas bamrada 3505001WL021170 vikas bamrada 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478235 vikas bamrada ()
67 Kot UT-05-001-018-005/14
(Kanda Bangarhsyun) 		3505001000NRG23201220220169811 22/12/2022 SUSHEELA DEVI 3505001WL021045 SUSHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478236 SUSHEELA DEVI ()
68 Kot UT-05-001-018-005/15
(Kanda Bangarhsyun) 		3505001000NRG23201220220169812 22/12/2022 SUNITA DEVI 3505001WL021045 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478211 SUNITA DEVI ()
69 Kot UT-05-001-018-005/16
(Kanda Bangarhsyun) 		3505001000NRG23201220220169813 22/12/2022 LAKSHMI DEVI 3505001WL021045 LAKSHMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478223 LAKSHMI DEVI ()
70 Kot UT-05-001-018-005/17
(Kanda Bangarhsyun) 		3505001000NRG23201220220169814 22/12/2022 SULOCHNA DEVI 3505001WL021045 SULOCHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478206 SULOCHNA DEVI ()
71 Kot UT-05-001-018-005/9
(Kanda Bangarhsyun) 		3505001000NRG23201220220169816 22/12/2022 Gyan Singh 3505001WL021045 Gyan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478241 Gyan Singh ()
72 Kot UT-05-001-028-001/24
(Panchur) 		3505001000NRG23201220220169818 22/12/2022 Deveshwari devi 3505001WL021046 Deveshwari devi 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471478218 Deveshwari devi ()
73 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG23201220220169820 22/12/2022 PRAMOD SINGH 3505001WL021046 PRAMOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478216 PRAMOD SINGH ()
74 Kot UT-05-001-028-001/39
(Panchur) 		3505001000NRG23201220220169821 22/12/2022 GANESHI DEVI 3505001WL021046 GANESHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471478217 GANESHI DEVI ()
75 Kot UT-05-001-039-002/3
(Kandolee) 		3505001000NRG23221220220171923 22/12/2022 GUDDI DEVI 3505001WL021302 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478243 GUDDI DEVI ()
76 Kot UT-05-001-039-002/4
(Kandolee) 		3505001000NRG23221220220171924 22/12/2022 guddi devi 3505001WL021302 guddi devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478233 guddi devi ()
77 Kot UT-05-001-039-002/8
(Kandolee) 		3505001000NRG23221220220171925 22/12/2022 rajeshwari devi 3505001WL021302 rajeshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478244 rajeshwari devi ()
78 Kot UT-05-001-042-001/110
(Pavai) 		3505001000NRG23201220220169827 22/12/2022 teena devi 3505001WL021047 teena devi 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471478253 teena devi ()
79 Kot UT-05-001-060-002/99
(Kapad) 		3505001000NRG23221220220172100 22/12/2022 SAVITARI DEVI 3505001WL021323 SAVITARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478205 SAVITARI DEVI ()
80 Kot UT-05-001-060-003/4
(Kapad) 		3505001000NRG23221220220172458 22/12/2022 Jagat ram 3505001WL021367 Jagat ram 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478242 Jagat ram ()
81 Kot UT-05-001-069-002/21
(Ram pur) 		3505001000NRG23221220220171972 22/12/2022 savitri devi 3505001WL021308 savitri devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478240 savitri devi ()
82 Kot UT-05-001-069-002/6
(Ram pur) 		3505001000NRG23221220220171928 22/12/2022 PRABHA DEVI 3505001WL021303 PRABHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478230 PRABHA DEVI ()
83 Kot UT-05-001-069-003/22
(Ram pur) 		3505001000NRG23221220220171973 22/12/2022 PREM LAL 3505001WL021308 PREM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478231 PREM LAL ()
84 Kot UT-05-001-069-003/23
(Ram pur) 		3505001000NRG23221220220171974 22/12/2022 SITA DEVI 3505001WL021308 SITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478232 SITA DEVI ()
85 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG23221220220171976 22/12/2022 VINITA DEVI 3505001WL021308 VINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478237 VINITA DEVI ()
86 Kot UT-05-001-069-003/26
(Ram pur) 		3505001000NRG23221220220171977 22/12/2022 SANGITA DEVI 3505001WL021308 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478221 SANGITA DEVI ()
87 Kot UT-05-001-069-003/28
(Ram pur) 		3505001000NRG23221220220171979 22/12/2022 vinita devi 3505001WL021308 vinita devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478239 vinita devi ()
88 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG23221220220171980 22/12/2022 ANITA DEVI 3505001WL021308 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478220 ANITA DEVI ()
89 Kot UT-05-001-069-003/32
(Ram pur) 		3505001000NRG23221220220171982 22/12/2022 SAROJANI DEVI 3505001WL021308 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471478219 SAROJANI DEVI ()
90 Kot UT-05-001-069-004/41
(Ram pur) 		3505001000NRG23221220220171984 22/12/2022 shakuntala devi 3505001WL021308 shakuntala devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471478238 shakuntala devi ()
SubTotal 92655 92655
Total 161454 161454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_221222FTO_126106 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2982
2 Kot UT3505001_221222FTO_126106 Punjab National Bank PUNB0137000 PAURI 2982
3 Kot UT3505001_221222FTO_126106 State Bank of India SBIN0003280 SATPULI 9585
4 Kot UT3505001_221222FTO_126106 State Bank of India SBIN0005480 KOT 12354
5 Kot UT3505001_221222FTO_126106 State Bank of India SBIN0006299 SABDAR KHAL 24282
6 Kot UT3505001_221222FTO_126106 State Bank of India SBIN0008227 BAGWAN 1278
7 Kot UT3505001_221222FTO_126106 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 15336
8 Kot UT3505001_221222FTO_126106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 32376
9 Kot UT3505001_221222FTO_126106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 55167
10 Kot UT3505001_221222FTO_126106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 5112

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