Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:06:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_260223APB_FTO_152292
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-05-001-016-008/36
(Kulasu) 		3505001000NRG23230220230227233 26/02/2023 JAGDAMBA DEVI 3505001WL027911 JAGDAMBA DEVI 00354 PUNB0062500 2556 2556 Processed 18/03/2023 9912876493 JAGDAMBA DEVI W/OSOBAN SINGH PUNJAB NATIONAL BANK(508568)
2 Kot UT-05-001-016-008/36
(Kulasu) 		3505001000NRG23230220230227234 26/02/2023 JAGDAMBA DEVI 3505001WL027911 JAGDAMBA DEVI 00354 PUNB0062500 1704 1704 Processed 18/03/2023 9912876494 JAGDAMBA DEVI W/OSOBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
3 Kot UT-05-001-034-001/18
(Jamla) 		3505001000NRG23220220230226906 26/02/2023 MAHESHI DEVI 3505001WL027842 MAHESHI DEVI 00415 SBIN0000697 2343 2343 Processed 18/03/2023 9912876469 MAHESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-034-001/39
(Jamla) 		3505001000NRG23220220230226910 26/02/2023 MAKANI DEVI 3505001WL027842 MAKANI DEVI 00415 SBIN0000697 2343 2343 Processed 18/03/2023 9912876470 MAKANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4686 4686
5 Kot UT-05-001-017-003/23
(Lasera) 		3505001000NRG23220220230226923 26/02/2023 jagmohan 3505001WL027844 jagmohan 00415 SBIN0003280 1704 1704 Processed 18/03/2023 9912876489 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
6 Kot UT-05-001-017-003/23
(Lasera) 		3505001000NRG23220220230226924 26/02/2023 RUPA 3505001WL027844 RUPA 00415 SBIN0003280 1704 1704 Processed 18/03/2023 9912876473 MISS ROOPA STATE BANK OF INDIA(508548)
7 Kot UT-05-001-017-003/23
(Lasera) 		3505001000NRG23220220230226925 26/02/2023 SANTOSHI 3505001WL027844 SANTOSHI 00415 SBIN0003280 1704 1704 Processed 18/03/2023 9912876474 MISS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
8 Kot UT-05-001-031-002/78
(Salda) 		3505001000NRG23240220230227444 26/02/2023 PUSHPA DEVI 3505001WL027940 PUSHPA DEVI 00415 SBIN0006299 2769 2769 Processed 18/03/2023 9912876476 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
9 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG23230220230227180 26/02/2023 Digamber Singh 3505001WL027905 Digamber Singh 00415 SBIN0010579 639 639 Processed 18/03/2023 9912876466 DIGAMBARSINGHSORANJITSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 639 639
10 Kot UT-05-001-034-001/105-A
(Jamla) 		3505001000NRG23230220230227203 26/02/2023 parvati devi 3505001WL027909 parvati devi 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876488 PARWATIDEVIWOAJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-034-001/108
(Jamla) 		3505001000NRG23230220230227204 26/02/2023 moni devi 3505001WL027909 moni devi 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876475 MRS MONI DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-034-001/110
(Jamla) 		3505001000NRG23220220230226905 26/02/2023 POONAM DEVI 3505001WL027842 POONAM DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876496 MRS POONAM DEVI STATE BANK OF INDIA(508548)
13 Kot UT-05-001-034-001/23
(Jamla) 		3505001000NRG23230220230227205 26/02/2023 SUMITRA DEVI 3505001WL027909 SUMITRA DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876460 SUMITRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-034-001/29
(Jamla) 		3505001000NRG23230220230227206 26/02/2023 RAMESHWARI DEVI 3505001WL027909 RAMESHWARI DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876467 RAMEASHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-034-001/30
(Jamla) 		3505001000NRG23220220230226907 26/02/2023 KAMLA DEVI 3505001WL027842 KAMLA DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876490 MRS MANGI DEVI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-034-001/31
(Jamla) 		3505001000NRG23220220230226908 26/02/2023 SAKUNTALA DEVI 3505001WL027842 SAKUNTALA DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876453 GBKJAMSHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-034-001/32
(Jamla) 		3505001000NRG23220220230226909 26/02/2023 MEENA DEVI 3505001WL027842 MEENA DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876472 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 Kot UT-05-001-034-001/34
(Jamla) 		3505001000NRG23230220230227207 26/02/2023 SUNITA PANWAR 3505001WL027909 SUNITA PANWAR 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876491 SUNEETA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-034-001/35
(Jamla) 		3505001000NRG23230220230227208 26/02/2023 Priyanka Devi 3505001WL027909 Priyanka Devi 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876498 PRIYANKA DEVI INDUSIND BANK(607189)
20 Kot UT-05-001-034-001/36
(Jamla) 		3505001000NRG23230220230227209 26/02/2023 SANGEETA DEVI 3505001WL027909 SANGEETA DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876463 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kot UT-05-001-034-001/38
(Jamla) 		3505001000NRG23230220230227210 26/02/2023 BHAGWANA DEVI 3505001WL027909 BHAGWANA DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876458 BHAGWNADEVIJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kot UT-05-001-034-001/41
(Jamla) 		3505001000NRG23220220230226911 26/02/2023 SHUSHILA DEVI 3505001WL027842 SHUSHILA DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876456 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kot UT-05-001-034-001/42
(Jamla) 		3505001000NRG23220220230226912 26/02/2023 SUNITA DEVI 3505001WL027842 SUNITA DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876454 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kot UT-05-001-034-001/45
(Jamla) 		3505001000NRG23220220230226913 26/02/2023 INDU DEVI 3505001WL027842 INDU DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876461 INDUDEVIJAMLAKHAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kot UT-05-001-034-001/49
(Jamla) 		3505001000NRG23220220230226914 26/02/2023 Meenakshi 3505001WL027842 Meenakshi 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876497 MEENAKSHI RAWAT PUNJAB NATIONAL BANK(508568)
26 Kot UT-05-001-034-001/52
(Jamla) 		3505001000NRG23230220230227211 26/02/2023 BABITA DEVI 3505001WL027909 BABITA DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876464 BABITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kot UT-05-001-034-001/53
(Jamla) 		3505001000NRG23230220230227212 26/02/2023 AJAY SINGH 3505001WL027909 AJAY SINGH 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876465 MR AJAY NEGI STATE BANK OF INDIA(508548)
28 Kot UT-05-001-034-001/54
(Jamla) 		3505001000NRG23220220230226915 26/02/2023 BASANTI DEVI 3505001WL027842 BASANTI DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876468 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kot UT-05-001-034-001/55
(Jamla) 		3505001000NRG23220220230226916 26/02/2023 Asha devi 3505001WL027842 Asha devi 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876495 MRS ASHA DEVI STATE BANK OF INDIA(508548)
30 Kot UT-05-001-034-001/58
(Jamla) 		3505001000NRG23220220230226917 26/02/2023 SAROJNI DEVI 3505001WL027842 SAROJNI DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876462 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kot UT-05-001-034-001/64
(Jamla) 		3505001000NRG23230220230227213 26/02/2023 BEENA DEVI 3505001WL027909 BEENA DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876492 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kot UT-05-001-034-001/77
(Jamla) 		3505001000NRG23230220230227214 26/02/2023 KUSUMA DEVI 3505001WL027909 KUSUMA DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876459 KUSUMADEVIWOJOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Kot UT-05-001-034-001/84
(Jamla) 		3505001000NRG23230220230227215 26/02/2023 REENA DEVI 3505001WL027909 REENA DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876457 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Kot UT-05-001-034-001/85
(Jamla) 		3505001000NRG23230220230227216 26/02/2023 RAJNI DEVI 3505001WL027909 RAJNI DEVI 00415 SBIN0014134 1065 1065 Processed 18/03/2023 9912876452 RAJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kot UT-05-001-034-001/87
(Jamla) 		3505001000NRG23220220230226918 26/02/2023 SANGEETA DEVI 3505001WL027842 SANGEETA DEVI 00415 SBIN0014134 2343 2343 Processed 18/03/2023 9912876455 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 43026 43026
36 Kot UT-05-001-016-008/32
(Kulasu) 		3505001000NRG23230220230227244 26/02/2023 asha devi 3505001WL027912 asha devi 00415 SBIN0014135 2556 2556 Processed 18/03/2023 9912876471 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
37 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG23230220230227179 26/02/2023 PRABHA DEVI 3505001WL027905 PRABHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912876479 Mrs. PRABHA DEVI W/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Kot UT-05-001-015-004/158
(Dhaulkandi) 		3505001000NRG23240220230227423 26/02/2023 PAVITRA DEVI 3505001WL027937 PAVITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876420 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kot UT-05-001-015-004/159
(Dhaulkandi) 		3505001000NRG23240220230227424 26/02/2023 RAKHI DEVI 3505001WL027937 RAKHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876434 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-015-004/185
(Dhaulkandi) 		3505001000NRG23240220230227426 26/02/2023 Soban singh 3505001WL027937 Soban singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876512 Mr. SOBAN SINGH SO GAUTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Kot UT-05-001-015-004/185
(Dhaulkandi) 		3505001000NRG23240220230227425 26/02/2023 Sumitra devi 3505001WL027937 Sumitra devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876514 Mrs. SUMITRA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-015-008/2
(Dhaulkandi) 		3505001000NRG23240220230227427 26/02/2023 BABITA DEVI 3505001WL027937 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876487 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-015-012/147
(Dhaulkandi) 		3505001000NRG23240220230227419 26/02/2023 VINOD SINGH NEGI 3505001WL027936 VINOD SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876500 VINOD SINGH CANARA BANK(508532)
44 Kot UT-05-001-015-012/147
(Dhaulkandi) 		3505001000NRG23240220230227420 26/02/2023 VINOD SINGH NEGI 3505001WL027936 VINOD SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876501 VINOD SINGH CANARA BANK(508532)
45 Kot UT-05-001-015-013/21
(Dhaulkandi) 		3505001000NRG23240220230227428 26/02/2023 seeta devi 3505001WL027937 seeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876516 Mrs. SITA DEVI W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
46 Kot UT-05-001-015-013/22
(Dhaulkandi) 		3505001000NRG23240220230227429 26/02/2023 babita devi 3505001WL027937 babita devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876477 Mrs. BABITA DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-015-013/24
(Dhaulkandi) 		3505001000NRG23240220230227430 26/02/2023 laxmi devi 3505001WL027937 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876517 Mrs. LAXMI DEVI W/O GIRISH UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-015-013/28
(Dhaulkandi) 		3505001000NRG23240220230227431 26/02/2023 babita devi 3505001WL027937 babita devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876478 MRS BABITA DEVI STATE BANK OF INDIA(508548)
49 Kot UT-05-001-015-013/29
(Dhaulkandi) 		3505001000NRG23240220230227432 26/02/2023 lata devi 3505001WL027937 lata devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876515 Mrs. LATA DEVI W/O SUNIL UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-015-013/30
(Dhaulkandi) 		3505001000NRG23240220230227433 26/02/2023 BEENA DEVI 3505001WL027937 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876421 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kot UT-05-001-015-013/31
(Dhaulkandi) 		3505001000NRG23240220230227434 26/02/2023 SITA DEVI 3505001WL027937 SITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876486 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kot UT-05-001-015-013/34
(Dhaulkandi) 		3505001000NRG23240220230227421 26/02/2023 RAM DEVI 3505001WL027936 RAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876437 Mrs. RAM DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kot UT-05-001-015-013/34
(Dhaulkandi) 		3505001000NRG23240220230227422 26/02/2023 RAM DEVI 3505001WL027936 RAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876436 Mrs. RAM DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kot UT-05-001-016-008/11
(Kulasu) 		3505001000NRG23230220230227219 26/02/2023 SUNITA DEVI 3505001WL027911 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876520 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kot UT-05-001-016-008/11
(Kulasu) 		3505001000NRG23230220230227220 26/02/2023 SUNITA DEVI 3505001WL027911 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876519 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kot UT-05-001-016-008/110
(Kulasu) 		3505001000NRG23230220230227239 26/02/2023 RAJMATI DEVI 3505001WL027912 RAJMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876427 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kot UT-05-001-016-008/121
(Kulasu) 		3505001000NRG23230220230227221 26/02/2023 RAJENDRA SINGH NEGI 3505001WL027911 RAJENDRA SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876433 Mr. RAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
58 Kot UT-05-001-016-008/121
(Kulasu) 		3505001000NRG23230220230227222 26/02/2023 RAJENDRA SINGH NEGI 3505001WL027911 RAJENDRA SINGH NEGI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876432 Mr. RAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
59 Kot UT-05-001-016-008/135
(Kulasu) 		3505001000NRG23230220230227223 26/02/2023 ANITA DEVI 3505001WL027911 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876418 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
60 Kot UT-05-001-016-008/135
(Kulasu) 		3505001000NRG23230220230227224 26/02/2023 ANITA DEVI 3505001WL027911 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876417 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
61 Kot UT-05-001-016-008/136
(Kulasu) 		3505001000NRG23230220230227240 26/02/2023 chandrma devi 3505001WL027912 chandrma devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876510 Mrs. CHANDRAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kot UT-05-001-016-008/136
(Kulasu) 		3505001000NRG23230220230227225 26/02/2023 POONAM DEVI 3505001WL027911 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876508 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kot UT-05-001-016-008/136
(Kulasu) 		3505001000NRG23230220230227226 26/02/2023 POONAM DEVI 3505001WL027911 POONAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876509 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kot UT-05-001-016-008/21
(Kulasu) 		3505001000NRG23230220230227227 26/02/2023 BHAGWAAN SINGH 3505001WL027911 BHAGWAAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876444 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Kot UT-05-001-016-008/21
(Kulasu) 		3505001000NRG23230220230227228 26/02/2023 BHAGWAAN SINGH 3505001WL027911 BHAGWAAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876443 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kot UT-05-001-016-008/22
(Kulasu) 		3505001000NRG23230220230227229 26/02/2023 SAROJNI DEVI 3505001WL027911 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876431 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kot UT-05-001-016-008/22
(Kulasu) 		3505001000NRG23230220230227230 26/02/2023 SAROJNI DEVI 3505001WL027911 SAROJNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876430 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kot UT-05-001-016-008/23
(Kulasu) 		3505001000NRG23230220230227231 26/02/2023 shakambari devi 3505001WL027911 shakambari devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876446 Mrs. SHAKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kot UT-05-001-016-008/23
(Kulasu) 		3505001000NRG23230220230227232 26/02/2023 shakambari devi 3505001WL027911 shakambari devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876445 Mrs. SHAKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kot UT-05-001-016-008/27
(Kulasu) 		3505001000NRG23230220230227241 26/02/2023 laxmi devi 3505001WL027912 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876419 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kot UT-05-001-016-008/28
(Kulasu) 		3505001000NRG23230220230227242 26/02/2023 VISHAMBARI DEVI 3505001WL027912 VISHAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876518 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kot UT-05-001-016-008/31
(Kulasu) 		3505001000NRG23230220230227243 26/02/2023 SUNITA DEVI 3505001WL027912 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876480 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kot UT-05-001-016-008/34
(Kulasu) 		3505001000NRG23230220230227245 26/02/2023 JASODA DEVI 3505001WL027912 JASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876428 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kot UT-05-001-016-008/35
(Kulasu) 		3505001000NRG23230220230227246 26/02/2023 PADMA DEVI 3505001WL027912 PADMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876429 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kot UT-05-001-016-008/37
(Kulasu) 		3505001000NRG23230220230227247 26/02/2023 LAXMI DEVI 3505001WL027912 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876424 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kot UT-05-001-016-008/41
(Kulasu) 		3505001000NRG23230220230227235 26/02/2023 SHILPA DEVI 3505001WL027911 SHILPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876423 Mrs. SHILPA DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Kot UT-05-001-016-008/41
(Kulasu) 		3505001000NRG23230220230227236 26/02/2023 SHILPA DEVI 3505001WL027911 SHILPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876422 Mrs. SHILPA DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-016-008/7
(Kulasu) 		3505001000NRG23230220230227237 26/02/2023 KALAWATI DEVI 3505001WL027911 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876426 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kot UT-05-001-016-008/7
(Kulasu) 		3505001000NRG23230220230227238 26/02/2023 KALAWATI DEVI 3505001WL027911 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912876425 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kot UT-05-001-020-001/76
(Geeri) 		3505001000NRG23220220230226897 26/02/2023 ANJU DEVI 3505001WL027840 ANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912876484 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kot UT-05-001-020-001/76
(Geeri) 		3505001000NRG23220220230226898 26/02/2023 Swati 3505001WL027840 Swati 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912876513 SWATI DO DHANESH LAL PUNJAB NATIONAL BANK(508568)
82 Kot UT-05-001-020-003/46
(Geeri) 		3505001000NRG23220220230226900 26/02/2023 Deena das 3505001WL027840 Deena das 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912876506 Mr. DEENA DAS UTTARAKHAND GRAMIN BANK(607197)
83 Kot UT-05-001-020-003/46
(Geeri) 		3505001000NRG23220220230226899 26/02/2023 PUSHPA DEVI 3505001WL027840 PUSHPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912876438 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kot UT-05-001-031-002/27
(Salda) 		3505001000NRG23240220230227440 26/02/2023 Meenakshi Devi 3505001WL027940 Meenakshi Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912876502 Mrs. MEENAKSHI RAWAT UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-031-002/30
(Salda) 		3505001000NRG23240220230227441 26/02/2023 usha devi 3505001WL027940 usha devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912876505 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Kot UT-05-001-031-002/6
(Salda) 		3505001000NRG23240220230227442 26/02/2023 SHOBHA DEVI 3505001WL027940 SHOBHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912876499 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kot UT-05-001-031-002/78
(Salda) 		3505001000NRG23240220230227443 26/02/2023 Jagdiesh Singh 3505001WL027940 Jagdiesh Singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912876507 JAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Kot UT-05-001-031-002/82
(Salda) 		3505001000NRG23240220230227445 26/02/2023 kusum devi 3505001WL027940 kusum devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912876451 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kot UT-05-001-031-002/9
(Salda) 		3505001000NRG23240220230227446 26/02/2023 GUDDI DEVI 3505001WL027940 GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912876485 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 Kot UT-05-001-031-002/98
(Salda) 		3505001000NRG23240220230227447 26/02/2023 rinki devi 3505001WL027940 rinki devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912876482 RINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Kot UT-05-001-039-002/12
(Kandolee) 		3505001000NRG23230220230227217 26/02/2023 bhagwana devi 3505001WL027910 bhagwana devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876483 Mrs. BHAGWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kot UT-05-001-039-002/93
(Kandolee) 		3505001000NRG23230220230227218 26/02/2023 Poonam Devi 3505001WL027910 Poonam Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876435 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kot UT-05-001-041-005/126
(Dhel) 		3505001000NRG23220220230226941 26/02/2023 Sunil Kumar 3505001WL027846 Sunil Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876511 Mr. SUNIL KUMAR S/O BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
94 Kot UT-05-001-041-005/126
(Dhel) 		3505001000NRG23220220230226940 26/02/2023 SUNITA DEVI 3505001WL027846 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876481 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kot UT-05-001-046-002/1
(Janasu) 		3505001000NRG23220220230226919 26/02/2023 Laxmi devi 3505001WL027843 Laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876439 MRS LAXMI DEVI RAWAT STATE BANK OF INDIA(508548)
96 Kot UT-05-001-046-002/14
(Janasu) 		3505001000NRG23220220230226920 26/02/2023 KUSUMLATA 3505001WL027843 KUSUMLATA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876440 MRS KUSUM LATA DEVI BHANDARI STATE BANK OF INDIA(508548)
97 Kot UT-05-001-046-002/4
(Janasu) 		3505001000NRG23220220230226921 26/02/2023 Sushika Devi 3505001WL027843 Sushika Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876503 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-046-002/7
(Janasu) 		3505001000NRG23220220230226922 26/02/2023 Beena devi 3505001WL027843 Beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912876504 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kot UT-05-001-069-002/1
(Ram pur) 		3505001000NRG23200220230224865 26/02/2023 MEENA DEVI 3505001WL027570 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876450 HIMANSHURAWATSOMUKESHSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
100 Kot UT-05-001-069-002/1
(Ram pur) 		3505001000NRG23200220230224866 26/02/2023 MEENA DEVI 3505001WL027570 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876449 HIMANSHURAWATSOMUKESHSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 Kot UT-05-001-069-002/13
(Ram pur) 		3505001000NRG23200220230224867 26/02/2023 ASHA DEVI 3505001WL027570 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876442 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kot UT-05-001-069-002/13
(Ram pur) 		3505001000NRG23200220230224868 26/02/2023 ASHA DEVI 3505001WL027570 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876441 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kot UT-05-001-069-002/9
(Ram pur) 		3505001000NRG23200220230224869 26/02/2023 GODAMBARI DEVI 3505001WL027570 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876448 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kot UT-05-001-069-002/9
(Ram pur) 		3505001000NRG23200220230224870 26/02/2023 GODAMBARI DEVI 3505001WL027570 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876447 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 157194 157194
Total 220242 220242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_260223APB_FTO_152292 Punjab National Bank PUNB0062500 DEVPRAYAG 4260
2 Kot UT3505001_260223APB_FTO_152292 State Bank of India SBIN0000697 PAURI 4686
3 Kot UT3505001_260223APB_FTO_152292 State Bank of India SBIN0003280 SATPULI 5112
4 Kot UT3505001_260223APB_FTO_152292 State Bank of India SBIN0006299 SABDAR KHAL 2769
5 Kot UT3505001_260223APB_FTO_152292 State Bank of India SBIN0010579 B H SRIKOT 639
6 Kot UT3505001_260223APB_FTO_152292 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 43026
7 Kot UT3505001_260223APB_FTO_152292 State Bank of India SBIN0014135 DEOPRAYAG 2556
8 Kot UT3505001_260223APB_FTO_152292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 22365
9 Kot UT3505001_260223APB_FTO_152292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 67734
10 Kot UT3505001_260223APB_FTO_152292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 56871
11 Kot UT3505001_260223APB_FTO_152292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 7668
12 Kot UT3505001_260223APB_FTO_152292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2556

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