Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_270323APB_FTO_167523
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-05-001-020-004/38
(Geeri) 		3505001000NRG23270320230250928 27/03/2023 DAN SINGH 3505001WL030745 DAN SINGH 00112 ICIC00ZSKTW 2343 2343 Processed 30/03/2023 0309396079 DANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-020-004/7
(Geeri) 		3505001000NRG23270320230250677 27/03/2023 rashmi 3505001WL030709 rashmi 00112 ICIC00ZSKTW 2982 2982 Processed 30/03/2023 0309396077 RASHMI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-020-004/7
(Geeri) 		3505001000NRG23270320230250675 27/03/2023 VINOD SINGH 3505001WL030709 VINOD SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 30/03/2023 0309396078 NOMVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-060-002/32
(Kapad) 		3505001000NRG23260320230249874 27/03/2023 damyanti devi 3505001WL030600 damyanti devi 00112 ICIC00ZSKTW 2982 2982 Processed 30/03/2023 0309396081 DAMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-060-002/61
(Kapad) 		3505001000NRG23260320230249878 27/03/2023 MADHU DEVI 3505001WL030600 MADHU DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 30/03/2023 0309396080 MRS MADHU NEGI STATE BANK OF INDIA(508548)
6 Kot UT-05-001-060-002/67-B
(Kapad) 		3505001000NRG23260320230249879 27/03/2023 Giriesh Pant 3505001WL030600 Giriesh Pant 00112 ICIC00ZSKTW 2982 2982 Processed 30/03/2023 0309396082 MR GIRISH PANT STATE BANK OF INDIA(508548)
SubTotal 17253 17253
7 Kot UT-05-001-033-001/88
(Lee) 		3505001000NRG23270320230250856 27/03/2023 ARVIND Singh 3505001WL030738 ARVIND Singh 00354 PUNB0062500 2130 2130 Processed 30/03/2023 0309396083 ARVIND SINGH S/O PREM SINGH BANK OF INDIA(508505)
SubTotal 2130 2130
8 Kot UT-05-001-020-004/55
(Geeri) 		3505001000NRG23270320230250680 27/03/2023 kamlesh singh 3505001WL030710 kamlesh singh 00415 SBIN0000697 2982 2982 Processed 30/03/2023 0309396109 MR KAMLESH K STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 Kot UT-05-001-007-001/104
(Kotsara) 		3505001000NRG23270320230250647 27/03/2023 Arti Devi 3505001WL030702 Arti Devi 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396114 ARTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-007-001/104
(Kotsara) 		3505001000NRG23270320230250648 27/03/2023 JAGMOHAN 3505001WL030702 JAGMOHAN 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396108 JAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-007-001/17
(Kotsara) 		3505001000NRG23270320230250643 27/03/2023 MANMOHAN SINGH 3505001WL030701 MANMOHAN SINGH 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396089 MANMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kot UT-05-001-007-001/23
(Kotsara) 		3505001000NRG23270320230250644 27/03/2023 GOPAL SINGH 3505001WL030701 GOPAL SINGH 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396094 MR GOPAL SINGH STATE BANK OF INDIA(508548)
13 Kot UT-05-001-007-001/23
(Kotsara) 		3505001000NRG23270320230250645 27/03/2023 SUDHA DEVI 3505001WL030701 SUDHA DEVI 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396110 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-007-001/27
(Kotsara) 		3505001000NRG23270320230250659 27/03/2023 sushil 3505001WL030705 sushil 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396090 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
15 Kot UT-05-001-007-001/28
(Kotsara) 		3505001000NRG23270320230250661 27/03/2023 NEELAM BISHT 3505001WL030705 NEELAM BISHT 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396093 MRS NILAM BISHT STATE BANK OF INDIA(508548)
16 Kot UT-05-001-007-001/36
(Kotsara) 		3505001000NRG23270320230250656 27/03/2023 VINITA DEVI 3505001WL030704 VINITA DEVI 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396098 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-007-001/41
(Kotsara) 		3505001000NRG23270320230250657 27/03/2023 MAMTA DEVI 3505001WL030704 MAMTA DEVI 00415 SBIN0005480 1704 1704 Rejected 30/03/2023 0309396113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kot UT-05-001-007-001/51
(Kotsara) 		3505001000NRG23270320230250651 27/03/2023 savitri devi 3505001WL030703 savitri devi 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396111 MRS SAVITIRI RAWAT STATE BANK OF INDIA(508548)
19 Kot UT-05-001-007-001/54
(Kotsara) 		3505001000NRG23270320230250649 27/03/2023 SANJAY SINGH 3505001WL030702 SANJAY SINGH 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396091 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-007-001/6
(Kotsara) 		3505001000NRG23270320230250646 27/03/2023 usha devi 3505001WL030701 usha devi 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396106 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-007-001/75
(Kotsara) 		3505001000NRG23270320230250663 27/03/2023 SUMITRA DEVI 3505001WL030705 SUMITRA DEVI 00415 SBIN0005480 426 426 Processed 30/03/2023 0309396087 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 Kot UT-05-001-007-001/76
(Kotsara) 		3505001000NRG23270320230250664 27/03/2023 sushila devi 3505001WL030705 sushila devi 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396112 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 Kot UT-05-001-007-001/78
(Kotsara) 		3505001000NRG23270320230250653 27/03/2023 BHUWNA DEVI 3505001WL030703 BHUWNA DEVI 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396104 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
24 Kot UT-05-001-007-001/78
(Kotsara) 		3505001000NRG23270320230250652 27/03/2023 VIMAL 3505001WL030703 VIMAL 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396088 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
25 Kot UT-05-001-007-001/8-A
(Kotsara) 		3505001000NRG23270320230250665 27/03/2023 Kamal Singh 3505001WL030705 Kamal Singh 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396102 MR KAMAL SINGH STATE BANK OF INDIA(508548)
26 Kot UT-05-001-007-001/85-A
(Kotsara) 		3505001000NRG23270320230250666 27/03/2023 Sarita devi 3505001WL030705 Sarita devi 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396096 MRS SARITA DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-007-001/95
(Kotsara) 		3505001000NRG23270320230250667 27/03/2023 TEJ SINGH 3505001WL030705 TEJ SINGH 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396092 MR TEJ SINGH STATE BANK OF INDIA(508548)
28 Kot UT-05-001-007-001/98
(Kotsara) 		3505001000NRG23270320230250658 27/03/2023 SAMODRI DEVI 3505001WL030704 SAMODRI DEVI 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396105 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
29 Kot UT-05-001-007-001/99
(Kotsara) 		3505001000NRG23270320230250654 27/03/2023 guddi devi 3505001WL030703 guddi devi 00415 SBIN0005480 1704 1704 Processed 30/03/2023 0309396101 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 Kot UT-05-001-020-004/55
(Geeri) 		3505001000NRG23270320230250679 27/03/2023 om prakash 3505001WL030710 om prakash 00415 SBIN0005480 2982 2982 Processed 30/03/2023 0309396095 OMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kot UT-05-001-020-005/53-A
(Geeri) 		3505001000NRG23270320230250919 27/03/2023 Devendra Prasad 3505001WL030744 Devendra Prasad 00415 SBIN0005480 2982 2982 Processed 30/03/2023 0309396100 DEVENDRA PRASAD KHANDURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40470 40470
32 Kot UT-05-001-013-002/80
(Ghamund) 		3505001000NRG23270320230250671 27/03/2023 HEMANTI DEVI 3505001WL030707 HEMANTI DEVI 00415 SBIN0006299 2982 2982 Processed 30/03/2023 0309396103 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
33 Kot UT-05-001-013-002/80
(Ghamund) 		3505001000NRG23270320230250670 27/03/2023 vikram lal 3505001WL030707 vikram lal 00415 SBIN0006299 2982 2982 Processed 30/03/2023 0309396107 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
34 Kot UT-05-001-048-002/10
(Palli) 		3505001000NRG23270320230250668 27/03/2023 NIRMALA DEVI 3505001WL030706 NIRMALA DEVI 00415 SBIN0006299 2982 2982 Processed 30/03/2023 0309396086 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
35 Kot UT-05-001-048-002/3
(Palli) 		3505001000NRG23270320230250669 27/03/2023 vimal kumar 3505001WL030706 vimal kumar 00415 SBIN0006299 2982 2982 Processed 30/03/2023 0309396084 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
36 Kot UT-05-001-060-002/22-A
(Kapad) 		3505001000NRG23260320230249872 27/03/2023 Neema Devi Devi 3505001WL030600 Neema Devi Devi 00415 SBIN0006299 2343 2343 Processed 30/03/2023 0309396099 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kot UT-05-001-060-002/49
(Kapad) 		3505001000NRG23260320230249877 27/03/2023 MAKAN SINGH 3505001WL030600 MAKAN SINGH 00415 SBIN0006299 2982 2982 Processed 30/03/2023 0309396097 MR MAKAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17253 17253
38 Kot UT-05-001-033-001/49
(Lee) 		3505001000NRG23270320230250846 27/03/2023 BAAG SINGH 3505001WL030738 BAAG SINGH 00415 SBIN0014135 2130 2130 Processed 30/03/2023 0309396085 Mr. BAG SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
39 Kot UT-05-001-020-001/10
(Geeri) 		3505001000NRG23270320230250930 27/03/2023 HARISH CHANDRA 3505001WL030746 HARISH CHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396126 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
40 Kot UT-05-001-020-001/14
(Geeri) 		3505001000NRG23270320230250931 27/03/2023 anjna devi 3505001WL030746 anjna devi 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396156 Mr. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kot UT-05-001-020-001/14
(Geeri) 		3505001000NRG23270320230250685 27/03/2023 SURESH CHANDRA 3505001WL030713 SURESH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396122 MR SURESH CHANDRA KUKRETI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-020-001/17
(Geeri) 		3505001000NRG23270320230250933 27/03/2023 MUNNI DEVI 3505001WL030746 MUNNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396140 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kot UT-05-001-020-001/18
(Geeri) 		3505001000NRG23270320230250934 27/03/2023 KIRAN DEVI 3505001WL030746 KIRAN DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396142 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kot UT-05-001-020-001/18
(Geeri) 		3505001000NRG23270320230250681 27/03/2023 SUBHASH CHANDR 3505001WL030711 SUBHASH CHANDR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396127 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
45 Kot UT-05-001-020-001/21
(Geeri) 		3505001000NRG23270320230250935 27/03/2023 PANKAJ KUMAR 3505001WL030746 PANKAJ KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396143 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kot UT-05-001-020-001/22
(Geeri) 		3505001000NRG23270320230250936 27/03/2023 LAXMI MAMGAIN 3505001WL030746 LAXMI MAMGAIN 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396144 Mrs. LAKSHMI MAMGAIN UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-020-001/27
(Geeri) 		3505001000NRG23270320230250686 27/03/2023 manik lal 3505001WL030713 manik lal 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396148 Mr. MANIK LAL UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-020-001/27
(Geeri) 		3505001000NRG23270320230250937 27/03/2023 SAUNI DEVI 3505001WL030746 SAUNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396131 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kot UT-05-001-020-001/30
(Geeri) 		3505001000NRG23270320230250939 27/03/2023 JAY PRASAD 3505001WL030746 JAY PRASAD 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396121 Mr. JAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-020-001/32
(Geeri) 		3505001000NRG23270320230250909 27/03/2023 BASANT KUMAR 3505001WL030744 BASANT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396137 Mr. BASANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 Kot UT-05-001-020-001/66
(Geeri) 		3505001000NRG23270320230250910 27/03/2023 sushila devi 3505001WL030744 sushila devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396145 SUSHILADEVIWOSURENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kot UT-05-001-020-001/67
(Geeri) 		3505001000NRG23270320230250920 27/03/2023 neelam rawat 3505001WL030745 neelam rawat 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396153 NEELAM RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kot UT-05-001-020-001/68
(Geeri) 		3505001000NRG23270320230250921 27/03/2023 SULOCHNA DEVI 3505001WL030745 SULOCHNA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396129 NOMSULOCHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Kot UT-05-001-020-001/69
(Geeri) 		3505001000NRG23270320230250922 27/03/2023 KALAWATI DEVI 3505001WL030745 KALAWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396125 KALAVATIDEVIWODALIPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Kot UT-05-001-020-001/75
(Geeri) 		3505001000NRG23270320230250682 27/03/2023 Ashok Kumar 3505001WL030711 Ashok Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396138 Mr. ASHOK KUMAR INDIAN BANK(607105)
56 Kot UT-05-001-020-001/78
(Geeri) 		3505001000NRG23270320230250911 27/03/2023 LUXMI DEVI 3505001WL030744 LUXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396136 Mrs. LUXMI DOBHAL UTTARAKHAND GRAMIN BANK(607197)
57 Kot UT-05-001-020-001/85-A
(Geeri) 		3505001000NRG23270320230250912 27/03/2023 SANGEETA 3505001WL030744 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396155 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kot UT-05-001-020-001/86
(Geeri) 		3505001000NRG23270320230250673 27/03/2023 babita devi 3505001WL030708 babita devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396157 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kot UT-05-001-020-001/86
(Geeri) 		3505001000NRG23270320230250672 27/03/2023 shiv charan singh 3505001WL030708 shiv charan singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396158 Mr. SHIVCHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Kot UT-05-001-020-001/93
(Geeri) 		3505001000NRG23270320230250914 27/03/2023 Mohit Bisht 3505001WL030744 Mohit Bisht 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396160 MOHIT BISHT S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
61 Kot UT-05-001-020-002/11
(Geeri) 		3505001000NRG23270320230250915 27/03/2023 DAMYANTI DEVI 3505001WL030744 DAMYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396128 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kot UT-05-001-020-002/62
(Geeri) 		3505001000NRG23270320230250916 27/03/2023 MATBAR SINGH BISHT 3505001WL030744 MATBAR SINGH BISHT 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396146 MATWARSINGHBIST ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Kot UT-05-001-020-004/12
(Geeri) 		3505001000NRG23270320230250924 27/03/2023 KARMVEER SINGH 3505001WL030745 KARMVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396130 Mr. KARMVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kot UT-05-001-020-004/2
(Geeri) 		3505001000NRG23270320230250925 27/03/2023 KANTA DEVI 3505001WL030745 KANTA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396123 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kot UT-05-001-020-004/24
(Geeri) 		3505001000NRG23270320230250926 27/03/2023 KUSUM DEVI 3505001WL030745 KUSUM DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396152 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kot UT-05-001-020-004/25
(Geeri) 		3505001000NRG23270320230250684 27/03/2023 MUNNI DEVI 3505001WL030712 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396124 MUNNI DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
67 Kot UT-05-001-020-004/36
(Geeri) 		3505001000NRG23270320230250927 27/03/2023 SUSHILA DEVI 3505001WL030745 SUSHILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396149 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kot UT-05-001-020-004/39-A
(Geeri) 		3505001000NRG23270320230250683 27/03/2023 JASHODA DEVI 3505001WL030711 JASHODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396159 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kot UT-05-001-020-004/4
(Geeri) 		3505001000NRG23270320230250929 27/03/2023 ARTI DEVI 3505001WL030745 ARTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396154 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kot UT-05-001-020-004/55
(Geeri) 		3505001000NRG23270320230250678 27/03/2023 MEENA DEVI 3505001WL030710 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396135 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kot UT-05-001-020-004/7
(Geeri) 		3505001000NRG23270320230250676 27/03/2023 MAKANI DEVI 3505001WL030709 MAKANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396151 NOMMAKANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kot UT-05-001-020-005/52
(Geeri) 		3505001000NRG23270320230250918 27/03/2023 ANITA DEVI 3505001WL030744 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396147 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kot UT-05-001-033-001/118
(Lee) 		3505001000NRG23270320230250844 27/03/2023 NEEMA DEVI 3505001WL030738 NEEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396132 Mrs. NEEMA DEVI W/O SHRI UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Kot UT-05-001-033-001/120
(Lee) 		3505001000NRG23270320230250845 27/03/2023 JAGDAMBA DEVI 3505001WL030738 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396119 Mrs. JAGDAMBA DEVI W/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Kot UT-05-001-033-001/53
(Lee) 		3505001000NRG23270320230250847 27/03/2023 MANJU DEVI 3505001WL030738 MANJU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396116 Mrs. MANJU DEVI DHYANI UTTARAKHAND GRAMIN BANK(607197)
76 Kot UT-05-001-033-001/69
(Lee) 		3505001000NRG23270320230250848 27/03/2023 REENA DEVI 3505001WL030738 REENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396133 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kot UT-05-001-033-001/70
(Kotigunth) 		3505001000NRG23270320230250849 27/03/2023 Kiran Devi 3505001WL030738 Kiran Devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396150 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-033-001/71
(Lee) 		3505001000NRG23270320230250850 27/03/2023 NIRMALA DEVI 3505001WL030738 NIRMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396118 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kot UT-05-001-033-001/75
(Lee) 		3505001000NRG23270320230250851 27/03/2023 DEVESHWARI DEVI 3505001WL030738 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396134 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kot UT-05-001-033-001/87
(Lee) 		3505001000NRG23270320230250854 27/03/2023 DHUPA DEVI 3505001WL030738 DHUPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309396139 MR KARNA SINGH STATE BANK OF INDIA(508548)
81 Kot UT-05-001-033-001/88
(Lee) 		3505001000NRG23270320230250855 27/03/2023 Prem singh 3505001WL030738 Prem singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396115 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Kot UT-05-001-033-001/90
(Lee) 		3505001000NRG23270320230250858 27/03/2023 SUNITA DEVI 3505001WL030738 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309396117 MR SUNITA DEVI STATE BANK OF INDIA(508548)
83 Kot UT-05-001-060-002/112
(Kapad) 		3505001000NRG23260320230249871 27/03/2023 Dhupa Devi 3505001WL030600 Dhupa Devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309396161 Mrs. DHUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kot UT-05-001-060-002/35
(Kapad) 		3505001000NRG23260320230249875 27/03/2023 PUNAM DEVI 3505001WL030600 PUNAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396120 PUNAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
85 Kot UT-05-001-060-002/47-A
(Kapad) 		3505001000NRG23260320230249876 27/03/2023 Beena devi 3505001WL030600 Beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396141 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 120345 120345
Total 202563 202563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_270323APB_FTO_167523 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 17253
2 Kot UT3505001_270323APB_FTO_167523 Punjab National Bank PUNB0062500 DEVPRAYAG 2130
3 Kot UT3505001_270323APB_FTO_167523 State Bank of India SBIN0000697 PAURI 2982
4 Kot UT3505001_270323APB_FTO_167523 State Bank of India SBIN0005480 KOT 40470
5 Kot UT3505001_270323APB_FTO_167523 State Bank of India SBIN0006299 SABDAR KHAL 17253
6 Kot UT3505001_270323APB_FTO_167523 State Bank of India SBIN0014135 DEOPRAYAG 2130
7 Kot UT3505001_270323APB_FTO_167523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2130
8 Kot UT3505001_270323APB_FTO_167523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 24282
9 Kot UT3505001_270323APB_FTO_167523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 91164
10 Kot UT3505001_270323APB_FTO_167523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2769

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