Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_301222FTO_129076
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) 		3505001000NRG23301220220179551 30/12/2022 SUMITRA DEVI 3505001WL022165 SUMITRA DEVI 00078 CNRB0003211 639 639 Processed 02/01/2023 7565663449 SUMITRA DEVI ()
2 Kot UT-05-001-063-001/37
(Riei) 		3505001000NRG23301220220179554 30/12/2022 netu devi 3505001WL022165 netu devi 00078 CNRB0003211 852 852 Processed 02/01/2023 7565663448 netu devi ()
SubTotal 1491 1491
3 Kot UT-05-001-019-004/28
(Taidi) 		3505001000NRG23291220220178577 30/12/2022 Kiran devi 3505001WL022052 Kiran devi 00152 HDFC0002346 2556 2556 Processed 02/01/2023 7565663447 Kiran devi ()
SubTotal 2556 2556
4 Kot UT-05-001-072-001/99
(Kathur) 		3505001000NRG23291220220178622 30/12/2022 SHIV LAL 3505001WL022054 SHIV LAL 00354 PUNB0288800 852 852 Processed 02/01/2023 7565663453 SHIV LAL ()
SubTotal 852 852
5 Kot UT-05-001-038-002/22
(Balmana) 		3505001000NRG23291220220178315 30/12/2022 BHUMA DEVI 3505001WL022019 BHUMA DEVI 00415 SBIN0000697 1278 1278 Processed 02/01/2023 7565663445 MRS BHUMA DEVI ()
6 Kot UT-05-001-068-004/10
(Falda kot) 		3505001000NRG23301220220179917 30/12/2022 SARESWATI DEVI 3505001WL022203 SARESWATI DEVI 00415 SBIN0000697 1704 1704 Processed 02/01/2023 7565663446 DIGAMBAR SINGH BISHT ()
SubTotal 2982 2982
7 Kot UT-05-001-009-001/54
(Palota) 		3505001000NRG23271220220177151 30/12/2022 SHUSHILA DEVI 3505001WL021887 SHUSHILA DEVI 00415 SBIN0005480 2982 2982 Processed 02/01/2023 7565663454 MRS SUSHILA DEVI ()
8 Kot UT-05-001-042-001/42
(Pavai) 		3505001000NRG23301220220179890 30/12/2022 SUMAN 3505001WL022200 SUMAN 00415 SBIN0005480 2343 2343 Processed 02/01/2023 7565663455 MRS SUMAN DEVI ()
9 Kot UT-05-001-056-001/61
(Maklodi) 		3505001000NRG23271220220177099 30/12/2022 NEELAM DEVI 3505001WL021884 NEELAM DEVI 00415 SBIN0005480 1491 1491 Processed 02/01/2023 7565663456 MRS NEELAM DEVI WO RAMSWARUP ()
10 Kot UT-05-001-072-001/125
(Kathur) 		3505001000NRG23291220220178610 30/12/2022 Radha Devi 3505001WL022054 Radha Devi 00415 SBIN0005480 852 852 Processed 02/01/2023 7565663444 MRS RADHA DEVI ()
11 Kot UT-05-001-072-001/50
(Kathur) 		3505001000NRG23291220220178619 30/12/2022 mannu devi 3505001WL022054 mannu devi 00415 SBIN0005480 852 852 Processed 02/01/2023 7565663457 MRS MANU DEVI ()
SubTotal 8520 8520
12 Kot UT-05-001-019-001/12
(Taidi) 		3505001000NRG23291220220178575 30/12/2022 geeta devi 3505001WL022052 geeta devi 00415 SBIN0005483 2556 2556 Processed 02/01/2023 7565663437 MRS GEETA DEVI WO JASAPAL ()
13 Kot UT-05-001-019-004/30
(Taidi) 		3505001000NRG23291220220178578 30/12/2022 radha devi 3505001WL022052 radha devi 00415 SBIN0005483 2556 2556 Processed 02/01/2023 7565663363 MRS RADHA DEVI WO BHARAT LAL ()
14 Kot UT-05-001-056-001/1
(Maklodi) 		3505001000NRG23271220220177100 30/12/2022 CHANDER PRABHA DEVI 3505001WL021885 CHANDER PRABHA DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663463 MRS CHANDER PRABHA DEVI ()
15 Kot UT-05-001-056-001/12
(Maklodi) 		3505001000NRG23271220220177101 30/12/2022 BHARAT SINGH BISHT 3505001WL021885 BHARAT SINGH BISHT 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663440 MR BHARAT SINGH BISHT ()
16 Kot UT-05-001-056-001/14
(Maklodi) 		3505001000NRG23271220220177102 30/12/2022 LAXMI DEVI 3505001WL021885 LAXMI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663443 MRS LAXMI DEVI ()
17 Kot UT-05-001-056-001/19
(Maklodi) 		3505001000NRG23271220220177103 30/12/2022 SULOCHANA DEVI 3505001WL021885 SULOCHANA DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663356 MRS SULOCHANA DEVI ()
18 Kot UT-05-001-056-001/22
(Maklodi) 		3505001000NRG23271220220177089 30/12/2022 SANJU DEVI 3505001WL021884 SANJU DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663354 MRS SANJU DEVI ()
19 Kot UT-05-001-056-001/25
(Maklodi) 		3505001000NRG23271220220177090 30/12/2022 BASANTI DEVI 3505001WL021884 BASANTI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663466 MRS BASANTI DEVI ()
20 Kot UT-05-001-056-001/27
(Maklodi) 		3505001000NRG23271220220177091 30/12/2022 PAVITRI DEVI 3505001WL021884 PAVITRI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663465 MRS PAVITRI DEVI ()
21 Kot UT-05-001-056-001/29
(Maklodi) 		3505001000NRG23271220220177093 30/12/2022 MADHURI DEVI 3505001WL021884 MADHURI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663441 MRS MADHURI DEVI ()
22 Kot UT-05-001-056-001/30
(Maklodi) 		3505001000NRG23271220220177094 30/12/2022 KALPESHWARI DEVI 3505001WL021884 KALPESHWARI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663355 MRS KALPESHWARI DEVI ()
23 Kot UT-05-001-056-001/33
(Maklodi) 		3505001000NRG23271220220177105 30/12/2022 SAVITRI DEVI 3505001WL021885 SAVITRI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663464 MRS SAVITRI DEVI ()
24 Kot UT-05-001-056-001/34-A
(Maklodi) 		3505001000NRG23271220220177095 30/12/2022 Fuldei Devi 3505001WL021884 Fuldei Devi 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663468 MRS PHOLDEI DEVI ()
25 Kot UT-05-001-056-001/35
(Maklodi) 		3505001000NRG23271220220177096 30/12/2022 PARMESHWARI DEVI 3505001WL021884 PARMESHWARI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663462 MRS PARMESHWARI DEVI ()
26 Kot UT-05-001-056-001/36-A
(Maklodi) 		3505001000NRG23271220220177106 30/12/2022 Rajveer 3505001WL021885 Rajveer 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663460 MR RAJBEER SINGH ()
27 Kot UT-05-001-056-001/4
(Maklodi) 		3505001000NRG23271220220177108 30/12/2022 GEETA DEVI 3505001WL021885 GEETA DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663358 MRS GEETA DEVI ()
28 Kot UT-05-001-056-001/42
(Maklodi) 		3505001000NRG23271220220177109 30/12/2022 RAJMATI DEVI 3505001WL021885 RAJMATI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663442 MRS RAJMATI DEVI ()
29 Kot UT-05-001-056-001/47
(Maklodi) 		3505001000NRG23271220220177098 30/12/2022 SAROJANI DEVI 3505001WL021884 SAROJANI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663467 MRS SAROJANI DEVI ()
30 Kot UT-05-001-056-001/48-A
(Maklodi) 		3505001000NRG23271220220177110 30/12/2022 Rajni Devi 3505001WL021885 Rajni Devi 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663361 MRS RAJNI DEVI ()
31 Kot UT-05-001-056-001/53
(Maklodi) 		3505001000NRG23271220220177111 30/12/2022 SAROJANI DEVI 3505001WL021885 SAROJANI DEVI 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663461 MRS SAROJANI DEVI ()
32 Kot UT-05-001-056-001/9
(Maklodi) 		3505001000NRG23271220220177113 30/12/2022 VIKASH SINGH 3505001WL021885 VIKASH SINGH 00415 SBIN0005483 1491 1491 Processed 02/01/2023 7565663439 MR VIKASH SINGH ()
33 Kot UT-05-001-068-004/14
(Falda kot) 		3505001000NRG23301220220179918 30/12/2022 GOMTI DEVI 3505001WL022203 GOMTI DEVI 00415 SBIN0005483 1704 1704 Processed 02/01/2023 7565663459 MRS GOMTI DEVI ()
34 Kot UT-05-001-068-004/16
(Falda kot) 		3505001000NRG23301220220179919 30/12/2022 KAMLA DEVI 3505001WL022203 KAMLA DEVI 00415 SBIN0005483 1704 1704 Processed 02/01/2023 7565663359 MRS KAMLA DEVI ()
35 Kot UT-05-001-068-004/17
(Falda kot) 		3505001000NRG23301220220179920 30/12/2022 SONAM DEVI 3505001WL022203 SONAM DEVI 00415 SBIN0005483 1704 1704 Processed 02/01/2023 7565663360 MRS SONU DEVI ()
36 Kot UT-05-001-068-004/20
(Falda kot) 		3505001000NRG23301220220179921 30/12/2022 LALITA DEVI 3505001WL022203 LALITA DEVI 00415 SBIN0005483 1704 1704 Processed 02/01/2023 7565663438 MRS LALITA DEVI ()
37 Kot UT-05-001-068-004/21
(Falda kot) 		3505001000NRG23301220220179922 30/12/2022 JANSHI DEVI 3505001WL022203 JANSHI DEVI 00415 SBIN0005483 1704 1704 Processed 02/01/2023 7565663357 MRS JAISI DEVI ()
38 Kot UT-05-001-068-004/3
(Falda kot) 		3505001000NRG23301220220179923 30/12/2022 NEETU DEVI 3505001WL022203 NEETU DEVI 00415 SBIN0005483 1704 1704 Processed 02/01/2023 7565663362 MS NEETU ()
39 Kot UT-05-001-068-004/5
(Falda kot) 		3505001000NRG23301220220179924 30/12/2022 DHOOPA DEVI 3505001WL022203 DHOOPA DEVI 00415 SBIN0005483 1704 1704 Processed 02/01/2023 7565663458 MRS DHOOPA DEVI ()
SubTotal 45369 45369
40 Kot UT-05-001-009-001/26
(Palota) 		3505001000NRG23271220220177138 30/12/2022 INDU DEVI 3505001WL021887 INDU DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663436 MR KAMAL SINGH ()
41 Kot UT-05-001-009-001/26
(Palota) 		3505001000NRG23271220220177139 30/12/2022 SUBHASH PANWAR 3505001WL021887 SUBHASH PANWAR 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565663451 MR SUBHASH PANWAR ()
42 Kot UT-05-001-009-001/27
(Palota) 		3505001000NRG23271220220177140 30/12/2022 GUDDI DEVI 3505001WL021887 GUDDI DEVI 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565663365 MRS GUDDI DEVI ()
43 Kot UT-05-001-009-001/29
(Palota) 		3505001000NRG23271220220177141 30/12/2022 SHANTI DEVI 3505001WL021887 SHANTI DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663366 MRS SHANTI DEVI ()
44 Kot UT-05-001-009-001/31
(Palota) 		3505001000NRG23271220220177142 30/12/2022 JASSU DEVI 3505001WL021887 JASSU DEVI 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565663375 MRS JASSU DEVI ()
45 Kot UT-05-001-009-001/39
(Palota) 		3505001000NRG23271220220177143 30/12/2022 REENA DEVI 3505001WL021887 REENA DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663371 MRS REENA DEVI ()
46 Kot UT-05-001-009-001/40
(Palota) 		3505001000NRG23271220220177144 30/12/2022 SVANRI DEVI 3505001WL021887 SVANRI DEVI 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565663373 MR SUNDRA SINGH ()
47 Kot UT-05-001-009-001/41
(Palota) 		3505001000NRG23271220220177145 30/12/2022 GEETA DEVI 3505001WL021887 GEETA DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663369 MR BHAGWAN SINGH ()
48 Kot UT-05-001-009-001/43
(Palota) 		3505001000NRG23271220220177146 30/12/2022 SHUMIL ADEVI 3505001WL021887 SHUMIL ADEVI 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565663374 MRS SUMILA DEVI ()
49 Kot UT-05-001-009-001/48
(Palota) 		3505001000NRG23271220220177148 30/12/2022 BHANDARI DEVI 3505001WL021887 BHANDARI DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663379 MRS BHANDARI DEVI ()
50 Kot UT-05-001-009-001/50
(Palota) 		3505001000NRG23271220220177149 30/12/2022 BINA DEVI 3505001WL021887 BINA DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663370 MRS BEENA DEVI ()
51 Kot UT-05-001-009-001/53
(Palota) 		3505001000NRG23271220220177150 30/12/2022 KANTA DEVI 3505001WL021887 KANTA DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663367 MRS KANTA DEVI ()
52 Kot UT-05-001-009-001/55
(Palota) 		3505001000NRG23271220220177152 30/12/2022 guddi devi 3505001WL021887 guddi devi 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663364 MRS GUDDI DEVI ()
53 Kot UT-05-001-009-001/60
(Palota) 		3505001000NRG23271220220177153 30/12/2022 GODAMBARI DEVI 3505001WL021887 GODAMBARI DEVI 00415 SBIN0006299 2982 2982 Processed 02/01/2023 7565663368 MRS GODAMBARI DEVI ()
54 Kot UT-05-001-013-002/48
(Ghamund) 		3505001000NRG23291220220178321 30/12/2022 JASODA DEVI 3505001WL022021 JASODA DEVI 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565663377 MR MEHARBAN SINGH ()
55 Kot UT-05-001-013-002/81
(Ghamund) 		3505001000NRG23291220220178318 30/12/2022 RAMLAL 3505001WL022020 RAMLAL 00415 SBIN0006299 2556 2556 Processed 02/01/2023 7565663372 MR RAM LAL ()
56 Kot UT-05-001-042-001/34
(Pavai) 		3505001000NRG23301220220179888 30/12/2022 janki devi 3505001WL022200 janki devi 00415 SBIN0006299 2343 2343 Processed 02/01/2023 7565663452 MISS MEGHA ()
57 Kot UT-05-001-042-001/39
(Pavai) 		3505001000NRG23301220220179889 30/12/2022 pappi devi 3505001WL022200 pappi devi 00415 SBIN0006299 2343 2343 Processed 02/01/2023 7565663376 MRS PAPPI DEVI ()
58 Kot UT-05-001-042-002/78
(Pavai) 		3505001000NRG23301220220179891 30/12/2022 KAMLESHWARI DEVI 3505001WL022200 KAMLESHWARI DEVI 00415 SBIN0006299 2343 2343 Processed 02/01/2023 7565663378 MRS KAMLA DEVI ()
59 Kot UT-05-001-063-001/8
(Riei) 		3505001000NRG23301220220179559 30/12/2022 Krishan Kant 3505001WL022165 Krishan Kant 00415 SBIN0006299 852 852 Processed 02/01/2023 7565663435 MR KRISHAN KANT ()
SubTotal 52611 52611
60 Kot UT-05-001-009-001/44
(Palota) 		3505001000NRG23271220220177147 30/12/2022 SUMA DEVI 3505001WL021887 SUMA DEVI 00415 SBIN0014134 2982 2982 Processed 02/01/2023 7565663434 SUMA DEVI ()
61 Kot UT-05-001-018-001/45
(Kanda Bangarhsyun) 		3505001000NRG23301220220179619 30/12/2022 Pushpa Devi 3505001WL022174 Pushpa Devi 00415 SBIN0014134 2130 2130 Processed 02/01/2023 7565663433 MR PUSHPA DEVI ()
62 Kot UT-05-001-028-001/100
(Panchur) 		3505001000NRG23301220220179495 30/12/2022 Kanchan Devi 3505001WL022159 Kanchan Devi 00415 SBIN0014134 1917 1917 Processed 02/01/2023 7565663382 MISS KANCHAN KANCHAN ()
63 Kot UT-05-001-038-002/19
(Balmana) 		3505001000NRG23291220220178313 30/12/2022 SAVITRI DEVI 3505001WL022019 SAVITRI DEVI 00415 SBIN0014134 1278 1278 Processed 02/01/2023 7565663380 MRS SAVITRI DEVI ()
64 Kot UT-05-001-038-002/21
(Balmana) 		3505001000NRG23291220220178314 30/12/2022 MAHIPAL SINGH 3505001WL022019 MAHIPAL SINGH 00415 SBIN0014134 1278 1278 Processed 02/01/2023 7565663381 MR MAHIPAL SINGH ()
SubTotal 9585 9585
65 Kot UT-05-001-009-001/25
(Palota) 		3505001000NRG23271220220177137 30/12/2022 TEEKARAM 3505001WL021887 TEEKARAM 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663415 TEEKARAM ()
66 Kot UT-05-001-015-004/158
(Dhaulkandi) 		3505001000NRG23301220220179572 30/12/2022 PAVITRA DEVI 3505001WL022167 PAVITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565663407 PAVITRA DEVI ()
67 Kot UT-05-001-015-013/24
(Dhaulkandi) 		3505001000NRG23301220220179576 30/12/2022 laxmi devi 3505001WL022167 laxmi devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565663411 laxmi devi ()
68 Kot UT-05-001-015-013/28
(Dhaulkandi) 		3505001000NRG23301220220179577 30/12/2022 babita devi 3505001WL022167 babita devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565663409 babita devi ()
69 Kot UT-05-001-015-013/30
(Dhaulkandi) 		3505001000NRG23301220220179579 30/12/2022 BEENA DEVI 3505001WL022167 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565663405 BEENA DEVI ()
70 Kot UT-05-001-015-013/31
(Dhaulkandi) 		3505001000NRG23301220220179580 30/12/2022 SITA DEVI 3505001WL022167 SITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565663397 SITA DEVI ()
71 Kot UT-05-001-018-001/39
(Kanda Bangarhsyun) 		3505001000NRG23301220220179616 30/12/2022 KUSUM DEVI 3505001WL022174 KUSUM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663432 KUSUM DEVI ()
72 Kot UT-05-001-018-001/44
(Kanda Bangarhsyun) 		3505001000NRG23301220220179618 30/12/2022 MITHLA DEVI 3505001WL022174 MITHLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663390 MITHLA DEVI ()
73 Kot UT-05-001-018-001/48
(Kanda Bangarhsyun) 		3505001000NRG23301220220179620 30/12/2022 SHANTI DEVI 3505001WL022174 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663429 SHANTI DEVI ()
74 Kot UT-05-001-018-001/50
(Kanda Bangarhsyun) 		3505001000NRG23301220220179622 30/12/2022 SHUSHILA DEVI 3505001WL022174 SHUSHILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663406 SHUSHILA DEVI ()
75 Kot UT-05-001-018-001/51
(Kanda Bangarhsyun) 		3505001000NRG23301220220179623 30/12/2022 PRABHA DEVI 3505001WL022174 PRABHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663391 PRABHA DEVI ()
76 Kot UT-05-001-018-001/54
(Kanda Bangarhsyun) 		3505001000NRG23301220220179625 30/12/2022 BASANTI DEVI 3505001WL022174 BASANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663395 BASANTI DEVI ()
77 Kot UT-05-001-018-004/37
(Kanda Bangarhsyun) 		3505001000NRG23301220220179628 30/12/2022 vikas bamrada 3505001WL022174 vikas bamrada 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663417 vikas bamrada ()
78 Kot UT-05-001-018-004/64
(Kanda Bangarhsyun) 		3505001000NRG23301220220179582 30/12/2022 Ruchi 3505001WL022169 Ruchi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565663413 Ruchi ()
79 Kot UT-05-001-018-005/12
(Kanda Bangarhsyun) 		3505001000NRG23301220220179583 30/12/2022 BHAGESHWARI DEVI 3505001WL022169 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565663402 BHAGESHWARI DEVI ()
80 Kot UT-05-001-018-005/14
(Kanda Bangarhsyun) 		3505001000NRG23301220220179593 30/12/2022 SUSHEELA DEVI 3505001WL022171 SUSHEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663416 SUSHEELA DEVI ()
81 Kot UT-05-001-018-005/15
(Kanda Bangarhsyun) 		3505001000NRG23301220220179594 30/12/2022 SUNITA DEVI 3505001WL022171 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663428 SUNITA DEVI ()
82 Kot UT-05-001-018-005/16
(Kanda Bangarhsyun) 		3505001000NRG23301220220179595 30/12/2022 LAKSHMI DEVI 3505001WL022171 LAKSHMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663403 LAKSHMI DEVI ()
83 Kot UT-05-001-018-005/17
(Kanda Bangarhsyun) 		3505001000NRG23301220220179596 30/12/2022 SULOCHNA DEVI 3505001WL022171 SULOCHNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663386 SULOCHNA DEVI ()
84 Kot UT-05-001-018-005/6
(Kanda Bangarhsyun) 		3505001000NRG23301220220179584 30/12/2022 SAVITRI DEVI 3505001WL022169 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565663430 SAVITRI DEVI ()
85 Kot UT-05-001-018-005/9
(Kanda Bangarhsyun) 		3505001000NRG23301220220179598 30/12/2022 Gyan Singh 3505001WL022171 Gyan Singh 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663450 Gyan Singh ()
86 Kot UT-05-001-019-004/83
(Taidi) 		3505001000NRG23291220220178580 30/12/2022 vimla devi 3505001WL022052 vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565663414 vimla devi ()
87 Kot UT-05-001-028-001/24
(Panchur) 		3505001000NRG23301220220179496 30/12/2022 Deveshwari devi 3505001WL022159 Deveshwari devi 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565663423 Deveshwari devi ()
88 Kot UT-05-001-028-001/35
(Panchur) 		3505001000NRG23301220220179498 30/12/2022 PRAMOD SINGH 3505001WL022159 PRAMOD SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565663425 PRAMOD SINGH ()
89 Kot UT-05-001-028-001/39
(Panchur) 		3505001000NRG23301220220179499 30/12/2022 GANESHI DEVI 3505001WL022159 GANESHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565663398 GANESHI DEVI ()
90 Kot UT-05-001-028-001/42
(Panchur) 		3505001000NRG23301220220179501 30/12/2022 SAKUNTALA DEVI 3505001WL022159 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565663396 SAKUNTALA DEVI ()
91 Kot UT-05-001-060-002/99
(Kapad) 		3505001000NRG23301220220179545 30/12/2022 SAVITARI DEVI 3505001WL022164 SAVITARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565663383 SAVITARI DEVI ()
92 Kot UT-05-001-060-003/4
(Kapad) 		3505001000NRG23301220220179581 30/12/2022 Jagat ram 3505001WL022168 Jagat ram 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565663410 Jagat ram ()
93 Kot UT-05-001-072-001/111
(Kathur) 		3505001000NRG23291220220178607 30/12/2022 SIDDHI LAL 3505001WL022054 SIDDHI LAL 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663388 SIDDHI LAL ()
94 Kot UT-05-001-072-001/113
(Kathur) 		3505001000NRG23291220220178608 30/12/2022 pradeep kumar 3505001WL022054 pradeep kumar 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663412 pradeep kumar ()
95 Kot UT-05-001-072-001/123
(Kathur) 		3505001000NRG23291220220178609 30/12/2022 pinki devi 3505001WL022054 pinki devi 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663408 pinki devi ()
96 Kot UT-05-001-072-001/13
(Kathur) 		3505001000NRG23291220220178611 30/12/2022 VIJAY LAL 3505001WL022054 VIJAY LAL 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663424 VIJAY LAL ()
97 Kot UT-05-001-072-001/16
(Kathur) 		3505001000NRG23291220220178614 30/12/2022 REKHA DEVI 3505001WL022054 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663420 REKHA DEVI ()
98 Kot UT-05-001-072-001/28
(Kathur) 		3505001000NRG23291220220178615 30/12/2022 Neelam Devi 3505001WL022054 Neelam Devi 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663394 Neelam Devi ()
99 Kot UT-05-001-072-001/33
(Kathur) 		3505001000NRG23291220220178616 30/12/2022 virendra lal 3505001WL022054 virendra lal 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7565663418 virendra lal ()
100 Kot UT-05-001-072-001/44
(Kathur) 		3505001000NRG23291220220178618 30/12/2022 SUBHASH LAL 3505001WL022054 SUBHASH LAL 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663426 SUBHASH LAL ()
101 Kot UT-05-001-072-001/52
(Kathur) 		3505001000NRG23291220220178620 30/12/2022 GIRESH CHAND 3505001WL022054 GIRESH CHAND 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565663421 GIRESH CHAND ()
102 Kot UT-05-001-074-001/83
(Khola Sitonsyun) 		3505001000NRG23291220220178623 30/12/2022 SAROJNI DEVI 3505001WL022055 SAROJNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663431 SAROJNI DEVI ()
103 Kot UT-05-001-074-002/100
(Khola Sitonsyun) 		3505001000NRG23291220220178624 30/12/2022 PREMA DEVI 3505001WL022055 PREMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663385 PREMA DEVI ()
104 Kot UT-05-001-074-002/103
(Khola Sitonsyun) 		3505001000NRG23291220220178625 30/12/2022 KUSUM DEVI 3505001WL022055 KUSUM DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663400 KUSUM DEVI ()
105 Kot UT-05-001-074-002/107
(Khola Sitonsyun) 		3505001000NRG23291220220178626 30/12/2022 PARWATI DEVI 3505001WL022055 PARWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663399 PARWATI DEVI ()
106 Kot UT-05-001-074-002/133
(Khola Sitonsyun) 		3505001000NRG23291220220178627 30/12/2022 SARASWATI DEVI 3505001WL022055 SARASWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663389 SARASWATI DEVI ()
107 Kot UT-05-001-074-002/140
(Khola Sitonsyun) 		3505001000NRG23291220220178628 30/12/2022 Sandhya 3505001WL022055 Sandhya 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663422 Sandhya ()
108 Kot UT-05-001-074-002/151
(Khola Sitonsyun) 		3505001000NRG23291220220178629 30/12/2022 ANITA DEVI 3505001WL022055 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663419 ANITA DEVI ()
109 Kot UT-05-001-074-002/19
(Khola Sitonsyun) 		3505001000NRG23291220220178631 30/12/2022 KUMALI DEVI 3505001WL022055 KUMALI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663393 KUMALI DEVI ()
110 Kot UT-05-001-074-002/21
(Khola Sitonsyun) 		3505001000NRG23291220220178632 30/12/2022 SAROJNI DEVI 3505001WL022055 SAROJNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663387 SAROJNI DEVI ()
111 Kot UT-05-001-074-002/22
(Khola Sitonsyun) 		3505001000NRG23291220220178633 30/12/2022 NEELAM 3505001WL022055 NEELAM 00479 SBIN0RRUTGB 2343 2343 Rejected 03/01/2023 No Such Account
112 Kot UT-05-001-074-002/33
(Khola Sitonsyun) 		3505001000NRG23291220220178635 30/12/2022 SUMILA DEVI 3505001WL022055 SUMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663384 SUMILA DEVI ()
113 Kot UT-05-001-074-002/35
(Khola Sitonsyun) 		3505001000NRG23291220220178636 30/12/2022 GANESH 3505001WL022055 GANESH 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663404 GANESH ()
114 Kot UT-05-001-074-002/52
(Khola Sitonsyun) 		3505001000NRG23291220220178637 30/12/2022 JAGDISH SINGH 3505001WL022055 JAGDISH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663392 JAGDISH SINGH ()
115 Kot UT-05-001-074-002/59
(Khola Sitonsyun) 		3505001000NRG23291220220178638 30/12/2022 RANI DEVI 3505001WL022055 RANI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663427 RANI DEVI ()
SubTotal 93720 93720
Total 217686 217686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_301222FTO_129076 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1491
2 Kot UT3505001_301222FTO_129076 HDFC Bank Ltd. HDFC0002346 KOTDWAR - UTTRAKHAND 2556
3 Kot UT3505001_301222FTO_129076 Punjab National Bank PUNB0288800 KHANDUSAIN 852
4 Kot UT3505001_301222FTO_129076 State Bank of India SBIN0000697 PAURI 2982
5 Kot UT3505001_301222FTO_129076 State Bank of India SBIN0005480 KOT 8520
6 Kot UT3505001_301222FTO_129076 State Bank of India SBIN0005483 KALJIKHAL 45369
7 Kot UT3505001_301222FTO_129076 State Bank of India SBIN0006299 SABDAR KHAL 52611
8 Kot UT3505001_301222FTO_129076 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 9585
9 Kot UT3505001_301222FTO_129076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2556
10 Kot UT3505001_301222FTO_129076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 73059
11 Kot UT3505001_301222FTO_129076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 15549
12 Kot UT3505001_301222FTO_129076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2556

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