Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_311222APB_FTO_129963
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-05-001-015-001/198
(Dhaulkandi) 		3505001000NRG23311220220184463 31/12/2022 NEETU 3505001WL022707 NEETU 00048 BKID0007133 2130 2130 Processed 04/01/2023 7638327902 NEETU D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
2 Kot UT-05-001-046-003/80
(Janasu) 		3505001000NRG23311220220184401 31/12/2022 Priyanka 3505001WL022693 Priyanka 00048 BKID0007133 1491 1491 Processed 04/01/2023 7638327901 PRIYANKA BANK OF INDIA(508505)
SubTotal 3621 3621
3 Kot UT-05-001-019-004/64
(Taidi) 		3505001000NRG23311220220183611 31/12/2022 NEELAM 3505001WL022610 NEELAM 00078 CNRB0003211 639 639 Processed 04/01/2023 7638327862 NEELAM DEVI CANARA BANK(508532)
4 Kot UT-05-001-059-002/18
(Nakhon) 		3505001000NRG23311220220184427 31/12/2022 REKHA DEVI 3505001WL022700 REKHA DEVI 00078 CNRB0003211 1704 1704 Processed 04/01/2023 7638327861 REKHADEVIWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2343 2343
5 Kot UT-05-001-015-001/196
(Dhaulkandi) 		3505001000NRG23311220220184437 31/12/2022 PRADEEP SINGH 3505001WL022703 PRADEEP SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 04/01/2023 7638327818 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
6 Kot UT-05-001-015-001/199
(Dhaulkandi) 		3505001000NRG23311220220184464 31/12/2022 BHARTI DEVI 3505001WL022707 BHARTI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638327813 BHARTI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-021-001/20
(Gaind) 		3505001000NRG23311220220183587 31/12/2022 DEVESWARI DEVI 3505001WL022607 DEVESWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638327815 DEVESWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-021-004/45
(Gaind) 		3505001000NRG23311220220183579 31/12/2022 ANITA DEVI 3505001WL022605 ANITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638327821 ANITA DEVI W/O MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
9 Kot UT-05-001-021-005/99
(Gaind) 		3505001000NRG23311220220183596 31/12/2022 AJEET KUMAR 3505001WL022607 AJEET KUMAR 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638327814 NOMAJEETKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-060-002/66
(Kapad) 		3505001000NRG23311220220185118 31/12/2022 mahendra prasad 3505001WL022778 mahendra prasad 00112 ICIC00ZSKTW 1065 1065 Processed 04/01/2023 7638327822 MAHENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-060-003/20
(Kapad) 		3505001000NRG23311220220185124 31/12/2022 RITU DEVI 3505001WL022778 RITU DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 04/01/2023 7638327819 RITUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kot UT-05-001-061-001/22
(Bajun) 		3505001000NRG23311220220184318 31/12/2022 maheshwari devi 3505001WL022686 maheshwari devi 00112 ICIC00ZSKTW 1491 1491 Processed 04/01/2023 7638327823 DHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-061-001/53
(Bajun) 		3505001000NRG23311220220184325 31/12/2022 bachan singh 3505001WL022686 bachan singh 00112 ICIC00ZSKTW 1491 1491 Processed 04/01/2023 7638327820 BACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-061-001/54
(Bajun) 		3505001000NRG23311220220184327 31/12/2022 Rekha devi 3505001WL022686 Rekha devi 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638327816 REKHADEVIWOYASHVANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-061-001/54
(Bajun) 		3505001000NRG23311220220184326 31/12/2022 yashwant Singh 3505001WL022686 yashwant Singh 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638327817 Mr. Yashwant Singh IDFC BANK LIMITED(608117)
SubTotal 15336 15336
16 Kot UT-05-001-060-003/115
(Kapad) 		3505001000NRG23311220220185119 31/12/2022 Sarla 3505001WL022778 Sarla 00354 PUNB0060900 1065 1065 Processed 04/01/2023 7638327900 SARLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
17 Kot UT-05-001-036-001/100
(Diwar) 		3505001000NRG23311220220184360 31/12/2022 SAVITRI DEVI 3505001WL022691 SAVITRI DEVI 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327837 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
18 Kot UT-05-001-036-001/109
(Diwar) 		3505001000NRG23311220220184361 31/12/2022 Chandra Shekhar 3505001WL022691 Chandra Shekhar 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327840 CHANDRA SHEKHAR SO KAMSHALI PUNJAB NATIONAL BANK(508568)
19 Kot UT-05-001-036-001/117
(Diwar) 		3505001000NRG23311220220184376 31/12/2022 maheshwari devi 3505001WL022692 maheshwari devi 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327841 MAHESHWARI DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-036-001/123
(Diwar) 		3505001000NRG23311220220184378 31/12/2022 rekha devi 3505001WL022692 rekha devi 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327838 REKHA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
21 Kot UT-05-001-036-001/99
(Diwar) 		3505001000NRG23311220220184379 31/12/2022 GAUTAM LAL 3505001WL022692 GAUTAM LAL 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327839 GAUTAM LAL S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
22 Kot UT-05-001-036-002/52
(Diwar) 		3505001000NRG23311220220184364 31/12/2022 Laxmi devi 3505001WL022691 Laxmi devi 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327842 LAXMI DEVI WO LATE GOPAL SINGH PUNJAB NATIONAL BANK(508568)
23 Kot UT-05-001-036-002/57
(Diwar) 		3505001000NRG23311220220184382 31/12/2022 Arvind 3505001WL022692 Arvind 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327844 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
24 Kot UT-05-001-036-002/59
(Diwar) 		3505001000NRG23311220220184365 31/12/2022 Amit 3505001WL022691 Amit 00354 PUNB0288800 1491 1491 Processed 04/01/2023 7638327843 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
25 Kot UT-05-001-046-003/62
(Janasu) 		3505001000NRG23311220220184396 31/12/2022 REKHA DEVI 3505001WL022693 REKHA DEVI 00354 PUNB0485400 1491 1491 Processed 04/01/2023 7638327834 REKHA DEVI WO JASDEV SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
26 Kot UT-05-001-039-003/45
(Kandolee) 		3505001000NRG23311220220184420 31/12/2022 SHASHI DEVI 3505001WL022698 SHASHI DEVI 00415 SBIN0003181 852 852 Processed 04/01/2023 7638327864 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
27 Kot UT-05-001-022-001/60
(Paidul) 		3505001000NRG23311220220183598 31/12/2022 GAURAV KUMAR 3505001WL022608 GAURAV KUMAR 00415 SBIN0003280 1704 1704 Processed 04/01/2023 7638327872 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
28 Kot UT-05-001-022-001/60
(Paidul) 		3505001000NRG23311220220183597 31/12/2022 RAMESH SINGH 3505001WL022608 RAMESH SINGH 00415 SBIN0003280 1704 1704 Processed 04/01/2023 7638327865 MR RAMESH SINGH STATE BANK OF INDIA(508548)
29 Kot UT-05-001-022-001/61
(Paidul) 		3505001000NRG23311220220183599 31/12/2022 Vishvaswari Devi 3505001WL022608 Vishvaswari Devi 00415 SBIN0003280 1704 1704 Processed 04/01/2023 7638327878 MRS VISHESHVARI DEVI STATE BANK OF INDIA(508548)
30 Kot UT-05-001-022-004/89
(Paidul) 		3505001000NRG23311220220183603 31/12/2022 sukhdev 3505001WL022608 sukhdev 00415 SBIN0003280 1704 1704 Processed 04/01/2023 7638327824 MR SUKHDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
31 Kot UT-05-001-046-002/12
(Janasu) 		3505001000NRG23311220220184393 31/12/2022 SUSHEEL KUMAR 3505001WL022693 SUSHEEL KUMAR 00415 SBIN0005452 1491 1491 Processed 04/01/2023 7638327882 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
32 Kot UT-05-001-021-001/12
(Gaind) 		3505001000NRG23311220220183583 31/12/2022 Rishi ballabh 3505001WL022607 Rishi ballabh 00415 SBIN0005480 1278 1278 Processed 04/01/2023 7638327867 MR RISHI BALLABH STATE BANK OF INDIA(508548)
33 Kot UT-05-001-045-001/3
(Tonkhya) 		3505001000NRG23311220220183813 31/12/2022 MEENA JUYAL 3505001WL022631 MEENA JUYAL 00415 SBIN0005480 1704 1704 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kot UT-05-001-045-002/44
(Tonkhya) 		3505001000NRG23311220220183816 31/12/2022 Sandeep 3505001WL022631 Sandeep 00415 SBIN0005480 1704 1704 Processed 04/01/2023 7638327866 MR SANDEEP STATE BANK OF INDIA(508548)
35 Kot UT-05-001-056-001/38
(Maklodi) 		3505001000NRG23311220220185147 31/12/2022 Sardar Singh 3505001WL022781 Sardar Singh 00415 SBIN0005480 852 852 Processed 04/01/2023 7638327869 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
36 Kot UT-05-001-019-004/20
(Taidi) 		3505001000NRG23311220220183608 31/12/2022 kiran devi 3505001WL022610 kiran devi 00415 SBIN0005483 639 639 Processed 04/01/2023 7638327880 MRS KIRAN DEVI WO DHARMBEER SINGH STATE BANK OF INDIA(508548)
37 Kot UT-05-001-056-001/28-A
(Maklodi) 		3505001000NRG23311220220185132 31/12/2022 Radha Devi 3505001WL022780 Radha Devi 00415 SBIN0005483 852 852 Processed 04/01/2023 7638327847 MRS RADHA DEVI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-056-001/3-A
(Maklodi) 		3505001000NRG23311220220185144 31/12/2022 Manju Devi 3505001WL022781 Manju Devi 00415 SBIN0005483 852 852 Processed 04/01/2023 7638327851 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-056-001/40
(Maklodi) 		3505001000NRG23311220220185137 31/12/2022 Leela Devi 3505001WL022780 Leela Devi 00415 SBIN0005483 852 852 Processed 04/01/2023 7638327881 MRS LEELA DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-056-001/48-A
(Maklodi) 		3505001000NRG23311220220185150 31/12/2022 Rajni Devi 3505001WL022781 Rajni Devi 00415 SBIN0005483 852 852 Processed 04/01/2023 7638327855 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-056-001/8-A
(Maklodi) 		3505001000NRG23311220220185152 31/12/2022 Deveshwari Devi 3505001WL022781 Deveshwari Devi 00415 SBIN0005483 852 852 Processed 04/01/2023 7638327846 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
42 Kot UT-05-001-011-003/26
(Dhungali) 		3505001000NRG23311220220184349 31/12/2022 CHANDRA DEVI 3505001WL022690 CHANDRA DEVI 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327828 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-011-003/31
(Dhungali) 		3505001000NRG23311220220184352 31/12/2022 DALVEER SINGH 3505001WL022690 DALVEER SINGH 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327831 MR DALBIR SINGH STATE BANK OF INDIA(508548)
44 Kot UT-05-001-011-004/4
(Dhungali) 		3505001000NRG23311220220184354 31/12/2022 SHIV SINGH 3505001WL022690 SHIV SINGH 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327830 MR SHIV SINGH STATE BANK OF INDIA(508548)
45 Kot UT-05-001-011-004/7
(Dhungali) 		3505001000NRG23311220220184355 31/12/2022 Laxmi devi 3505001WL022690 Laxmi devi 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327833 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-011-006/10
(Dhungali) 		3505001000NRG23311220220184356 31/12/2022 SITA DEVI 3505001WL022690 SITA DEVI 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327854 MR SITA DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-011-006/23
(Dhungali) 		3505001000NRG23311220220184358 31/12/2022 KAVITA DEVI 3505001WL022690 KAVITA DEVI 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327879 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
48 Kot UT-05-001-013-001/105
(Ghamund) 		3505001000NRG23311220220185090 31/12/2022 Anju devi 3505001WL022775 Anju devi 00415 SBIN0006299 1704 1704 Processed 04/01/2023 7638327826 MR ANJU DEVI RAVINDER SINGH STATE BANK OF INDIA(508548)
49 Kot UT-05-001-013-001/105
(Ghamund) 		3505001000NRG23311220220185103 31/12/2022 Ravindra Singh 3505001WL022777 Ravindra Singh 00415 SBIN0006299 639 639 Processed 04/01/2023 7638327825 MR ANJU DEVI RAVINDER SINGH STATE BANK OF INDIA(508548)
50 Kot UT-05-001-013-001/22
(Ghamund) 		3505001000NRG23311220220185096 31/12/2022 tameshwari devi 3505001WL022776 tameshwari devi 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327874 MRS TAMESHWARI DEVI STATE BANK OF INDIA(508548)
51 Kot UT-05-001-013-001/24
(Ghamund) 		3505001000NRG23311220220185097 31/12/2022 MAHESHWARI DEVI 3505001WL022776 MAHESHWARI DEVI 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327849 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG23311220220185099 31/12/2022 anusuya devi 3505001WL022776 anusuya devi 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327875 MRS ANUSOOYA DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-013-001/29
(Ghamund) 		3505001000NRG23311220220185104 31/12/2022 LAXMI DEVI 3505001WL022777 LAXMI DEVI 00415 SBIN0006299 426 426 Processed 04/01/2023 7638327829 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
54 Kot UT-05-001-013-002/101
(Ghamund) 		3505001000NRG23311220220185091 31/12/2022 babeeta devi 3505001WL022775 babeeta devi 00415 SBIN0006299 1704 1704 Processed 04/01/2023 7638327876 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
55 Kot UT-05-001-013-002/103
(Ghamund) 		3505001000NRG23311220220185106 31/12/2022 Poonam devi 3505001WL022777 Poonam devi 00415 SBIN0006299 426 426 Processed 04/01/2023 7638327877 MRS POONAM DEVI STATE BANK OF INDIA(508548)
56 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG23311220220185108 31/12/2022 Manjeet Singh 3505001WL022777 Manjeet Singh 00415 SBIN0006299 639 639 Processed 04/01/2023 7638327885 MANJEET SINGH UNION BANK OF INDIA(508500)
57 Kot UT-05-001-013-002/65
(Ghamund) 		3505001000NRG23311220220185109 31/12/2022 KIRAN DEVI 3505001WL022777 KIRAN DEVI 00415 SBIN0006299 426 426 Processed 04/01/2023 7638327832 MR KIRAN DEVI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-013-002/67
(Ghamund) 		3505001000NRG23311220220185110 31/12/2022 ASHA DEVI 3505001WL022777 ASHA DEVI 00415 SBIN0006299 426 426 Processed 04/01/2023 7638327845 MRS ASHA DEVI STATE BANK OF INDIA(508548)
59 Kot UT-05-001-013-002/72
(Ghamund) 		3505001000NRG23311220220185113 31/12/2022 SURJI DEVI 3505001WL022777 SURJI DEVI 00415 SBIN0006299 426 426 Processed 04/01/2023 7638327857 MRS SURIJI DEVI STATE BANK OF INDIA(508548)
60 Kot UT-05-001-013-002/76
(Ghamund) 		3505001000NRG23311220220185094 31/12/2022 SARITA DEVI 3505001WL022775 SARITA DEVI 00415 SBIN0006299 1704 1704 Processed 04/01/2023 7638327852 MRS SARITA STATE BANK OF INDIA(508548)
61 Kot UT-05-001-013-002/83
(Ghamund) 		3505001000NRG23311220220185115 31/12/2022 VINOD KUMAR 3505001WL022777 VINOD KUMAR 00415 SBIN0006299 426 426 Processed 04/01/2023 7638327848 MR VINOD KUMAR STATE BANK OF INDIA(508548)
62 Kot UT-05-001-013-002/84
(Ghamund) 		3505001000NRG23311220220185102 31/12/2022 rekha devi 3505001WL022776 rekha devi 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327884 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
63 Kot UT-05-001-013-002/92
(Ghamund) 		3505001000NRG23311220220185095 31/12/2022 sharmila 3505001WL022775 sharmila 00415 SBIN0006299 1704 1704 Processed 04/01/2023 7638327835 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
64 Kot UT-05-001-025-001/98
(Chaproli) 		3505001000NRG23311220220184341 31/12/2022 Teena devi 3505001WL022688 Teena devi 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327883 MRS TEENA DEVI STATE BANK OF INDIA(508548)
65 Kot UT-05-001-025-002/96
(Chaproli) 		3505001000NRG23311220220184342 31/12/2022 REETA DEVI 3505001WL022688 REETA DEVI 00415 SBIN0006299 1491 1491 Processed 04/01/2023 7638327871 MRS REETA DEVI STATE BANK OF INDIA(508548)
66 Kot UT-05-001-042-001/119
(Pavai) 		3505001000NRG23311220220185165 31/12/2022 jaspal 3505001WL022783 jaspal 00415 SBIN0006299 1065 1065 Processed 04/01/2023 7638327836 MR JASPAL SINGH STATE BANK OF INDIA(508548)
67 Kot UT-05-001-042-001/22
(Pavai) 		3505001000NRG23311220220185169 31/12/2022 GUDDI DEVI 3505001WL022783 GUDDI DEVI 00415 SBIN0006299 1065 1065 Processed 04/01/2023 7638327850 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kot UT-05-001-042-001/7
(Pavai) 		3505001000NRG23311220220185173 31/12/2022 Robin 3505001WL022783 Robin 00415 SBIN0006299 1704 1704 Processed 04/01/2023 7638327873 MR ROBIN RAWAT STATE BANK OF INDIA(508548)
69 Kot UT-05-001-048-001/31
(Palli) 		3505001000NRG23311220220185155 31/12/2022 SHAKUNTLA DEVI 3505001WL022782 SHAKUNTLA DEVI 00415 SBIN0006299 852 852 Processed 04/01/2023 7638327860 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
70 Kot UT-05-001-048-001/45-A
(Palli) 		3505001000NRG23311220220185158 31/12/2022 Summi Devi 3505001WL022782 Summi Devi 00415 SBIN0006299 852 852 Processed 04/01/2023 7638327827 MRS SUMMI DEVI STATE BANK OF INDIA(508548)
71 Kot UT-05-001-048-002/79
(Palli) 		3505001000NRG23311220220185160 31/12/2022 SHEESHPAL 3505001WL022782 SHEESHPAL 00415 SBIN0006299 852 852 Processed 04/01/2023 7638327853 MR SHISHPAL STATE BANK OF INDIA(508548)
72 Kot UT-05-001-048-002/87
(Palli) 		3505001000NRG23311220220185161 31/12/2022 REKHA DEVI 3505001WL022782 REKHA DEVI 00415 SBIN0006299 852 852 Processed 04/01/2023 7638327859 MRS REKHA DEVI STATE BANK OF INDIA(508548)
73 Kot UT-05-001-074-002/181
(Khola Sitonsyun) 		3505001000NRG23311220220183554 31/12/2022 Bhagirathi Devi 3505001WL022602 Bhagirathi Devi 00415 SBIN0006299 1065 1065 Processed 04/01/2023 7638327858 BHAGIRATHI DEVI PUNJAB & SIND BANK(607087)
SubTotal 36849 36849
74 Kot UT-05-001-069-002/11
(Ram pur) 		3505001000NRG23311220220184438 31/12/2022 budhi devi 3505001WL022704 budhi devi 00415 SBIN0008227 1704 1704 Processed 04/01/2023 7638327863 Mrs. BUDVI DEVI WO DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
75 Kot UT-05-001-015-001/115
(Dhaulkandi) 		3505001000NRG23311220220184433 31/12/2022 Digamber Singh 3505001WL022702 Digamber Singh 00415 SBIN0010579 1704 1704 Processed 04/01/2023 7638327870 DIGAMBARSINGHSORANJITSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
76 Kot UT-05-001-038-002/41
(Balmana) 		3505001000NRG23311220220184333 31/12/2022 VICHANA DEVI 3505001WL022687 VICHANA DEVI 00415 SBIN0014134 426 426 Processed 04/01/2023 7638327868 MRS VICHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
77 Kot UT-05-001-015-001/129
(Dhaulkandi) 		3505001000NRG23311220220184435 31/12/2022 Bijeshwari Devi 3505001WL022703 Bijeshwari Devi 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638327913 Mrs. VIJESHWARI DEVI W/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Kot UT-05-001-015-001/180
(Dhaulkandi) 		3505001000NRG23311220220184462 31/12/2022 meenaxi Devi 3505001WL022707 meenaxi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327925 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
79 Kot UT-05-001-015-001/196
(Dhaulkandi) 		3505001000NRG23311220220184436 31/12/2022 JYOTI 3505001WL022703 JYOTI 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638327919 Mrs. JYOTI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Kot UT-05-001-016-008/138
(Kulasu) 		3505001000NRG23311220220184424 31/12/2022 ARJUN LAL 3505001WL022699 ARJUN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327912 ARJUNLALJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Kot UT-05-001-016-008/138
(Kulasu) 		3505001000NRG23311220220184425 31/12/2022 veera devi 3505001WL022699 veera devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327914 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kot UT-05-001-018-005/72
(Kanda Bangarhsyun) 		3505001000NRG23311220220184406 31/12/2022 Sultan singh 3505001WL022694 Sultan singh 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638327929 SULTAN SINGH SMT SUSHILA DEVI STATE BANK OF INDIA(508548)
83 Kot UT-05-001-021-001/3
(Gaind) 		3505001000NRG23311220220183592 31/12/2022 prashanna devi 3505001WL022607 prashanna devi 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638327922 Mrs. PRASHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kot UT-05-001-022-001/61
(Paidul) 		3505001000NRG23311220220183600 31/12/2022 Brij mohan Singh 3505001WL022608 Brij mohan Singh 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638327908 Mr. BRIJMOHAN SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
85 Kot UT-05-001-039-002/93
(Kandolee) 		3505001000NRG23311220220184413 31/12/2022 Poonam Devi 3505001WL022697 Poonam Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327911 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kot UT-05-001-039-003/40
(Kandolee) 		3505001000NRG23311220220184418 31/12/2022 PARMASHWARI DEVI 3505001WL022698 PARMASHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638327899 Mrs. PARMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kot UT-05-001-039-003/50
(Kandolee) 		3505001000NRG23311220220184422 31/12/2022 vimla devi 3505001WL022698 vimla devi 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638327898 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kot UT-05-001-042-001/110
(Pavai) 		3505001000NRG23311220220185164 31/12/2022 teena devi 3505001WL022783 teena devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327928 MISS TEENA TEENA STATE BANK OF INDIA(508548)
89 Kot UT-05-001-055-004/55
(Gairol Gaun) 		3505001000NRG23311220220185080 31/12/2022 SAVITRI DEVI 3505001WL022773 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327910 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kot UT-05-001-055-004/56
(Gairol Gaun) 		3505001000NRG23311220220185081 31/12/2022 Dikka Devi 3505001WL022773 Dikka Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327915 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Kot UT-05-001-055-004/66
(Gairol Gaun) 		3505001000NRG23311220220185083 31/12/2022 Sundari Devi 3505001WL022773 Sundari Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327888 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kot UT-05-001-055-004/68
(Gairol Gaun) 		3505001000NRG23311220220185084 31/12/2022 RAKHI DEVI 3505001WL022773 RAKHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327897 Mrs. RAKHI DEVI BALUNI UTTARAKHAND GRAMIN BANK(607197)
93 Kot UT-05-001-055-004/81
(Gairol Gaun) 		3505001000NRG23311220220185085 31/12/2022 KESHAV KEMANI 3505001WL022773 KESHAV KEMANI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327893 Mr. KESHAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
94 Kot UT-05-001-055-004/82
(Gairol Gaun) 		3505001000NRG23311220220185086 31/12/2022 PAWAN KUMAR 3505001WL022773 PAWAN KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327927 MR PAWAN KUMAR KEMANI STATE BANK OF INDIA(508548)
95 Kot UT-05-001-060-003/21
(Kapad) 		3505001000NRG23311220220185126 31/12/2022 sangeeta devi 3505001WL022778 sangeeta devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327920 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kot UT-05-001-060-003/93
(Kapad) 		3505001000NRG23311220220185127 31/12/2022 dhanpati devi 3505001WL022778 dhanpati devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327926 Mrs. DHANPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG23311220220184442 31/12/2022 navita 3505001WL022705 navita 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327909 Mrs. SMT NAVITA DEVI W/O RAJARAM BADTHWA UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-074-002/10
(Khola Sitonsyun) 		3505001000NRG23311220220183547 31/12/2022 VINEETA DEVI 3505001WL022602 VINEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327887 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kot UT-05-001-074-002/106
(Khola Sitonsyun) 		3505001000NRG23311220220183513 31/12/2022 JYOTI DEVI 3505001WL022599 JYOTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327905 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Kot UT-05-001-074-002/108-A
(Khola Sitonsyun) 		3505001000NRG23311220220183514 31/12/2022 Sarita devi 3505001WL022599 Sarita devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327906 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kot UT-05-001-074-002/112-A
(Khola Sitonsyun) 		3505001000NRG23311220220183515 31/12/2022 savitri devi 3505001WL022599 savitri devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327892 SAVITRI DEVI WO MANVEER SINGH BANK OF BARODA(606985)
102 Kot UT-05-001-074-002/115
(Khola Sitonsyun) 		3505001000NRG23311220220183516 31/12/2022 ROSHANI DEVI 3505001WL022599 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327904 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kot UT-05-001-074-002/121
(Khola Sitonsyun) 		3505001000NRG23311220220183549 31/12/2022 Durga Lal 3505001WL022602 Durga Lal 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327924 Mr. Durga Lal UTTARAKHAND GRAMIN BANK(607197)
104 Kot UT-05-001-074-002/123
(Khola Sitonsyun) 		3505001000NRG23311220220183518 31/12/2022 ANJU DEVI 3505001WL022599 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327918 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kot UT-05-001-074-002/141
(Khola Sitonsyun) 		3505001000NRG23311220220183540 31/12/2022 Sanjay Singh 3505001WL022601 Sanjay Singh 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327894 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Kot UT-05-001-074-002/155
(Khola Sitonsyun) 		3505001000NRG23311220220183552 31/12/2022 SARITA DEVI 3505001WL022602 SARITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327896 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kot UT-05-001-074-002/155
(Khola Sitonsyun) 		3505001000NRG23311220220183542 31/12/2022 SOHAN SINGH 3505001WL022601 SOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327891 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Kot UT-05-001-074-002/168
(Khola Sitonsyun) 		3505001000NRG23311220220183533 31/12/2022 Kusum Devi 3505001WL022600 Kusum Devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327917 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kot UT-05-001-074-002/178
(Khola Sitonsyun) 		3505001000NRG23311220220183553 31/12/2022 Shashi devi 3505001WL022602 Shashi devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327923 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kot UT-05-001-074-002/35
(Khola Sitonsyun) 		3505001000NRG23311220220183522 31/12/2022 SHAKU DEVI 3505001WL022599 SHAKU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327886 SHAKUNTALA DEVI WO SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
111 Kot UT-05-001-074-002/37
(Khola Sitonsyun) 		3505001000NRG23311220220183555 31/12/2022 Ravindra Singh 3505001WL022602 Ravindra Singh 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327930 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Kot UT-05-001-074-002/4
(Khola Sitonsyun) 		3505001000NRG23311220220183524 31/12/2022 Anita Rawat 3505001WL022599 Anita Rawat 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327916 Mrs. ANITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
113 Kot UT-05-001-074-002/45
(Khola Sitonsyun) 		3505001000NRG23311220220183525 31/12/2022 BHAGGU 3505001WL022599 BHAGGU 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327890 Mrs. BHAGGU DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kot UT-05-001-074-002/59
(Khola Sitonsyun) 		3505001000NRG23311220220183526 31/12/2022 RAJU 3505001WL022599 RAJU 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327889 Mr. RAJU . . UTTARAKHAND GRAMIN BANK(607197)
115 Kot UT-05-001-074-002/6
(Khola Sitonsyun) 		3505001000NRG23311220220183527 31/12/2022 SANJU DEVI 3505001WL022599 SANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327921 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kot UT-05-001-074-002/61
(Khola Sitonsyun) 		3505001000NRG23311220220183556 31/12/2022 REKHA DEVI 3505001WL022602 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638327895 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Kot UT-05-001-074-002/63
(Khola Sitonsyun) 		3505001000NRG23311220220183528 31/12/2022 LAXMI DEVI 3505001WL022599 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327903 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kot UT-05-001-074-002/90
(Khola Sitonsyun) 		3505001000NRG23311220220183545 31/12/2022 krishan singh 3505001WL022601 krishan singh 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638327907 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52824 52824
Total 148887 148887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_311222APB_FTO_129963 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 3621
2 Kot UT3505001_311222APB_FTO_129963 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2343
3 Kot UT3505001_311222APB_FTO_129963 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 15336
4 Kot UT3505001_311222APB_FTO_129963 Punjab National Bank PUNB0060900 DOIWALA 1065
5 Kot UT3505001_311222APB_FTO_129963 Punjab National Bank PUNB0288800 KHANDUSAIN 11928
6 Kot UT3505001_311222APB_FTO_129963 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1491
7 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 852
8 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0003280 SATPULI 6816
9 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0005452 KIRTI NAGAR 1491
10 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0005480 KOT 5538
11 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0005483 KALJIKHAL 4899
12 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0006299 SABDAR KHAL 36849
13 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0008227 BAGWAN 1704
14 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0010579 B H SRIKOT 1704
15 Kot UT3505001_311222APB_FTO_129963 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 426
16 Kot UT3505001_311222APB_FTO_129963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 1704
17 Kot UT3505001_311222APB_FTO_129963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 35784
18 Kot UT3505001_311222APB_FTO_129963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 10011
19 Kot UT3505001_311222APB_FTO_129963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 4686
20 Kot UT3505001_311222APB_FTO_129963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 639

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