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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:19:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_200223APB_FTO_150705
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 Pauri UT-05-003-005-003/115
(Bichali Dhandari) 		3505003000NRG23200220230224910 20/02/2023 VINEETA DEVI 3505003WL027580 VINEETA DEVI 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719006 Mrs. VINITA DEVI CENTRAL BANK OF INDIA(607115)
2 Pauri UT-05-003-005-003/150
(Bichali Dhandari) 		3505003000NRG23200220230225110 20/02/2023 SONI DEVI 3505003WL027604 SONI DEVI 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719030 Mrs. SONI CHAUHAN W/O MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
3 Pauri UT-05-003-005-003/2
(Bichali Dhandari) 		3505003000NRG23200220230224894 20/02/2023 MADAN SINGH 3505003WL027578 MADAN SINGH 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719024 Mr. MADAN SINGH CENTRAL BANK OF INDIA(607115)
4 Pauri UT-05-003-005-003/5
(Bichali Dhandari) 		3505003000NRG23200220230224872 20/02/2023 NAVEEN KUMAR 3505003WL027571 NAVEEN KUMAR 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719005 Mr. NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
5 Pauri UT-05-003-005-003/7
(Bichali Dhandari) 		3505003000NRG23200220230224895 20/02/2023 SATESHAWRI DEVI 3505003WL027578 SATESHAWRI DEVI 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719007 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
6 Pauri UT-05-003-005-003/92
(Bichali Dhandari) 		3505003000NRG23200220230225133 20/02/2023 KAMLA DEVI 3505003WL027609 KAMLA DEVI 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719028 Mr. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
7 Pauri UT-05-003-005-008/84
(Bichali Dhandari) 		3505003000NRG23200220230225135 20/02/2023 MOHIT 3505003WL027610 MOHIT 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719029 Mr. MOHIT CHAUHAN CENTRAL BANK OF INDIA(607115)
8 Pauri UT-05-003-005-008/84
(Bichali Dhandari) 		3505003000NRG23200220230225134 20/02/2023 SAVITRI DEVI 3505003WL027610 SAVITRI DEVI 00089 CBIN0282583 2982 2982 Processed 25/02/2023 9180719027 Ms. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 23856 23856
9 Pauri UT-05-003-005-010/89
(Bichali Dhandari) 		3505003000NRG23200220230224877 20/02/2023 SANJAY KUMAR 3505003WL027574 SANJAY KUMAR 00165 IBKL0001766 2982 2982 Processed 25/02/2023 9180719022 SANJAY KUMAR IDBI BANK(607095)
SubTotal 2982 2982
10 Pauri UT-05-003-005-003/115
(Bichali Dhandari) 		3505003000NRG23200220230224909 20/02/2023 ANIL KUMAR 3505003WL027580 ANIL KUMAR 00176 IDIB000P623 2982 2982 Processed 25/02/2023 9180718975 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
11 Pauri UT-05-003-005-007/135
(Bichali Dhandari) 		3505003000NRG23200220230225012 20/02/2023 DINESH CHANDRA 3505003WL027598 DINESH CHANDRA 00176 IDIB000P623 2982 2982 Processed 25/02/2023 9180718976 Mr. DINESH CHANDRA LAL INDIAN BANK(607105)
12 Pauri UT-05-003-005-007/136
(Bichali Dhandari) 		3505003000NRG23200220230224874 20/02/2023 DAMYANTI DEVI 3505003WL027573 DAMYANTI DEVI 00176 IDIB000P623 2982 2982 Processed 25/02/2023 9180718974 Mrs. DAMYANTI DEVI INDIAN BANK(607105)
SubTotal 8946 8946
13 Pauri UT-05-003-005-007/135
(Bichali Dhandari) 		3505003000NRG23200220230225013 20/02/2023 RAMESHWARI DEVI 3505003WL027598 RAMESHWARI DEVI 00303 NTBL0PAU098 2982 2982 Processed 25/02/2023 9180719017 Rameshwari Devi BANK OF BARODA(606985)
14 Pauri UT-05-003-035-002/49
(Kandai malli) 		3505003000NRG23200220230224257 20/02/2023 GANGOTRI DEVI 3505003WL027479 GANGOTRI DEVI 00303 NTBL0PAU098 213 213 Processed 25/02/2023 9180719010 GANGOTRI DEVI THE NAINITAL BANK LIMITED(508573)
15 Pauri UT-05-003-055-001/20
(Srikot) 		3505003000NRG23200220230224930 20/02/2023 KESHAV 3505003WL027586 KESHAV 00303 NTBL0PAU098 2982 2982 Processed 25/02/2023 9180719016 KESHAV SINGH THE NAINITAL BANK LIMITED(508573)
16 Pauri UT-05-003-055-001/6
(Srikot) 		3505003000NRG23200220230224932 20/02/2023 DEVENDRA SINGH 3505003WL027586 DEVENDRA SINGH 00303 NTBL0PAU098 2982 2982 Processed 25/02/2023 9180719012 DEVENDAR SINGH S/O VALVEER SINGH PUNJAB & SIND BANK(607087)
17 Pauri UT-05-003-055-001/6
(Srikot) 		3505003000NRG23200220230224931 20/02/2023 VIJAYLAXMI DEVI 3505003WL027586 VIJAYLAXMI DEVI 00303 NTBL0PAU098 2982 2982 Processed 25/02/2023 9180719015 VIJAY LAXMI W/O BALVIR SINGH IDBI BANK(607095)
18 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG23200220230224933 20/02/2023 KISHANA DEVI 3505003WL027587 KISHANA DEVI 00303 NTBL0PAU098 639 639 Processed 25/02/2023 9180719013 KRISHNA DEVI THE NAINITAL BANK LIMITED(508573)
19 Pauri UT-05-003-055-003/95
(Srikot) 		3505003000NRG23200220230224935 20/02/2023 KUSUM DEVI 3505003WL027587 KUSUM DEVI 00303 NTBL0PAU098 1704 1704 Processed 25/02/2023 9180719014 KUSUM THE NAINITAL BANK LIMITED(508573)
SubTotal 14484 14484
20 Pauri UT-05-003-005-003/92
(Bichali Dhandari) 		3505003000NRG23200220230225132 20/02/2023 JEET SINGH 3505003WL027609 JEET SINGH 00354 PUNB0094100 2982 2982 Processed 25/02/2023 9180719011 JEET SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
21 Pauri UT-05-003-005-003/116
(Bichali Dhandari) 		3505003000NRG23200220230224911 20/02/2023 LAXMI DEVI 3505003WL027580 LAXMI DEVI 00354 PUNB0137000 2982 2982 Processed 25/02/2023 9180719021 LAXMI DEVI W/O PRADEEP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
22 Pauri UT-05-003-005-003/150
(Bichali Dhandari) 		3505003000NRG23200220230225111 20/02/2023 MANOJ KUMAR 3505003WL027604 MANOJ KUMAR 00354 PUNB0137000 2982 2982 Processed 25/02/2023 9180719018 MANOJ KUMAR S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
23 Pauri UT-05-003-017-001/70
(Dobh) 		3505003000NRG23200220230224919 20/02/2023 PUSHPA DEVI 3505003WL027582 PUSHPA DEVI 00354 PUNB0137000 2982 2982 Processed 25/02/2023 9180719008 PUSHPA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
24 Pauri UT-05-003-055-003/70
(Srikot) 		3505003000NRG23200220230225142 20/02/2023 MAHESH KUMAR 3505003WL027612 MAHESH KUMAR 00354 PUNB0137000 2982 2982 Processed 25/02/2023 9180719019 MAHESH KUMAR U/G UMA DEVI PUNJAB NATIONAL BANK(508568)
25 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG23200220230224934 20/02/2023 KARAN KUMAR 3505003WL027587 KARAN KUMAR 00354 PUNB0137000 639 639 Processed 25/02/2023 9180719020 KARAN KUMAR S/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
26 Pauri UT-05-003-017-001/49
(Dobh) 		3505003000NRG23200220230224918 20/02/2023 ARUNIMA 3505003WL027582 ARUNIMA 00354 PUNB0288800 2982 2982 Processed 25/02/2023 9180719025 ARUNIMA WO ESHAN PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
27 Pauri UT-05-003-005-010/29
(Bichali Dhandari) 		3505003000NRG23200220230224876 20/02/2023 MOHIT 3505003WL027574 MOHIT 00415 SBIN0000697 2982 2982 Processed 25/02/2023 9180719026 MOHIT KUMAR W01673 UNION BANK OF INDIA(508500)
28 Pauri UT-05-003-017-001/70
(Dobh) 		3505003000NRG23200220230224920 20/02/2023 PAWAN DOBHAL 3505003WL027582 PAWAN DOBHAL 00415 SBIN0000697 2982 2982 Processed 25/02/2023 9180719023 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-055-003/37
(Srikot) 		3505003000NRG23200220230225143 20/02/2023 MANMOHAN SINGH 3505003WL027613 MANMOHAN SINGH 00415 SBIN0000697 2982 2982 Processed 25/02/2023 9180719009 MANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8946 8946
30 Pauri UT-05-003-005-005/12
(Bichali Dhandari) 		3505003000NRG23200220230224889 20/02/2023 BEENA DEVI 3505003WL027576 BEENA DEVI 00468 UBIN0554162 2982 2982 Processed 25/02/2023 9180718977 BEENA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 Pauri UT-05-003-055-003/70
(Srikot) 		3505003000NRG23200220230225141 20/02/2023 UMA DEVI 3505003WL027612 UMA DEVI 00468 UBIN0554162 2982 2982 Processed 25/02/2023 9180718999 UMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5964 5964
32 Pauri UT-05-003-005-003/155
(Bichali Dhandari) 		3505003000NRG23200220230224871 20/02/2023 ASHOK KUMAR 3505003WL027571 ASHOK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180718995 MR ASHOK SINGH CHAUHAN STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-005-007/136
(Bichali Dhandari) 		3505003000NRG23200220230224875 20/02/2023 HARISH KUMAR 3505003WL027573 HARISH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719031 Mr. HARISH KUMAR BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-031-003/45
(Bada) 		3505003000NRG23200220230225144 20/02/2023 RINKI DEVI 3505003WL027614 RINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180718996 RINKIDEVIWOAJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pauri UT-05-003-039-003/10
(Gagwada) 		3505003000NRG23200220230224318 20/02/2023 DHUPA DEVI 3505003WL027491 DHUPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719000 Mrs. DHUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-039-003/101
(Gagwada) 		3505003000NRG23200220230224319 20/02/2023 SARITA DEVI 3505003WL027491 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718986 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-039-003/102
(Gagwada) 		3505003000NRG23200220230224291 20/02/2023 NAMEETA DEVI 3505003WL027489 NAMEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718985 Mrs. NAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-039-003/106
(Gagwada) 		3505003000NRG23200220230224292 20/02/2023 MEENA DEVI 3505003WL027489 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718989 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-039-003/106
(Gagwada) 		3505003000NRG23200220230224277 20/02/2023 RAVIENDRA SINGH 3505003WL027487 RAVIENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719036 RAVINDRASINGHRANASOPREMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pauri UT-05-003-039-003/108
(Gagwada) 		3505003000NRG23200220230224278 20/02/2023 BABITA DEVI 3505003WL027487 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718990 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-039-003/110
(Gagwada) 		3505003000NRG23200220230224320 20/02/2023 BHARAT BHUSHAN 3505003WL027491 BHARAT BHUSHAN 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718991 Mr. BHARAT BHUSHAN UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-039-003/112
(Gagwada) 		3505003000NRG23200220230224321 20/02/2023 MUNNI DEVI 3505003WL027491 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718978 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-039-003/114
(Gagwada) 		3505003000NRG23200220230224279 20/02/2023 VIPUL BARTHWAL 3505003WL027487 VIPUL BARTHWAL 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718982 MR VIPUL BARTHWAL STATE BANK OF INDIA(508548)
44 Pauri UT-05-003-039-003/115
(Gagwada) 		3505003000NRG23200220230224322 20/02/2023 ARUN BHANDARI 3505003WL027491 ARUN BHANDARI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718981 ARUN BHANDARI KOTAK MAHINDRA BANK LTD(607420)
45 Pauri UT-05-003-039-003/119
(Gagwada) 		3505003000NRG23200220230224323 20/02/2023 REENA DEVI 3505003WL027491 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718987 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-039-003/14
(Gagwada) 		3505003000NRG23200220230224324 20/02/2023 Rakesh singh 3505003WL027491 Rakesh singh 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719032 Mr. RAKESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-039-003/2
(Gagwada) 		3505003000NRG23200220230224293 20/02/2023 sunita devi 3505003WL027489 sunita devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/02/2023 9180719002 Mrs. SUNEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-039-003/20
(Gagwada) 		3505003000NRG23200220230224280 20/02/2023 RUKMANI DEVI 3505003WL027487 RUKMANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719035 Mrs. ROOKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-039-003/25
(Gagwada) 		3505003000NRG23200220230224294 20/02/2023 Deweshwari devi 3505003WL027489 Deweshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719037 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-039-003/29
(Gagwada) 		3505003000NRG23200220230224295 20/02/2023 Laxmi devi 3505003WL027489 Laxmi devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/02/2023 9180719003 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-039-003/31
(Gagwada) 		3505003000NRG23200220230224281 20/02/2023 NRENDRA 3505003WL027487 NRENDRA 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718994 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-039-003/32
(Gagwada) 		3505003000NRG23200220230224325 20/02/2023 Godambari devi 3505003WL027491 Godambari devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718973 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-039-003/34
(Gagwada) 		3505003000NRG23200220230224282 20/02/2023 Pushpa devi 3505003WL027487 Pushpa devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719004 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-039-003/4
(Gagwada) 		3505003000NRG23200220230224296 20/02/2023 USHA DEVI 3505003WL027489 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718979 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-039-003/41
(Gagwada) 		3505003000NRG23200220230224326 20/02/2023 YASHODA DEVI 3505003WL027491 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719001 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-039-003/49
(Gagwada) 		3505003000NRG23200220230224327 20/02/2023 Sukhdev singh 3505003WL027491 Sukhdev singh 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719033 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
57 Pauri UT-05-003-039-003/5
(Gagwada) 		3505003000NRG23200220230224297 20/02/2023 MANJU DEVI 3505003WL027489 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718983 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-039-003/50
(Gagwada) 		3505003000NRG23200220230224298 20/02/2023 Rekha devi 3505003WL027489 Rekha devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719038 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-039-003/54
(Gagwada) 		3505003000NRG23200220230224283 20/02/2023 SUMILA DEVI 3505003WL027487 SUMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718984 Mrs. SUMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-039-003/57
(Gagwada) 		3505003000NRG23200220230224284 20/02/2023 ANEETA DEVI 3505003WL027487 ANEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718992 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-039-003/6
(Gagwada) 		3505003000NRG23200220230224299 20/02/2023 Anju 3505003WL027489 Anju 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180719034 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-039-003/7
(Gagwada) 		3505003000NRG23200220230224328 20/02/2023 VINEETA DEVI 3505003WL027491 VINEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718988 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-039-003/83
(Gagwada) 		3505003000NRG23200220230224285 20/02/2023 Basanti devi 3505003WL027487 Basanti devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718972 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-039-003/86
(Gagwada) 		3505003000NRG23200220230224300 20/02/2023 MUNNI DEVI 3505003WL027489 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718997 Mrs. MUNNI DEVU UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-039-003/91
(Gagwada) 		3505003000NRG23200220230224286 20/02/2023 SUSHMA DEVI 3505003WL027487 SUSHMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/02/2023 9180718993 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-039-003/94
(Gagwada) 		3505003000NRG23200220230224329 20/02/2023 Manju devi 3505003WL027491 Manju devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718980 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-039-003/98
(Gagwada) 		3505003000NRG23200220230224330 20/02/2023 SUBDI DEVI 3505003WL027491 SUBDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/02/2023 9180718998 Mrs. SUBDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50055 50055
Total 133764 133764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_200223APB_FTO_150705 Central Bank Of India CBIN0282583 PAURI 23856
2 Pauri UT3505003_200223APB_FTO_150705 IDBI Bank IBKL0001766 Mall Road, Pauri 2982
3 Pauri UT3505003_200223APB_FTO_150705 Indian Bank IDIB000P623 PAURI 8946
4 Pauri UT3505003_200223APB_FTO_150705 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 14484
5 Pauri UT3505003_200223APB_FTO_150705 Punjab National Bank PUNB0094100 RIKHNIKHAL 2982
6 Pauri UT3505003_200223APB_FTO_150705 Punjab National Bank PUNB0137000 PAURI 12567
7 Pauri UT3505003_200223APB_FTO_150705 Punjab National Bank PUNB0288800 KHANDUSAIN 2982
8 Pauri UT3505003_200223APB_FTO_150705 State Bank of India SBIN0000697 PAURI 8946
9 Pauri UT3505003_200223APB_FTO_150705 Union Bank of India UBIN0554162 PAURI 5964
10 Pauri UT3505003_200223APB_FTO_150705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 5964
11 Pauri UT3505003_200223APB_FTO_150705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2556
12 Pauri UT3505003_200223APB_FTO_150705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 40257
13 Pauri UT3505003_200223APB_FTO_150705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1278

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