Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_231222FTO_126507
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-05-003-048-001/50
(Kyark) 		3505003000NRG23231220220172942 23/12/2022 ASHA DEVI 3505003WL021431 ASHA DEVI 00045 BARB0PAURIX 1278 1278 Processed 28/12/2022 7471476275 ASHA DEVI ()
2 Pauri UT-05-003-057-001/120
(Kesunder) 		3505003000NRG23221220220172481 23/12/2022 Sunil 3505003WL021372 Sunil 00045 BARB0PAURIX 1278 1278 Processed 28/12/2022 7471476276 Sunil ()
3 Pauri UT-05-003-057-001/149
(Kesunder) 		3505003000NRG23221220220172526 23/12/2022 POOJA DEVI 3505003WL021377 POOJA DEVI 00045 BARB0PAURIX 1278 1278 Processed 28/12/2022 7471476274 POOJA DEVI ()
SubTotal 3834 3834
4 Pauri UT-05-003-057-001/147
(Kesunder) 		3505003000NRG23221220220172525 23/12/2022 MAMTA DEVI 3505003WL021377 MAMTA DEVI 00048 BKID0006944 1278 1278 Processed 28/12/2022 7471476277 MAMTA DEVI ()
5 Pauri UT-05-003-057-001/84
(Kesunder) 		3505003000NRG23221220220172491 23/12/2022 HEMANTI DEVI 3505003WL021372 HEMANTI DEVI 00048 BKID0006944 1278 1278 Processed 28/12/2022 7471476278 HEMANTI DEVI ()
SubTotal 2556 2556
6 Pauri UT-05-003-025-002/72
(Gahad) 		3505003000NRG23231220220173071 23/12/2022 SANGEETA DEVI 3505003WL021449 SANGEETA DEVI 00078 CNRB0018671 2343 2343 Processed 28/12/2022 7471476279 SANGEETA DEVI ()
7 Pauri UT-05-003-061-002/54
(Budakot) 		3505003000NRG23211220220170874 23/12/2022 JASODA DEVI 3505003WL021162 JASODA DEVI 00078 CNRB0018671 1278 1278 Processed 28/12/2022 7471476280 JASODA DEVI ()
SubTotal 3621 3621
8 Pauri UT-05-003-025-001/52
(Gahad) 		3505003000NRG23231220220173063 23/12/2022 SAMPATI DEVI 3505003WL021449 SAMPATI DEVI 00354 PUNB0137000 2343 2343 Processed 28/12/2022 7471476282 SAMPATI DEVI ()
9 Pauri UT-05-003-048-001/63
(Kyark) 		3505003000NRG23231220220172944 23/12/2022 SATPAL SINGH 3505003WL021431 SATPAL SINGH 00354 PUNB0137000 1278 1278 Processed 28/12/2022 7471476283 SATPAL SINGH ()
10 Pauri UT-05-003-048-001/65
(Kyark) 		3505003000NRG23231220220172945 23/12/2022 MAHAVIR SINGH 3505003WL021431 MAHAVIR SINGH 00354 PUNB0137000 1278 1278 Processed 28/12/2022 7471476281 MAHAVIR SINGH ()
SubTotal 4899 4899
11 Pauri UT-05-003-025-002/130
(Gahad) 		3505003000NRG23231220220173064 23/12/2022 SUNITA DEVI 3505003WL021449 SUNITA DEVI 00415 SBIN0000697 2343 2343 Processed 28/12/2022 7471476285 MRS SUNITA DEVI ()
12 Pauri UT-05-003-025-002/57
(Gahad) 		3505003000NRG23231220220173065 23/12/2022 ARDHANA DEVI 3505003WL021449 ARDHANA DEVI 00415 SBIN0000697 2343 2343 Processed 28/12/2022 7471476286 MRS ARADHANA DEVI ()
13 Pauri UT-05-003-055-003/57
(Srikot) 		3505003000NRG23231220220173203 23/12/2022 VIMAL KUMAR 3505003WL021464 VIMAL KUMAR 00415 SBIN0000697 2556 2556 Processed 28/12/2022 7471476284 MR VIMAL KUMAR ()
SubTotal 7242 7242
14 Pauri UT-05-003-056-004/58
(Kandi) 		3505003000NRG23221220220172466 23/12/2022 VIJAY KUMAR 3505003WL021369 VIJAY KUMAR 00415 SBIN0003181 1278 1278 Processed 28/12/2022 7471476287 MR VIJAY KUMAR ()
SubTotal 1278 1278
15 Pauri UT-05-003-042-003/49
(Girgaon) 		3505003000NRG23221220220172467 23/12/2022 SONAM 3505003WL021370 SONAM 00415 SBIN0005452 1278 1278 Processed 28/12/2022 7471476291 MISS SONAM ()
16 Pauri UT-05-003-042-003/55
(Girgaon) 		3505003000NRG23221220220172470 23/12/2022 MALTI DEVI 3505003WL021370 MALTI DEVI 00415 SBIN0005452 1278 1278 Processed 28/12/2022 7471476289 MRS MALTI DEVI ()
17 Pauri UT-05-003-042-003/56
(Girgaon) 		3505003000NRG23221220220172471 23/12/2022 GUDDI DEVI 3505003WL021370 GUDDI DEVI 00415 SBIN0005452 1278 1278 Processed 28/12/2022 7471476290 MRS GUDDI DEVI ()
18 Pauri UT-05-003-042-003/61
(Girgaon) 		3505003000NRG23221220220172473 23/12/2022 SAMPATI DEVI 3505003WL021370 SAMPATI DEVI 00415 SBIN0005452 1278 1278 Processed 28/12/2022 7471476288 MRS SAMPATI DEVI ()
SubTotal 5112 5112
19 Pauri UT-05-003-042-003/52
(Girgaon) 		3505003000NRG23221220220172464 23/12/2022 SHAKAMBARI DEVI 3505003WL021369 SHAKAMBARI DEVI 00415 SBIN0005958 1278 1278 Processed 28/12/2022 7471476292 MRS SHAKAMBARI DEVI ()
SubTotal 1278 1278
20 Pauri UT-05-003-004-003/200
(Kameda) 		3505003000NRG23231220220173056 23/12/2022 SONIYA DEVI 3505003WL021448 SONIYA DEVI 00415 SBIN0008230 1917 1917 Processed 28/12/2022 7471476299 MRS SONI DEVI ()
21 Pauri UT-05-003-004-003/71
(Kameda) 		3505003000NRG23231220220173058 23/12/2022 Anju devi 3505003WL021448 Anju devi 00415 SBIN0008230 1491 1491 Processed 28/12/2022 7471476294 MRS ANJU DEVI ()
22 Pauri UT-05-003-004-003/75
(Kameda) 		3505003000NRG23231220220173059 23/12/2022 SUMAN DEVI 3505003WL021448 SUMAN DEVI 00415 SBIN0008230 1491 1491 Processed 28/12/2022 7471476300 MRS SUMAN DEVI ()
23 Pauri UT-05-003-004-003/90
(Kameda) 		3505003000NRG23231220220173061 23/12/2022 ARTI DEVI 3505003WL021448 ARTI DEVI 00415 SBIN0008230 1704 1704 Processed 28/12/2022 7471476298 MRS AARTI DEVI ()
24 Pauri UT-05-003-025-002/69
(Gahad) 		3505003000NRG23231220220173070 23/12/2022 RAJANI DEVI 3505003WL021449 RAJANI DEVI 00415 SBIN0008230 2343 2343 Processed 28/12/2022 7471476297 MRS RAJNI DEVI ()
25 Pauri UT-05-003-059-002/111
(Raidul) 		3505003000NRG23231220220173245 23/12/2022 RAJNI DEVI 3505003WL021469 RAJNI DEVI 00415 SBIN0008230 2130 2130 Processed 28/12/2022 7471476295 MRS RAJNI DEVI ()
26 Pauri UT-05-003-059-002/79
(Raidul) 		3505003000NRG23231220220173247 23/12/2022 DOULAT SINGH 3505003WL021469 DOULAT SINGH 00415 SBIN0008230 2130 2130 Processed 28/12/2022 7471476293 MR DAULAT SINGH ()
27 Pauri UT-05-003-059-002/82
(Raidul) 		3505003000NRG23231220220173248 23/12/2022 MALTI DEVI 3505003WL021469 MALTI DEVI 00415 SBIN0008230 2130 2130 Processed 28/12/2022 7471476296 MRS MALTI DEVI ()
28 Pauri UT-05-003-059-002/90
(Raidul) 		3505003000NRG23231220220173249 23/12/2022 PANKAJ 3505003WL021469 PANKAJ 00415 SBIN0008230 2130 2130 Processed 28/12/2022 7471476301 MR PANKAJ SINGH ()
SubTotal 17466 17466
29 Pauri UT-05-003-032-001/59
(Bhenta) 		3505003000NRG23221220220172459 23/12/2022 LAXMI DEVI 3505003WL021368 LAXMI DEVI 00415 SBIN0014134 2982 2982 Processed 28/12/2022 7471476302 MRS LAXMI DEVI ()
SubTotal 2982 2982
30 Pauri UT-05-003-015-001/13
(Chandola Rai) 		3505003000NRG23231220220173188 23/12/2022 BENETA DEVI 3505003WL021463 BENETA DEVI 00468 UBIN0554162 852 852 Processed 28/12/2022 7471476350 BENETA DEVI ()
31 Pauri UT-05-003-025-001/52
(Gahad) 		3505003000NRG23231220220173062 23/12/2022 HARI CHARAN SINGH 3505003WL021449 HARI CHARAN SINGH 00468 UBIN0554162 2343 2343 Processed 28/12/2022 7471476352 HARI CHARAN SINGH ()
32 Pauri UT-05-003-055-003/150
(Srikot) 		3505003000NRG23231220220173198 23/12/2022 JASWANT SINGH 3505003WL021464 JASWANT SINGH 00468 UBIN0554162 2982 2982 Processed 28/12/2022 7471476354 JASWANT SINGH ()
33 Pauri UT-05-003-055-003/44
(Srikot) 		3505003000NRG23231220220173201 23/12/2022 RAVINDRA SINGH 3505003WL021464 RAVINDRA SINGH 00468 UBIN0554162 2982 2982 Processed 28/12/2022 7471476351 RAVINDRA SINGH ()
SubTotal 9159 9159
34 Pauri UT-05-003-006-001/10
(Gumai) 		3505003000NRG23231220220172893 23/12/2022 KALAWATI DEVI 3505003WL021419 KALAWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476348 KALAWATI DEVI ()
35 Pauri UT-05-003-006-001/11
(Gumai) 		3505003000NRG23231220220172870 23/12/2022 MEENA DEVI 3505003WL021417 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476338 MEENA DEVI ()
36 Pauri UT-05-003-006-001/12
(Gumai) 		3505003000NRG23231220220172881 23/12/2022 RAM SINGH RAWAT 3505003WL021418 RAM SINGH RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476312 RAM SINGH RAWAT ()
37 Pauri UT-05-003-006-001/14
(Gumai) 		3505003000NRG23231220220172894 23/12/2022 kamla devi 3505003WL021419 kamla devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476309 kamla devi ()
38 Pauri UT-05-003-006-001/20
(Gumai) 		3505003000NRG23231220220172871 23/12/2022 VIRENDRA SINGH 3505003WL021417 VIRENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476318 VIRENDRA SINGH ()
39 Pauri UT-05-003-006-001/21
(Gumai) 		3505003000NRG23231220220172895 23/12/2022 MAHITAB SINGH 3505003WL021419 MAHITAB SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476336 MAHITAB SINGH ()
40 Pauri UT-05-003-006-001/23
(Gumai) 		3505003000NRG23231220220172882 23/12/2022 SURENDRA SINGH 3505003WL021418 SURENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476327 SURENDRA SINGH ()
41 Pauri UT-05-003-006-001/24
(Gumai) 		3505003000NRG23231220220172883 23/12/2022 MOHAN LAL 3505003WL021418 MOHAN LAL 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476308 MOHAN LAL ()
42 Pauri UT-05-003-006-001/27
(Gumai) 		3505003000NRG23231220220172896 23/12/2022 PREM DAS 3505003WL021419 PREM DAS 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476335 PREM DAS ()
43 Pauri UT-05-003-006-001/3
(Gumai) 		3505003000NRG23231220220172897 23/12/2022 JASHODA DEVI 3505003WL021419 JASHODA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476314 JASHODA DEVI ()
44 Pauri UT-05-003-006-001/37
(Gumai) 		3505003000NRG23231220220172874 23/12/2022 pramod singh 3505003WL021417 pramod singh 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476316 pramod singh ()
45 Pauri UT-05-003-006-001/41
(Gumai) 		3505003000NRG23231220220172900 23/12/2022 Beena devi 3505003WL021419 Beena devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476313 Beena devi ()
46 Pauri UT-05-003-006-001/45
(Gumai) 		3505003000NRG23231220220172886 23/12/2022 GEETA DEVI 3505003WL021418 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476310 GEETA DEVI ()
47 Pauri UT-05-003-006-001/53
(Gumai) 		3505003000NRG23231220220172876 23/12/2022 Sunita Rawat 3505003WL021417 Sunita Rawat 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476315 Sunita Rawat ()
48 Pauri UT-05-003-006-001/58
(Gumai) 		3505003000NRG23231220220172902 23/12/2022 SHAKUNTALA DEVI 3505003WL021419 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476342 SHAKUNTALA DEVI ()
49 Pauri UT-05-003-006-001/6
(Gumai) 		3505003000NRG23231220220172903 23/12/2022 Sarita devi 3505003WL021419 Sarita devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476322 Sarita devi ()
50 Pauri UT-05-003-006-001/60
(Gumai) 		3505003000NRG23231220220172904 23/12/2022 ANSHI DEVI 3505003WL021419 ANSHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476343 ANSHI DEVI ()
51 Pauri UT-05-003-006-001/65
(Gumai) 		3505003000NRG23231220220172877 23/12/2022 VINNI DEVI 3505003WL021417 VINNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476341 VINNI DEVI ()
52 Pauri UT-05-003-006-001/66
(Gumai) 		3505003000NRG23231220220172878 23/12/2022 BIRENDRA SINGH 3505003WL021417 BIRENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476323 BIRENDRA SINGH ()
53 Pauri UT-05-003-006-001/72
(Gumai) 		3505003000NRG23231220220172892 23/12/2022 DHUMA DEVI 3505003WL021418 DHUMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476320 DHUMA DEVI ()
54 Pauri UT-05-003-006-001/8
(Gumai) 		3505003000NRG23231220220172879 23/12/2022 kamla devi 3505003WL021417 kamla devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471476321 kamla devi ()
55 Pauri UT-05-003-022-001/95
(Lwali) 		3505003000NRG23221220220172492 23/12/2022 VIMLA DEVI 3505003WL021373 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476329 VIMLA DEVI ()
56 Pauri UT-05-003-022-004/112
(Lwali) 		3505003000NRG23221220220172504 23/12/2022 ANJANA DEVI 3505003WL021374 ANJANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476311 ANJANA DEVI ()
57 Pauri UT-05-003-022-004/115
(Lwali) 		3505003000NRG23221220220172505 23/12/2022 KIRAN DEVI 3505003WL021374 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476326 KIRAN DEVI ()
58 Pauri UT-05-003-022-004/120
(Lwali) 		3505003000NRG23221220220172493 23/12/2022 BINITA DEVI 3505003WL021373 BINITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476304 BINITA DEVI ()
59 Pauri UT-05-003-022-004/14
(Lwali) 		3505003000NRG23221220220172494 23/12/2022 Jyoti 3505003WL021373 Jyoti 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476347 Jyoti ()
60 Pauri UT-05-003-022-004/25
(Lwali) 		3505003000NRG23221220220172507 23/12/2022 LAVITA DEVI 3505003WL021374 LAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476307 LAVITA DEVI ()
61 Pauri UT-05-003-022-004/45
(Lwali) 		3505003000NRG23221220220172509 23/12/2022 GEETA DEVI 3505003WL021374 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476349 GEETA DEVI ()
62 Pauri UT-05-003-022-004/52
(Lwali) 		3505003000NRG23221220220172498 23/12/2022 PUSHPA DEVI 3505003WL021373 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476303 PUSHPA DEVI ()
63 Pauri UT-05-003-024-001/13
(Dhanau) 		3505003000NRG23221220220171900 23/12/2022 GEETA DEVI 3505003WL021299 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471476328 GEETA DEVI ()
64 Pauri UT-05-003-024-001/52
(Dhanau) 		3505003000NRG23221220220171904 23/12/2022 Sampurnanand 3505003WL021299 Sampurnanand 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471476325 Sampurnanand ()
65 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG23221220220171905 23/12/2022 SIDHU DEVI 3505003WL021299 SIDHU DEVI 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471476319 SIDHU DEVI ()
66 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG23221220220171907 23/12/2022 Gagdish prashad 3505003WL021299 Gagdish prashad 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471476317 Gagdish prashad ()
67 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG23221220220171910 23/12/2022 VIMALA DEVI 3505003WL021299 VIMALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471476332 VIMALA DEVI ()
68 Pauri UT-05-003-024-003/55
(Dhanau) 		3505003000NRG23221220220171911 23/12/2022 gunalal 3505003WL021299 gunalal 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471476333 gunalal ()
69 Pauri UT-05-003-030-001/14
(Pisoli) 		3505003000NRG23231220220172947 23/12/2022 SUNITA DEVI 3505003WL021432 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476324 SUNITA DEVI ()
70 Pauri UT-05-003-030-001/21
(Pisoli) 		3505003000NRG23231220220172949 23/12/2022 KRISHNA LAL 3505003WL021432 KRISHNA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476345 KRISHNA LAL ()
71 Pauri UT-05-003-030-001/5
(Pisoli) 		3505003000NRG23231220220172952 23/12/2022 SULOCHANA DEVI 3505003WL021432 SULOCHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476337 SULOCHANA DEVI ()
72 Pauri UT-05-003-030-001/57
(Pisoli) 		3505003000NRG23231220220172957 23/12/2022 ASHA DEVI 3505003WL021432 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476340 ASHA DEVI ()
73 Pauri UT-05-003-030-001/58
(Pisoli) 		3505003000NRG23231220220172958 23/12/2022 PITAMBARI DEVI 3505003WL021432 PITAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476334 PITAMBARI DEVI ()
74 Pauri UT-05-003-030-001/70-A
(Pisoli) 		3505003000NRG23231220220172961 23/12/2022 RAKHI 3505003WL021432 RAKHI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476344 RAKHI ()
75 Pauri UT-05-003-037-001/131
(Bangaon Malla) 		3505003000NRG23211220220171054 23/12/2022 URMILA DEVI 3505003WL021187 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471476353 URMILA DEVI ()
76 Pauri UT-05-003-042-003/50
(Girgaon) 		3505003000NRG23221220220172468 23/12/2022 ANITA DEVI 3505003WL021370 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476339 ANITA DEVI ()
77 Pauri UT-05-003-048-001/43
(Kyark) 		3505003000NRG23231220220172941 23/12/2022 GEETA DEVI 3505003WL021431 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476305 GEETA DEVI ()
78 Pauri UT-05-003-056-002/33
(Kandi) 		3505003000NRG23221220220172475 23/12/2022 LAXMI DEVI 3505003WL021371 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476346 LAXMI DEVI ()
79 Pauri UT-05-003-057-001/5
(Kesunder) 		3505003000NRG23221220220172487 23/12/2022 SHASHI DEV I 3505003WL021372 SHASHI DEV I 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476330 SHASHI DEV I ()
80 Pauri UT-05-003-057-001/72
(Kesunder) 		3505003000NRG23221220220172489 23/12/2022 SHAILENDRA UNIYAL 3505003WL021372 SHAILENDRA UNIYAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471476331 SHAILENDRA UNIYAL ()
81 Pauri UT-05-003-062-001/115
(Ujiyadi) 		3505003000NRG23211220220171057 23/12/2022 SURIJI DEVI 3505003WL021188 SURIJI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471476306 SURIJI DEVI ()
SubTotal 66030 66030
Total 125457 125457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_231222FTO_126507 Bank of Baroda BARB0PAURIX Pauri 3834
2 Pauri UT3505003_231222FTO_126507 Bank of India BKID0006944 PAURI 2556
3 Pauri UT3505003_231222FTO_126507 Canara Bank CNRB0018671 PAURI II 3621
4 Pauri UT3505003_231222FTO_126507 Punjab National Bank PUNB0137000 PAURI 4899
5 Pauri UT3505003_231222FTO_126507 State Bank of India SBIN0000697 PAURI 7242
6 Pauri UT3505003_231222FTO_126507 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
7 Pauri UT3505003_231222FTO_126507 State Bank of India SBIN0005452 KIRTI NAGAR 5112
8 Pauri UT3505003_231222FTO_126507 State Bank of India SBIN0005958 KHANDA 1278
9 Pauri UT3505003_231222FTO_126507 State Bank of India SBIN0008230 PARSUNDAKHAL 17466
10 Pauri UT3505003_231222FTO_126507 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2982
11 Pauri UT3505003_231222FTO_126507 Union Bank of India UBIN0554162 PAURI 9159
12 Pauri UT3505003_231222FTO_126507 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 1278
13 Pauri UT3505003_231222FTO_126507 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 5112
14 Pauri UT3505003_231222FTO_126507 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 17892
15 Pauri UT3505003_231222FTO_126507 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 41748

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