Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_010522APB_FTO_16553
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 Pabau UT-05-004-065-001/12-A
(Buransi) 		3505004000NRG23290420220011464 01/05/2022 Kamla Devi 3505004WL001394 Kamla Devi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708320 KAMLA DEVI W/O DATARAM PUNJAB NATIONAL BANK(508568)
2 Pabau UT-05-004-065-001/121
(Buransi) 		3505004000NRG23290420220011363 01/05/2022 jagdish lal 3505004WL001373 jagdish lal 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708256 MASTER MANDEEP LAL STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-065-001/122
(Buransi) 		3505004000NRG23290420220011408 01/05/2022 urmila devi 3505004WL001379 urmila devi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708318 URMILA DEVI W/O RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-065-001/178
(Buransi) 		3505004000NRG23290420220011410 01/05/2022 hemlata devi 3505004WL001379 hemlata devi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708322 HEMLATA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-065-001/180
(Buransi) 		3505004000NRG23290420220011411 01/05/2022 babeeta devi 3505004WL001379 babeeta devi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708321 BABEETA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-065-001/295
(Buransi) 		3505004000NRG23290420220011391 01/05/2022 DEVESHWARI DEVI 3505004WL001376 DEVESHWARI DEVI 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708323 DEVESHWARI DEVI W/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-065-001/33
(Buransi) 		3505004000NRG23290420220011393 01/05/2022 ganeshi 3505004WL001376 ganeshi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708257 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-065-001/64
(Buransi) 		3505004000NRG23290420220011427 01/05/2022 balam singh 3505004WL001382 balam singh 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708319 BALAMSINGHSORANJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pabau UT-05-004-065-001/64
(Buransi) 		3505004000NRG23290420220011428 01/05/2022 kanta devi 3505004WL001382 kanta devi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708255 BALAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-065-001/78
(Buransi) 		3505004000NRG23290420220011415 01/05/2022 saina devi 3505004WL001379 saina devi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708245 SAINI DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
11 Pabau UT-05-004-065-001/80
(Buransi) 		3505004000NRG23290420220011429 01/05/2022 Madhu devi 3505004WL001382 Madhu devi 00354 PUNB0763000 1278 1278 Processed 13/05/2022 1155708317 MASTER KARAN KUMAR UNG MADHU DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-065-001/96
(Buransi) 		3505004000NRG23290420220011419 01/05/2022 bhageshwari devi 3505004WL001379 bhageshwari devi 00354 PUNB0763000 2982 2982 Processed 13/05/2022 1155708258 MR JAGDISH STATE BANK OF INDIA(508548)
SubTotal 34080 34080
13 Pabau UT-05-004-008-001/28
(Kulyani) 		3505004000NRG23290420220011342 01/05/2022 JAMAN SINGH 3505004WL001369 JAMAN SINGH 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708306 MR JAMAN SINGH STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-008-001/28
(Kulyani) 		3505004000NRG23290420220011343 01/05/2022 mukesh 3505004WL001369 mukesh 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708253 MR MUKESH SINGH BHANDARI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-016-001/122
(Sainji) 		3505004000NRG23290420220011360 01/05/2022 beera devi 3505004WL001372 beera devi 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708297 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-018-001/44
(Chaproli) 		3505004000NRG23290420220011351 01/05/2022 anandi devi 3505004WL001370 anandi devi 00415 SBIN0007929 2769 2769 Processed 13/05/2022 1155708305 ANANDI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-019-002/11
(Chorik) 		3505004000NRG23290420220011330 01/05/2022 lata devi 3505004WL001367 lata devi 00415 SBIN0007929 1065 1065 Processed 13/05/2022 1155708300 MRS LATA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-019-002/12
(Chorik) 		3505004000NRG23290420220011352 01/05/2022 sampati devi 3505004WL001371 sampati devi 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708301 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-019-002/15
(Chorik) 		3505004000NRG23290420220011353 01/05/2022 harish parkash 3505004WL001371 harish parkash 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708299 HAREPARKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-019-002/22
(Chorik) 		3505004000NRG23290420220011354 01/05/2022 SIDDHI DEVI 3505004WL001371 SIDDHI DEVI 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708307 MRS SIDDHI DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-019-002/25
(Chorik) 		3505004000NRG23290420220011355 01/05/2022 SUBHAGA DEVI 3505004WL001371 SUBHAGA DEVI 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708308 SUBHAGA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-019-002/30
(Chorik) 		3505004000NRG23290420220011332 01/05/2022 KUSMA DEVI KHUSHAL LAL 3505004WL001367 KUSMA DEVI KHUSHAL LAL 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708313 KUSUMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pabau UT-05-004-019-002/35
(Chorik) 		3505004000NRG23290420220011335 01/05/2022 Sureshi devi 3505004WL001367 Sureshi devi 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708289 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-019-002/43
(Chorik) 		3505004000NRG23290420220011340 01/05/2022 DHARMA DEVI 3505004WL001368 DHARMA DEVI 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708290 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-019-002/44
(Chorik) 		3505004000NRG23290420220011358 01/05/2022 sitambari devi 3505004WL001371 sitambari devi 00415 SBIN0007929 426 426 Processed 13/05/2022 1155708298 SITAMBARIDEVIWONAGCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pabau UT-05-004-019-002/70
(Chorik) 		3505004000NRG23290420220011336 01/05/2022 KUSUMA DEVI 3505004WL001367 KUSUMA DEVI 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708291 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-019-002/77
(Chorik) 		3505004000NRG23290420220011337 01/05/2022 KUSUMA DEVI 3505004WL001367 KUSUMA DEVI 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708288 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-065-001/11
(Buransi) 		3505004000NRG23290420220011462 01/05/2022 indra singh 3505004WL001394 indra singh 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708314 MR INDRA SINGH STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-065-001/12-A
(Buransi) 		3505004000NRG23290420220011463 01/05/2022 Data Ram 3505004WL001394 Data Ram 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708293 DATARAMSOMAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Pabau UT-05-004-065-001/144
(Buransi) 		3505004000NRG23290420220011374 01/05/2022 MEENA DEVI 3505004WL001376 MEENA DEVI 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708303 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pabau UT-05-004-065-001/146
(Buransi) 		3505004000NRG23290420220011377 01/05/2022 jhabri devi 3505004WL001376 jhabri devi 00415 SBIN0007929 1491 1491 Processed 13/05/2022 1155708315 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-065-001/15
(Buransi) 		3505004000NRG23290420220011378 01/05/2022 sulochana devi 3505004WL001376 sulochana devi 00415 SBIN0007929 1704 1704 Processed 13/05/2022 1155708295 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-065-001/19
(Buransi) 		3505004000NRG23290420220011379 01/05/2022 chimra devi 3505004WL001376 chimra devi 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708287 MRS CHIMARA DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-065-001/194
(Buransi) 		3505004000NRG23290420220011380 01/05/2022 basanti devi 3505004WL001376 basanti devi 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708304 BASANTI DEVI W/OSHIV SINGH PUNJAB NATIONAL BANK(508568)
35 Pabau UT-05-004-065-001/20
(Buransi) 		3505004000NRG23290420220011381 01/05/2022 uma devi 3505004WL001376 uma devi 00415 SBIN0007929 1704 1704 Processed 13/05/2022 1155708296 MRS UMA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-065-001/22
(Buransi) 		3505004000NRG23290420220011382 01/05/2022 sarojini devi 3505004WL001376 sarojini devi 00415 SBIN0007929 2130 2130 Processed 13/05/2022 1155708316 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-065-001/224
(Buransi) 		3505004000NRG23290420220011383 01/05/2022 servi devi 3505004WL001376 servi devi 00415 SBIN0007929 1491 1491 Processed 13/05/2022 1155708254 MR DIGAMABAR SINGH RAWAT STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-065-001/23
(Buransi) 		3505004000NRG23290420220011384 01/05/2022 balam singh 3505004WL001376 balam singh 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708311 BALAMSINGHSOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Pabau UT-05-004-065-001/24
(Buransi) 		3505004000NRG23290420220011385 01/05/2022 prem singh 3505004WL001376 prem singh 00415 SBIN0007929 1491 1491 Processed 13/05/2022 1155708309 MR PREM SINGH STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-065-001/250
(Buransi) 		3505004000NRG23290420220011388 01/05/2022 shiv singh negi basanti devi 3505004WL001376 shiv singh negi basanti devi 00415 SBIN0007929 1491 1491 Processed 13/05/2022 1155708302 MR SHIV SINGH NEGI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-065-001/32
(Buransi) 		3505004000NRG23290420220011392 01/05/2022 Raghunath singh 3505004WL001376 Raghunath singh 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708294 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-065-001/34
(Buransi) 		3505004000NRG23290420220011394 01/05/2022 sumati devi 3505004WL001376 sumati devi 00415 SBIN0007929 2343 2343 Processed 13/05/2022 1155708292 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-065-001/4
(Buransi) 		3505004000NRG23290420220011397 01/05/2022 pushpa devi 3505004WL001376 pushpa devi 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708286 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-065-001/56
(Buransi) 		3505004000NRG23290420220011398 01/05/2022 SUMATI DEVI 3505004WL001376 SUMATI DEVI 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708312 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-065-001/57
(Buransi) 		3505004000NRG23290420220011399 01/05/2022 govind singh 3505004WL001376 govind singh 00415 SBIN0007929 2982 2982 Processed 13/05/2022 1155708310 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 83709 83709
46 Pabau UT-05-004-040-003/1
(Varshila) 		3505004000NRG23300420220011736 01/05/2022 ASHA DEVI 3505004WL001421 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708281 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-040-003/10
(Varshila) 		3505004000NRG23300420220011737 01/05/2022 batuli devi 3505004WL001421 batuli devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708251 Mrs. BATULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-040-003/13
(Varshila) 		3505004000NRG23300420220011738 01/05/2022 SHAKUMBARI DEVI 3505004WL001421 SHAKUMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708276 MR GOVIND SINGH STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-040-003/14
(Varshila) 		3505004000NRG23300420220011739 01/05/2022 MANGALESHVARI DEVI 3505004WL001421 MANGALESHVARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708265 Mrs. MANGALESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-040-003/15
(Varshila) 		3505004000NRG23300420220011740 01/05/2022 DEVESHWARI DEVI 3505004WL001421 DEVESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708272 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-040-003/16
(Varshila) 		3505004000NRG23300420220011741 01/05/2022 JAMBU DEVI 3505004WL001421 JAMBU DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708274 Mrs. JAMBU . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-040-003/17
(Varshila) 		3505004000NRG23300420220011742 01/05/2022 dharma devi 3505004WL001421 dharma devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708263 Ms. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-040-003/18
(Varshila) 		3505004000NRG23300420220011743 01/05/2022 SHANTOSHI DEVI 3505004WL001421 SHANTOSHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708275 Mrs. SHANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-040-003/19
(Varshila) 		3505004000NRG23300420220011744 01/05/2022 champa devi 3505004WL001421 champa devi 00479 SBIN0RRUTGB 639 639 Processed 13/05/2022 1155708259 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-040-003/2
(Varshila) 		3505004000NRG23300420220011745 01/05/2022 ASHA DEVI 3505004WL001421 ASHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 13/05/2022 1155708278 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-040-003/21
(Varshila) 		3505004000NRG23300420220011747 01/05/2022 meenakshi devi 3505004WL001421 meenakshi devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708262 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-040-003/22
(Varshila) 		3505004000NRG23300420220011748 01/05/2022 PAVITRA DEVI 3505004WL001421 PAVITRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708270 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-040-003/23
(Varshila) 		3505004000NRG23300420220011749 01/05/2022 PUSHPA DEVI 3505004WL001421 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708283 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-040-003/26
(Varshila) 		3505004000NRG23300420220011751 01/05/2022 SHANTI DEVI 3505004WL001421 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708249 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-040-003/27
(Varshila) 		3505004000NRG23300420220011753 01/05/2022 kamla devi 3505004WL001421 kamla devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708246 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-040-003/27
(Varshila) 		3505004000NRG23300420220011752 01/05/2022 VEER SINGH 3505004WL001421 VEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708273 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-040-003/28
(Varshila) 		3505004000NRG23300420220011754 01/05/2022 MAHESHWARI DEVI 3505004WL001421 MAHESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708279 Mr. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-040-003/3
(Varshila) 		3505004000NRG23300420220011755 01/05/2022 KAMLA DEVI 3505004WL001421 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708268 Mrs. KAMLA DEVO UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-040-003/31
(Varshila) 		3505004000NRG23300420220011756 01/05/2022 RAJI DEVI 3505004WL001421 RAJI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708280 Mrs. RAJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-040-003/32
(Varshila) 		3505004000NRG23300420220011757 01/05/2022 shakambari devi 3505004WL001421 shakambari devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708271 Mrs. SHAKAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-040-003/33
(Varshila) 		3505004000NRG23300420220011758 01/05/2022 RADHA DEVI 3505004WL001421 RADHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708267 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-040-003/36
(Varshila) 		3505004000NRG23300420220011760 01/05/2022 basanti devi 3505004WL001421 basanti devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708264 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-040-003/38
(Varshila) 		3505004000NRG23300420220011761 01/05/2022 POOJA DEVI 3505004WL001421 POOJA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708285 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-040-003/41
(Varshila) 		3505004000NRG23300420220011763 01/05/2022 Anita devi 3505004WL001421 Anita devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708248 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-040-003/42
(Varshila) 		3505004000NRG23300420220011764 01/05/2022 JASVANTI DEVI 3505004WL001421 JASVANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708250 Mrs. JASVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-040-003/43
(Varshila) 		3505004000NRG23300420220011765 01/05/2022 sundrai devi 3505004WL001421 sundrai devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708247 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-040-003/45
(Varshila) 		3505004000NRG23300420220011766 01/05/2022 SURESHI DEVI 3505004WL001421 SURESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1155708252 MR PRATAP SINGH STATE BANK OF INDIA(508548)
73 Pabau UT-05-004-040-003/47
(Varshila) 		3505004000NRG23300420220011768 01/05/2022 Gyan singh 3505004WL001421 Gyan singh 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708324 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-040-003/48
(Varshila) 		3505004000NRG23300420220011769 01/05/2022 urmila devi 3505004WL001421 urmila devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708261 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-040-003/5
(Varshila) 		3505004000NRG23300420220011771 01/05/2022 USHA DEVI 3505004WL001421 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708284 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-040-003/50
(Varshila) 		3505004000NRG23300420220011772 01/05/2022 DEEPA DEVI 3505004WL001421 DEEPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708269 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-040-003/55
(Varshila) 		3505004000NRG23300420220011773 01/05/2022 NIRU DEVI 3505004WL001421 NIRU DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708266 Mrs. NIRU DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-040-003/58
(Varshila) 		3505004000NRG23300420220011774 01/05/2022 Anandi devi 3505004WL001421 Anandi devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708282 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-040-003/6
(Varshila) 		3505004000NRG23300420220011775 01/05/2022 Sarojani devi 3505004WL001421 Sarojani devi 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708260 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-040-003/8
(Varshila) 		3505004000NRG23300420220011779 01/05/2022 KAMLA DEVI 3505004WL001421 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1155708277 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 28968 28968
Total 146757 146757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_010522APB_FTO_16553 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 34080
2 Pabau UT3505004_010522APB_FTO_16553 State Bank of India SBIN0007929 SAINJI 83709
3 Pabau UT3505004_010522APB_FTO_16553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 28116
4 Pabau UT3505004_010522APB_FTO_16553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 852

Download In Excel