Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_060123APB_FTO_131572
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-05-004-063-001/64-A
(Kalun) 		3505004000NRG23060120230189751 06/01/2023 Sangeeta 3505004WL023290 Sangeeta 00112 ICIC00ZSKTW 2982 2982 Processed 12/01/2023 7854835609 SANGEETA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 Pabau UT-05-004-078-001/93
(Chani) 		3505004000NRG23060120230189332 06/01/2023 Pushpa 3505004WL023243 Pushpa 00165 IBKL0001766 2982 2982 Processed 12/01/2023 7854835617 PUSHPA DEVI IDBI BANK(607095)
SubTotal 2982 2982
3 Pabau UT-05-004-078-001/93
(Chani) 		3505004000NRG23060120230189331 06/01/2023 Narendra singh 3505004WL023243 Narendra singh 00354 PUNB0137000 2982 2982 Processed 12/01/2023 7854835616 NARENDRA SINGH RAWAT SO S S RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 Pabau UT-05-004-014-003/50
(Timalkhal) 		3505004000NRG23060120230189662 06/01/2023 Jagdish Singh Negi 3505004WL023276 Jagdish Singh Negi 00354 PUNB0285800 852 852 Processed 12/01/2023 7854835619 JAGDISH SINGH NEGI CANARA BANK(508532)
5 Pabau UT-05-004-014-003/51
(Timalkhal) 		3505004000NRG23060120230189663 06/01/2023 Savitri devi 3505004WL023276 Savitri devi 00354 PUNB0285800 852 852 Processed 12/01/2023 7854835620 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
6 Pabau UT-05-004-033-002/46
(Bunga) 		3505004000NRG23060120230189925 06/01/2023 chamfa 3505004WL023317 chamfa 00415 SBIN0003431 852 852 Processed 12/01/2023 7854835611 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-083-001/123
(Jhangarbon) 		3505004000NRG23060120230189977 06/01/2023 Deepa devi 3505004WL023327 Deepa devi 00415 SBIN0003431 1278 1278 Processed 12/01/2023 7854835610 CHANDANESODEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Pabau UT-05-004-083-001/34
(Jhangarbon) 		3505004000NRG23060120230189987 06/01/2023 Satendra singh Rana 3505004WL023327 Satendra singh Rana 00415 SBIN0003431 1278 1278 Processed 12/01/2023 7854835623 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
9 Pabau UT-05-004-039-001/22
(Shimtholi) 		3505004000NRG23060120230189752 06/01/2023 kiran devi 3505004WL023291 kiran devi 00415 SBIN0007760 1704 1704 Processed 12/01/2023 7854835613 KIRAN DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-039-001/22
(Shimtholi) 		3505004000NRG23060120230189753 06/01/2023 sarada 3505004WL023291 sarada 00415 SBIN0007760 1704 1704 Processed 12/01/2023 7854835630 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-039-001/39
(Shimtholi) 		3505004000NRG23060120230189754 06/01/2023 malti devi 3505004WL023291 malti devi 00415 SBIN0007760 1704 1704 Processed 12/01/2023 7854835615 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-047-001/22
(Patal) 		3505004000NRG23060120230189734 06/01/2023 Manika 3505004WL023288 Manika 00415 SBIN0007760 1278 1278 Processed 12/01/2023 7854835626 MR MANIK LAL STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-047-001/72-A
(Patal) 		3505004000NRG23060120230189737 06/01/2023 Kamlesha 3505004WL023288 Kamlesha 00415 SBIN0007760 1704 1704 Processed 12/01/2023 7854835625 KAMLESH CHAMOLI CANARA BANK(508532)
14 Pabau UT-05-004-079-001/101
(Kiyarad) 		3505004000NRG23060120230189887 06/01/2023 Deepa devi 3505004WL023311 Deepa devi 00415 SBIN0007760 1704 1704 Processed 12/01/2023 7854835628 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-079-001/52
(Kiyarad) 		3505004000NRG23060120230189888 06/01/2023 Dinesh 3505004WL023311 Dinesh 00415 SBIN0007760 1704 1704 Processed 12/01/2023 7854835614 SHRI DINESH SINGH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-085-001/104
(Ginthali) 		3505004000NRG23060120230189768 06/01/2023 Jaypal 3505004WL023293 Jaypal 00415 SBIN0007760 2982 2982 Processed 12/01/2023 7854835629 JAYPAL BANK OF BARODA(606985)
17 Pabau UT-05-004-085-001/106
(Ginthali) 		3505004000NRG23060120230189730 06/01/2023 Rakesh Singh 3505004WL023287 Rakesh Singh 00415 SBIN0007760 1917 1917 Processed 12/01/2023 7854835618 SHRI RAKESH SINGH STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-085-001/111
(Ginthali) 		3505004000NRG23060120230189731 06/01/2023 Hansram Singh 3505004WL023287 Hansram Singh 00415 SBIN0007760 1917 1917 Processed 12/01/2023 7854835621 SHRI HANSRAM SINGH STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-085-001/16
(Ginthali) 		3505004000NRG23060120230189732 06/01/2023 Vikram singh 3505004WL023287 Vikram singh 00415 SBIN0007760 1917 1917 Processed 12/01/2023 7854835622 SHRI VIKRAM LAL STATE BANK OF INDIA(508548)
SubTotal 20235 20235
20 Pabau UT-05-004-017-001/18
(Dhumka) 		3505004000NRG23060120230190126 06/01/2023 reena devi 3505004WL023339 reena devi 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854835677 MRS REENA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-017-001/26
(Dhumka) 		3505004000NRG23060120230190129 06/01/2023 kanti devi 3505004WL023339 kanti devi 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854835627 MRS KANTI DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-017-001/27
(Dhumka) 		3505004000NRG23060120230190130 06/01/2023 munni devi 3505004WL023339 munni devi 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854835679 MR KISAN SINGH STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-017-001/28
(Dhumka) 		3505004000NRG23060120230190131 06/01/2023 jhabri devi 3505004WL023339 jhabri devi 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854835612 MR JHABRI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-017-001/4
(Dhumka) 		3505004000NRG23060120230190132 06/01/2023 maneshwari devi 3505004WL023339 maneshwari devi 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854835678 MRS MANESHWARI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-017-001/46
(Dhumka) 		3505004000NRG23060120230190133 06/01/2023 usha devi 3505004WL023339 usha devi 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854835680 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-017-001/9
(Dhumka) 		3505004000NRG23060120230190135 06/01/2023 Prabha 3505004WL023339 Prabha 00415 SBIN0007929 2130 2130 Processed 12/01/2023 7854835631 MISS PARBHA PRABHA STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-079-001/6-A
(Kiyarad) 		3505004000NRG23060120230189933 06/01/2023 Uttam singh 3505004WL023319 Uttam singh 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854835624 MR UTTAM SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 23004 23004
28 Pabau UT-05-004-063-001/132
(Kalun) 		3505004000NRG23060120230189750 06/01/2023 Kalawati devi 3505004WL023290 Kalawati devi 00468 UBIN0554162 2982 2982 Processed 12/01/2023 7854835634 KALAVATI DEVI W/O BALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
29 Pabau UT-05-004-003-001/98
(Pinani) 		3505004000NRG23060120230189645 06/01/2023 Munni devi 3505004WL023274 Munni devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835632 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-014-002/25
(Timalkhal) 		3505004000NRG23060120230189674 06/01/2023 daulat singh 3505004WL023278 daulat singh 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854835669 DAULAT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Pabau UT-05-004-033-002/1
(Bunga) 		3505004000NRG23060120230189927 06/01/2023 BHANA DEVI 3505004WL023318 BHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854835675 Mrs. BHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-033-002/10
(Bunga) 		3505004000NRG23060120230189917 06/01/2023 Asha devi 3505004WL023317 Asha devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854835658 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-033-002/12
(Bunga) 		3505004000NRG23060120230189928 06/01/2023 Sarita devi 3505004WL023318 Sarita devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854835648 Ms. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-033-002/19
(Bunga) 		3505004000NRG23060120230189920 06/01/2023 Guddi devi 3505004WL023317 Guddi devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854835635 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-033-002/20
(Bunga) 		3505004000NRG23060120230189929 06/01/2023 LATA DEVI 3505004WL023318 LATA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854835674 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-033-002/22
(Bunga) 		3505004000NRG23060120230189921 06/01/2023 UMMED SINGH 3505004WL023317 UMMED SINGH 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854835633 Mr. UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-033-002/24
(Bunga) 		3505004000NRG23060120230189930 06/01/2023 beera devi 3505004WL023318 beera devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854835647 Ms. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-033-002/31
(Bunga) 		3505004000NRG23060120230189922 06/01/2023 LEELA DEVI 3505004WL023317 LEELA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854835676 MRS LEELA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-033-002/4
(Bunga) 		3505004000NRG23060120230189932 06/01/2023 Kiran devi 3505004WL023318 Kiran devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854835662 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-033-002/42
(Bunga) 		3505004000NRG23060120230189924 06/01/2023 Poonam Devi 3505004WL023317 Poonam Devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854835660 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-066-001/14
(Pali Gaun) 		3505004000NRG23060120230189948 06/01/2023 hemanti 3505004WL023323 hemanti 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854835673 Mr. HEMWATI NANDAN BAHUGUNA S/O SH LAL UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-066-001/25
(Pali Gaun) 		3505004000NRG23060120230189937 06/01/2023 THIRLOK SINGH 3505004WL023322 THIRLOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854835671 MR TRILOK SINGH STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-066-001/42
(Pali Gaun) 		3505004000NRG23060120230189950 06/01/2023 Kunj Bihari 3505004WL023323 Kunj Bihari 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835663 Mr. KUNJ BIHARI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-066-001/42
(Pali Gaun) 		3505004000NRG23060120230189951 06/01/2023 Maheshwari Devi 3505004WL023323 Maheshwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835664 Ms. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-066-001/9
(Pali Gaun) 		3505004000NRG23060120230189938 06/01/2023 nand kishaor 3505004WL023322 nand kishaor 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835665 Mr. NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-066-001/9
(Pali Gaun) 		3505004000NRG23060120230189939 06/01/2023 savita devi 3505004WL023322 savita devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835641 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-066-002/15
(Pali Gaun) 		3505004000NRG23060120230189941 06/01/2023 MALTI DEVI 3505004WL023322 MALTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854835656 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-066-002/21
(Pali Gaun) 		3505004000NRG23060120230189942 06/01/2023 maheshwari devi 3505004WL023322 maheshwari devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854835668 Mrs. MAHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-066-002/23
(Pali Gaun) 		3505004000NRG23060120230189943 06/01/2023 MANISHA DEVI 3505004WL023322 MANISHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835643 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-066-002/26
(Pali Gaun) 		3505004000NRG23060120230189945 06/01/2023 KUSUM DEVI 3505004WL023322 KUSUM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854835653 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-066-002/37
(Pali Gaun) 		3505004000NRG23060120230189947 06/01/2023 SANGITA DEVI 3505004WL023322 SANGITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835655 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-073-002/130
(Tal) 		3505004000NRG23060120230189830 06/01/2023 VISHAL SINGH 3505004WL023302 VISHAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854835638 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pabau UT-05-004-073-002/92
(Tal) 		3505004000NRG23060120230189839 06/01/2023 sumati devi 3505004WL023302 sumati devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854835661 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-078-001/11
(Chani) 		3505004000NRG23060120230189704 06/01/2023 SUNIT DEVI 3505004WL023284 SUNIT DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835672 SUNETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pabau UT-05-004-078-001/3
(Chani) 		3505004000NRG23060120230189705 06/01/2023 saruli devi 3505004WL023284 saruli devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835652 Mrs. SARLU DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-078-001/33
(Chani) 		3505004000NRG23060120230189707 06/01/2023 sonali 3505004WL023284 sonali 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835667 SONALI D/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
57 Pabau UT-05-004-078-001/33
(Chani) 		3505004000NRG23060120230189706 06/01/2023 vimal devi 3505004WL023284 vimal devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835651 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-078-001/5
(Chani) 		3505004000NRG23060120230189708 06/01/2023 subhodhani devi 3505004WL023284 subhodhani devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835670 SUBODHANEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pabau UT-05-004-078-001/65
(Chani) 		3505004000NRG23060120230189710 06/01/2023 jambu devi 3505004WL023284 jambu devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835642 Mrs. JAMBU DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-078-001/71
(Chani) 		3505004000NRG23060120230189711 06/01/2023 Shashi devi 3505004WL023284 Shashi devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835640 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-078-001/74
(Chani) 		3505004000NRG23060120230189713 06/01/2023 Sunita devi 3505004WL023284 Sunita devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835650 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-078-001/90
(Chani) 		3505004000NRG23060120230189714 06/01/2023 Anita devi 3505004WL023284 Anita devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854835654 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-083-001/116
(Jhangarbon) 		3505004000NRG23060120230189976 06/01/2023 guddi devi 3505004WL023327 guddi devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835657 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-083-001/20
(Jhangarbon) 		3505004000NRG23060120230189980 06/01/2023 AANANDI DEVI 3505004WL023327 AANANDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835646 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-083-001/25
(Jhangarbon) 		3505004000NRG23060120230189983 06/01/2023 Bigari devi 3505004WL023327 Bigari devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835649 Mrs. VIGARI DEVI W/O KUNDANSINGH UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-083-001/28
(Jhangarbon) 		3505004000NRG23060120230189984 06/01/2023 SHAKUNTALA DEVI 3505004WL023327 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835636 Mrs. SHAKUNTALA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-083-001/32
(Jhangarbon) 		3505004000NRG23060120230189985 06/01/2023 VEER SINGH 3505004WL023327 VEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835639 Mr. VEER SINGH S/O SH JAVAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-083-001/33
(Jhangarbon) 		3505004000NRG23060120230189986 06/01/2023 Bichana devi 3505004WL023327 Bichana devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835666 Mrs. BICHHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-083-001/80
(Jhangarbon) 		3505004000NRG23060120230189988 06/01/2023 LAKSHMI DEVI 3505004WL023327 LAKSHMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835645 Mrs. LAKSHMI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-083-001/82
(Jhangarbon) 		3505004000NRG23060120230189989 06/01/2023 SUMILA DEVI 3505004WL023327 SUMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835644 Mrs. SUMILA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-083-001/84
(Jhangarbon) 		3505004000NRG23060120230189990 06/01/2023 NANDI DEVI 3505004WL023327 NANDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835637 KOMALSONANDEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Pabau UT-05-004-083-001/99
(Jhangarbon) 		3505004000NRG23060120230189991 06/01/2023 Lalit maohan 3505004WL023327 Lalit maohan 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854835659 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 69864 69864
Total 130143 130143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_060123APB_FTO_131572 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 Pabau UT3505004_060123APB_FTO_131572 IDBI Bank IBKL0001766 Mall Road, Pauri 2982
3 Pabau UT3505004_060123APB_FTO_131572 Punjab National Bank PUNB0137000 PAURI 2982
4 Pabau UT3505004_060123APB_FTO_131572 Punjab National Bank PUNB0285800 KIRKHU 1704
5 Pabau UT3505004_060123APB_FTO_131572 State Bank of India SBIN0003431 PABAU 3408
6 Pabau UT3505004_060123APB_FTO_131572 State Bank of India SBIN0007760 POKHRIKHET 20235
7 Pabau UT3505004_060123APB_FTO_131572 State Bank of India SBIN0007929 SAINJI 23004
8 Pabau UT3505004_060123APB_FTO_131572 Union Bank of India UBIN0554162 PAURI 2982
9 Pabau UT3505004_060123APB_FTO_131572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 8733
10 Pabau UT3505004_060123APB_FTO_131572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 3834
11 Pabau UT3505004_060123APB_FTO_131572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 57297

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