Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_140323APB_FTO_158382
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-05-004-023-002/21
(Bajwar) 		3505004000NRG23140320230240212 14/03/2023 Anita 3505004WL029528 Anita 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912910901 ANITADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-023-002/46
(Bajwar) 		3505004000NRG23140320230240216 14/03/2023 Kalpa Devi 3505004WL029528 Kalpa Devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912910903 MR RANBIR SINGH BHANDARI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-023-002/51
(Bajwar) 		3505004000NRG23140320230240248 14/03/2023 Jainta Devi 3505004WL029531 Jainta Devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912910902 Mrs. JAYANTI DEVI W/O KALM SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Pabau UT-05-004-049-005/26
(Kotali) 		3505004000NRG23140320230240163 14/03/2023 babita 3505004WL029524 babita 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912910970 BABITA UNION BANK OF INDIA(508500)
SubTotal 11502 11502
5 Pabau UT-05-004-006-003/23
() 		3505004000NRG23140320230239992 14/03/2023 Vijay singh Beena devi 3505004WL029506 Vijay singh Beena devi 00415 SBIN0000697 2982 2982 Processed 18/03/2023 9912910904 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 Pabau UT-05-004-023-002/16
(Bajwar) 		3505004000NRG23140320230240209 14/03/2023 JHAGAD SINGH 3505004WL029528 JHAGAD SINGH 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912910934 MR JHAGAD SINGH STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-023-002/2
(Bajwar) 		3505004000NRG23140320230240211 14/03/2023 KAVOTRI DEVI 3505004WL029528 KAVOTRI DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912910931 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pabau UT-05-004-023-002/26
(Bajwar) 		3505004000NRG23140320230240213 14/03/2023 Samodra Devi 3505004WL029528 Samodra Devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912910967 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-023-002/31
(Bajwar) 		3505004000NRG23140320230240235 14/03/2023 chitra singh 3505004WL029530 chitra singh 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910908 MR CHITAR SINGH BHANDARI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-023-002/32
(Bajwar) 		3505004000NRG23140320230240236 14/03/2023 Babali devi 3505004WL029530 Babali devi 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910922 MRS BABLI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-023-002/35
(Bajwar) 		3505004000NRG23140320230240238 14/03/2023 Gangotri devi 3505004WL029530 Gangotri devi 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910909 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-023-002/38
(Bajwar) 		3505004000NRG23140320230240239 14/03/2023 SAROJINI DEVI 3505004WL029530 SAROJINI DEVI 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910968 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Pabau UT-05-004-023-002/47
(Bajwar) 		3505004000NRG23140320230240241 14/03/2023 PRADEEP PANT 3505004WL029530 PRADEEP PANT 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910911 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-023-002/49
(Bajwar) 		3505004000NRG23140320230240218 14/03/2023 SULOCHANA DEVI 3505004WL029528 SULOCHANA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912910906 SULOCHNABHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Pabau UT-05-004-023-002/52
(Bajwar) 		3505004000NRG23140320230240249 14/03/2023 MANVENDRA SINGH 3505004WL029531 MANVENDRA SINGH 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910912 MR MANVENDRA SINGH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-023-002/56
(Bajwar) 		3505004000NRG23140320230240252 14/03/2023 SARITA DEVI 3505004WL029531 SARITA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912910916 SARITADEVIWODHYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Pabau UT-05-004-023-002/58
(Bajwar) 		3505004000NRG23140320230240254 14/03/2023 DEVESHWARI DEVI 3505004WL029531 DEVESHWARI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912910925 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-023-002/59
(Bajwar) 		3505004000NRG23140320230240255 14/03/2023 PUSHPA DEVI 3505004WL029531 PUSHPA DEVI 00415 SBIN0003431 1704 1704 Processed 18/03/2023 9912910920 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pabau UT-05-004-023-002/60
(Bajwar) 		3505004000NRG23140320230240256 14/03/2023 CHAMPA DEVI 3505004WL029531 CHAMPA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912910936 CHAMPADEVIWOSATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-023-002/70
(Bajwar) 		3505004000NRG23140320230240260 14/03/2023 BHAGAT SINGH 3505004WL029531 BHAGAT SINGH 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912910913 BHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Pabau UT-05-004-023-002/75
(Bajwar) 		3505004000NRG23140320230240244 14/03/2023 JASPAL SINGH 3505004WL029530 JASPAL SINGH 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910935 MR JASPAL SINGH STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-023-002/77
(Bajwar) 		3505004000NRG23140320230240219 14/03/2023 Laxmi devi 3505004WL029528 Laxmi devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912910905 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pabau UT-05-004-023-002/9
(Bajwar) 		3505004000NRG23140320230240247 14/03/2023 PINKI DEVI 3505004WL029530 PINKI DEVI 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9912910963 MRS PINKI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-049-002/3
(Kotali) 		3505004000NRG23140320230240169 14/03/2023 BICHNA DEVI 3505004WL029525 BICHNA DEVI 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910907 MRS BICHNA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-049-002/5
(Kotali) 		3505004000NRG23140320230240170 14/03/2023 KUSUMA DEVI 3505004WL029525 KUSUMA DEVI 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910921 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-049-002/8
(Kotali) 		3505004000NRG23140320230240171 14/03/2023 pitambari devi 3505004WL029525 pitambari devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910969 PETAMBREEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pabau UT-05-004-049-003/2
(Kotali) 		3505004000NRG23140320230240173 14/03/2023 godambari devi 3505004WL029525 godambari devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910919 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-049-003/3
(Kotali) 		3505004000NRG23140320230240174 14/03/2023 gangotri 3505004WL029525 gangotri 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910910 BHARAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-049-003/5
(Kotali) 		3505004000NRG23140320230240175 14/03/2023 DEEPA DEVI 3505004WL029525 DEEPA DEVI 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910924 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-049-005/26
(Kotali) 		3505004000NRG23140320230240162 14/03/2023 santosha 3505004WL029524 santosha 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910962 MR SANTOSH STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-049-005/28
(Kotali) 		3505004000NRG23140320230240164 14/03/2023 bharosi devi 3505004WL029524 bharosi devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910917 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-049-005/53
(Kotali) 		3505004000NRG23140320230240166 14/03/2023 Abbal singh 3505004WL029524 Abbal singh 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910939 ABBALSINGHDEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pabau UT-05-004-049-005/53
(Kotali) 		3505004000NRG23140320230240165 14/03/2023 Sideshwari Devi 3505004WL029524 Sideshwari Devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912910923 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-049-005/59
(Kotali) 		3505004000NRG23140320230240096 14/03/2023 Kamal singh 3505004WL029516 Kamal singh 00415 SBIN0003431 852 852 Processed 18/03/2023 9912910966 MR KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 73698 73698
35 Pabau UT-05-004-006-003/1
() 		3505004000NRG23140320230239983 14/03/2023 lakshmi devi 3505004WL029506 lakshmi devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910914 LAXMI DEVI POKHRIYAL STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-006-003/13
() 		3505004000NRG23140320230239984 14/03/2023 buru das jashoda devi 3505004WL029506 buru das jashoda devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910932 MR GURU DAS STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-006-003/15
() 		3505004000NRG23140320230239986 14/03/2023 hanumanti devi 3505004WL029506 hanumanti devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910965 HANUMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Pabau UT-05-004-006-003/18
() 		3505004000NRG23140320230239987 14/03/2023 maheshwari devi 3505004WL029506 maheshwari devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910964 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-006-003/19
() 		3505004000NRG23140320230239988 14/03/2023 Dilbar singh 3505004WL029506 Dilbar singh 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910960 MR DILVAR SINGH STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-006-003/20
() 		3505004000NRG23140320230239989 14/03/2023 lajeshwari devi 3505004WL029506 lajeshwari devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910933 MRS LAJESHWARI DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-006-003/21
() 		3505004000NRG23140320230239990 14/03/2023 Kamla devi 3505004WL029506 Kamla devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910926 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-006-003/22
() 		3505004000NRG23140320230239991 14/03/2023 vidya dutt 3505004WL029506 vidya dutt 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910930 MR VIDYA DATT STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-006-003/3
() 		3505004000NRG23140320230239993 14/03/2023 anita devi 3505004WL029506 anita devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910938 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-006-003/38
() 		3505004000NRG23140320230239994 14/03/2023 jagdish singh 3505004WL029506 jagdish singh 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910927 MR JAGDISH SINGH SO SHMANGAL SINGH STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-006-003/40
() 		3505004000NRG23140320230239996 14/03/2023 bhagwan singh 3505004WL029506 bhagwan singh 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910918 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-006-003/43
() 		3505004000NRG23140320230239997 14/03/2023 vimla devi 3505004WL029506 vimla devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910928 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-006-003/46
() 		3505004000NRG23140320230239998 14/03/2023 sabetri devi 3505004WL029506 sabetri devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910929 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-006-003/48
() 		3505004000NRG23140320230240000 14/03/2023 kABITA DEVI 3505004WL029506 kABITA DEVI 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910937 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-006-003/51
() 		3505004000NRG23140320230240001 14/03/2023 surji devi 3505004WL029506 surji devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910961 MRS SURJI DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-006-003/9
() 		3505004000NRG23140320230240002 14/03/2023 singori devi 3505004WL029506 singori devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912910915 MRS SIGORI DEVI STATE BANK OF INDIA(508548)
SubTotal 47712 47712
51 Pabau UT-05-004-023-002/10
(Bajwar) 		3505004000NRG23140320230240230 14/03/2023 SEER SINGH 3505004WL029530 SEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910945 Mr. SHER SINGH S/O DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-023-002/11
(Bajwar) 		3505004000NRG23140320230240231 14/03/2023 VIHU DEVI 3505004WL029530 VIHU DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910957 MR VIDHATA DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-023-002/12
(Bajwar) 		3505004000NRG23140320230240232 14/03/2023 GEETA DEVI 3505004WL029530 GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910943 Mrs. GEETA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-023-002/14
(Bajwar) 		3505004000NRG23140320230240208 14/03/2023 VIKRAM SINGH 3505004WL029528 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910958 Mr. VIKRAM SINGH S/O SH KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-023-002/17
(Bajwar) 		3505004000NRG23140320230240233 14/03/2023 HARI SINGH 3505004WL029530 HARI SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910944 HARISINGHSORAJESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Pabau UT-05-004-023-002/30
(Bajwar) 		3505004000NRG23140320230240234 14/03/2023 KANTI DEVI 3505004WL029530 KANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910948 MRS KANTI DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-023-002/34
(Bajwar) 		3505004000NRG23140320230240237 14/03/2023 sarita devi 3505004WL029530 sarita devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910951 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-023-002/39
(Bajwar) 		3505004000NRG23140320230240240 14/03/2023 Saraswati devi 3505004WL029530 Saraswati devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910947 Mrs. SARASWATI DEVI W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-023-002/42
(Bajwar) 		3505004000NRG23140320230240215 14/03/2023 PITAMBARI DEVI 3505004WL029528 PITAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910950 Mrs. PITAMBARI DEVI W/O SABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-023-002/48
(Bajwar) 		3505004000NRG23140320230240217 14/03/2023 KALPANA DEVI 3505004WL029528 KALPANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910949 Mrs. KALPANA DEVI PANT UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-023-002/53
(Bajwar) 		3505004000NRG23140320230240250 14/03/2023 SOBAN SINGH 3505004WL029531 SOBAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910942 Mr. SOBAN SINGH S/O SH FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-023-002/57
(Bajwar) 		3505004000NRG23140320230240253 14/03/2023 RAJENDRA SINGH 3505004WL029531 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910940 Mr. RAJENDRA SINGH S/O SH VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-023-002/65
(Bajwar) 		3505004000NRG23140320230240258 14/03/2023 Parwati Devi 3505004WL029531 Parwati Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910956 Mrs. PARWATI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-023-002/66
(Bajwar) 		3505004000NRG23140320230240259 14/03/2023 DEEPA DEVI 3505004WL029531 DEEPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912910941 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-023-002/71
(Bajwar) 		3505004000NRG23140320230240243 14/03/2023 BEENA DEVI 3505004WL029530 BEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910959 Mrs. BEENA DEVI W/O JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-023-002/73
(Bajwar) 		3505004000NRG23140320230240261 14/03/2023 MANJU DEVI 3505004WL029531 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910946 Mrs. MANJU DEVI W/O SH ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-023-002/83-A
(Bajwar) 		3505004000NRG23140320230240221 14/03/2023 Usha Devi 3505004WL029528 Usha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912910952 Mrs. USHA DEVI W/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-023-002/84
(Bajwar) 		3505004000NRG23140320230240245 14/03/2023 Mamta Devi 3505004WL029530 Mamta Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910953 Miss. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-023-002/86
(Bajwar) 		3505004000NRG23140320230240246 14/03/2023 Pooja devi 3505004WL029530 Pooja devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912910954 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-049-002/8
(Kotali) 		3505004000NRG23140320230240172 14/03/2023 Kalpeswari devi 3505004WL029525 Kalpeswari devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912910955 KALPESHWARI DEVI WO MANVAR UNION BANK OF INDIA(508500)
SubTotal 55806 55806
Total 191700 191700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_140323APB_FTO_158382 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11502
2 Pabau UT3505004_140323APB_FTO_158382 State Bank of India SBIN0000697 PAURI 2982
3 Pabau UT3505004_140323APB_FTO_158382 State Bank of India SBIN0003431 PABAU 73698
4 Pabau UT3505004_140323APB_FTO_158382 State Bank of India SBIN0007760 POKHRIKHET 47712
5 Pabau UT3505004_140323APB_FTO_158382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2769
6 Pabau UT3505004_140323APB_FTO_158382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 53037

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