Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:23:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200123APB_FTO_140646
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-05-004-078-001/93
(Chani) 		3505004000NRG23200120230202477 20/01/2023 Pushpa 3505004WL024729 Pushpa 00165 IBKL0001766 2982 2982 Processed 25/01/2023 8166106232 PUSHPA DEVI IDBI BANK(607095)
SubTotal 2982 2982
2 Pabau UT-05-004-078-001/93
(Chani) 		3505004000NRG23200120230202476 20/01/2023 Narendra singh 3505004WL024729 Narendra singh 00354 PUNB0137000 2982 2982 Processed 25/01/2023 8166106233 NARENDRA SINGH RAWAT SO S S RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 Pabau UT-05-004-017-001/25
(Dhumka) 		3505004000NRG23200120230202528 20/01/2023 Madan 3505004WL024735 Madan 00415 SBIN0003431 2556 2556 Processed 25/01/2023 8166106169 MR MADAN SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-021-001/119
(Dhulate) 		3505004000NRG23200120230202068 20/01/2023 raji 3505004WL024676 raji 00415 SBIN0003431 2343 2343 Processed 25/01/2023 8166106202 MRS RAJEE DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
5 Pabau UT-05-004-029-001/67
(Churkandi) 		3505004000NRG23200120230202474 20/01/2023 laxmi devi 3505004WL024728 laxmi devi 00415 SBIN0007760 2343 2343 Processed 25/01/2023 8166106224 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-055-003/13
(Gadriya) 		3505004000NRG23200120230202450 20/01/2023 sushma devi 3505004WL024722 sushma devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106235 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-055-003/14
(Gadriya) 		3505004000NRG23200120230202451 20/01/2023 sushma devi 3505004WL024722 sushma devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106194 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-055-003/15
(Gadriya) 		3505004000NRG23200120230202452 20/01/2023 rekha devi 3505004WL024722 rekha devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106192 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-055-003/16
(Gadriya) 		3505004000NRG23200120230202453 20/01/2023 rajeshwari devi 3505004WL024722 rajeshwari devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106193 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-055-003/17-A
(Gadriya) 		3505004000NRG23200120230202454 20/01/2023 Mnaju Devi 3505004WL024722 Mnaju Devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106176 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-055-003/5
(Gadriya) 		3505004000NRG23200120230202455 20/01/2023 roopchandi devi 3505004WL024722 roopchandi devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106234 ROOPCHANDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-055-003/71
(Gadriya) 		3505004000NRG23200120230202456 20/01/2023 meena devi 3505004WL024722 meena devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106237 MEENA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-055-003/72
(Gadriya) 		3505004000NRG23200120230202457 20/01/2023 deveshwari devi 3505004WL024722 deveshwari devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106195 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-079-001/101
(Kiyarad) 		3505004000NRG23200120230202471 20/01/2023 Deepa devi 3505004WL024727 Deepa devi 00415 SBIN0007760 1704 1704 Processed 25/01/2023 8166106201 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-079-001/52
(Kiyarad) 		3505004000NRG23200120230202472 20/01/2023 Dinesh 3505004WL024727 Dinesh 00415 SBIN0007760 1704 1704 Processed 25/01/2023 8166106174 SHRI DINESH SINGH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-082-002/49
(Kola) 		3505004000NRG23200120230202436 20/01/2023 parwati devi 3505004WL024720 parwati devi 00415 SBIN0007760 1278 1278 Processed 25/01/2023 8166106217 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-082-003/1
(Kola) 		3505004000NRG23200120230202438 20/01/2023 savita devi 3505004WL024720 savita devi 00415 SBIN0007760 1704 1704 Processed 25/01/2023 8166106221 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-082-003/11
(Kola) 		3505004000NRG23200120230202439 20/01/2023 guddi devi 3505004WL024720 guddi devi 00415 SBIN0007760 852 852 Processed 25/01/2023 8166106220 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-082-003/19
(Kola) 		3505004000NRG23200120230202441 20/01/2023 rekha devi 3505004WL024720 rekha devi 00415 SBIN0007760 213 213 Processed 25/01/2023 8166106199 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-082-003/3
(Kola) 		3505004000NRG23200120230202442 20/01/2023 basanti devi 3505004WL024720 basanti devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106175 MR SHER SINGH STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-082-003/4
(Kola) 		3505004000NRG23200120230202443 20/01/2023 usha devi gusain 3505004WL024720 usha devi gusain 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106236 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Pabau UT-05-004-082-003/8
(Kola) 		3505004000NRG23200120230202445 20/01/2023 sati devi 3505004WL024720 sati devi 00415 SBIN0007760 2982 2982 Processed 25/01/2023 8166106219 MRS SATTI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-085-001/106
(Ginthali) 		3505004000NRG23200120230202446 20/01/2023 Rakesh Singh 3505004WL024721 Rakesh Singh 00415 SBIN0007760 2556 2556 Processed 25/01/2023 8166106231 SHRI RAKESH SINGH STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-085-001/111
(Ginthali) 		3505004000NRG23200120230202447 20/01/2023 Hansram Singh 3505004WL024721 Hansram Singh 00415 SBIN0007760 2556 2556 Processed 25/01/2023 8166106185 SHRI HANSRAM SINGH STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-085-001/16
(Ginthali) 		3505004000NRG23200120230202448 20/01/2023 Vikram singh 3505004WL024721 Vikram singh 00415 SBIN0007760 2556 2556 Processed 25/01/2023 8166106229 SHRI VIKRAM LAL STATE BANK OF INDIA(508548)
SubTotal 50268 50268
26 Pabau UT-05-004-017-001/1
(Dhumka) 		3505004000NRG23200120230202522 20/01/2023 Jagdesh Parsad 3505004WL024735 Jagdesh Parsad 00415 SBIN0007929 852 852 Processed 25/01/2023 8166106171 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-017-001/10
(Dhumka) 		3505004000NRG23200120230202523 20/01/2023 Sanjay Singh 3505004WL024735 Sanjay Singh 00415 SBIN0007929 852 852 Processed 25/01/2023 8166106204 MR SANJAY SINGH STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-017-001/11
(Dhumka) 		3505004000NRG23200120230202524 20/01/2023 Jaswant Singh 3505004WL024735 Jaswant Singh 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106179 MR JASWANT SINGH STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-017-001/12
(Dhumka) 		3505004000NRG23200120230202525 20/01/2023 Sandeep singh 3505004WL024735 Sandeep singh 00415 SBIN0007929 1278 1278 Processed 25/01/2023 8166106197 SANDEEP RAWAT HDFC BANK LTD(607152)
30 Pabau UT-05-004-017-001/15
(Dhumka) 		3505004000NRG23200120230202526 20/01/2023 Dabal singh bhandari 3505004WL024735 Dabal singh bhandari 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106227 MR DABBAL SINGH BHANDARI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-017-001/21
(Dhumka) 		3505004000NRG23200120230202527 20/01/2023 Vijaylakshmi 3505004WL024735 Vijaylakshmi 00415 SBIN0007929 1278 1278 Processed 25/01/2023 8166106177 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-017-001/23
(Dhumka) 		3505004000NRG23200120230202458 20/01/2023 sushila devi 3505004WL024723 sushila devi 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106244 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-017-001/3
(Dhumka) 		3505004000NRG23200120230202530 20/01/2023 jai singh 3505004WL024735 jai singh 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106240 JAI SINGH STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-017-001/32
(Dhumka) 		3505004000NRG23200120230202459 20/01/2023 devendra devi 3505004WL024723 devendra devi 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106225 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-017-001/39
(Dhumka) 		3505004000NRG23200120230202460 20/01/2023 urmila devi 3505004WL024723 urmila devi 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106222 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-017-001/6
(Dhumka) 		3505004000NRG23200120230202532 20/01/2023 deepak singh 3505004WL024735 deepak singh 00415 SBIN0007929 1491 1491 Processed 25/01/2023 8166106183 DEEPAK SINGH INDIAN OVERSEAS BANK(508541)
37 Pabau UT-05-004-017-001/62
(Dhumka) 		3505004000NRG23200120230202533 20/01/2023 MAYA RAM LAL 3505004WL024735 MAYA RAM LAL 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106188 MAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Pabau UT-05-004-017-001/65
(Dhumka) 		3505004000NRG23200120230202534 20/01/2023 Pavitra devi 3505004WL024735 Pavitra devi 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106203 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-017-001/65
(Dhumka) 		3505004000NRG23200120230202461 20/01/2023 sarita devi 3505004WL024723 sarita devi 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106214 MRS SARITA DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-017-001/69
(Dhumka) 		3505004000NRG23200120230202535 20/01/2023 DHUPESHVARI DEVI 3505004WL024735 DHUPESHVARI DEVI 00415 SBIN0007929 1065 1065 Processed 25/01/2023 8166106230 MRS DHUPESHVARI DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-017-001/72
(Dhumka) 		3505004000NRG23200120230202462 20/01/2023 basu devi 3505004WL024723 basu devi 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106228 MRS BASU DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-017-001/76
(Dhumka) 		3505004000NRG23200120230202463 20/01/2023 SUMITRA DEVI 3505004WL024723 SUMITRA DEVI 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106216 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-017-002/10
(Dhumka) 		3505004000NRG23200120230202464 20/01/2023 GUDDI DEVI 3505004WL024723 GUDDI DEVI 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106200 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-017-002/4
(Dhumka) 		3505004000NRG23200120230202465 20/01/2023 suresh chandra 3505004WL024723 suresh chandra 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106187 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-019-001/10
(Chorik) 		3505004000NRG23200120230202467 20/01/2023 hemavanti devi 3505004WL024725 hemavanti devi 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106182 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-019-001/10
(Chorik) 		3505004000NRG23200120230202468 20/01/2023 manmohan pant 3505004WL024725 manmohan pant 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106242 MR MANMOHAN STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-021-001/107
(Dhulate) 		3505004000NRG23200120230202066 20/01/2023 Dayal singh 3505004WL024676 Dayal singh 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106178 DAYAL SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
48 Pabau UT-05-004-021-001/108
(Dhulate) 		3505004000NRG23200120230202067 20/01/2023 ranni lal 3505004WL024676 ranni lal 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106186 MRS KANTI DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-021-001/137
(Dhulate) 		3505004000NRG23200120230202070 20/01/2023 shyam singh 3505004WL024676 shyam singh 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106170 MR SHYAM SINGH STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-021-001/20
(Dhulate) 		3505004000NRG23200120230202073 20/01/2023 diwan singh 3505004WL024676 diwan singh 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106243 MR DIWAN SINGH STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-021-001/22
(Dhulate) 		3505004000NRG23200120230202074 20/01/2023 Uma devi 3505004WL024676 Uma devi 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106173 MRS UMA DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-021-001/33
(Dhulate) 		3505004000NRG23200120230202075 20/01/2023 seera devi 3505004WL024676 seera devi 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106198 MRS SEERA DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-021-001/39
(Dhulate) 		3505004000NRG23200120230202077 20/01/2023 Suma devi 3505004WL024676 Suma devi 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106205 MRS SOOMA DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-021-001/51
(Dhulate) 		3505004000NRG23200120230202079 20/01/2023 Amar singh 3505004WL024676 Amar singh 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106172 MR AMAR SINGH STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-021-001/62
(Dhulate) 		3505004000NRG23200120230202080 20/01/2023 kushama 3505004WL024676 kushama 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106223 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-021-001/85
(Dhulate) 		3505004000NRG23200120230202081 20/01/2023 Rahul kumar 3505004WL024676 Rahul kumar 00415 SBIN0007929 2769 2769 Processed 25/01/2023 8166106190 MASTER RAHUL KUMAR STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-021-001/88
(Dhulate) 		3505004000NRG23200120230202082 20/01/2023 Kalawati 3505004WL024676 Kalawati 00415 SBIN0007929 2556 2556 Processed 25/01/2023 8166106213 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-022-001/67
(Banekh) 		3505004000NRG23200120230202470 20/01/2023 HARISH CHANDRA 3505004WL024726 HARISH CHANDRA 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106218 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-022-001/67
(Banekh) 		3505004000NRG23200120230202469 20/01/2023 KASTOORI DEVI 3505004WL024726 KASTOORI DEVI 00415 SBIN0007929 2982 2982 Processed 25/01/2023 8166106215 MRS KASTOORI DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-050-001/116
(Faldwari) 		3505004000NRG23200120230202480 20/01/2023 BIMLA DEVI 3505004WL024731 BIMLA DEVI 00415 SBIN0007929 426 426 Rejected 25/01/2023 8166106206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Pabau UT-05-004-050-001/129
(Faldwari) 		3505004000NRG23200120230202466 20/01/2023 Dhuma devi 3505004WL024724 Dhuma devi 00415 SBIN0007929 639 639 Processed 25/01/2023 8166106189 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-050-001/156
(Faldwari) 		3505004000NRG23200120230202481 20/01/2023 DHUMA DEVI 3505004WL024731 DHUMA DEVI 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106196 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-050-001/19
(Faldwari) 		3505004000NRG23200120230202482 20/01/2023 chandan singh 3505004WL024731 chandan singh 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106181 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-050-001/23
(Faldwari) 		3505004000NRG23200120230202483 20/01/2023 MAYA DEVI 3505004WL024731 MAYA DEVI 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106180 MRS MAYA DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-050-001/30
(Faldwari) 		3505004000NRG23200120230202484 20/01/2023 anita devi 3505004WL024731 anita devi 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106184 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-050-001/31
(Faldwari) 		3505004000NRG23200120230202485 20/01/2023 uma devi 3505004WL024731 uma devi 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106238 MRSUMA DEVI STATE BANK OF INDIA(508548)
67 Pabau UT-05-004-050-001/37
(Faldwari) 		3505004000NRG23200120230202486 20/01/2023 kunta devi 3505004WL024731 kunta devi 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106226 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-050-001/38
(Faldwari) 		3505004000NRG23200120230202487 20/01/2023 raghubir singh 3505004WL024731 raghubir singh 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106241 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-050-001/45
(Faldwari) 		3505004000NRG23200120230202488 20/01/2023 bhaguli devi 3505004WL024731 bhaguli devi 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106239 MRSBHAGULI DEVI STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-050-001/69
(Faldwari) 		3505004000NRG23200120230202489 20/01/2023 kamla devi 3505004WL024731 kamla devi 00415 SBIN0007929 426 426 Processed 25/01/2023 8166106191 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 88608 88608
71 Pabau UT-05-004-021-001/95
(Dhulate) 		3505004000NRG23200120230202083 20/01/2023 Jaychand 3505004WL024676 Jaychand 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166106207 JAYCHANDSOHEERALAAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Pabau UT-05-004-030-004/21
(Milai) 		3505004000NRG23200120230202490 20/01/2023 revati devi 3505004WL024732 revati devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106247 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-030-004/34
(Milai) 		3505004000NRG23200120230202492 20/01/2023 LEELA DEVI 3505004WL024732 LEELA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106246 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-030-004/45
(Milai) 		3505004000NRG23200120230202493 20/01/2023 Budhi devi 3505004WL024732 Budhi devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106210 Mrs. BUDHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-030-004/47
(Milai) 		3505004000NRG23200120230202494 20/01/2023 Lalita devi 3505004WL024732 Lalita devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106211 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-030-004/65
(Milai) 		3505004000NRG23200120230202496 20/01/2023 sulochna devi 3505004WL024732 sulochna devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106248 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-030-004/67
(Milai) 		3505004000NRG23200120230202497 20/01/2023 Parvati devi 3505004WL024732 Parvati devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106209 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-030-004/73
(Milai) 		3505004000NRG23200120230202498 20/01/2023 LAXMI DEVI 3505004WL024732 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106245 LAXMIDEVIWORAJENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Pabau UT-05-004-030-004/89
(Milai) 		3505004000NRG23200120230202499 20/01/2023 subhaga devi 3505004WL024732 subhaga devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106212 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-030-004/92
(Milai) 		3505004000NRG23200120230202500 20/01/2023 laxmi devi 3505004WL024732 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166106208 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14271 14271
Total 164010 164010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200123APB_FTO_140646 IDBI Bank IBKL0001766 Mall Road, Pauri 2982
2 Pabau UT3505004_200123APB_FTO_140646 Punjab National Bank PUNB0137000 PAURI 2982
3 Pabau UT3505004_200123APB_FTO_140646 State Bank of India SBIN0003431 PABAU 4899
4 Pabau UT3505004_200123APB_FTO_140646 State Bank of India SBIN0007760 POKHRIKHET 50268
5 Pabau UT3505004_200123APB_FTO_140646 State Bank of India SBIN0007929 SAINJI 88608
6 Pabau UT3505004_200123APB_FTO_140646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 11502
7 Pabau UT3505004_200123APB_FTO_140646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2769

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