Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:07:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_210123APB_FTO_140898
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-05-004-014-003/37
(Timalkhal) 		3505004000NRG23210120230203153 21/01/2023 prem lal 3505004WL024801 prem lal 00354 PUNB0285800 1278 1278 Processed 25/01/2023 8166108390 PREM LAL S/O LATE DEV DASS PUNJAB NATIONAL BANK(508568)
2 Pabau UT-05-004-014-003/67
(Timalkhal) 		3505004000NRG23210120230203155 21/01/2023 Dharm pal singh 3505004WL024801 Dharm pal singh 00354 PUNB0285800 1278 1278 Processed 25/01/2023 8166108324 DHARMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 Pabau UT-05-004-021-002/33
(Dhulate) 		3505004000NRG23210120230203124 21/01/2023 Seema devi 3505004WL024799 Seema devi 00354 PUNB0763000 1278 1278 Processed 25/01/2023 8166108358 SEEMA D/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-021-002/42
(Dhulate) 		3505004000NRG23210120230203127 21/01/2023 Meena devi 3505004WL024799 Meena devi 00354 PUNB0763000 1278 1278 Processed 25/01/2023 8166108357 MEENA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-021-002/9
(Dhulate) 		3505004000NRG23210120230203105 21/01/2023 Vijay singh 3505004WL024797 Vijay singh 00354 PUNB0763000 2343 2343 Processed 25/01/2023 8166108360 VIJAYSINGH RAWAT INDUSIND BANK(607189)
SubTotal 4899 4899
6 Pabau UT-05-004-021-002/14
(Dhulate) 		3505004000NRG23210120230203094 21/01/2023 rajeshwari devi 3505004WL024797 rajeshwari devi 00354 PUNB0769900 1704 1704 Processed 25/01/2023 8166108368 RAJESHWARI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-021-002/17
(Dhulate) 		3505004000NRG23210120230203106 21/01/2023 ram singh 3505004WL024798 ram singh 00354 PUNB0769900 852 852 Processed 25/01/2023 8166108366 MR RAM SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-021-002/2
(Dhulate) 		3505004000NRG23210120230203098 21/01/2023 ranjeet singh 3505004WL024797 ranjeet singh 00354 PUNB0769900 1704 1704 Processed 25/01/2023 8166108364 MR RANJEET SINGH STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-021-002/20
(Dhulate) 		3505004000NRG23210120230203123 21/01/2023 sampati devi 3505004WL024799 sampati devi 00354 PUNB0769900 1704 1704 Processed 25/01/2023 8166108365 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-021-002/21
(Dhulate) 		3505004000NRG23210120230203107 21/01/2023 Sunita Devi 3505004WL024798 Sunita Devi 00354 PUNB0769900 639 639 Processed 25/01/2023 8166108359 SUNITA DEVI WO TAJWAR SINGH PUNJAB NATIONAL BANK(508568)
11 Pabau UT-05-004-021-002/26
(Dhulate) 		3505004000NRG23210120230203111 21/01/2023 Roshani devi 3505004WL024798 Roshani devi 00354 PUNB0769900 852 852 Processed 25/01/2023 8166108362 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-021-002/32
(Dhulate) 		3505004000NRG23210120230203113 21/01/2023 Manuli devi 3505004WL024798 Manuli devi 00354 PUNB0769900 2343 2343 Processed 25/01/2023 8166108361 MANULI DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
13 Pabau UT-05-004-021-002/35
(Dhulate) 		3505004000NRG23210120230203125 21/01/2023 Hema devi 3505004WL024799 Hema devi 00354 PUNB0769900 1704 1704 Processed 25/01/2023 8166108363 HEMA DEVI PUNJAB NATIONAL BANK(508568)
14 Pabau UT-05-004-021-002/5
(Dhulate) 		3505004000NRG23210120230203129 21/01/2023 Shusama 3505004WL024799 Shusama 00354 PUNB0769900 1704 1704 Processed 25/01/2023 8166108367 SUSHMA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Pabau UT-05-004-021-002/8
(Dhulate) 		3505004000NRG23210120230203131 21/01/2023 kalpeshwari devi 3505004WL024799 kalpeshwari devi 00354 PUNB0769900 1704 1704 Processed 25/01/2023 8166108369 KALPESHWARI WO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
16 Pabau UT-05-004-054-001/11
(Pabou) 		3505004000NRG23210120230203215 21/01/2023 sulochana devi 3505004WL024808 sulochana devi 00415 SBIN0003431 2982 2982 Processed 25/01/2023 8166108392 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-054-001/12
(Pabou) 		3505004000NRG23210120230203216 21/01/2023 ganga devi 3505004WL024808 ganga devi 00415 SBIN0003431 1491 1491 Processed 25/01/2023 8166108317 MRS GANGA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-054-001/29
(Pabou) 		3505004000NRG23210120230203219 21/01/2023 Anandi Devi 3505004WL024808 Anandi Devi 00415 SBIN0003431 426 426 Processed 25/01/2023 8166108318 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-054-001/69
(Pabou) 		3505004000NRG23210120230203220 21/01/2023 nirmala devi 3505004WL024808 nirmala devi 00415 SBIN0003431 2982 2982 Processed 25/01/2023 8166108315 MRS NIRMALA GUSAIN STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-054-001/72
(Pabou) 		3505004000NRG23210120230203221 21/01/2023 Nagendra prasad 3505004WL024808 Nagendra prasad 00415 SBIN0003431 2982 2982 Processed 25/01/2023 8166108323 Mr. NAGENDRA PRASAD POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-071-001/63-A
(Dhikwali) 		3505004000NRG23210120230203184 21/01/2023 kusum 3505004WL024806 kusum 00415 SBIN0003431 426 426 Processed 25/01/2023 8166108319 MRS KUSUMLATA DKUSUMLATA STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-071-004/19
(Dhikwali) 		3505004000NRG23210120230203164 21/01/2023 anita devi 3505004WL024804 anita devi 00415 SBIN0003431 1278 1278 Processed 25/01/2023 8166108385 Mrs. ANITA DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-078-001/40
(Chani) 		3505004000NRG23210120230203157 21/01/2023 Kamal singh Rawat 3505004WL024802 Kamal singh Rawat 00415 SBIN0003431 2982 2982 Processed 25/01/2023 8166108336 Master KAMAL SINGH RAWAT S/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-078-001/40
(Chani) 		3505004000NRG23210120230203156 21/01/2023 Saraswati Devi 3505004WL024802 Saraswati Devi 00415 SBIN0003431 2982 2982 Processed 25/01/2023 8166108316 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 18531 18531
25 Pabau UT-05-004-021-002/11
(Dhulate) 		3505004000NRG23210120230203093 21/01/2023 Radha devi 3505004WL024797 Radha devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108331 MRS RADHA DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-021-002/15
(Dhulate) 		3505004000NRG23210120230203095 21/01/2023 kamla devi 3505004WL024797 kamla devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108387 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-021-002/16
(Dhulate) 		3505004000NRG23210120230203096 21/01/2023 chandan singh 3505004WL024797 chandan singh 00415 SBIN0007929 2343 2343 Processed 25/01/2023 8166108322 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-021-002/16
(Dhulate) 		3505004000NRG23210120230203120 21/01/2023 Godambari devi 3505004WL024799 Godambari devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108330 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-021-002/18
(Dhulate) 		3505004000NRG23210120230203121 21/01/2023 sookha devi 3505004WL024799 sookha devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108327 MRS SOOKHA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-021-002/19
(Dhulate) 		3505004000NRG23210120230203122 21/01/2023 SUNITA DEVI 3505004WL024799 SUNITA DEVI 00415 SBIN0007929 1278 1278 Processed 25/01/2023 8166108326 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-021-002/22
(Dhulate) 		3505004000NRG23210120230203099 21/01/2023 Sarita devi 3505004WL024797 Sarita devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108325 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-021-002/23
(Dhulate) 		3505004000NRG23210120230203108 21/01/2023 urmila devi 3505004WL024798 urmila devi 00415 SBIN0007929 852 852 Processed 25/01/2023 8166108329 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-021-002/27
(Dhulate) 		3505004000NRG23210120230203100 21/01/2023 Saniya 3505004WL024797 Saniya 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108335 SANIYA DO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
34 Pabau UT-05-004-021-002/28
(Dhulate) 		3505004000NRG23210120230203101 21/01/2023 VEENA DEVI 3505004WL024797 VEENA DEVI 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108389 MRS VEENA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-021-002/30
(Dhulate) 		3505004000NRG23210120230203112 21/01/2023 kamla devi 3505004WL024798 kamla devi 00415 SBIN0007929 1278 1278 Processed 25/01/2023 8166108328 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-021-002/32
(Dhulate) 		3505004000NRG23210120230203114 21/01/2023 prem singh 3505004WL024798 prem singh 00415 SBIN0007929 2343 2343 Processed 25/01/2023 8166108391 MR PREM SINGH STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-021-002/34
(Dhulate) 		3505004000NRG23210120230203115 21/01/2023 shanti devi 3505004WL024798 shanti devi 00415 SBIN0007929 852 852 Processed 25/01/2023 8166108332 RANJIT SINGH STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-021-002/36
(Dhulate) 		3505004000NRG23210120230203102 21/01/2023 parwati devi 3505004WL024797 parwati devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108320 PARWATI DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-021-002/39
(Dhulate) 		3505004000NRG23210120230203117 21/01/2023 vikram singh rajeshwari devi 3505004WL024798 vikram singh rajeshwari devi 00415 SBIN0007929 852 852 Processed 25/01/2023 8166108384 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-021-002/4
(Dhulate) 		3505004000NRG23210120230203103 21/01/2023 UMA DEVI 3505004WL024797 UMA DEVI 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108388 MRS UMA DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-021-002/44
(Dhulate) 		3505004000NRG23210120230203118 21/01/2023 laxmi devi 3505004WL024798 laxmi devi 00415 SBIN0007929 852 852 Processed 25/01/2023 8166108333 MRS LAXMI DEVI RAWAT STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-021-002/47
(Dhulate) 		3505004000NRG23210120230203128 21/01/2023 laxmi devi 3505004WL024799 laxmi devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108334 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-021-002/6
(Dhulate) 		3505004000NRG23210120230203104 21/01/2023 savitri devi 3505004WL024797 savitri devi 00415 SBIN0007929 1704 1704 Processed 25/01/2023 8166108321 MR FATEH SINGH STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-021-002/7
(Dhulate) 		3505004000NRG23210120230203130 21/01/2023 shanti devi 3505004WL024799 shanti devi 00415 SBIN0007929 1278 1278 Processed 25/01/2023 8166108386 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
45 Pabau UT-05-004-011-001/19
(Jabroli) 		3505004000NRG23210120230203132 21/01/2023 pramila devi 3505004WL024800 pramila devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108337 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-011-001/33
(Jabroli) 		3505004000NRG23210120230203135 21/01/2023 gajendra singh 3505004WL024800 gajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108340 GAJENDRA SINGH BANK OF INDIA(508505)
47 Pabau UT-05-004-011-001/49
(Jabroli) 		3505004000NRG23210120230203141 21/01/2023 veer singh 3505004WL024800 veer singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108338 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-011-001/50
(Jabroli) 		3505004000NRG23210120230203142 21/01/2023 shanti devi 3505004WL024800 shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108383 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-011-001/69
(Jabroli) 		3505004000NRG23210120230203149 21/01/2023 beena devi 3505004WL024800 beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108341 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-014-002/34
(Timalkhal) 		3505004000NRG23210120230203158 21/01/2023 shakuntala devi 3505004WL024803 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108339 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-014-002/40
(Timalkhal) 		3505004000NRG23210120230203159 21/01/2023 VIKRAM SINGH 3505004WL024803 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108356 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-054-001/25
(Pabou) 		3505004000NRG23210120230203218 21/01/2023 laxmi devi 3505004WL024808 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108355 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-071-001/12
(Dhikwali) 		3505004000NRG23210120230203172 21/01/2023 PUSHPA DEVI 3505004WL024805 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108382 Mrs. PUSHPA DEVI W/O SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-071-001/13
(Dhikwali) 		3505004000NRG23210120230203173 21/01/2023 maheshwari devi 3505004WL024805 maheshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108372 Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-071-001/15
(Dhikwali) 		3505004000NRG23210120230203174 21/01/2023 SUNITA DEVI 3505004WL024805 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108376 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-071-001/19
(Dhikwali) 		3505004000NRG23210120230203181 21/01/2023 bardhan devi 3505004WL024806 bardhan devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108346 Mrs. BARADANA DEVI W/O DABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-071-001/2
(Dhikwali) 		3505004000NRG23210120230203175 21/01/2023 SANJAY SINGH 3505004WL024805 SANJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108374 Mr. SANJAY SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-071-001/5
(Dhikwali) 		3505004000NRG23210120230203176 21/01/2023 SAVAR SINGH 3505004WL024805 SAVAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108380 Mr. SAVAR SINGH S/O SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-071-001/53
(Dhikwali) 		3505004000NRG23210120230203177 21/01/2023 DHANESHWARI DEVI 3505004WL024805 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108378 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-071-001/55
(Dhikwali) 		3505004000NRG23210120230203182 21/01/2023 SEETA DEVI 3505004WL024806 SEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108377 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-071-001/58
(Dhikwali) 		3505004000NRG23210120230203178 21/01/2023 DHUPA DEVI 3505004WL024805 DHUPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108375 Mrs. DHUPA DEVI W/O SH MHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-071-001/62
(Dhikwali) 		3505004000NRG23210120230203179 21/01/2023 Sarita 3505004WL024805 Sarita 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108371 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-071-001/8
(Dhikwali) 		3505004000NRG23210120230203180 21/01/2023 PUSHPA DEVI 3505004WL024805 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108344 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-071-001/80
(Dhikwali) 		3505004000NRG23210120230203185 21/01/2023 BEENA DEVI 3505004WL024806 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108379 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-071-001/81
(Dhikwali) 		3505004000NRG23210120230203186 21/01/2023 DEVESHWARI DEVI 3505004WL024806 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108345 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-071-001/86
(Dhikwali) 		3505004000NRG23210120230203187 21/01/2023 SARITA DEVI 3505004WL024806 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108342 MRS SARITA DEVI STATE BANK OF INDIA(508548)
67 Pabau UT-05-004-071-001/87
(Dhikwali) 		3505004000NRG23210120230203161 21/01/2023 Suman Kumar 3505004WL024804 Suman Kumar 00479 SBIN0RRUTGB 2343 2343 Processed 25/01/2023 8166108370 Mr. SUMAN KUAMR UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-071-001/9
(Dhikwali) 		3505004000NRG23210120230203188 21/01/2023 MADAN SINGH 3505004WL024806 MADAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108381 Mr. MADAN SINGH S/O SH INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-071-001/94
(Dhikwali) 		3505004000NRG23210120230203189 21/01/2023 lalita 3505004WL024806 lalita 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108351 Mrs. LALITA DEVI W/O HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-071-001/99
(Dhikwali) 		3505004000NRG23210120230203190 21/01/2023 monika 3505004WL024806 monika 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108354 Miss. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-071-004/1
(Dhikwali) 		3505004000NRG23210120230203162 21/01/2023 Dika devi 3505004WL024804 Dika devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108352 Mrs. DIKKA DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-071-004/18
(Dhikwali) 		3505004000NRG23210120230203163 21/01/2023 santoshi devi 3505004WL024804 santoshi devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108343 Mrs. SANTOSHI DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-071-004/21
(Dhikwali) 		3505004000NRG23210120230203166 21/01/2023 sangeeta devi 3505004WL024804 sangeeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108373 Mrs. SANGEETA DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-071-004/23
(Dhikwali) 		3505004000NRG23210120230203167 21/01/2023 Rajani devi 3505004WL024804 Rajani devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108353 RAJNIDEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Pabau UT-05-004-071-004/3
(Dhikwali) 		3505004000NRG23210120230203168 21/01/2023 abana devi 3505004WL024804 abana devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108350 MRS ABNA DEVI STATE BANK OF INDIA(508548)
76 Pabau UT-05-004-071-004/5
(Dhikwali) 		3505004000NRG23210120230203169 21/01/2023 ramchandri devi 3505004WL024804 ramchandri devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108349 MS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-071-004/6
(Dhikwali) 		3505004000NRG23210120230203170 21/01/2023 shakuntala devi 3505004WL024804 shakuntala devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108347 Mrs. SHAKUNTALA DEVI W/O MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-071-004/7
(Dhikwali) 		3505004000NRG23210120230203171 21/01/2023 rameshvari devi 3505004WL024804 rameshvari devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8166108348 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58149 58149
Total 129717 129717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_210123APB_FTO_140898 Punjab National Bank PUNB0285800 KIRKHU 2556
2 Pabau UT3505004_210123APB_FTO_140898 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 4899
3 Pabau UT3505004_210123APB_FTO_140898 Punjab National Bank PUNB0769900 Bharsar, Pauri 14910
4 Pabau UT3505004_210123APB_FTO_140898 State Bank of India SBIN0003431 PABAU 18531
5 Pabau UT3505004_210123APB_FTO_140898 State Bank of India SBIN0007929 SAINJI 30672
6 Pabau UT3505004_210123APB_FTO_140898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 20874
7 Pabau UT3505004_210123APB_FTO_140898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 37275

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