Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_280223APB_FTO_152669
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 THALISAIN UT-05-005-044-002/113
(Hasudi) 		3505005000NRG23280220230230518 28/02/2023 SUSHILAWATI DEVI 3505005WL028353 SUSHILAWATI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9912878888 SUSHILAWATIDEVIWOPARVEEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-114-001/185
(Bareth) 		3505005000NRG23280220230229895 28/02/2023 PINKI DEVI 3505005WL028285 PINKI DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 18/03/2023 9912878890 PINKIDEVIWOAJAYSINGHCHAU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-114-001/5
(Bareth) 		3505005000NRG23280220230229916 28/02/2023 bhaguli 3505005WL028285 bhaguli 00112 ICIC00ZSKTW 2769 2769 Processed 18/03/2023 9912878937 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-114-001/69
(Bareth) 		3505005000NRG23280220230229924 28/02/2023 GAINA DEVI 3505005WL028285 GAINA DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 18/03/2023 9912878889 GAINIDEVIWODALEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9372 9372
5 THALISAIN UT-05-005-044-002/113
(Hasudi) 		3505005000NRG23280220230230517 28/02/2023 PRAVEEN CHAND 3505005WL028353 PRAVEEN CHAND 00415 SBIN0005479 1065 1065 Processed 18/03/2023 9912878919 MR PRAVEEN O STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-044-002/2
(Hasudi) 		3505005000NRG23280220230230520 28/02/2023 RAJULI DEVI 3505005WL028353 RAJULI DEVI 00415 SBIN0005479 1065 1065 Processed 18/03/2023 9912878917 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-044-002/2
(Hasudi) 		3505005000NRG23280220230230519 28/02/2023 RAMCHARAN 3505005WL028353 RAMCHARAN 00415 SBIN0005479 1065 1065 Processed 18/03/2023 9912878891 RAM CHARAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
8 THALISAIN UT-05-005-005-003/30
(Pinakot) 		3505005000NRG23280220230230522 28/02/2023 govind singh 3505005WL028354 govind singh 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912878893 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-005-003/30
(Pinakot) 		3505005000NRG23280220230230521 28/02/2023 THUNA DEVI 3505005WL028354 THUNA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912878916 MRS THOONA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-114-001/250
(Bareth) 		3505005000NRG23280220230229907 28/02/2023 GOPAL SINGH 3505005WL028285 GOPAL SINGH 00415 SBIN0007493 2769 2769 Processed 18/03/2023 9912878915 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-120-004/54
(Sarana) 		3505005000NRG23280220230230523 28/02/2023 PHATE SINGH 3505005WL028354 PHATE SINGH 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912878892 Mr. FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11715 11715
12 THALISAIN UT-05-005-114-001/10
(Bareth) 		3505005000NRG23280220230229881 28/02/2023 VIJAY SINGH 3505005WL028285 VIJAY SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878900 MR VIJAY SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-114-001/103
(Bareth) 		3505005000NRG23280220230229883 28/02/2023 ASHA DEVI 3505005WL028285 ASHA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878926 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-114-001/103
(Bareth) 		3505005000NRG23280220230229882 28/02/2023 UMRAV SINGH 3505005WL028285 UMRAV SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878906 MR UMRAV SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-114-001/104
(Bareth) 		3505005000NRG23280220230229884 28/02/2023 SUKADI DEVI 3505005WL028285 SUKADI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878914 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-114-001/11
(Bareth) 		3505005000NRG23280220230229885 28/02/2023 BALAM SINGH 3505005WL028285 BALAM SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878969 MR BALAM SINGH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-114-001/13
(Bareth) 		3505005000NRG23280220230229887 28/02/2023 LAL SINGH 3505005WL028285 LAL SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878905 MR LAL SINGH STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-114-001/142
(Bareth) 		3505005000NRG23280220230229889 28/02/2023 DEV SINGH 3505005WL028285 DEV SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878894 MR DEV SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-114-001/142
(Bareth) 		3505005000NRG23280220230229888 28/02/2023 RAMESWARI DEVI 3505005WL028285 RAMESWARI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878925 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-114-001/145
(Bareth) 		3505005000NRG23280220230229890 28/02/2023 SANTA DEVI 3505005WL028285 SANTA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878971 MRS SANTA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-114-001/15
(Bareth) 		3505005000NRG23280220230229891 28/02/2023 KIRTAN SINGH 3505005WL028285 KIRTAN SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878909 MR KIRTAN SINGH STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-114-001/155
(Bareth) 		3505005000NRG23280220230229892 28/02/2023 ASHADI DEVI 3505005WL028285 ASHADI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878922 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-114-001/18
(Bareth) 		3505005000NRG23280220230229893 28/02/2023 SAMPATI DEVI 3505005WL028285 SAMPATI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878902 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-114-001/183
(Bareth) 		3505005000NRG23280220230229894 28/02/2023 vimla devi 3505005WL028285 vimla devi 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878912 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-114-001/187
(Bareth) 		3505005000NRG23280220230229896 28/02/2023 MAHESWARI DEVI 3505005WL028285 MAHESWARI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878920 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-114-001/197
(Bareth) 		3505005000NRG23280220230229897 28/02/2023 JAYESWARI DEVI 3505005WL028285 JAYESWARI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878970 MRS JAYASHWARI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-114-001/207
(Bareth) 		3505005000NRG23280220230229899 28/02/2023 VIMLA DEVI 3505005WL028285 VIMLA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878895 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-114-001/208
(Bareth) 		3505005000NRG23280220230229900 28/02/2023 HARSH SINGH 3505005WL028285 HARSH SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878910 MR HARSH SINGH STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-114-001/209
(Bareth) 		3505005000NRG23280220230229901 28/02/2023 PARVATI DEVI 3505005WL028285 PARVATI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878899 MR MATBAR SINGH STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-114-001/212
(Bareth) 		3505005000NRG23280220230229902 28/02/2023 BICHNA DEVI 3505005WL028285 BICHNA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878929 MRS VICHHANA DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-114-001/219
(Bareth) 		3505005000NRG23280220230229904 28/02/2023 RAJESWARI DEVI 3505005WL028285 RAJESWARI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878923 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-114-001/221
(Bareth) 		3505005000NRG23280220230229905 28/02/2023 RAVINDRA SINGH 3505005WL028285 RAVINDRA SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878901 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-114-001/242
(Bareth) 		3505005000NRG23280220230229906 28/02/2023 NIKITA DEVI 3505005WL028285 NIKITA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878921 MISS NIKITA NIKITA STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-114-001/256
(Bareth) 		3505005000NRG23280220230229909 28/02/2023 Sangeeta devi 3505005WL028285 Sangeeta devi 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878928 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-114-001/37
(Bareth) 		3505005000NRG23280220230229910 28/02/2023 DEEPA DEVI 3505005WL028285 DEEPA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878908 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-114-001/39
(Bareth) 		3505005000NRG23280220230229911 28/02/2023 KUMA DEVI 3505005WL028285 KUMA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878972 KUMA DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-114-001/4
(Bareth) 		3505005000NRG23280220230229912 28/02/2023 SEERA DEVI 3505005WL028285 SEERA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878974 MRS SHIRA DEVI STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-114-001/43
(Bareth) 		3505005000NRG23280220230229913 28/02/2023 SIDHI DEVI 3505005WL028285 SIDHI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878897 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-114-001/44
(Bareth) 		3505005000NRG23280220230229914 28/02/2023 MAGNI DEVI 3505005WL028285 MAGNI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878918 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-114-001/47
(Bareth) 		3505005000NRG23280220230229915 28/02/2023 devaki devi 3505005WL028285 devaki devi 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878975 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-114-001/54
(Bareth) 		3505005000NRG23280220230229917 28/02/2023 BACHULI DEVI 3505005WL028285 BACHULI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878976 BACHULIDEVIWOSATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 THALISAIN UT-05-005-114-001/60
(Bareth) 		3505005000NRG23280220230229919 28/02/2023 YASPAL SINGH 3505005WL028285 YASPAL SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878903 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-005-114-001/62
(Bareth) 		3505005000NRG23280220230229920 28/02/2023 DALIP SINGH 3505005WL028285 DALIP SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878973 DALIP SINGH CHAUHAN STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-114-001/66
(Bareth) 		3505005000NRG23280220230229921 28/02/2023 AMAR SINGH 3505005WL028285 AMAR SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878904 MR AMAR SINGH STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-005-114-001/66-A
(Bareth) 		3505005000NRG23280220230229922 28/02/2023 RAMESHWARI DEVI 3505005WL028285 RAMESHWARI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878930 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-114-001/67
(Bareth) 		3505005000NRG23280220230229923 28/02/2023 PREM SINGH 3505005WL028285 PREM SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878911 MR PREM SINGH STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-114-001/7
(Bareth) 		3505005000NRG23280220230229925 28/02/2023 beera devi 3505005WL028285 beera devi 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878968 MRS BIRA DEVI STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-005-114-001/70
(Bareth) 		3505005000NRG23280220230229926 28/02/2023 VIMLA DEVI 3505005WL028285 VIMLA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878907 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
49 THALISAIN UT-05-005-114-001/71
(Bareth) 		3505005000NRG23280220230229927 28/02/2023 CHAITA DEVI 3505005WL028285 CHAITA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878898 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
50 THALISAIN UT-05-005-114-001/72
(Bareth) 		3505005000NRG23280220230229928 28/02/2023 SAIN SINGH 3505005WL028285 SAIN SINGH 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878896 SAIN SINGH CHAUHAN STATE BANK OF INDIA(508548)
51 THALISAIN UT-05-005-114-001/76-B
(Bareth) 		3505005000NRG23280220230229930 28/02/2023 Sona devi 3505005WL028285 Sona devi 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878927 Miss. SONA NEGI UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-114-001/85
(Bareth) 		3505005000NRG23280220230229931 28/02/2023 HARSHI DEVI 3505005WL028285 HARSHI DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878924 Mrs. HARSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-114-001/86
(Bareth) 		3505005000NRG23280220230229932 28/02/2023 HEERA DEVI 3505005WL028285 HEERA DEVI 00415 SBIN0007928 2769 2769 Processed 18/03/2023 9912878913 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 116298 116298
54 THALISAIN UT-05-005-113-001/86
(Gadigaun) 		3505005000NRG23280220230230486 28/02/2023 TANUJA DEVI 3505005WL028352 TANUJA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878965 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-113-001/93
(Gadigaun) 		3505005000NRG23280220230230487 28/02/2023 JANKI DEVI 3505005WL028352 JANKI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878953 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-113-002/25
(Gadigaun) 		3505005000NRG23280220230230488 28/02/2023 DEEPA DEVI 3505005WL028352 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878949 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-113-002/26
(Gadigaun) 		3505005000NRG23280220230230489 28/02/2023 KAUSHALYA DEVI 3505005WL028352 KAUSHALYA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878956 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-005-113-002/27
(Gadigaun) 		3505005000NRG23280220230230490 28/02/2023 BHUTHADI DEVI 3505005WL028352 BHUTHADI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912878955 Mrs. BUTHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-005-113-002/30
(Gadigaun) 		3505005000NRG23280220230230491 28/02/2023 ANAND SINGH 3505005WL028352 ANAND SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912878934 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-005-113-002/31
(Gadigaun) 		3505005000NRG23280220230230492 28/02/2023 MOHANRAM 3505005WL028352 MOHANRAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878939 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
61 THALISAIN UT-05-005-113-002/33
(Gadigaun) 		3505005000NRG23280220230230493 28/02/2023 RANI DEVI 3505005WL028352 RANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878931 Mrs. RANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 THALISAIN UT-05-005-113-002/37
(Gadigaun) 		3505005000NRG23280220230230494 28/02/2023 gabbar singh 3505005WL028352 gabbar singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878966 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 THALISAIN UT-05-005-113-002/38
(Gadigaun) 		3505005000NRG23280220230230495 28/02/2023 bhagrathi devi 3505005WL028352 bhagrathi devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878948 Mrs. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 THALISAIN UT-05-005-113-002/39
(Gadigaun) 		3505005000NRG23280220230230496 28/02/2023 HANSHI DEVI 3505005WL028352 HANSHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878946 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 THALISAIN UT-05-005-113-002/40
(Gadigaun) 		3505005000NRG23280220230230497 28/02/2023 mohan singh 3505005WL028352 mohan singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878932 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 THALISAIN UT-05-005-113-002/41
(Gadigaun) 		3505005000NRG23280220230230498 28/02/2023 ANAND SINGH 3505005WL028352 ANAND SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878938 Mr. ANAND SINGH S/O SH KUNWAR SINGH ... UTTARAKHAND GRAMIN BANK(607197)
67 THALISAIN UT-05-005-113-002/42
(Gadigaun) 		3505005000NRG23280220230230499 28/02/2023 UMEDIRAM 3505005WL028352 UMEDIRAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878935 Mr. UMMEDI . RAM UTTARAKHAND GRAMIN BANK(607197)
68 THALISAIN UT-05-005-113-002/43
(Gadigaun) 		3505005000NRG23280220230230500 28/02/2023 SHANTI DEVI 3505005WL028352 SHANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878957 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 THALISAIN UT-05-005-113-002/46
(Gadigaun) 		3505005000NRG23280220230230501 28/02/2023 ranjeet singh 3505005WL028352 ranjeet singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878944 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
70 THALISAIN UT-05-005-113-002/47
(Gadigaun) 		3505005000NRG23280220230230502 28/02/2023 jassi devi 3505005WL028352 jassi devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878943 Mrs. JASSI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 THALISAIN UT-05-005-113-002/49
(Gadigaun) 		3505005000NRG23280220230230503 28/02/2023 BASNTI DEVI 3505005WL028352 BASNTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878977 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 THALISAIN UT-05-005-113-002/50
(Gadigaun) 		3505005000NRG23280220230230504 28/02/2023 savitri devi 3505005WL028352 savitri devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878951 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 THALISAIN UT-05-005-113-002/51
(Gadigaun) 		3505005000NRG23280220230230505 28/02/2023 BHAGGA DEVI 3505005WL028352 BHAGGA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912878941 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 THALISAIN UT-05-005-113-002/54
(Gadigaun) 		3505005000NRG23280220230230506 28/02/2023 vinod singh 3505005WL028352 vinod singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878942 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
75 THALISAIN UT-05-005-113-002/57
(Gadigaun) 		3505005000NRG23280220230230507 28/02/2023 usha devi 3505005WL028352 usha devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878945 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 THALISAIN UT-05-005-113-002/61
(Gadigaun) 		3505005000NRG23280220230230508 28/02/2023 JHAKRURAM 3505005WL028352 JHAKRURAM 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912878967 JAHAKARU RAM SO SANGRAMU RAM PUNJAB NATIONAL BANK(508568)
77 THALISAIN UT-05-005-113-002/62
(Gadigaun) 		3505005000NRG23280220230230509 28/02/2023 bhaga devi 3505005WL028352 bhaga devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912878954 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 THALISAIN UT-05-005-113-002/62
(Gadigaun) 		3505005000NRG23280220230230510 28/02/2023 HEMA DEVI 3505005WL028352 HEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878950 MRS HIMA DEVI STATE BANK OF INDIA(508548)
79 THALISAIN UT-05-005-113-002/62
(Gadigaun) 		3505005000NRG23280220230230511 28/02/2023 VINOD SINGH 3505005WL028352 VINOD SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912878952 MR VINOD SINGH STATE BANK OF INDIA(508548)
80 THALISAIN UT-05-005-113-002/63
(Gadigaun) 		3505005000NRG23280220230230512 28/02/2023 vimla devi 3505005WL028352 vimla devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878947 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 THALISAIN UT-05-005-113-002/65
(Gadigaun) 		3505005000NRG23280220230230513 28/02/2023 NANDI DEVI 3505005WL028352 NANDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878940 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 THALISAIN UT-05-005-113-002/66
(Gadigaun) 		3505005000NRG23280220230230514 28/02/2023 SURESHI DEVI 3505005WL028352 SURESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878958 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 THALISAIN UT-05-005-113-002/69
(Gadigaun) 		3505005000NRG23280220230230515 28/02/2023 BACHHIRAM 3505005WL028352 BACHHIRAM 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912878936 Mr. BACCHI RAM UTTARAKHAND GRAMIN BANK(607197)
84 THALISAIN UT-05-005-113-002/70
(Gadigaun) 		3505005000NRG23280220230230516 28/02/2023 KAMLA DEVI 3505005WL028352 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912878933 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 THALISAIN UT-05-005-114-001/13
(Bareth) 		3505005000NRG23280220230229886 28/02/2023 SUMATI DEVI 3505005WL028285 SUMATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912878962 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 THALISAIN UT-05-005-114-001/20
(Bareth) 		3505005000NRG23280220230229898 28/02/2023 SAMODRA DEVI 3505005WL028285 SAMODRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912878964 Mrs. SAVODRA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 THALISAIN UT-05-005-114-001/213
(Bareth) 		3505005000NRG23280220230229903 28/02/2023 THAGULI DEVI 3505005WL028285 THAGULI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912878960 Mrs. THAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 THALISAIN UT-05-005-114-001/251
(Bareth) 		3505005000NRG23280220230229908 28/02/2023 PUSHPA DEVI 3505005WL028285 PUSHPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912878963 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 THALISAIN UT-05-005-114-001/59
(Bareth) 		3505005000NRG23280220230229918 28/02/2023 CHAILA DEVI 3505005WL028285 CHAILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912878961 Mrs. CHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 THALISAIN UT-05-005-114-001/74
(Bareth) 		3505005000NRG23280220230229929 28/02/2023 GUDDI DEVI 3505005WL028285 GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912878959 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32802 32802
Total 173382 173382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_280223APB_FTO_152669 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9372
2 THALISAIN UT3505005_280223APB_FTO_152669 State Bank of India SBIN0005479 THALISAIN 3195
3 THALISAIN UT3505005_280223APB_FTO_152669 State Bank of India SBIN0007493 PAITHANI 11715
4 THALISAIN UT3505005_280223APB_FTO_152669 State Bank of India SBIN0007928 CHAKISAIN 116298
5 THALISAIN UT3505005_280223APB_FTO_152669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 16188
6 THALISAIN UT3505005_280223APB_FTO_152669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 16614

Download In Excel