Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_280323APB_FTO_168735
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 ZAHRIKHAL UT-05-009-056-002/11
(Chai) 		3505009000NRG23280320230252141 28/03/2023 SIKENDRA PRASAD BUDAKOTI 3505009WL030893 SIKENDRA PRASAD BUDAKOTI 00032 UTIB0002087 2556 2556 Processed 30/03/2023 0308907025 Mr. SHIKANDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-008-003/135
(Naugaun) 		3505009000NRG23280320230252070 28/03/2023 SANGEETA DEVI 3505009WL030881 SANGEETA DEVI 00048 BKID0006945 2556 2556 Processed 30/03/2023 0308907013 SARBENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 ZAHRIKHAL UT-05-009-002-001/74
(Amkatla) 		3505009000NRG23280320230251959 28/03/2023 PRAVEEN SINGH 3505009WL030864 PRAVEEN SINGH 00354 PUNB0062400 2556 2556 Processed 30/03/2023 0308906974 PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-067-003/163
(Saindhi) 		3505009000NRG23280320230251951 28/03/2023 OM PRAKASH 3505009WL030862 OM PRAKASH 00354 PUNB0062400 1491 1491 Processed 30/03/2023 0308906973 OMPRAKASH S/O MADAN MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
5 ZAHRIKHAL UT-05-009-073-002/22
(Painal gaon) 		3505009000NRG23280320230252217 28/03/2023 GUDDI DEVI 3505009WL030900 GUDDI DEVI 00354 PUNB0094100 1278 1278 Processed 30/03/2023 0308906975 GUDDI DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-073-003/51
(Painal gaon) 		3505009000NRG23280320230252221 28/03/2023 KESAR SINGH 3505009WL030900 KESAR SINGH 00354 PUNB0094100 1278 1278 Processed 30/03/2023 0308906977 KESHAR SINGH BISHT S/O LATE BISHAN SING PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-073-003/7
(Painal gaon) 		3505009000NRG23280320230252225 28/03/2023 PREM SINGH BISHT 3505009WL030900 PREM SINGH BISHT 00354 PUNB0094100 1278 1278 Processed 30/03/2023 0308907051 MR PREM SINGH STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-073-003/89
(Painal gaon) 		3505009000NRG23280320230252228 28/03/2023 DEEPAK SINGH 3505009WL030900 DEEPAK SINGH 00354 PUNB0094100 1278 1278 Processed 30/03/2023 0308906976 DEEPAK SINGH BISHT IDBI BANK(607095)
SubTotal 5112 5112
9 ZAHRIKHAL UT-05-009-002-001/27
(Amkatla) 		3505009000NRG23280320230251954 28/03/2023 SONA DEVI 3505009WL030864 SONA DEVI 00354 PUNB0491200 1278 1278 Processed 30/03/2023 0308907012 SONA DEVI WO SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-056-001/26
(Chai) 		3505009000NRG23280320230252140 28/03/2023 MOHAN CHANDRA 3505009WL030893 MOHAN CHANDRA 00354 PUNB0491200 2556 2556 Processed 30/03/2023 0308906988 MOHAN CHAND KOTNALA PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-056-002/15
(Chai) 		3505009000NRG23280320230252144 28/03/2023 KAMLESWARI DEVI 3505009WL030893 KAMLESWARI DEVI 00354 PUNB0491200 1278 1278 Processed 30/03/2023 0308907032 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-056-002/2
(Chai) 		3505009000NRG23280320230252146 28/03/2023 PUSHPA DEVI 3505009WL030893 PUSHPA DEVI 00354 PUNB0491200 2556 2556 Processed 30/03/2023 0308907034 PAUSHPA DEVI WO MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-056-002/6
(Chai) 		3505009000NRG23280320230252147 28/03/2023 VIMLA DEVI 3505009WL030893 VIMLA DEVI 00354 PUNB0491200 2556 2556 Processed 30/03/2023 0308907033 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-056-003/37
(Chai) 		3505009000NRG23280320230252148 28/03/2023 AJAY SINGH 3505009WL030893 AJAY SINGH 00354 PUNB0491200 2556 2556 Processed 30/03/2023 0308907011 MR AJAY SINGH STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-056-003/73
(Chai) 		3505009000NRG23280320230252149 28/03/2023 VINAY CHANDRA 3505009WL030893 VINAY CHANDRA 00354 PUNB0491200 2556 2556 Processed 30/03/2023 0308907010 VINAY CHANDRA S/O VISHAMBARDATT PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
16 ZAHRIKHAL UT-05-009-002-001/33
(Amkatla) 		3505009000NRG23280320230251955 28/03/2023 GUDDI DEVI 3505009WL030864 GUDDI DEVI 00415 SBIN0000589 1278 1278 Processed 30/03/2023 0308907039 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 ZAHRIKHAL UT-05-009-056-002/17
(Chai) 		3505009000NRG23280320230252145 28/03/2023 JAGDAMBA PRASAD 3505009WL030893 JAGDAMBA PRASAD 00415 SBIN0000589 2556 2556 Processed 30/03/2023 0308907049 MR JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3834 3834
18 ZAHRIKHAL UT-05-009-027-001/20
(Devdali) 		3505009000NRG23270320230250341 28/03/2023 PREM SINGH 3505009WL030651 PREM SINGH 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308907003 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-027-001/40
(Devdali) 		3505009000NRG23270320230250345 28/03/2023 RANVEER SINGH 3505009WL030651 RANVEER SINGH 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308906989 MR RANBIR SINGH STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-027-001/60
(Devdali) 		3505009000NRG23270320230250347 28/03/2023 JYOTI DEVI 3505009WL030651 JYOTI DEVI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308906996 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-027-001/60
(Devdali) 		3505009000NRG23270320230250348 28/03/2023 SATPAL SINGH 3505009WL030651 SATPAL SINGH 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0308906999 SATPALSINGHBISHTSOBHAGWAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 ZAHRIKHAL UT-05-009-053-001/135
(Garhkot) 		3505009000NRG23280320230252157 28/03/2023 SUKHMAYI DEVI 3505009WL030896 SUKHMAYI DEVI 00415 SBIN0003280 852 852 Processed 30/03/2023 0308906994 MRS SUKHMAYA DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-053-001/27
(Garhkot) 		3505009000NRG23280320230252158 28/03/2023 SANTOSH RAWAT 3505009WL030896 SANTOSH RAWAT 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0308907004 MR SANTOSH RAWAT STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-053-003/141
(Garhkot) 		3505009000NRG23280320230252164 28/03/2023 SHOBHA DEVI 3505009WL030896 SHOBHA DEVI 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0308906995 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
25 ZAHRIKHAL UT-05-009-033-002/69
(Sukmunda) 		3505009000NRG23270320230250385 28/03/2023 MRS. SARITA DEVI 3505009WL030658 MRS. SARITA DEVI 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308906991 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-033-003/103
(Sukmunda) 		3505009000NRG23270320230250386 28/03/2023 RAMESH RAUTELA 3505009WL030658 RAMESH RAUTELA 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308906980 MR RAMESH SINGH STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-033-003/13
(Sukmunda) 		3505009000NRG23270320230250387 28/03/2023 CHANDRA KALLA DEVI 3505009WL030658 CHANDRA KALLA DEVI 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308906982 SUNIL KUMAR STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-033-003/18
(Sukmunda) 		3505009000NRG23270320230250388 28/03/2023 ANJU DEVI 3505009WL030658 ANJU DEVI 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308906990 MRS ANJU DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-033-003/4
(Sukmunda) 		3505009000NRG23270320230250390 28/03/2023 GAJENDRA SINGH RAUTELA 3505009WL030658 GAJENDRA SINGH RAUTELA 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308906981 GAJENDER SINGH RAUTE GENERAL POST OFFICE(607245)
30 ZAHRIKHAL UT-05-009-033-003/4
(Sukmunda) 		3505009000NRG23270320230250389 28/03/2023 LAXMI DEVI 3505009WL030658 LAXMI DEVI 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308906983 LAXMI RAUTELA GENERAL POST OFFICE(607245)
31 ZAHRIKHAL UT-05-009-033-003/8
(Sukmunda) 		3505009000NRG23270320230250392 28/03/2023 SUNITA DEVI 3505009WL030658 SUNITA DEVI 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308907002 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-033-003/91
(Sukmunda) 		3505009000NRG23270320230250393 28/03/2023 MAHESHWARI DEVI 3505009WL030658 MAHESHWARI DEVI 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0308906979 MAHESHWARI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
33 ZAHRIKHAL UT-05-009-039-003/115
(Taseela Talla) 		3505009000NRG23280320230251965 28/03/2023 KAMALA DEVI 3505009WL030868 KAMALA DEVI 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0308907042 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-039-003/3
(Taseela Talla) 		3505009000NRG23280320230252151 28/03/2023 DINESH CHANDRA 3505009WL030894 DINESH CHANDRA 00415 SBIN0009114 1917 1917 Processed 30/03/2023 0308906985 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-039-003/3
(Taseela Talla) 		3505009000NRG23280320230252152 28/03/2023 GANGOTRI DEVI 3505009WL030894 GANGOTRI DEVI 00415 SBIN0009114 1917 1917 Processed 30/03/2023 0308907040 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-039-004/132
(Taseela Talla) 		3505009000NRG23280320230251966 28/03/2023 MAMTA DEVI 3505009WL030868 MAMTA DEVI 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0308907038 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-039-004/42
(Taseela Talla) 		3505009000NRG23280320230251967 28/03/2023 SARVENDRA SINGH 3505009WL030868 SARVENDRA SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0308907043 MR SARVENDRA SINGH STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-042-004/129
(Basai) 		3505009000NRG23280320230251968 28/03/2023 DROPADI DEVI 3505009WL030868 DROPADI DEVI 00415 SBIN0009114 1278 1278 Processed 30/03/2023 0308907000 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-042-005/125
(Basai) 		3505009000NRG23280320230251969 28/03/2023 YASHPAL SINGH 3505009WL030868 YASHPAL SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0308906997 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-042-005/14
(Basai) 		3505009000NRG23280320230251970 28/03/2023 VIJAY SINGH 3505009WL030868 VIJAY SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0308907045 VIJAYSINGHSORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 ZAHRIKHAL UT-05-009-042-005/17
(Basai) 		3505009000NRG23280320230251971 28/03/2023 SATYAPAL SINGH 3505009WL030868 SATYAPAL SINGH 00415 SBIN0009114 1278 1278 Processed 30/03/2023 0308907044 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-042-005/19
(Basai) 		3505009000NRG23280320230251972 28/03/2023 HARI SINGH 3505009WL030868 HARI SINGH 00415 SBIN0009114 2130 2130 Processed 30/03/2023 0308906993 HARISINGHSOSATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 ZAHRIKHAL UT-05-009-042-005/26
(Basai) 		3505009000NRG23280320230251974 28/03/2023 JAMOTRI DEVI 3505009WL030868 JAMOTRI DEVI 00415 SBIN0009114 1278 1278 Processed 30/03/2023 0308906987 MR VILOCHAN SINGH BISHT STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-042-005/26
(Basai) 		3505009000NRG23280320230251973 28/03/2023 VILOCHAN SINGH BISHT 3505009WL030868 VILOCHAN SINGH BISHT 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0308906986 VILOCHANSINGHBISHTSODAYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 ZAHRIKHAL UT-05-009-042-005/30
(Basai) 		3505009000NRG23280320230251975 28/03/2023 GABAR SINGH 3505009WL030868 GABAR SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0308907047 MR GABAR SINGH STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-042-005/30
(Basai) 		3505009000NRG23280320230251976 28/03/2023 GANESHI DEVI 3505009WL030868 GANESHI DEVI 00415 SBIN0009114 1278 1278 Processed 30/03/2023 0308907046 GANESHI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28968 28968
47 ZAHRIKHAL UT-05-009-002-001/65
(Amkatla) 		3505009000NRG23280320230251958 28/03/2023 RAM SINGH 3505009WL030864 RAM SINGH 00415 SBIN0009965 1278 1278 Processed 30/03/2023 0308907048 MR RAM SINGH STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-067-001/113
(Saindhi) 		3505009000NRG23280320230251943 28/03/2023 KUSUM DEVI 3505009WL030862 KUSUM DEVI 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0308907001 MRS KUSUM RAWAT STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-067-001/16
(Saindhi) 		3505009000NRG23280320230251944 28/03/2023 MANBER SINGH 3505009WL030862 MANBER SINGH 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0308906992 MR MANVAR SINGH STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-067-002/30
(Saindhi) 		3505009000NRG23280320230251946 28/03/2023 KAMLA DEVI 3505009WL030862 KAMLA DEVI 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0308906984 SHRI BIRENDRA SINGH STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-067-003/160
(Saindhi) 		3505009000NRG23280320230251949 28/03/2023 DEVENDRA PRASAD 3505009WL030862 DEVENDRA PRASAD 00415 SBIN0009965 852 852 Processed 30/03/2023 0308907050 MR DEVENDER PRASAD STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-067-003/160
(Saindhi) 		3505009000NRG23280320230251950 28/03/2023 MEENA DEVI 3505009WL030862 MEENA DEVI 00415 SBIN0009965 852 852 Processed 30/03/2023 0308906978 MEENADEVIWODEVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10650 10650
53 ZAHRIKHAL UT-05-009-073-003/28
(Painal gaon) 		3505009000NRG23280320230252218 28/03/2023 RAJNI DEVI 3505009WL030900 RAJNI DEVI 00415 SBIN0014133 1278 1278 Processed 30/03/2023 0308907041 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-073-003/7
(Painal gaon) 		3505009000NRG23280320230252226 28/03/2023 NANDA DEVI 3505009WL030900 NANDA DEVI 00415 SBIN0014133 1278 1278 Processed 30/03/2023 0308906998 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
55 ZAHRIKHAL UT-05-009-002-001/27
(Amkatla) 		3505009000NRG23280320230251953 28/03/2023 MADAN SINGH 3505009WL030864 MADAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308907017 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-002-001/34
(Amkatla) 		3505009000NRG23280320230251956 28/03/2023 PUSHPA DEVI 3505009WL030864 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308907023 Mrs. PUSHPA DEVI W/O SH MEHARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-007-002/17
(Negyana) 		3505009000NRG23280320230251935 28/03/2023 MAMTA DEVI 3505009WL030860 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907028 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-007-002/37
(Negyana) 		3505009000NRG23280320230251936 28/03/2023 NARESH KUMAR 3505009WL030860 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907016 Mr. NARESH KUMAR S/O RADHESHYAM UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-007-002/87
(Negyana) 		3505009000NRG23280320230251937 28/03/2023 SUNIL KUMAR 3505009WL030860 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907022 Mr. SUNIL KUMAR S/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-008-002/77
(Naugaun) 		3505009000NRG23280320230251962 28/03/2023 CHANDRA PAL SINGH 3505009WL030866 CHANDRA PAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907007 Mr. CHANDRAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-008-002/77
(Naugaun) 		3505009000NRG23280320230251963 28/03/2023 RITU 3505009WL030866 RITU 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907021 Miss. RITU R UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-027-001/19
(Devdali) 		3505009000NRG23270320230250340 28/03/2023 CHANDRAMOHAN SINGH 3505009WL030651 CHANDRAMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907027 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-027-001/38
(Devdali) 		3505009000NRG23270320230250343 28/03/2023 ASHA DEVI 3505009WL030651 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907014 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-027-001/4
(Devdali) 		3505009000NRG23270320230250344 28/03/2023 manoj 3505009WL030651 manoj 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907009 MR MANOJ SINGH STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-027-001/43
(Devdali) 		3505009000NRG23270320230250346 28/03/2023 REKHA DEVI 3505009WL030651 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907015 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-027-001/63
(Devdali) 		3505009000NRG23270320230250349 28/03/2023 PRASANNA DEVI 3505009WL030651 PRASANNA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308907031 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-053-001/110
(Garhkot) 		3505009000NRG23280320230252156 28/03/2023 RAMESHEARI DEVI 3505009WL030896 RAMESHEARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907029 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 ZAHRIKHAL UT-05-009-053-001/33
(Garhkot) 		3505009000NRG23280320230252160 28/03/2023 KAVITA DEVI 3505009WL030896 KAVITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308907030 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-053-001/33
(Garhkot) 		3505009000NRG23280320230252159 28/03/2023 RAMESH 3505009WL030896 RAMESH 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308907037 RAMESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 ZAHRIKHAL UT-05-009-053-002/21
(Garhkot) 		3505009000NRG23280320230252161 28/03/2023 SARSWATI DEVI 3505009WL030896 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907036 MRSSARASWATI DEVI STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-053-002/62
(Garhkot) 		3505009000NRG23280320230252162 28/03/2023 RAGHUVEER SINGH 3505009WL030896 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308907005 RAGHUBEERSINGHSOKISHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 ZAHRIKHAL UT-05-009-056-002/14
(Chai) 		3505009000NRG23280320230252143 28/03/2023 GAYANANAND 3505009WL030893 GAYANANAND 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907018 Mr. GYANA NAND UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-056-004/84
(Chai) 		3505009000NRG23280320230252150 28/03/2023 VILAAS CHANDRA 3505009WL030893 VILAAS CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907024 Mr. VILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-067-002/96
(Saindhi) 		3505009000NRG23280320230251947 28/03/2023 NIRMALA DEVI 3505009WL030862 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907026 SMT NIRMLA RAWAT PUNJAB NATIONAL BANK(508568)
75 ZAHRIKHAL UT-05-009-073-003/66
(Painal gaon) 		3505009000NRG23280320230252224 28/03/2023 GUDDI DEVI 3505009WL030900 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308907008 MRS JANKI DEVI STATE BANK OF INDIA(508548)
76 ZAHRIKHAL UT-05-009-073-003/9
(Painal gaon) 		3505009000NRG23280320230252229 28/03/2023 SISHPAL SINGH 3505009WL030900 SISHPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308907006 Mr. SHISH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-075-004/10
(Sukoli talli) 		3505009000NRG23280320230251939 28/03/2023 SUMITRA DEVI 3505009WL030861 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907020 Mr. SUMITRA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-075-004/152
(Sukoli talli) 		3505009000NRG23280320230251940 28/03/2023 MADAN SINGH 3505009WL030861 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907035 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 ZAHRIKHAL UT-05-009-075-004/6
(Sukoli talli) 		3505009000NRG23280320230251941 28/03/2023 LAXMI DEVI 3505009WL030861 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308907019 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52398 52398
Total 162093 162093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_280323APB_FTO_168735 Axis Bank UTIB0002087 AXIS BANK KOTDWAR 2556
2 ZAHRIKHAL UT3505009_280323APB_FTO_168735 Bank of India BKID0006945 PADAMPUR MOTADHAK 2556
3 ZAHRIKHAL UT3505009_280323APB_FTO_168735 Punjab National Bank PUNB0062400 DOGADDA 4047
4 ZAHRIKHAL UT3505009_280323APB_FTO_168735 Punjab National Bank PUNB0094100 RIKHNIKHAL 5112
5 ZAHRIKHAL UT3505009_280323APB_FTO_168735 Punjab National Bank PUNB0491200 LANSDOWNE 15336
6 ZAHRIKHAL UT3505009_280323APB_FTO_168735 State Bank of India SBIN0000589 LANSDOWNE 3834
7 ZAHRIKHAL UT3505009_280323APB_FTO_168735 State Bank of India SBIN0003280 SATPULI 13632
8 ZAHRIKHAL UT3505009_280323APB_FTO_168735 State Bank of India SBIN0007710 JAIHARIKHAL 20448
9 ZAHRIKHAL UT3505009_280323APB_FTO_168735 State Bank of India SBIN0009114 DUDHARKHAL 28968
10 ZAHRIKHAL UT3505009_280323APB_FTO_168735 State Bank of India SBIN0009965 DUGADDA 10650
11 ZAHRIKHAL UT3505009_280323APB_FTO_168735 State Bank of India SBIN0014133 DEVIOKHAL 2556
12 ZAHRIKHAL UT3505009_280323APB_FTO_168735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556
13 ZAHRIKHAL UT3505009_280323APB_FTO_168735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 10224
14 ZAHRIKHAL UT3505009_280323APB_FTO_168735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 20448
15 ZAHRIKHAL UT3505009_280323APB_FTO_168735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 11076
16 ZAHRIKHAL UT3505009_280323APB_FTO_168735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 8094

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