Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_291222FTO_128892
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-05-009-020-004/75
(Malethi) 		3505009000NRG23291220220178781 29/12/2022 SANGEETA DEVI 3505009WL022078 SANGEETA DEVI 00078 CNRB0018968 1278 1278 Processed 02/01/2023 7564473844 SANGEETA DEVI ()
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-048-001/89
(Jaletha) 		3505009000NRG23291220220179021 29/12/2022 ASHA DEVI 3505009WL022099 ASHA DEVI 00354 PUNB0491200 1278 1278 Processed 02/01/2023 7564473845 ASHA DEVI ()
3 ZAHRIKHAL UT-05-009-050-004/120
(Kotakhal) 		3505009000NRG23291220220178944 29/12/2022 KM NEHA 3505009WL022092 KM NEHA 00354 PUNB0491200 2130 2130 Processed 02/01/2023 7564473846 KM NEHA ()
SubTotal 3408 3408
4 ZAHRIKHAL UT-05-009-016-001/2
(Bayali) 		3505009000NRG23291220220178811 29/12/2022 JAYSHWARI DEVI 3505009WL022081 JAYSHWARI DEVI 00415 SBIN0003280 639 639 Processed 02/01/2023 7564473853 MRS JAYSHWARI DEVI ()
5 ZAHRIKHAL UT-05-009-021-004/76
(Khadkoli) 		3505009000NRG23291220220179113 29/12/2022 JAISHWARI DEVI 3505009WL022108 JAISHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 02/01/2023 7564473847 MR RAMESH SINGH ()
6 ZAHRIKHAL UT-05-009-021-004/77
(Khadkoli) 		3505009000NRG23291220220179114 29/12/2022 JAMUNA DEVI 3505009WL022108 JAMUNA DEVI 00415 SBIN0003280 2556 2556 Processed 02/01/2023 7564473848 MR BHAGAT SINGH RAWAT ()
7 ZAHRIKHAL UT-05-009-021-004/77
(Khadkoli) 		3505009000NRG23291220220179115 29/12/2022 SARVENDRA SINGH RAWAT 3505009WL022108 SARVENDRA SINGH RAWAT 00415 SBIN0003280 2556 2556 Processed 02/01/2023 7564473850 MR SARVENDRA SINGH RAWAT ()
8 ZAHRIKHAL UT-05-009-027-001/20
(Devdali) 		3505009000NRG23291220220179149 29/12/2022 PREM SINGH 3505009WL022111 PREM SINGH 00415 SBIN0003280 1704 1704 Processed 02/01/2023 7564473849 MR PREM SINGH ()
9 ZAHRIKHAL UT-05-009-027-001/63
(Devdali) 		3505009000NRG23291220220179158 29/12/2022 MONIKA 3505009WL022111 MONIKA 00415 SBIN0003280 1704 1704 Rejected 03/01/2023 No Such Account
10 ZAHRIKHAL UT-05-009-051-001/93
(Kimar) 		3505009000NRG23291220220179033 29/12/2022 YOGESH RAWAT 3505009WL022100 YOGESH RAWAT 00415 SBIN0003280 639 639 Processed 02/01/2023 7564473852 MR YOGESH SINGH ()
11 ZAHRIKHAL UT-05-009-080-002/1
(Kota Malla) 		3505009000NRG23291220220179071 29/12/2022 SANTOSH SINGH 3505009WL022104 SANTOSH SINGH 00415 SBIN0003280 2556 2556 Processed 02/01/2023 7564473851 SHRI SANTOSH SINGH NEGI ()
SubTotal 14910 14910
12 ZAHRIKHAL UT-05-009-027-001/83
(Devdali) 		3505009000NRG23291220220179159 29/12/2022 SAROJNI DEVI 3505009WL022111 SAROJNI DEVI 00415 SBIN0007710 1704 1704 Processed 02/01/2023 7564473855 MRS SAROJINI DEVI ()
13 ZAHRIKHAL UT-05-009-030-002/22
(Surmadi) 		3505009000NRG23291220220178842 29/12/2022 PRADEEP KUMAR 3505009WL022083 PRADEEP KUMAR 00415 SBIN0007710 1278 1278 Processed 02/01/2023 7564473857 MR PRADEEP KUMAR ()
14 ZAHRIKHAL UT-05-009-030-002/23
(Surmadi) 		3505009000NRG23291220220178851 29/12/2022 PRVATI DEVI 3505009WL022084 PRVATI DEVI 00415 SBIN0007710 1065 1065 Processed 02/01/2023 7564473863 MRS PARVATI DEVI ()
15 ZAHRIKHAL UT-05-009-030-002/60
(Surmadi) 		3505009000NRG23291220220178852 29/12/2022 GODAMBARI DEVI 3505009WL022084 GODAMBARI DEVI 00415 SBIN0007710 852 852 Processed 02/01/2023 7564473861 MRS GODAMBARI DEVI ()
16 ZAHRIKHAL UT-05-009-031-001/109
(Jaihri) 		3505009000NRG23291220220178825 29/12/2022 KIRAN 3505009WL022082 KIRAN 00415 SBIN0007710 1917 1917 Processed 02/01/2023 7564473871 MISS KIRAN ASWAL ()
17 ZAHRIKHAL UT-05-009-031-001/112
(Jaihri) 		3505009000NRG23291220220178801 29/12/2022 KM SIYA 3505009WL022080 KM SIYA 00415 SBIN0007710 1704 1704 Processed 02/01/2023 7564473864 MS SIYA ()
18 ZAHRIKHAL UT-05-009-031-001/122
(Jaihri) 		3505009000NRG23291220220178802 29/12/2022 KIRAN DEVI 3505009WL022080 KIRAN DEVI 00415 SBIN0007710 1704 1704 Processed 02/01/2023 7564473865 MRS KIRAN RAWAT ()
19 ZAHRIKHAL UT-05-009-031-001/134
(Jaihri) 		3505009000NRG23291220220178827 29/12/2022 RAM SINGH 3505009WL022082 RAM SINGH 00415 SBIN0007710 2130 2130 Processed 02/01/2023 7564473868 MR RAM SINGH ()
20 ZAHRIKHAL UT-05-009-031-001/136
(Jaihri) 		3505009000NRG23291220220178803 29/12/2022 DEEPAK ASWAL 3505009WL022080 DEEPAK ASWAL 00415 SBIN0007710 1704 1704 Processed 02/01/2023 7564473867 MR DEEPAK ASWAL ()
21 ZAHRIKHAL UT-05-009-031-001/37
(Jaihri) 		3505009000NRG23291220220178831 29/12/2022 Ritik Aswal 3505009WL022082 Ritik Aswal 00415 SBIN0007710 1065 1065 Processed 02/01/2023 7564473870 MR HRITIK ASWAL ()
22 ZAHRIKHAL UT-05-009-031-001/48
(Jaihri) 		3505009000NRG23291220220178832 29/12/2022 ANJU DEVI 3505009WL022082 ANJU DEVI 00415 SBIN0007710 1065 1065 Processed 02/01/2023 7564473862 MRS ANJU ()
23 ZAHRIKHAL UT-05-009-031-001/59
(Jaihri) 		3505009000NRG23291220220178807 29/12/2022 YATENDRA SINGH 3505009WL022080 YATENDRA SINGH 00415 SBIN0007710 1065 1065 Processed 02/01/2023 7564473859 MR YATENDRA SINGH ()
24 ZAHRIKHAL UT-05-009-031-001/89
(Jaihri) 		3505009000NRG23291220220178809 29/12/2022 SOHAN SINGH 3505009WL022080 SOHAN SINGH 00415 SBIN0007710 1704 1704 Processed 02/01/2023 7564473860 MR SOHAN SINGH ()
25 ZAHRIKHAL UT-05-009-036-001/35
(Mandoli) 		3505009000NRG23291220220178847 29/12/2022 AMAN RAWAT 3505009WL022083 AMAN RAWAT 00415 SBIN0007710 1278 1278 Processed 02/01/2023 7564473858 MR AMAN RAWAT ()
SubTotal 20235 20235
26 ZAHRIKHAL UT-05-009-016-001/27
(Bayali) 		3505009000NRG23291220220178813 29/12/2022 PUSHPA DEVI 3505009WL022081 PUSHPA DEVI 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473896 MRS PUSHPA DEVI ()
27 ZAHRIKHAL UT-05-009-016-001/48
(Bayali) 		3505009000NRG23291220220178818 29/12/2022 BABAY DEVI 3505009WL022081 BABAY DEVI 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473888 MRS BABY DEVI ()
28 ZAHRIKHAL UT-05-009-042-001/102
(Basai) 		3505009000NRG23291220220178865 29/12/2022 DEEPA DEVI 3505009WL022086 DEEPA DEVI 00415 SBIN0009114 2130 2130 Processed 02/01/2023 7564473866 MR PREM SINGH BISHT ()
29 ZAHRIKHAL UT-05-009-042-002/140
(Basai) 		3505009000NRG23291220220178923 29/12/2022 NEETU DEVI 3505009WL022091 NEETU DEVI 00415 SBIN0009114 2130 2130 Processed 02/01/2023 7564473893 MRS NITU DEVI ()
30 ZAHRIKHAL UT-05-009-042-002/90
(Basai) 		3505009000NRG23291220220179160 29/12/2022 SUMANLATA DEVI 3505009WL022112 SUMANLATA DEVI 00415 SBIN0009114 1917 1917 Processed 02/01/2023 7564473856 MR SURESH CHANDRA ()
31 ZAHRIKHAL UT-05-009-042-004/55
(Basai) 		3505009000NRG23291220220178868 29/12/2022 PANKAJ SINGH 3505009WL022086 PANKAJ SINGH 00415 SBIN0009114 2130 2130 Processed 02/01/2023 7564473891 MR PANKAJ SINGH BISHT ()
32 ZAHRIKHAL UT-05-009-042-004/58
(Basai) 		3505009000NRG23291220220178870 29/12/2022 PINKI DEVI 3505009WL022086 PINKI DEVI 00415 SBIN0009114 2130 2130 Processed 02/01/2023 7564473894 MISS PINKY ()
33 ZAHRIKHAL UT-05-009-042-005/1
(Basai) 		3505009000NRG23291220220179161 29/12/2022 SHOBHA DEVI 3505009WL022112 SHOBHA DEVI 00415 SBIN0009114 1917 1917 Processed 02/01/2023 7564473883 MRS SHOBHA ()
34 ZAHRIKHAL UT-05-009-042-005/17
(Basai) 		3505009000NRG23291220220179165 29/12/2022 VIMLA DEVI 3505009WL022112 VIMLA DEVI 00415 SBIN0009114 1917 1917 Processed 02/01/2023 7564473869 MR SATYAPAL SINGH ()
35 ZAHRIKHAL UT-05-009-042-005/19
(Basai) 		3505009000NRG23291220220179168 29/12/2022 REKHA DEVI 3505009WL022112 REKHA DEVI 00415 SBIN0009114 1917 1917 Processed 02/01/2023 7564473886 MR HARI SINGH ()
36 ZAHRIKHAL UT-05-009-042-005/27
(Basai) 		3505009000NRG23291220220179173 29/12/2022 RAKESH SINGH 3505009WL022112 RAKESH SINGH 00415 SBIN0009114 1917 1917 Processed 02/01/2023 7564473887 SHRI RAKESH BISHT ()
37 ZAHRIKHAL UT-05-009-042-005/35
(Basai) 		3505009000NRG23291220220178872 29/12/2022 VIJAY PAL SINGH 3505009WL022086 VIJAY PAL SINGH 00415 SBIN0009114 2130 2130 Processed 02/01/2023 7564473892 MR VIJAYPAL SINGH ()
38 ZAHRIKHAL UT-05-009-042-005/38
(Basai) 		3505009000NRG23291220220178873 29/12/2022 MEERA DEVI 3505009WL022086 MEERA DEVI 00415 SBIN0009114 2130 2130 Processed 02/01/2023 7564473895 MR VINOD SINGH ()
39 ZAHRIKHAL UT-05-009-080-001/134-A
(Kota Malla) 		3505009000NRG23291220220179070 29/12/2022 KISHAN KUMAR 3505009WL022104 KISHAN KUMAR 00415 SBIN0009114 2556 2556 Processed 02/01/2023 7564473900 MR KISHAN KUMAR ()
40 ZAHRIKHAL UT-05-009-080-002/3
(Kota Malla) 		3505009000NRG23291220220179073 29/12/2022 RISHAB JUYAL 3505009WL022104 RISHAB JUYAL 00415 SBIN0009114 2556 2556 Processed 02/01/2023 7564473901 MR RISHABH JUYAL ()
41 ZAHRIKHAL UT-05-009-080-002/40
(Kota Malla) 		3505009000NRG23291220220179074 29/12/2022 RUCHI NEGI 3505009WL022104 RUCHI NEGI 00415 SBIN0009114 2556 2556 Processed 02/01/2023 7564473879 MRS RUCHI NEGI ()
42 ZAHRIKHAL UT-05-009-080-002/5
(Kota Malla) 		3505009000NRG23291220220179075 29/12/2022 ARTI DEVI 3505009WL022104 ARTI DEVI 00415 SBIN0009114 2556 2556 Processed 02/01/2023 7564473872 MRS ARTI DEVI ()
43 ZAHRIKHAL UT-05-009-080-002/60
(Kota Malla) 		3505009000NRG23291220220179079 29/12/2022 MOHIT KUMAR 3505009WL022104 MOHIT KUMAR 00415 SBIN0009114 2556 2556 Processed 02/01/2023 7564473899 SHRI MOHIT KUMAR ()
44 ZAHRIKHAL UT-05-009-081-001/27
(Gudetha) 		3505009000NRG23291220220179121 29/12/2022 DHARMENDRA SINGH 3505009WL022109 DHARMENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473898 MR DHARMENDRA SINGH ()
45 ZAHRIKHAL UT-05-009-081-001/27
(Gudetha) 		3505009000NRG23291220220179122 29/12/2022 SANGEETA DEVI 3505009WL022109 SANGEETA DEVI 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473877 MRS SANGEETA DEVI ()
46 ZAHRIKHAL UT-05-009-081-001/28
(Gudetha) 		3505009000NRG23291220220179123 29/12/2022 SANTOSH KUMAR 3505009WL022109 SANTOSH KUMAR 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473881 SHRI SANTOSH SINGH RAWAT ()
47 ZAHRIKHAL UT-05-009-081-001/32
(Gudetha) 		3505009000NRG23291220220179127 29/12/2022 HARENDRA SINGH 3505009WL022109 HARENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473882 MR HARENDRA SINGH ()
48 ZAHRIKHAL UT-05-009-081-001/36
(Gudetha) 		3505009000NRG23291220220179128 29/12/2022 ASHISH KUMAR 3505009WL022109 ASHISH KUMAR 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473884 SHRI ASHISH KUAMR ()
49 ZAHRIKHAL UT-05-009-081-001/4
(Gudetha) 		3505009000NRG23291220220179132 29/12/2022 HIMANSU NEGI 3505009WL022109 HIMANSU NEGI 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473880 MASTER HIMANSHU NEGI ()
50 ZAHRIKHAL UT-05-009-081-001/7
(Gudetha) 		3505009000NRG23291220220179133 29/12/2022 LAXMI DEVI 3505009WL022109 LAXMI DEVI 00415 SBIN0009114 1278 1278 Processed 02/01/2023 7564473878 MRS LAXMI DEVI ()
SubTotal 46647 46647
51 ZAHRIKHAL UT-05-009-006-001/3
(Chinwon) 		3505009000NRG23291220220179082 29/12/2022 SATESHWAR PRASAD 3505009WL022105 SATESHWAR PRASAD 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564473906 SATESHWAR PRASAD ()
52 ZAHRIKHAL UT-05-009-015-001/7
(Khaira) 		3505009000NRG23291220220178901 29/12/2022 JANKI DEVI 3505009WL022088 JANKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564473907 JANKI DEVI ()
53 ZAHRIKHAL UT-05-009-020-004/71
(Malethi) 		3505009000NRG23291220220178778 29/12/2022 ANITA DEVI 3505009WL022078 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473874 ANITA DEVI ()
54 ZAHRIKHAL UT-05-009-027-001/34
(Devdali) 		3505009000NRG23291220220179151 29/12/2022 RAJENDRA SINGH 3505009WL022111 RAJENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7564473885 RAJENDRA SINGH ()
55 ZAHRIKHAL UT-05-009-028-001/120
(Sari Malli) 		3505009000NRG23291220220178679 29/12/2022 NARENDRA SINGH 3505009WL022066 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473875 NARENDRA SINGH ()
56 ZAHRIKHAL UT-05-009-028-001/63
(Sari Malli) 		3505009000NRG23291220220178680 29/12/2022 MAMTA DEVI 3505009WL022066 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473913 MAMTA DEVI ()
57 ZAHRIKHAL UT-05-009-028-001/69
(Sari Malli) 		3505009000NRG23291220220178686 29/12/2022 POONAM DEVI 3505009WL022066 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473889 POONAM DEVI ()
58 ZAHRIKHAL UT-05-009-028-002/133
(Sari Malli) 		3505009000NRG23291220220178959 29/12/2022 SUMAN DEVI 3505009WL022095 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473915 SUMAN DEVI ()
59 ZAHRIKHAL UT-05-009-028-002/139
(Sari Malli) 		3505009000NRG23291220220179061 29/12/2022 ANJANA DEVI 3505009WL022103 ANJANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473918 ANJANA DEVI ()
60 ZAHRIKHAL UT-05-009-028-002/141
(Sari Malli) 		3505009000NRG23291220220178961 29/12/2022 NEELAM DEVI 3505009WL022095 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473919 NEELAM DEVI ()
61 ZAHRIKHAL UT-05-009-028-002/75
(Sari Malli) 		3505009000NRG23291220220178965 29/12/2022 RAMESHWARI DEVI 3505009WL022095 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473876 RAMESHWARI DEVI ()
62 ZAHRIKHAL UT-05-009-028-002/89
(Sari Malli) 		3505009000NRG23291220220178971 29/12/2022 SAROJNI DEVI 3505009WL022095 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473904 SAROJNI DEVI ()
63 ZAHRIKHAL UT-05-009-028-004/137
(Sari Malli) 		3505009000NRG23291220220179065 29/12/2022 LILA DEVI 3505009WL022103 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473916 LILA DEVI ()
64 ZAHRIKHAL UT-05-009-028-004/147
(Sari Malli) 		3505009000NRG23291220220179066 29/12/2022 NIKITA DEVI 3505009WL022103 NIKITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473924 NIKITA DEVI ()
65 ZAHRIKHAL UT-05-009-028-004/59
(Sari Malli) 		3505009000NRG23291220220179068 29/12/2022 UMED SINGH 3505009WL022103 UMED SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564473873 UMED SINGH ()
66 ZAHRIKHAL UT-05-009-048-001/58
(Jaletha) 		3505009000NRG23291220220179094 29/12/2022 TAJVAR SINGH 3505009WL022106 TAJVAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473908 TAJVAR SINGH ()
67 ZAHRIKHAL UT-05-009-048-001/59
(Jaletha) 		3505009000NRG23291220220179097 29/12/2022 SUMAN DEVI 3505009WL022106 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473912 SUMAN DEVI ()
68 ZAHRIKHAL UT-05-009-048-001/73
(Jaletha) 		3505009000NRG23291220220179144 29/12/2022 NIRMALA DEVI 3505009WL022110 NIRMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473903 NIRMALA DEVI ()
69 ZAHRIKHAL UT-05-009-048-001/75
(Jaletha) 		3505009000NRG23291220220179018 29/12/2022 MANOJ SINGH 3505009WL022099 MANOJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473917 MANOJ SINGH ()
70 ZAHRIKHAL UT-05-009-048-001/90
(Jaletha) 		3505009000NRG23291220220179101 29/12/2022 SANTOSH SINGH 3505009WL022106 SANTOSH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473914 SANTOSH SINGH ()
71 ZAHRIKHAL UT-05-009-050-001/53
(Kotakhal) 		3505009000NRG23291220220178936 29/12/2022 HEERA DEVI 3505009WL022092 HEERA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564473897 HEERA DEVI ()
72 ZAHRIKHAL UT-05-009-051-001/91
(Kimar) 		3505009000NRG23291220220179031 29/12/2022 SHANTI DEVI 3505009WL022100 SHANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/01/2023 7564473910 SHANTI DEVI ()
73 ZAHRIKHAL UT-05-009-051-001/93
(Kimar) 		3505009000NRG23291220220179032 29/12/2022 PUSHPA DEVI 3505009WL022100 PUSHPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/01/2023 7564473911 PUSHPA DEVI ()
74 ZAHRIKHAL UT-05-009-051-003/80
(Kimar) 		3505009000NRG23291220220179043 29/12/2022 VINA DEVI 3505009WL022101 VINA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7564473909 VINA DEVI ()
75 ZAHRIKHAL UT-05-009-051-003/83
(Kimar) 		3505009000NRG23291220220179045 29/12/2022 VINA DEVI 3505009WL022101 VINA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7564473922 VINA DEVI ()
76 ZAHRIKHAL UT-05-009-055-002/36
(Pundar Gaun) 		3505009000NRG23291220220178913 29/12/2022 SARJAN SINGH 3505009WL022090 SARJAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473920 SARJAN SINGH ()
77 ZAHRIKHAL UT-05-009-055-002/39
(Pundar Gaun) 		3505009000NRG23291220220178915 29/12/2022 Sundri devi 3505009WL022090 Sundri devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473921 Sundri devi ()
78 ZAHRIKHAL UT-05-009-069-001/136
(Mathali) 		3505009000NRG23291220220178677 29/12/2022 Autar Singh 3505009WL022065 Autar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473902 Autar Singh ()
79 ZAHRIKHAL UT-05-009-069-001/136
(Mathali) 		3505009000NRG23291220220178678 29/12/2022 SAVITRI DEVI 3505009WL022065 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473923 SAVITRI DEVI ()
80 ZAHRIKHAL UT-05-009-075-001/219
(Sukoli talli) 		3505009000NRG23291220220178945 29/12/2022 MANISH SINGH 3505009WL022093 MANISH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473890 MANISH SINGH ()
81 ZAHRIKHAL UT-05-009-075-002/115
(Sukoli talli) 		3505009000NRG23291220220178946 29/12/2022 ANITA DEVI 3505009WL022093 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564473905 ANITA DEVI ()
SubTotal 50907 50907
Total 137385 137385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_291222FTO_128892 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 ZAHRIKHAL UT3505009_291222FTO_128892 Punjab National Bank PUNB0491200 LANSDOWNE 3408
3 ZAHRIKHAL UT3505009_291222FTO_128892 State Bank of India SBIN0003280 SATPULI 14910
4 ZAHRIKHAL UT3505009_291222FTO_128892 State Bank of India SBIN0007710 JAIHARIKHAL 20235
5 ZAHRIKHAL UT3505009_291222FTO_128892 State Bank of India SBIN0009114 DUDHARKHAL 46647
6 ZAHRIKHAL UT3505009_291222FTO_128892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 10650
7 ZAHRIKHAL UT3505009_291222FTO_128892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 7668
8 ZAHRIKHAL UT3505009_291222FTO_128892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 25560
9 ZAHRIKHAL UT3505009_291222FTO_128892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7029

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