Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_030323APB_FTO_153728
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 Ekeshwar UT-05-010-030-001/11
(Chiadhar) 		3505010000NRG23030320230233908 03/03/2023 OM PRAKASH ARYA 3505010WL028809 OM PRAKASH ARYA 00048 BKID0006943 2982 2982 Processed 18/03/2023 9912886068 OM PRAKASH ARYA S/O LATE KESHRI LAL ARYA BANK OF INDIA(508505)
2 Ekeshwar UT-05-010-030-001/44
(Chiadhar) 		3505010000NRG23030320230233909 03/03/2023 HEMA DEVI 3505010WL028809 HEMA DEVI 00048 BKID0006943 2982 2982 Processed 18/03/2023 9912886067 HEEMA NAITHANI W/O LATE SATESHWAR PD.NA BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-030-001/80
(Chiadhar) 		3505010000NRG23030320230233910 03/03/2023 MADHURI DEVI 3505010WL028809 MADHURI DEVI 00048 BKID0006943 2982 2982 Processed 18/03/2023 9912886063 MADHURI NAITHANI ALIES MADHU W/O SH JAG BANK OF INDIA(508505)
SubTotal 8946 8946
4 Ekeshwar UT-05-010-084-001/5
(Mondani) 		3505010000NRG23030320230233884 03/03/2023 VIPIN CHANDRA 3505010WL028805 VIPIN CHANDRA 00078 CNRB0018968 852 852 Processed 18/03/2023 9912886103 Mr. BIPIN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
5 Ekeshwar UT-05-010-076-001/82
(Manso Maseta) 		3505010000NRG23010320230232796 03/03/2023 PARVATI DEVI 3505010WL028658 PARVATI DEVI 00112 ICIC00ZSKTW 426 426 Processed 18/03/2023 9912886036 PARWATEDEVIWOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 426 426
6 Ekeshwar UT-05-010-076-001/3
(Manso Maseta) 		3505010000NRG23010320230232770 03/03/2023 MUNNI DEVI 3505010WL028658 MUNNI DEVI 00354 PUNB0285800 1278 1278 Processed 18/03/2023 9912886085 MUNNI DEVI W/O MAHARAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
7 Ekeshwar UT-05-010-084-001/10
(Mondani) 		3505010000NRG23030320230233889 03/03/2023 VIDYA DEVI 3505010WL028807 VIDYA DEVI 00415 SBIN0003280 1278 1278 Processed 18/03/2023 9912886039 MRS MRSVIDYA DEVI STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-084-001/17
(Mondani) 		3505010000NRG23030320230233891 03/03/2023 MADAN SINGH RAWAT AND BASANTI DEVI 3505010WL028807 MADAN SINGH RAWAT AND BASANTI DEVI 00415 SBIN0003280 1278 1278 Processed 18/03/2023 9912886038 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Ekeshwar UT-05-010-084-001/22
(Mondani) 		3505010000NRG23030320230233894 03/03/2023 MUNNI DEVI 3505010WL028807 MUNNI DEVI 00415 SBIN0003280 1278 1278 Processed 18/03/2023 9912886040 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-084-001/43
(Mondani) 		3505010000NRG23030320230233900 03/03/2023 GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI 3505010WL028807 GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI 00415 SBIN0003280 1278 1278 Processed 18/03/2023 9912886041 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ekeshwar UT-05-010-084-001/50
(Mondani) 		3505010000NRG23030320230233902 03/03/2023 BABY DEVI 3505010WL028807 BABY DEVI 00415 SBIN0003280 1278 1278 Processed 18/03/2023 9912886037 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
12 Ekeshwar UT-05-010-076-001/102
(Manso Maseta) 		3505010000NRG23010320230232759 03/03/2023 PARWATI DEVI 3505010WL028658 PARWATI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886053 MR GABER SINGH BISHT STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-076-001/13
(Manso Maseta) 		3505010000NRG23010320230232761 03/03/2023 LAXMI DEVI 3505010WL028658 LAXMI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886089 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ekeshwar UT-05-010-076-001/14
(Manso Maseta) 		3505010000NRG23010320230232762 03/03/2023 BEENA DEVI 3505010WL028658 BEENA DEVI 00415 SBIN0003431 639 639 Processed 18/03/2023 9912886074 MRS BEENA DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-076-001/19
(Manso Maseta) 		3505010000NRG23010320230232763 03/03/2023 SURENDRA SINGH BISHT AND SAROJANI DEVI 3505010WL028658 SURENDRA SINGH BISHT AND SAROJANI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886071 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-076-001/21
(Manso Maseta) 		3505010000NRG23010320230232764 03/03/2023 MAHESHWARI DEVI 3505010WL028658 MAHESHWARI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886069 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-076-001/22
(Manso Maseta) 		3505010000NRG23010320230232765 03/03/2023 VIKRAM SINGH AND INDRA DEVI 3505010WL028658 VIKRAM SINGH AND INDRA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886052 VIKRAM SINGH STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-076-001/23
(Manso Maseta) 		3505010000NRG23010320230232766 03/03/2023 VIJAY SINGH AND LAXMI DEVI 3505010WL028658 VIJAY SINGH AND LAXMI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886045 MR VIJAY SINGH STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-076-001/24
(Manso Maseta) 		3505010000NRG23010320230232767 03/03/2023 GODAMBARI DEVI 3505010WL028658 GODAMBARI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886096 MRS GODAMABARI DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-076-001/27
(Manso Maseta) 		3505010000NRG23010320230232768 03/03/2023 GEETA AND SUSHILA DEVI 3505010WL028658 GEETA AND SUSHILA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886046 MR CTCOOK JASHWANT SINGH BISHT STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-076-001/29
(Manso Maseta) 		3505010000NRG23010320230232769 03/03/2023 SUSHILA DEVI 3505010WL028658 SUSHILA DEVI 00415 SBIN0003431 639 639 Processed 18/03/2023 9912886051 MR DILBAR SINGH BISHT STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-076-001/30
(Manso Maseta) 		3505010000NRG23010320230232771 03/03/2023 JASHODA DEVI 3505010WL028658 JASHODA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886076 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-076-001/34
(Manso Maseta) 		3505010000NRG23010320230232772 03/03/2023 SUSHILA DEVI 3505010WL028658 SUSHILA DEVI 00415 SBIN0003431 852 852 Processed 18/03/2023 9912886056 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-076-001/36
(Manso Maseta) 		3505010000NRG23010320230232773 03/03/2023 DHARAM SINGH 3505010WL028658 DHARAM SINGH 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886050 MR DHARM SINGH BISHT STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-076-001/37
(Manso Maseta) 		3505010000NRG23010320230232774 03/03/2023 SANTOSHI DEVI 3505010WL028658 SANTOSHI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886058 Mrs. SANTOSHI DEVI W/O CHANDRA MOHAN SI UTTARAKHAND GRAMIN BANK(607197)
26 Ekeshwar UT-05-010-076-001/39
(Manso Maseta) 		3505010000NRG23010320230232775 03/03/2023 BHUMA DEVI 3505010WL028658 BHUMA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886075 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-076-001/4
(Manso Maseta) 		3505010000NRG23010320230232776 03/03/2023 BHAGAT SINGH AND BASANTI DEVI 3505010WL028658 BHAGAT SINGH AND BASANTI DEVI 00415 SBIN0003431 213 213 Processed 18/03/2023 9912886057 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-076-001/40
(Manso Maseta) 		3505010000NRG23010320230232777 03/03/2023 DEVESHWARI DEVI 3505010WL028658 DEVESHWARI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886042 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-076-001/42
(Manso Maseta) 		3505010000NRG23010320230232778 03/03/2023 SUBATI DEVI 3505010WL028658 SUBATI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886055 MRS SUBATI DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-076-001/43
(Manso Maseta) 		3505010000NRG23010320230232779 03/03/2023 BEER SINGH 3505010WL028658 BEER SINGH 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886093 MR BEER SINGH STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-076-001/45
(Manso Maseta) 		3505010000NRG23010320230232780 03/03/2023 AMEETA DEVI 3505010WL028658 AMEETA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886086 MRS AMEETA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-076-001/47
(Manso Maseta) 		3505010000NRG23010320230232781 03/03/2023 DABAL SINGH BISHT 3505010WL028658 DABAL SINGH BISHT 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886048 MR DABAL SINGH BISHT STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-076-001/48
(Manso Maseta) 		3505010000NRG23010320230232782 03/03/2023 FATHE SINGH BISHT AND VIGRI DEVI 3505010WL028658 FATHE SINGH BISHT AND VIGRI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886083 MR FATHE SINGH BISHT STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-076-001/49
(Manso Maseta) 		3505010000NRG23010320230232783 03/03/2023 GYAN SINGH AND SATESHWAR DEVI 3505010WL028658 GYAN SINGH AND SATESHWAR DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886060 LANCE NAIK GYAN SINGH STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-076-001/5
(Manso Maseta) 		3505010000NRG23010320230232784 03/03/2023 ARVIND SINGH 3505010WL028658 ARVIND SINGH 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886073 MR ARVIND SINGH STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-076-001/51
(Manso Maseta) 		3505010000NRG23010320230232785 03/03/2023 MATBARI DEVI 3505010WL028658 MATBARI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886049 MRS MATBARI DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-076-001/59
(Manso Maseta) 		3505010000NRG23010320230232786 03/03/2023 SULOCHANA DEVI 3505010WL028658 SULOCHANA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886066 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-076-001/60
(Manso Maseta) 		3505010000NRG23010320230232787 03/03/2023 MOHANI DEVI 3505010WL028658 MOHANI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886077 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-076-001/62
(Manso Maseta) 		3505010000NRG23010320230232788 03/03/2023 CHAMPA DEVI 3505010WL028658 CHAMPA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886092 CHAMPA DEVI W/O DOUBLE SINGH PUNJAB NATIONAL BANK(508568)
40 Ekeshwar UT-05-010-076-001/63
(Manso Maseta) 		3505010000NRG23010320230232789 03/03/2023 MALA DEVI 3505010WL028658 MALA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886061 MRS MALA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-076-001/65
(Manso Maseta) 		3505010000NRG23010320230232790 03/03/2023 HUKKAM SINGH AND KAUSHALYA DEVI 3505010WL028658 HUKKAM SINGH AND KAUSHALYA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886084 MR HUKAM SINGH BISHT STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-076-001/66
(Manso Maseta) 		3505010000NRG23010320230232791 03/03/2023 RAM SINGH AND JAGDESHWARI DEVI 3505010WL028658 RAM SINGH AND JAGDESHWARI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886054 RAM SINGH STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-076-001/68
(Manso Maseta) 		3505010000NRG23010320230232792 03/03/2023 PYARI DEVI 3505010WL028658 PYARI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886047 MRS PYARI DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-076-001/7
(Manso Maseta) 		3505010000NRG23010320230232793 03/03/2023 SANDEEP SINGH 3505010WL028658 SANDEEP SINGH 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886094 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-076-001/77
(Manso Maseta) 		3505010000NRG23010320230232794 03/03/2023 SUNITA DEVI 3505010WL028658 SUNITA DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886087 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-076-001/80
(Manso Maseta) 		3505010000NRG23010320230232795 03/03/2023 SANTOSHI DEVI 3505010WL028658 SANTOSHI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886059 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-076-001/85
(Manso Maseta) 		3505010000NRG23010320230232797 03/03/2023 Kamlesh sigh 3505010WL028658 Kamlesh sigh 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886043 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-076-001/87
(Manso Maseta) 		3505010000NRG23010320230232798 03/03/2023 SANTOSHI DEVI 3505010WL028658 SANTOSHI DEVI 00415 SBIN0003431 852 852 Processed 18/03/2023 9912886098 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-076-001/9
(Manso Maseta) 		3505010000NRG23010320230232799 03/03/2023 HARHPATI DEVI AND NANDI DEVI 3505010WL028658 HARHPATI DEVI AND NANDI DEVI 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886072 MR HARSHPATI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-076-001/90
(Manso Maseta) 		3505010000NRG23010320230232800 03/03/2023 GAUTAM SINGH 3505010WL028658 GAUTAM SINGH 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886097 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-076-001/96
(Manso Maseta) 		3505010000NRG23010320230232801 03/03/2023 RAVINDER GUSAIN 3505010WL028658 RAVINDER GUSAIN 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9912886044 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 47925 47925
52 Ekeshwar UT-05-010-056-001/139
(Bhadgaun) 		3505010000NRG23030320230233906 03/03/2023 SHASHI KUMAR POKHRIYAL AND YASODHA DEVI 3505010WL028808 SHASHI KUMAR POKHRIYAL AND YASODHA DEVI 00415 SBIN0008262 2982 2982 Processed 18/03/2023 9912886064 SHASHI KUMAR POKHRIYAL STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-056-001/6
(Bhadgaun) 		3505010000NRG23030320230233907 03/03/2023 SANANDI DEVI AND SATISH CHAND 3505010WL028808 SANANDI DEVI AND SATISH CHAND 00415 SBIN0008262 2982 2982 Processed 18/03/2023 9912886090 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
54 Ekeshwar UT-05-010-076-001/10
(Manso Maseta) 		3505010000NRG23010320230232757 03/03/2023 GIRISH SINGH 3505010WL028658 GIRISH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886070 Mr. GIRISH SINGH S/O SH DULAP SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Ekeshwar UT-05-010-076-001/101
(Manso Maseta) 		3505010000NRG23010320230232758 03/03/2023 PRATIMA 3505010WL028658 PRATIMA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886105 MISS PRATIMA STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-076-001/103
(Manso Maseta) 		3505010000NRG23010320230232760 03/03/2023 ASHA DEVI 3505010WL028658 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886102 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Ekeshwar UT-05-010-076-001/99
(Manso Maseta) 		3505010000NRG23010320230232802 03/03/2023 POONAM DEVI 3505010WL028658 POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886104 Mrs. POONAM DEVI W/O YOGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Ekeshwar UT-05-010-084-001/1
(Mondani) 		3505010000NRG23030320230233888 03/03/2023 PREETI DEVI 3505010WL028807 PREETI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886101 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Ekeshwar UT-05-010-084-001/14
(Mondani) 		3505010000NRG23030320230233890 03/03/2023 SANGEETA DEVI 3505010WL028807 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886062 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Ekeshwar UT-05-010-084-001/18
(Mondani) 		3505010000NRG23030320230233892 03/03/2023 SHOBHA DEVI 3505010WL028807 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886095 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Ekeshwar UT-05-010-084-001/21
(Mondani) 		3505010000NRG23030320230233893 03/03/2023 USHA DEVI 3505010WL028807 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886091 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Ekeshwar UT-05-010-084-001/25
(Mondani) 		3505010000NRG23030320230233895 03/03/2023 PIROMATI DEVI AND VISW PRAKASH SINGH 3505010WL028807 PIROMATI DEVI AND VISW PRAKASH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886065 Mrs. PIROMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Ekeshwar UT-05-010-084-001/29
(Mondani) 		3505010000NRG23030320230233896 03/03/2023 SHASHI DEVI 3505010WL028807 SHASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886082 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Ekeshwar UT-05-010-084-001/35
(Mondani) 		3505010000NRG23030320230233897 03/03/2023 JUNENDRA SINGH AND RENUKA DEVI 3505010WL028807 JUNENDRA SINGH AND RENUKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886100 Mr. JUNENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Ekeshwar UT-05-010-084-001/36
(Mondani) 		3505010000NRG23030320230233898 03/03/2023 NEEMA DEVI 3505010WL028807 NEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886079 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Ekeshwar UT-05-010-084-001/39
(Mondani) 		3505010000NRG23030320230233899 03/03/2023 ANITA DEVI 3505010WL028807 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886081 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Ekeshwar UT-05-010-084-001/48
(Mondani) 		3505010000NRG23030320230233901 03/03/2023 ASHA DEVI 3505010WL028807 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886080 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Ekeshwar UT-05-010-084-001/5
(Mondani) 		3505010000NRG23030320230233885 03/03/2023 KANTI DEVI 3505010WL028805 KANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912886088 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Ekeshwar UT-05-010-084-001/57
(Mondani) 		3505010000NRG23030320230233903 03/03/2023 VIMLA DEVI 3505010WL028807 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886099 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Ekeshwar UT-05-010-084-001/67
(Mondani) 		3505010000NRG23030320230233904 03/03/2023 MEENAKASHI DEVI 3505010WL028807 MEENAKASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886106 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
71 Ekeshwar UT-05-010-084-001/9
(Mondani) 		3505010000NRG23030320230233905 03/03/2023 GUDDI DEVI 3505010WL028807 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912886078 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22152 22152
Total 93933 93933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_030323APB_FTO_153728 Bank of India BKID0006943 REETHAKHAL 8946
2 Ekeshwar UT3505010_030323APB_FTO_153728 Canara Bank CNRB0018968 SATPULI SAIN 852
3 Ekeshwar UT3505010_030323APB_FTO_153728 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 426
4 Ekeshwar UT3505010_030323APB_FTO_153728 Punjab National Bank PUNB0285800 KIRKHU 1278
5 Ekeshwar UT3505010_030323APB_FTO_153728 State Bank of India SBIN0003280 SATPULI 6390
6 Ekeshwar UT3505010_030323APB_FTO_153728 State Bank of India SBIN0003431 PABAU 47925
7 Ekeshwar UT3505010_030323APB_FTO_153728 State Bank of India SBIN0008262 SANGLAKOTI 5964
8 Ekeshwar UT3505010_030323APB_FTO_153728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 17040
9 Ekeshwar UT3505010_030323APB_FTO_153728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5112

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