Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_110123APB_FTO_135089
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 Rikhnikhal UT-05-011-033-002/98
(Bageda) 		3505011000NRG23100120230192905 11/01/2023 ANAND MANI 3505011WL023671 ANAND MANI 00048 BKID0006941 213 213 Processed 14/01/2023 7907011296 ANANDMANISOGHANANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 213 213
2 Rikhnikhal UT-05-011-033-002/116
(Bageda) 		3505011000NRG23100120230192903 11/01/2023 URMILA DEVI 3505011WL023671 URMILA DEVI 00112 ICIC00ZSKTW 213 213 Processed 14/01/2023 7907011238 URMILADEVIWOJAYANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-033-002/23
(Bageda) 		3505011000NRG23100120230192901 11/01/2023 PINKI DEVI 3505011WL023670 PINKI DEVI 00112 ICIC00ZSKTW 426 426 Processed 14/01/2023 7907011224 PINKIDEVIWOASHOKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-034-001/53
(Timal Sain) 		3505011000NRG23100120230192911 11/01/2023 RAJNI DEVI 3505011WL023672 RAJNI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 14/01/2023 7907011222 RAJNIDEVIWOASHOKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-035-001/31
(Jamari) 		3505011000NRG23100120230192648 11/01/2023 SushilaDevi 3505011WL023646 SushilaDevi 00112 ICIC00ZSKTW 2982 2982 Processed 14/01/2023 7907011232 SUSHILADEVIWOSADARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-035-003/89
(Jamari) 		3505011000NRG23100120230192662 11/01/2023 SHISHUPAL SINGH 3505011WL023646 SHISHUPAL SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 14/01/2023 7907011223 SHISHUPALSINGHSOUDAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-040-002/51
(Dayad Gaun) 		3505011000NRG23100120230192664 11/01/2023 BHUPENDRA SINGH 3505011WL023647 BHUPENDRA SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 14/01/2023 7907011237 BHUPENDRASINGHSOANANDSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Rikhnikhal UT-05-011-040-002/53
(Dayad Gaun) 		3505011000NRG23100120230192665 11/01/2023 Dhaneshwari Devi 3505011WL023647 Dhaneshwari Devi 00112 ICIC00ZSKTW 2982 2982 Processed 14/01/2023 7907011225 DHANESHWERI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-040-002/60
(Dayad Gaun) 		3505011000NRG23100120230192666 11/01/2023 BICHNA DEVI 3505011WL023647 BICHNA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 14/01/2023 7907011214 BICHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-040-002/83
(Dayad Gaun) 		3505011000NRG23100120230192668 11/01/2023 VIGRI DEVI 3505011WL023647 VIGRI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 14/01/2023 7907011220 BIGARI DEVI WO SATENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 Rikhnikhal UT-05-011-044-001/21
(Kandiya) 		3505011000NRG23110120230193668 11/01/2023 GUDDI DEVI 3505011WL023764 GUDDI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907011217 GUDDI DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-044-001/24
(Kandiya) 		3505011000NRG23110120230193669 11/01/2023 SAVITRI DEVI 3505011WL023764 SAVITRI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907011215 SAVITRI DEVI WO SHRI SHIV SINGH PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-044-001/30
(Kandiya) 		3505011000NRG23110120230193671 11/01/2023 GODAMBARI DEVI 3505011WL023764 GODAMBARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907011221 GODAMBARI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-044-001/34
(Kandiya) 		3505011000NRG23110120230193672 11/01/2023 BIRENDRA SINGH 3505011WL023764 BIRENDRA SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 14/01/2023 7907011219 BIRENDRASINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Rikhnikhal UT-05-011-044-001/35
(Kandiya) 		3505011000NRG23110120230193673 11/01/2023 SHAKUNTALA DEVI 3505011WL023764 SHAKUNTALA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907011218 SHAKUNTALLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Rikhnikhal UT-05-011-044-001/64
(Kandiya) 		3505011000NRG23110120230193675 11/01/2023 SHAKAMBARI DEVI 3505011WL023764 SHAKAMBARI DEVI 00112 ICIC00ZSKTW 639 639 Processed 14/01/2023 7907011216 SHAKAMBARI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
17 Rikhnikhal UT-05-011-035-001/83
(Jamari) 		3505011000NRG23100120230192654 11/01/2023 Arun Singh Negi 3505011WL023646 Arun Singh Negi 00354 PUNB0062400 2982 2982 Processed 14/01/2023 7907011239 ARUN SINGH NEGI S O BHARAT SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
18 Rikhnikhal UT-05-011-014-003/141
(Lakuli) 		3505011000NRG23110120230193625 11/01/2023 seema devi 3505011WL023758 seema devi 00354 PUNB0094100 2982 2982 Processed 14/01/2023 7907011240 SEEMA DEVI W/O RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-029-001/63
(Pali) 		3505011000NRG23090120230191684 11/01/2023 ANITA DEVI 3505011WL023542 ANITA DEVI 00354 PUNB0094100 1491 1491 Processed 14/01/2023 7907011236 ANITA DEVI PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-029-002/40
(Pali) 		3505011000NRG23090120230191685 11/01/2023 SANTOSHI DEVI 3505011WL023542 SANTOSHI DEVI 00354 PUNB0094100 1491 1491 Processed 14/01/2023 7907011229 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
21 Rikhnikhal UT-05-011-033-002/6
(Bageda) 		3505011000NRG23100120230192902 11/01/2023 SAMPATI DEVI 3505011WL023670 SAMPATI DEVI 00354 PUNB0094100 213 213 Processed 14/01/2023 7907011226 SAMPATIDEVIWOHEMANTMALAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Rikhnikhal UT-05-011-040-002/84
(Dayad Gaun) 		3505011000NRG23100120230192669 11/01/2023 RAGHUNATH SINGH 3505011WL023647 RAGHUNATH SINGH 00354 PUNB0094100 2982 2982 Processed 14/01/2023 7907011230 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-040-002/88
(Dayad Gaun) 		3505011000NRG23100120230192671 11/01/2023 Gaurav rawat 3505011WL023647 Gaurav rawat 00354 PUNB0094100 2982 2982 Processed 14/01/2023 7907011241 GAURAV RAWAT SO USHA DEVI PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-044-002/54
(Kandiya) 		3505011000NRG23110120230193679 11/01/2023 VINOD KUMAR 3505011WL023764 VINOD KUMAR 00354 PUNB0094100 2556 2556 Processed 14/01/2023 7907011233 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
25 Rikhnikhal UT-05-011-044-003/67
(Kandiya) 		3505011000NRG23110120230193680 11/01/2023 Sunita Devi 3505011WL023764 Sunita Devi 00354 PUNB0094100 2556 2556 Processed 14/01/2023 7907011234 SUNITA DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-055-001/11
(Vamankhola) 		3505011000NRG23090120230191745 11/01/2023 Satish Chandra 3505011WL023550 Satish Chandra 00354 PUNB0094100 1917 1917 Processed 14/01/2023 7907011235 SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-055-001/23
(Vamankhola) 		3505011000NRG23090120230191748 11/01/2023 ROSHANI DEVI 3505011WL023550 ROSHANI DEVI 00354 PUNB0094100 1917 1917 Processed 14/01/2023 7907011227 ROSHNIDEVIWODEVENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Rikhnikhal UT-05-011-055-001/7
(Vamankhola) 		3505011000NRG23110120230193579 11/01/2023 Sunil Kumar 3505011WL023749 Sunil Kumar 00354 PUNB0094100 2982 2982 Processed 14/01/2023 7907011228 SUNIL KUMAR S/O BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 24069 24069
29 Rikhnikhal UT-05-011-035-003/81
(Jamari) 		3505011000NRG23100120230192661 11/01/2023 PREM SINGH RAWAT AND SIDDI DEVI 3505011WL023646 PREM SINGH RAWAT AND SIDDI DEVI 00415 SBIN0000585 2130 2130 Processed 14/01/2023 7907011264 MR PREM SINGH STATE BANK OF INDIA(508548)
30 Rikhnikhal UT-05-011-035-003/81
(Jamari) 		3505011000NRG23100120230192660 11/01/2023 PREM SINGH RAWAT AND SIDDI DEVI 3505011WL023646 PREM SINGH RAWAT AND SIDDI DEVI 00415 SBIN0000585 2130 2130 Processed 14/01/2023 7907011231 MR PREM SINGH STATE BANK OF INDIA(508548)
31 Rikhnikhal UT-05-011-088-001/57
(Chadiyani Purvi) 		3505011000NRG23090120230191677 11/01/2023 Bharat Singh 3505011WL023541 Bharat Singh 00415 SBIN0000585 1278 1278 Processed 14/01/2023 7907011267 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5538 5538
32 Rikhnikhal UT-05-011-033-002/20
(Bageda) 		3505011000NRG23100120230192899 11/01/2023 DAYANAND DHYANI 3505011WL023670 DAYANAND DHYANI 00415 SBIN0009965 426 426 Processed 14/01/2023 7907011258 DAYANANDDHYANISONARAYANDU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Rikhnikhal UT-05-011-033-002/22
(Bageda) 		3505011000NRG23100120230192900 11/01/2023 SANGEETA DEVI 3505011WL023670 SANGEETA DEVI 00415 SBIN0009965 426 426 Processed 14/01/2023 7907011250 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
34 Rikhnikhal UT-05-011-035-003/37
(Jamari) 		3505011000NRG23100120230192658 11/01/2023 GANDHI SINGH 3505011WL023646 GANDHI SINGH 00415 SBIN0009965 2130 2130 Processed 14/01/2023 7907011257 GANDHISINGHSOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
35 Rikhnikhal UT-05-011-017-002/26
(Unari) 		3505011000NRG23100120230192930 11/01/2023 REKHA DEVI 3505011WL023675 REKHA DEVI 00415 SBIN0014133 2130 2130 Processed 14/01/2023 7907011259 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 Rikhnikhal UT-05-011-032-001/35
(Bunga Talla) 		3505011000NRG23100120230192347 11/01/2023 CHANDRA PRAKASH 3505011WL023622 CHANDRA PRAKASH 00415 SBIN0014133 1917 1917 Rejected 14/01/2023 7907011260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Rikhnikhal UT-05-011-034-001/24
(Timal Sain) 		3505011000NRG23100120230192907 11/01/2023 VIRENDRA SINGH 3505011WL023672 VIRENDRA SINGH 00415 SBIN0014133 1491 1491 Processed 14/01/2023 7907011252 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
38 Rikhnikhal UT-05-011-034-001/36
(Timal Sain) 		3505011000NRG23100120230192909 11/01/2023 VINEETA DEVI 3505011WL023672 VINEETA DEVI 00415 SBIN0014133 1491 1491 Processed 14/01/2023 7907011268 VINEETADEVIWODEVENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Rikhnikhal UT-05-011-034-001/41
(Timal Sain) 		3505011000NRG23100120230192910 11/01/2023 Dinesh Chandra 3505011WL023672 Dinesh Chandra 00415 SBIN0014133 1491 1491 Processed 14/01/2023 7907011243 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
40 Rikhnikhal UT-05-011-034-001/54
(Timal Sain) 		3505011000NRG23100120230192912 11/01/2023 GUDDI DEVI 3505011WL023672 GUDDI DEVI 00415 SBIN0014133 1491 1491 Processed 14/01/2023 7907011253 GUDDIDEVIWODAYADHARPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Rikhnikhal UT-05-011-034-001/56
(Timal Sain) 		3505011000NRG23100120230192913 11/01/2023 Goverdhan Prasad 3505011WL023672 Goverdhan Prasad 00415 SBIN0014133 1491 1491 Processed 14/01/2023 7907011271 MR GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
42 Rikhnikhal UT-05-011-034-001/83
(Timal Sain) 		3505011000NRG23100120230192914 11/01/2023 Ramanand 3505011WL023672 Ramanand 00415 SBIN0014133 1491 1491 Processed 14/01/2023 7907011270 RAMANANDSOMANGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Rikhnikhal UT-05-011-035-001/28
(Jamari) 		3505011000NRG23100120230192645 11/01/2023 MANVAR SINGH NEGI 3505011WL023646 MANVAR SINGH NEGI 00415 SBIN0014133 2982 2982 Processed 14/01/2023 7907011245 MR MANVAR SINGH NEGI STATE BANK OF INDIA(508548)
44 Rikhnikhal UT-05-011-035-001/30
(Jamari) 		3505011000NRG23100120230192646 11/01/2023 KAPOTRI DEVI 3505011WL023646 KAPOTRI DEVI 00415 SBIN0014133 2130 2130 Processed 14/01/2023 7907011248 KAPOTRIDEVIWOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Rikhnikhal UT-05-011-035-001/31
(Jamari) 		3505011000NRG23100120230192647 11/01/2023 SADAR SINGH NEGI 3505011WL023646 SADAR SINGH NEGI 00415 SBIN0014133 2982 2982 Processed 14/01/2023 7907011244 MR SADAR SINGH NEGI STATE BANK OF INDIA(508548)
46 Rikhnikhal UT-05-011-035-001/33
(Jamari) 		3505011000NRG23100120230192649 11/01/2023 RAJENDRA SINGH 3505011WL023646 RAJENDRA SINGH 00415 SBIN0014133 2982 2982 Processed 14/01/2023 7907011262 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
47 Rikhnikhal UT-05-011-035-001/34
(Jamari) 		3505011000NRG23100120230192650 11/01/2023 HEMA DEVI 3505011WL023646 HEMA DEVI 00415 SBIN0014133 1491 1491 Processed 14/01/2023 7907011263 HEMADEVIWOTAJBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Rikhnikhal UT-05-011-035-001/35
(Jamari) 		3505011000NRG23100120230192651 11/01/2023 SACHCHIDANAND 3505011WL023646 SACHCHIDANAND 00415 SBIN0014133 2130 2130 Processed 14/01/2023 7907011249 SACHCHIDANANDSOVANWARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Rikhnikhal UT-05-011-035-003/36
(Jamari) 		3505011000NRG23100120230192657 11/01/2023 SUDARSHAN SINGH 3505011WL023646 SUDARSHAN SINGH 00415 SBIN0014133 1278 1278 Processed 14/01/2023 7907011254 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
50 Rikhnikhal UT-05-011-035-003/38
(Jamari) 		3505011000NRG23100120230192659 11/01/2023 SAVITRI DEVI 3505011WL023646 SAVITRI DEVI 00415 SBIN0014133 2130 2130 Processed 14/01/2023 7907011242 SAVITRIDEVIWOJAGMOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Rikhnikhal UT-05-011-040-002/46
(Dayad Gaun) 		3505011000NRG23100120230192663 11/01/2023 ROHAN SINGH 3505011WL023647 ROHAN SINGH 00415 SBIN0014133 2982 2982 Processed 14/01/2023 7907011272 ROHAN KANDARI SO GOPAL KANDARI PUNJAB NATIONAL BANK(508568)
52 Rikhnikhal UT-05-011-044-001/4
(Kandiya) 		3505011000NRG23110120230193674 11/01/2023 SURENDRA SINGH 3505011WL023764 SURENDRA SINGH 00415 SBIN0014133 2130 2130 Processed 14/01/2023 7907011266 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-044-001/86
(Kandiya) 		3505011000NRG23110120230193677 11/01/2023 MAHAVEER SINGH 3505011WL023764 MAHAVEER SINGH 00415 SBIN0014133 639 639 Processed 14/01/2023 7907011265 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 36849 36849
54 Rikhnikhal UT-05-011-001-003/3
(Darkhasti khal) 		3505011000NRG23090120230191670 11/01/2023 ANAND SINGH 3505011WL023541 ANAND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907011247 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Rikhnikhal UT-05-011-033-002/13
(Bageda) 		3505011000NRG23100120230192898 11/01/2023 URMILA DEVI 3505011WL023670 URMILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907011274 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-034-001/1
(Timal Sain) 		3505011000NRG23100120230192906 11/01/2023 yashoda devi 3505011WL023672 yashoda devi 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7907011295 YASHODADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Rikhnikhal UT-05-011-035-001/44
(Jamari) 		3505011000NRG23100120230192652 11/01/2023 Lalita Prasad 3505011WL023646 Lalita Prasad 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907011291 LALITAPRASADSOVANAWARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Rikhnikhal UT-05-011-035-001/45
(Jamari) 		3505011000NRG23100120230192653 11/01/2023 FOJESHWAR PRASAD 3505011WL023646 FOJESHWAR PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907011290 Mr. FOJESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-035-001/84
(Jamari) 		3505011000NRG23100120230192656 11/01/2023 Sureshi Devi 3505011WL023646 Sureshi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011297 Mrs. SURESHI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-060-001/25
(Kotnali) 		3505011000NRG23110120230193615 11/01/2023 SHIVLAL 3505011WL023753 SHIVLAL 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907011284 Mr. SHIVLAL . UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-060-001/26
(Kotnali) 		3505011000NRG23110120230193616 11/01/2023 JHANKAR LAL 3505011WL023753 JHANKAR LAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7907011285 Mr. JHANKAR . LAL UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-088-001/27
(Chadiyani Purvi) 		3505011000NRG23090120230191673 11/01/2023 ANAND SINGH 3505011WL023541 ANAND SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7907011287 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-088-001/48
(Chadiyani Purvi) 		3505011000NRG23090120230191674 11/01/2023 SUMITRA DEVI 3505011WL023541 SUMITRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7907011280 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-088-001/52
(Chadiyani Purvi) 		3505011000NRG23090120230191675 11/01/2023 POOJA 3505011WL023541 POOJA 00479 SBIN0RRUTGB 852 852 Processed 14/01/2023 7907011293 Miss. POOJA . UTTARAKHAND GRAMIN BANK(607197)
65 Rikhnikhal UT-05-011-088-001/54
(Chadiyani Purvi) 		3505011000NRG23090120230191676 11/01/2023 DHARAMPAL SINGH 3505011WL023541 DHARAMPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907011269 Mr. DHARAMPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
66 Rikhnikhal UT-05-011-088-001/58
(Chadiyani Purvi) 		3505011000NRG23090120230191678 11/01/2023 Vikram singj 3505011WL023541 Vikram singj 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907011294 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
67 Rikhnikhal UT-05-011-088-002/12
(Chadiyani Purvi) 		3505011000NRG23090120230191679 11/01/2023 SANJU DEVI 3505011WL023541 SANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7907011246 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Rikhnikhal UT-05-011-088-002/12
(Chadiyani Purvi) 		3505011000NRG23090120230191680 11/01/2023 SATE SINGH 3505011WL023541 SATE SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907011277 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Rikhnikhal UT-05-011-088-003/80
(Chadiyani Purvi) 		3505011000NRG23090120230191681 11/01/2023 DEEPAK RAWAT 3505011WL023541 DEEPAK RAWAT 00479 SBIN0RRUTGB 639 639 Processed 14/01/2023 7907011292 Mr. DEEPAK RAWAT UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-089-002/32
(Ander Gaun) 		3505011000NRG23110120230193610 11/01/2023 BHARTI DEVI 3505011WL023752 BHARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011279 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Rikhnikhal UT-05-011-089-002/36
(Ander Gaun) 		3505011000NRG23110120230193613 11/01/2023 RAJPAL SINGH 3505011WL023752 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011276 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Rikhnikhal UT-05-011-089-002/48
(Ander Gaun) 		3505011000NRG23090120230191682 11/01/2023 DIKKA DEVI 3505011WL023541 DIKKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907011275 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Rikhnikhal UT-05-011-089-002/49
(Ander Gaun) 		3505011000NRG23090120230191683 11/01/2023 DAYAL SINGH 3505011WL023541 DAYAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907011286 Mr. DAYAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Rikhnikhal UT-05-011-089-002/59
(Ander Gaun) 		3505011000NRG23110120230193614 11/01/2023 ANITA DEVI 3505011WL023752 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011261 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Rikhnikhal UT-05-011-092-001/109
(Naave talli) 		3505011000NRG23110120230193626 11/01/2023 RAMI DEVI 3505011WL023759 RAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011256 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Rikhnikhal UT-05-011-092-002/23
(Naave talli) 		3505011000NRG23110120230193627 11/01/2023 MEENA DEVI 3505011WL023759 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011278 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Rikhnikhal UT-05-011-092-002/24
(Naave talli) 		3505011000NRG23110120230193628 11/01/2023 MAHABIR SINGH 3505011WL023759 MAHABIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011281 Mr. MAHAVIR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
78 Rikhnikhal UT-05-011-092-002/32
(Naave talli) 		3505011000NRG23110120230193629 11/01/2023 HEERA DEVI 3505011WL023759 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011251 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Rikhnikhal UT-05-011-092-002/36
(Naave talli) 		3505011000NRG23110120230193630 11/01/2023 Basanti devi 3505011WL023759 Basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011288 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Rikhnikhal UT-05-011-092-002/43
(Naave talli) 		3505011000NRG23110120230193631 11/01/2023 Bharat Singh 3505011WL023759 Bharat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011289 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Rikhnikhal UT-05-011-092-003/31
(Naave talli) 		3505011000NRG23110120230193633 11/01/2023 JAGMOHAN SINGH 3505011WL023759 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011282 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Rikhnikhal UT-05-011-092-004/52
(Naave talli) 		3505011000NRG23110120230193634 11/01/2023 Deepa Devi 3505011WL023759 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011273 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Rikhnikhal UT-05-011-092-004/81
(Naave talli) 		3505011000NRG23110120230193635 11/01/2023 ASHA DEVI 3505011WL023759 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011255 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Rikhnikhal UT-05-011-092-004/87
(Naave talli) 		3505011000NRG23110120230193636 11/01/2023 PREM SINGH 3505011WL023759 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907011283 Mr. PREM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57297 57297
Total 160602 160602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_110123APB_FTO_135089 Bank of India BKID0006941 KOTDWAR 213
2 Rikhnikhal UT3505011_110123APB_FTO_135089 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 30672
3 Rikhnikhal UT3505011_110123APB_FTO_135089 Punjab National Bank PUNB0062400 DOGADDA 2982
4 Rikhnikhal UT3505011_110123APB_FTO_135089 Punjab National Bank PUNB0094100 RIKHNIKHAL 24069
5 Rikhnikhal UT3505011_110123APB_FTO_135089 State Bank of India SBIN0000585 KOTDWAR 5538
6 Rikhnikhal UT3505011_110123APB_FTO_135089 State Bank of India SBIN0009965 DUGADDA 2982
7 Rikhnikhal UT3505011_110123APB_FTO_135089 State Bank of India SBIN0014133 DEVIOKHAL 36849
8 Rikhnikhal UT3505011_110123APB_FTO_135089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 10011
9 Rikhnikhal UT3505011_110123APB_FTO_135089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 43665
10 Rikhnikhal UT3505011_110123APB_FTO_135089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 426
11 Rikhnikhal UT3505011_110123APB_FTO_135089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 3195

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