Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_130223APB_FTO_148806
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-05-011-014-003/113
(Lakuli) 		3505011000NRG23130220230219834 13/02/2023 KRISHNA DEVI 3505011WL026936 KRISHNA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 17/02/2023 8869673771 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-014-003/138
(Lakuli) 		3505011000NRG23130220230219838 13/02/2023 SUNEETA DEVI 3505011WL026936 SUNEETA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 17/02/2023 8869673768 SUNEETADEVIWOSUBHASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-014-003/139
(Lakuli) 		3505011000NRG23130220230219839 13/02/2023 BEER SINGH RAWAT 3505011WL026936 BEER SINGH RAWAT 00112 ICIC00ZSKTW 213 213 Processed 17/02/2023 8869673770 BEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-014-003/29
(Lakuli) 		3505011000NRG23130220230219845 13/02/2023 GUDDI DEVI 3505011WL026936 GUDDI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 17/02/2023 8869673766 GUDDIDEVIWOMAHIPALSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-014-003/94
(Lakuli) 		3505011000NRG23130220230219861 13/02/2023 KUSUM DEVI 3505011WL026936 KUSUM DEVI 00112 ICIC00ZSKTW 852 852 Processed 17/02/2023 8869673769 KUSUMDEVIWODARWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-071-003/53
(Kaligad Talla) 		3505011000NRG23130220230219529 13/02/2023 ASHOK KUMAR 3505011WL026875 ASHOK KUMAR 00112 ICIC00ZSKTW 2982 2982 Processed 17/02/2023 8869673767 ASHOKKUMARSOVIRENDRADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8094 8094
7 Rikhnikhal UT-05-011-009-001/34
(Agrora) 		3505011000NRG23130220230219506 13/02/2023 BHAGWAN SINGH 3505011WL026866 BHAGWAN SINGH 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673777 BHAGWAN SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-012-001/63
(Takoli) 		3505011000NRG23130220230219512 13/02/2023 BIRENDRA LAL 3505011WL026868 BIRENDRA LAL 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673793 BIRENDRA LAL PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-014-001/132
(Lakuli) 		3505011000NRG23130220230219833 13/02/2023 CHANDAN LAL 3505011WL026936 CHANDAN LAL 00354 PUNB0094100 426 426 Processed 17/02/2023 8869673804 Mr. CHANDAN LAL CENTRAL BANK OF INDIA(607115)
10 Rikhnikhal UT-05-011-014-003/13
(Lakuli) 		3505011000NRG23130220230219835 13/02/2023 Sureshi Devi 3505011WL026936 Sureshi Devi 00354 PUNB0094100 852 852 Processed 17/02/2023 8869673775 SURESHIWOBUDHIMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-014-003/131
(Lakuli) 		3505011000NRG23130220230219836 13/02/2023 Deepa Devi 3505011WL026936 Deepa Devi 00354 PUNB0094100 1704 1704 Processed 17/02/2023 8869673801 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-014-003/137
(Lakuli) 		3505011000NRG23130220230219837 13/02/2023 MAHIPAL SINGH BISHT 3505011WL026936 MAHIPAL SINGH BISHT 00354 PUNB0094100 2343 2343 Processed 17/02/2023 8869673784 MAHIPAL SINGH BISHT S/O SHRI MANGAT SI PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-014-003/141
(Lakuli) 		3505011000NRG23130220230219840 13/02/2023 seema devi 3505011WL026936 seema devi 00354 PUNB0094100 1278 1278 Processed 17/02/2023 8869673807 SEEMA DEVI W/O RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-014-003/150
(Lakuli) 		3505011000NRG23130220230219841 13/02/2023 HARSHPAL SINGH RAWAT 3505011WL026936 HARSHPAL SINGH RAWAT 00354 PUNB0094100 852 852 Processed 17/02/2023 8869673810 HARSHPAL SINGH SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-014-003/26
(Lakuli) 		3505011000NRG23130220230219843 13/02/2023 JITENDRA SINGH 3505011WL026936 JITENDRA SINGH 00354 PUNB0094100 1491 1491 Processed 17/02/2023 8869673785 JITENDER SINGH RAWAT BANK OF BARODA(606985)
16 Rikhnikhal UT-05-011-014-003/28
(Lakuli) 		3505011000NRG23130220230219844 13/02/2023 SEETA DEVI 3505011WL026936 SEETA DEVI 00354 PUNB0094100 426 426 Processed 17/02/2023 8869673782 SITADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Rikhnikhal UT-05-011-014-003/3
(Lakuli) 		3505011000NRG23130220230219846 13/02/2023 MANGAL SINGH RAWAT 3505011WL026936 MANGAL SINGH RAWAT 00354 PUNB0094100 1278 1278 Processed 17/02/2023 8869673786 MANGALSINGHSODAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Rikhnikhal UT-05-011-014-003/33
(Lakuli) 		3505011000NRG23130220230219847 13/02/2023 Kamla Devi 3505011WL026936 Kamla Devi 00354 PUNB0094100 213 213 Processed 17/02/2023 8869673789 KAMLADEVIWODINESHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Rikhnikhal UT-05-011-014-003/42
(Lakuli) 		3505011000NRG23130220230219850 13/02/2023 SUVHADRA DEVI 3505011WL026936 SUVHADRA DEVI 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673776 SUBHADRADEVIWOJAGMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Rikhnikhal UT-05-011-014-003/53
(Lakuli) 		3505011000NRG23130220230219851 13/02/2023 Govind Ram 3505011WL026936 Govind Ram 00354 PUNB0094100 2769 2769 Processed 17/02/2023 8869673783 GOVIND RAM AND NANDA DEVI PUNJAB NATIONAL BANK(508568)
21 Rikhnikhal UT-05-011-014-003/54
(Lakuli) 		3505011000NRG23130220230219852 13/02/2023 Suman Devi 3505011WL026936 Suman Devi 00354 PUNB0094100 1491 1491 Processed 17/02/2023 8869673809 SUMAN DEVI WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-014-003/56
(Lakuli) 		3505011000NRG23130220230219854 13/02/2023 MUNNI DEVI 3505011WL026936 MUNNI DEVI 00354 PUNB0094100 1491 1491 Processed 17/02/2023 8869673781 MUNNIDEVIWOMANVARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Rikhnikhal UT-05-011-014-003/65
(Lakuli) 		3505011000NRG23130220230219856 13/02/2023 RAM PYARI DEVI 3505011WL026936 RAM PYARI DEVI 00354 PUNB0094100 852 852 Processed 17/02/2023 8869673780 RAMESHWARI DEVI WO GAMAL SINGH PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-014-003/72
(Lakuli) 		3505011000NRG23130220230219858 13/02/2023 VIMLA DEVI 3505011WL026936 VIMLA DEVI 00354 PUNB0094100 426 426 Processed 17/02/2023 8869673790 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
25 Rikhnikhal UT-05-011-014-003/75
(Lakuli) 		3505011000NRG23130220230219859 13/02/2023 SAROJANI DEVI 3505011WL026936 SAROJANI DEVI 00354 PUNB0094100 426 426 Processed 17/02/2023 8869673797 SAROJNIDEVIWODARSHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Rikhnikhal UT-05-011-014-003/82
(Lakuli) 		3505011000NRG23130220230219860 13/02/2023 VEER LAL 3505011WL026936 VEER LAL 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673779 VEER LAL SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-014-003/97
(Lakuli) 		3505011000NRG23130220230219862 13/02/2023 Kalpeshwari Devi 3505011WL026936 Kalpeshwari Devi 00354 PUNB0094100 852 852 Processed 17/02/2023 8869673808 KALPESHWARIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Rikhnikhal UT-05-011-055-001/12
(Vamankhola) 		3505011000NRG23130220230219423 13/02/2023 MOHAN LAL 3505011WL026852 MOHAN LAL 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673778 MOHANLALSOGENDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Rikhnikhal UT-05-011-055-001/2
(Vamankhola) 		3505011000NRG23130220230219424 13/02/2023 SUNITA DEVI 3505011WL026852 SUNITA DEVI 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673773 SUNITADEVIWODILVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Rikhnikhal UT-05-011-055-001/21
(Vamankhola) 		3505011000NRG23130220230219425 13/02/2023 SUSHEEL KUMAR 3505011WL026852 SUSHEEL KUMAR 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673788 SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
31 Rikhnikhal UT-05-011-055-001/22
(Vamankhola) 		3505011000NRG23130220230219426 13/02/2023 SHOBHA DEVI 3505011WL026852 SHOBHA DEVI 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673774 SHOBHA DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
32 Rikhnikhal UT-05-011-055-001/23
(Vamankhola) 		3505011000NRG23130220230219427 13/02/2023 ROSHANI DEVI 3505011WL026852 ROSHANI DEVI 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673792 ROSHNIDEVIWODEVENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Rikhnikhal UT-05-011-055-001/37
(Vamankhola) 		3505011000NRG23130220230219429 13/02/2023 GIRISH CHANDER 3505011WL026852 GIRISH CHANDER 00354 PUNB0094100 639 639 Processed 17/02/2023 8869673803 GIRISH CHANDER PUNJAB NATIONAL BANK(508568)
34 Rikhnikhal UT-05-011-055-001/38
(Vamankhola) 		3505011000NRG23130220230219430 13/02/2023 VINITA DEVI 3505011WL026852 VINITA DEVI 00354 PUNB0094100 639 639 Processed 17/02/2023 8869673802 VINITADEVIWORAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Rikhnikhal UT-05-011-055-001/6
(Vamankhola) 		3505011000NRG23130220230219431 13/02/2023 DHIRAJ KUMAR 3505011WL026852 DHIRAJ KUMAR 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673805 Mr. DHIRAJ KUMAR INDIAN BANK(607105)
36 Rikhnikhal UT-05-011-071-001/29
(Kaligad Talla) 		3505011000NRG23130220230219517 13/02/2023 MANGLANAND 3505011WL026871 MANGLANAND 00354 PUNB0094100 2982 2982 Processed 17/02/2023 8869673798 MR MANGALANAND STATE BANK OF INDIA(508548)
37 Rikhnikhal UT-05-011-071-001/31
(Kaligad Talla) 		3505011000NRG23130220230219525 13/02/2023 Pushpa Devi 3505011WL026875 Pushpa Devi 00354 PUNB0094100 2769 2769 Processed 17/02/2023 8869673812 PUSHPA DEVI WO VIRENDRA DAS PUNJAB NATIONAL BANK(508568)
38 Rikhnikhal UT-05-011-093-001/132
(Dwari) 		3505011000NRG23130220230219483 13/02/2023 ANIL KUMAR 3505011WL026863 ANIL KUMAR 00354 PUNB0094100 1491 1491 Processed 17/02/2023 8869673806 ANIL KUMAR SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 57510 57510
39 Rikhnikhal UT-05-011-071-001/56
(Kaligad Talla) 		3505011000NRG23130220230219527 13/02/2023 OM PRAKASH 3505011WL026875 OM PRAKASH 00415 SBIN0009114 2982 2982 Processed 17/02/2023 8869673813 MR OM PRAKASH STATE BANK OF INDIA(508548)
40 Rikhnikhal UT-05-011-074-001/50
(Bulekha) 		3505011000NRG23130220230219520 13/02/2023 HARISH CHANDRA 3505011WL026871 HARISH CHANDRA 00415 SBIN0009114 2982 2982 Processed 17/02/2023 8869673758 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
41 Rikhnikhal UT-05-011-012-001/66
(Takoli) 		3505011000NRG23130220230219513 13/02/2023 SANGEETA 3505011WL026869 SANGEETA 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673814 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
42 Rikhnikhal UT-05-011-014-003/25
(Lakuli) 		3505011000NRG23130220230219842 13/02/2023 BALAM SINGH 3505011WL026936 BALAM SINGH 00415 SBIN0014133 852 852 Processed 17/02/2023 8869673819 MR BALAM SINGH STATE BANK OF INDIA(508548)
43 Rikhnikhal UT-05-011-014-003/37
(Lakuli) 		3505011000NRG23130220230219848 13/02/2023 VIMLA DEVI 3505011WL026936 VIMLA DEVI 00415 SBIN0014133 639 639 Processed 17/02/2023 8869673820 VIMLADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Rikhnikhal UT-05-011-014-003/41
(Lakuli) 		3505011000NRG23130220230219849 13/02/2023 Kalpeshwari Devi 3505011WL026936 Kalpeshwari Devi 00415 SBIN0014133 639 639 Processed 17/02/2023 8869673811 KALPESHWARIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Rikhnikhal UT-05-011-014-003/55
(Lakuli) 		3505011000NRG23130220230219853 13/02/2023 SURENDRA LAL AND SANTA DEVI 3505011WL026936 SURENDRA LAL AND SANTA DEVI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673821 MR SURENDRA LAL STATE BANK OF INDIA(508548)
46 Rikhnikhal UT-05-011-014-003/57
(Lakuli) 		3505011000NRG23130220230219855 13/02/2023 DINESH DAS AND SANGEETA DEV 3505011WL026936 DINESH DAS AND SANGEETA DEV 00415 SBIN0014133 426 426 Processed 17/02/2023 8869673749 SANGEETADEVIWODINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Rikhnikhal UT-05-011-014-003/67
(Lakuli) 		3505011000NRG23130220230219857 13/02/2023 GUDDI DEVI AND DARSHAN LAL 3505011WL026936 GUDDI DEVI AND DARSHAN LAL 00415 SBIN0014133 639 639 Processed 17/02/2023 8869673834 GUDDIDEVIWODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Rikhnikhal UT-05-011-017-002/15
(Unari) 		3505011000NRG23130220230219570 13/02/2023 SOBHA DEVI 3505011WL026881 SOBHA DEVI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673796 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
49 Rikhnikhal UT-05-011-017-002/3
(Unari) 		3505011000NRG23130220230219571 13/02/2023 SARITA DEVI 3505011WL026881 SARITA DEVI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673799 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 Rikhnikhal UT-05-011-017-002/30
(Unari) 		3505011000NRG23130220230219572 13/02/2023 RAMESHWARI DEVI 3505011WL026881 RAMESHWARI DEVI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673787 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
51 Rikhnikhal UT-05-011-017-002/31
(Unari) 		3505011000NRG23130220230219573 13/02/2023 MANJU DEVI 3505011WL026881 MANJU DEVI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673791 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 Rikhnikhal UT-05-011-017-002/35
(Unari) 		3505011000NRG23130220230219574 13/02/2023 Sanand Singh 3505011WL026881 Sanand Singh 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673833 SANAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Rikhnikhal UT-05-011-017-002/54
(Unari) 		3505011000NRG23130220230219575 13/02/2023 SURENDRA SINGH NEGI 3505011WL026881 SURENDRA SINGH NEGI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673795 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
54 Rikhnikhal UT-05-011-017-002/69
(Unari) 		3505011000NRG23130220230219576 13/02/2023 LALITA DEVI 3505011WL026881 LALITA DEVI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673794 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 Rikhnikhal UT-05-011-032-001/29
(Bunga Talla) 		3505011000NRG23130220230219332 13/02/2023 Deep Chandra 3505011WL026840 Deep Chandra 00415 SBIN0014133 1491 1491 Processed 17/02/2023 8869673800 MR DEEP CHAND STATE BANK OF INDIA(508548)
56 Rikhnikhal UT-05-011-071-002/16
(Kaligad Talla) 		3505011000NRG23130220230219518 13/02/2023 Ramkrishan 3505011WL026871 Ramkrishan 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869673829 MR RAMKRISHNA LAKHERA STATE BANK OF INDIA(508548)
SubTotal 34506 34506
57 Rikhnikhal UT-05-011-055-001/29
(Vamankhola) 		3505011000NRG23130220230219428 13/02/2023 SHASHI KANT 3505011WL026852 SHASHI KANT 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673761 Mr. SHASHIKANT . UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-062-001/1
(Churani) 		3505011000NRG23130220230219467 13/02/2023 NARENDRA SINGH 3505011WL026862 NARENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869673747 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-062-001/10
(Churani) 		3505011000NRG23130220230219468 13/02/2023 BACHAN SINGH 3505011WL026862 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673815 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-062-001/13
(Churani) 		3505011000NRG23130220230219469 13/02/2023 MAHESWARI DEVI 3505011WL026862 MAHESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869673817 Mrs. MAHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-062-001/14
(Churani) 		3505011000NRG23130220230219470 13/02/2023 KULDEEP SINGH 3505011WL026862 KULDEEP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869673746 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-062-001/2
(Churani) 		3505011000NRG23130220230219471 13/02/2023 YOGENDER SINGH 3505011WL026862 YOGENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673831 Mr. YOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-062-001/25
(Churani) 		3505011000NRG23130220230219472 13/02/2023 Ashok Singh 3505011WL026862 Ashok Singh 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869673754 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-062-001/26
(Churani) 		3505011000NRG23130220230219473 13/02/2023 MANDEEP SINGH 3505011WL026862 MANDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673759 MANDEEP SINGH UNION BANK OF INDIA(508500)
65 Rikhnikhal UT-05-011-062-001/27
(Churani) 		3505011000NRG23130220230219474 13/02/2023 SOBAN SINGH RAWAT 3505011WL026862 SOBAN SINGH RAWAT 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869673816 Mr. SOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
66 Rikhnikhal UT-05-011-062-001/43
(Churani) 		3505011000NRG23130220230219475 13/02/2023 MAHAVIR SINGH 3505011WL026862 MAHAVIR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869673818 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Rikhnikhal UT-05-011-062-001/5
(Churani) 		3505011000NRG23130220230219476 13/02/2023 RAKHI DEVI 3505011WL026862 RAKHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869673832 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Rikhnikhal UT-05-011-062-001/57-A
(Churani) 		3505011000NRG23130220230219477 13/02/2023 Anju Devi 3505011WL026862 Anju Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673772 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Rikhnikhal UT-05-011-062-001/59
(Churani) 		3505011000NRG23130220230219478 13/02/2023 SOBHA DEVI 3505011WL026862 SOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673839 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-062-001/68
(Churani) 		3505011000NRG23130220230219479 13/02/2023 DIKKA DEVI 3505011WL026862 DIKKA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869673830 Mrs. DIKKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Rikhnikhal UT-05-011-071-001/49
(Kaligad Talla) 		3505011000NRG23130220230219526 13/02/2023 PINKI DEVI 3505011WL026875 PINKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673765 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Rikhnikhal UT-05-011-071-002/16
(Kaligad Talla) 		3505011000NRG23130220230219519 13/02/2023 SHOBHA DEVI 3505011WL026871 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869673837 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Rikhnikhal UT-05-011-071-002/24
(Kaligad Talla) 		3505011000NRG23130220230219528 13/02/2023 SATESHWARI DEVI 3505011WL026875 SATESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673748 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Rikhnikhal UT-05-011-093-001/10
(Dwari) 		3505011000NRG23130220230219480 13/02/2023 DIKKA DEVI 3505011WL026863 DIKKA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673823 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Rikhnikhal UT-05-011-093-001/127
(Dwari) 		3505011000NRG23130220230219481 13/02/2023 Puran Singh 3505011WL026863 Puran Singh 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869673752 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Rikhnikhal UT-05-011-093-001/128
(Dwari) 		3505011000NRG23130220230219482 13/02/2023 KUSUM DEVI 3505011WL026863 KUSUM DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673764 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Rikhnikhal UT-05-011-093-001/138
(Dwari) 		3505011000NRG23130220230219484 13/02/2023 MANJU DEVI 3505011WL026863 MANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673827 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Rikhnikhal UT-05-011-093-001/144
(Dwari) 		3505011000NRG23130220230219485 13/02/2023 SATYENDRA SINGH 3505011WL026863 SATYENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673828 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Rikhnikhal UT-05-011-093-001/25
(Dwari) 		3505011000NRG23130220230219486 13/02/2023 SUNITA DEVI 3505011WL026863 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673835 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Rikhnikhal UT-05-011-093-001/26
(Dwari) 		3505011000NRG23130220230219487 13/02/2023 SOBHA DEVI 3505011WL026863 SOBHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673756 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Rikhnikhal UT-05-011-093-001/27
(Dwari) 		3505011000NRG23130220230219488 13/02/2023 RAM SINGH 3505011WL026863 RAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869673826 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Rikhnikhal UT-05-011-093-001/28
(Dwari) 		3505011000NRG23130220230219489 13/02/2023 JASU DAS 3505011WL026863 JASU DAS 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673751 Mr. JASU DAS UTTARAKHAND GRAMIN BANK(607197)
83 Rikhnikhal UT-05-011-093-001/34-A
(Dwari) 		3505011000NRG23130220230219490 13/02/2023 Satish Chandra 3505011WL026863 Satish Chandra 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673762 SATISHCHANDRASOMANGLIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Rikhnikhal UT-05-011-093-001/39
(Dwari) 		3505011000NRG23130220230219491 13/02/2023 Gabrulal 3505011WL026863 Gabrulal 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673763 GABRU LAL PUNJAB NATIONAL BANK(508568)
85 Rikhnikhal UT-05-011-093-001/4
(Dwari) 		3505011000NRG23130220230219492 13/02/2023 SUMA DEVI 3505011WL026863 SUMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673825 SUMA DEVI PUNJAB NATIONAL BANK(508568)
86 Rikhnikhal UT-05-011-093-001/42
(Dwari) 		3505011000NRG23130220230219493 13/02/2023 Than Singh 3505011WL026863 Than Singh 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673757 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Rikhnikhal UT-05-011-093-001/48
(Dwari) 		3505011000NRG23130220230219494 13/02/2023 SATESWARI DEVI 3505011WL026863 SATESWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673750 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Rikhnikhal UT-05-011-093-001/49
(Dwari) 		3505011000NRG23130220230219495 13/02/2023 HEMA DEVI 3505011WL026863 HEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673822 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Rikhnikhal UT-05-011-093-001/63
(Dwari) 		3505011000NRG23130220230219496 13/02/2023 JITENDRA SINGH 3505011WL026863 JITENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869673840 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Rikhnikhal UT-05-011-093-001/67
(Dwari) 		3505011000NRG23130220230219497 13/02/2023 Asha Devi 3505011WL026863 Asha Devi 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869673753 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Rikhnikhal UT-05-011-093-001/83
(Dwari) 		3505011000NRG23130220230219498 13/02/2023 CHEPDI DEVI 3505011WL026863 CHEPDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673755 Mrs. CHEPDI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Rikhnikhal UT-05-011-093-001/85
(Dwari) 		3505011000NRG23130220230219499 13/02/2023 SUMITRA DEVI 3505011WL026863 SUMITRA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673824 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Rikhnikhal UT-05-011-093-001/86
(Dwari) 		3505011000NRG23130220230219500 13/02/2023 Sunita Devi 3505011WL026863 Sunita Devi 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869673836 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Rikhnikhal UT-05-011-093-001/87
(Dwari) 		3505011000NRG23130220230219501 13/02/2023 GIRISH CHANDRA 3505011WL026863 GIRISH CHANDRA 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869673838 GIRISH CHANDRA S/O SHAMBHU PRASAD BANK OF INDIA(508505)
95 Rikhnikhal UT-05-011-093-001/93
(Dwari) 		3505011000NRG23130220230219502 13/02/2023 RAJENDRA PRASAD 3505011WL026863 RAJENDRA PRASAD 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869673760 RAJENDRA PRASAD PUNJAB & SIND BANK(607087)
SubTotal 53889 53889
Total 159963 159963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_130223APB_FTO_148806 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8094
2 Rikhnikhal UT3505011_130223APB_FTO_148806 Punjab National Bank PUNB0094100 RIKHNIKHAL 57510
3 Rikhnikhal UT3505011_130223APB_FTO_148806 State Bank of India SBIN0009114 DUDHARKHAL 5964
4 Rikhnikhal UT3505011_130223APB_FTO_148806 State Bank of India SBIN0014133 DEVIOKHAL 34506
5 Rikhnikhal UT3505011_130223APB_FTO_148806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2982
6 Rikhnikhal UT3505011_130223APB_FTO_148806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 15336
7 Rikhnikhal UT3505011_130223APB_FTO_148806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 35571

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