Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_310123APB_FTO_144688
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-05-011-016-005/7
(Gunadi) 		3505011000NRG23310120230211852 31/01/2023 JAY SINGH 3505011WL025830 JAY SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 06/02/2023 8522711406 JAY SINGH NEGI SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-016-006/20
(Gunadi) 		3505011000NRG23310120230211855 31/01/2023 VIRENDRA SINGH 3505011WL025830 VIRENDRA SINGH 00112 ICIC00ZSKTW 2130 2130 Processed 06/02/2023 8522711407 VIRENDRASINGHSOREWATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-040-002/50
(Dayad Gaun) 		3505011000NRG23310120230211860 31/01/2023 YASODHA DEVI 3505011WL025830 YASODHA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 06/02/2023 8522711340 YASHODADEVIWODALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8094 8094
4 Rikhnikhal UT-05-011-016-005/15
(Gunadi) 		3505011000NRG23310120230211848 31/01/2023 KALYAN SINGH 3505011WL025830 KALYAN SINGH 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711405 KALYAN SINGH S/O LATE PRATAP SINGH PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-016-005/18
(Gunadi) 		3505011000NRG23310120230211850 31/01/2023 Dharampal Singh and Sarojani Devi 3505011WL025830 Dharampal Singh and Sarojani Devi 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711342 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rikhnikhal UT-05-011-016-005/57
(Gunadi) 		3505011000NRG23310120230211851 31/01/2023 GOVIND SINGH AND VINITA DEVI 3505011WL025830 GOVIND SINGH AND VINITA DEVI 00354 PUNB0094100 2982 2982 Rejected 06/02/2023 8522711343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Rikhnikhal UT-05-011-016-005/7
(Gunadi) 		3505011000NRG23310120230211853 31/01/2023 JAI SINGH AND LAXMI DEVI 3505011WL025830 JAI SINGH AND LAXMI DEVI 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711341 JAY SINGH NEGI SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-016-005/83
(Gunadi) 		3505011000NRG23310120230211854 31/01/2023 GEETA DEVI 3505011WL025830 GEETA DEVI 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711346 GEETA DEVI PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-016-006/38
(Gunadi) 		3505011000NRG23310120230211856 31/01/2023 Prem Singh 3505011WL025830 Prem Singh 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711402 PREM SINGH SO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-016-006/47
(Gunadi) 		3505011000NRG23310120230211857 31/01/2023 KISHANI DEVI 3505011WL025830 KISHANI DEVI 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711403 KISHANI DEVI W/O LATE KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
11 Rikhnikhal UT-05-011-016-006/48
(Gunadi) 		3505011000NRG23310120230211858 31/01/2023 MAHIPAL SINGH NEGI 3505011WL025830 MAHIPAL SINGH NEGI 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711401 MAHIPAL SINGH NEGI S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-016-006/50
(Gunadi) 		3505011000NRG23310120230211859 31/01/2023 DHANESWARI DEVI 3505011WL025830 DHANESWARI DEVI 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711347 DHANESHWARI DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-023-003/54
(Gheri) 		3505011000NRG23310120230212073 31/01/2023 KUSUMU DEVI 3505011WL025872 KUSUMU DEVI 00354 PUNB0094100 2769 2769 Processed 06/02/2023 8522711404 KUSUMDEVIWODHANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Rikhnikhal UT-05-011-026-002/52
(Dabri Palli) 		3505011000NRG23310120230211839 31/01/2023 Dheerendra Kumar 3505011WL025827 Dheerendra Kumar 00354 PUNB0094100 2130 2130 Processed 06/02/2023 8522711348 MR DHEERENDRA KUMAR STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-038-001/27
(Sirswadi) 		3505011000NRG23310120230211845 31/01/2023 SUSHEELA DEVI 3505011WL025829 SUSHEELA DEVI 00354 PUNB0094100 2982 2982 Processed 06/02/2023 8522711344 MR OM PRAKASH STATE BANK OF INDIA(508548)
16 Rikhnikhal UT-05-011-042-001/66
(Bunga Mall) 		3505011000NRG23310120230212164 31/01/2023 SASHI DEVI 3505011WL025883 SASHI DEVI 00354 PUNB0094100 2556 2556 Processed 06/02/2023 8522711345 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37275 37275
17 Rikhnikhal UT-05-011-016-005/15
(Gunadi) 		3505011000NRG23310120230211849 31/01/2023 Maheshwari Devi 3505011WL025830 Maheshwari Devi 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711381 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-023-003/41
(Gheri) 		3505011000NRG23310120230212071 31/01/2023 GODAMBARI DEVI 3505011WL025872 GODAMBARI DEVI 00415 SBIN0014133 2769 2769 Processed 06/02/2023 8522711388 MRS GODA DEVI STATE BANK OF INDIA(508548)
19 Rikhnikhal UT-05-011-023-003/51
(Gheri) 		3505011000NRG23310120230212072 31/01/2023 VIMLA DEVI 3505011WL025872 VIMLA DEVI 00415 SBIN0014133 2769 2769 Processed 06/02/2023 8522711390 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 Rikhnikhal UT-05-011-026-002/24
(Dabri Palli) 		3505011000NRG23310120230211835 31/01/2023 Divya Devi 3505011WL025827 Divya Devi 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711380 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
21 Rikhnikhal UT-05-011-026-002/24
(Dabri Palli) 		3505011000NRG23310120230211834 31/01/2023 MADAN KUMAR 3505011WL025827 MADAN KUMAR 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711398 MR MADAN MOHAN STATE BANK OF INDIA(508548)
22 Rikhnikhal UT-05-011-026-002/26
(Dabri Palli) 		3505011000NRG23310120230211836 31/01/2023 BHOPAL SINGH 3505011WL025827 BHOPAL SINGH 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711397 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
23 Rikhnikhal UT-05-011-026-002/31
(Dabri Palli) 		3505011000NRG23310120230211837 31/01/2023 BIJESHVARI DEVI 3505011WL025827 BIJESHVARI DEVI 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711396 MRS BIJESHVARI DEVI STATE BANK OF INDIA(508548)
24 Rikhnikhal UT-05-011-026-002/47
(Dabri Palli) 		3505011000NRG23310120230211838 31/01/2023 YOGESH CHANDRA 3505011WL025827 YOGESH CHANDRA 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711394 YOGESHCHANDRASOJAGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Rikhnikhal UT-05-011-026-002/53
(Dabri Palli) 		3505011000NRG23310120230211840 31/01/2023 ANJALI DEVI 3505011WL025827 ANJALI DEVI 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711362 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-038-001/26
(Sirswadi) 		3505011000NRG23310120230211844 31/01/2023 SULOCHNA DEVI 3505011WL025829 SULOCHNA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711412 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
27 Rikhnikhal UT-05-011-038-001/3
(Sirswadi) 		3505011000NRG23310120230211846 31/01/2023 ARCHNA DEVI 3505011WL025829 ARCHNA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711389 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
28 Rikhnikhal UT-05-011-038-001/3
(Sirswadi) 		3505011000NRG23310120230211847 31/01/2023 Yashpal Singh 3505011WL025829 Yashpal Singh 00415 SBIN0014133 852 852 Processed 06/02/2023 8522711363 YASHPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
29 Rikhnikhal UT-05-011-042-001/13
(Bunga Mall) 		3505011000NRG23310120230212152 31/01/2023 HEMLATA DEVI 3505011WL025883 HEMLATA DEVI 00415 SBIN0014133 1278 1278 Processed 06/02/2023 8522711351 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
30 Rikhnikhal UT-05-011-042-001/18
(Bunga Mall) 		3505011000NRG23310120230212153 31/01/2023 INDU DEVI 3505011WL025883 INDU DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711400 MRS INDU DEVI STATE BANK OF INDIA(508548)
31 Rikhnikhal UT-05-011-042-001/28
(Bunga Mall) 		3505011000NRG23310120230212154 31/01/2023 LATA DEVI 3505011WL025883 LATA DEVI 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711393 LATA DEVI STATE BANK OF INDIA(508548)
32 Rikhnikhal UT-05-011-042-001/30
(Bunga Mall) 		3505011000NRG23310120230212155 31/01/2023 SAROJNI DEVI 3505011WL025883 SAROJNI DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711392 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
33 Rikhnikhal UT-05-011-042-001/34
(Bunga Mall) 		3505011000NRG23310120230212156 31/01/2023 SHAKUNTLA DEVI 3505011WL025883 SHAKUNTLA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711350 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
34 Rikhnikhal UT-05-011-042-001/37
(Bunga Mall) 		3505011000NRG23310120230212157 31/01/2023 SHIVCHANDI DEVI 3505011WL025883 SHIVCHANDI DEVI 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711364 MRS SHIVCHANDI DEVI STATE BANK OF INDIA(508548)
35 Rikhnikhal UT-05-011-042-001/38
(Bunga Mall) 		3505011000NRG23310120230212158 31/01/2023 VIMLA DEVI 3505011WL025883 VIMLA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711361 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
36 Rikhnikhal UT-05-011-042-001/40
(Bunga Mall) 		3505011000NRG23310120230212159 31/01/2023 PITHA DEVI 3505011WL025883 PITHA DEVI 00415 SBIN0014133 1704 1704 Processed 06/02/2023 8522711395 MRS PITHA DEVI STATE BANK OF INDIA(508548)
37 Rikhnikhal UT-05-011-042-001/41
(Bunga Mall) 		3505011000NRG23310120230212160 31/01/2023 GUDDI DEVI 3505011WL025883 GUDDI DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711399 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 Rikhnikhal UT-05-011-042-001/44
(Bunga Mall) 		3505011000NRG23310120230212161 31/01/2023 SHOBHA DEVI 3505011WL025883 SHOBHA DEVI 00415 SBIN0014133 2130 2130 Processed 06/02/2023 8522711355 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
39 Rikhnikhal UT-05-011-042-001/6
(Bunga Mall) 		3505011000NRG23310120230212163 31/01/2023 GANGOTRI DEVI 3505011WL025883 GANGOTRI DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711413 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
40 Rikhnikhal UT-05-011-042-001/8
(Bunga Mall) 		3505011000NRG23310120230212165 31/01/2023 BASANTI DEVI 3505011WL025883 BASANTI DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711411 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Rikhnikhal UT-05-011-072-001/17
(Khanatha Talla) 		3505011000NRG23310120230212511 31/01/2023 Dalbir Singh 3505011WL025933 Dalbir Singh 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711353 MR DALVIR SINGH STATE BANK OF INDIA(508548)
42 Rikhnikhal UT-05-011-072-001/61
(Khanatha Talla) 		3505011000NRG23310120230212513 31/01/2023 RAMAN SINGH 3505011WL025933 RAMAN SINGH 00415 SBIN0014133 1704 1704 Processed 06/02/2023 8522711379 MR RAMAN SINGH STATE BANK OF INDIA(508548)
43 Rikhnikhal UT-05-011-072-001/61
(Khanatha Talla) 		3505011000NRG23310120230212512 31/01/2023 SANJU DEVI 3505011WL025933 SANJU DEVI 00415 SBIN0014133 1704 1704 Processed 06/02/2023 8522711359 MRS SANJU DEVI STATE BANK OF INDIA(508548)
44 Rikhnikhal UT-05-011-072-001/67
(Khanatha Talla) 		3505011000NRG23310120230212515 31/01/2023 MUNNI DEVI 3505011WL025933 MUNNI DEVI 00415 SBIN0014133 1704 1704 Processed 06/02/2023 8522711360 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
45 Rikhnikhal UT-05-011-073-003/36
(Majyari) 		3505011000NRG23310120230212516 31/01/2023 RAMESH CHANDRA AND DHANESHWARI DEVI 3505011WL025933 RAMESH CHANDRA AND DHANESHWARI DEVI 00415 SBIN0014133 1491 1491 Processed 06/02/2023 8522711384 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
46 Rikhnikhal UT-05-011-073-003/37
(Majyari) 		3505011000NRG23310120230212517 31/01/2023 PRABHA DEVI 3505011WL025933 PRABHA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711382 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
47 Rikhnikhal UT-05-011-073-003/38
(Majyari) 		3505011000NRG23310120230212518 31/01/2023 DARSHANI DEVI 3505011WL025933 DARSHANI DEVI 00415 SBIN0014133 426 426 Processed 06/02/2023 8522711358 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
48 Rikhnikhal UT-05-011-073-003/42
(Majyari) 		3505011000NRG23310120230212519 31/01/2023 MAHESHWARI DEVI 3505011WL025933 MAHESHWARI DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711387 MAHESHWRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Rikhnikhal UT-05-011-073-003/43
(Majyari) 		3505011000NRG23310120230212520 31/01/2023 KAMLA DEVI 3505011WL025933 KAMLA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711385 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
50 Rikhnikhal UT-05-011-073-003/44
(Majyari) 		3505011000NRG23310120230212521 31/01/2023 LEELA DEVI 3505011WL025933 LEELA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711386 LEELADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Rikhnikhal UT-05-011-073-003/45
(Majyari) 		3505011000NRG23310120230212522 31/01/2023 PRAKASH CHANDRA 3505011WL025933 PRAKASH CHANDRA 00415 SBIN0014133 2556 2556 Processed 06/02/2023 8522711391 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
52 Rikhnikhal UT-05-011-073-003/47
(Majyari) 		3505011000NRG23310120230212523 31/01/2023 RAJANI DEVI 3505011WL025933 RAJANI DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711356 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-073-003/48
(Majyari) 		3505011000NRG23310120230212525 31/01/2023 GODAMBARI DEVI 3505011WL025933 GODAMBARI DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711352 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
54 Rikhnikhal UT-05-011-073-003/48
(Majyari) 		3505011000NRG23310120230212524 31/01/2023 SATISH CHANDRA 3505011WL025933 SATISH CHANDRA 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711354 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
55 Rikhnikhal UT-05-011-073-003/49
(Majyari) 		3505011000NRG23310120230212526 31/01/2023 Shashi Devi 3505011WL025933 Shashi Devi 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711357 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
56 Rikhnikhal UT-05-011-073-003/50
(Majyari) 		3505011000NRG23310120230212527 31/01/2023 SUDHA DEVI 3505011WL025933 SUDHA DEVI 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711383 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
57 Rikhnikhal UT-05-011-073-003/61
(Majyari) 		3505011000NRG23310120230212528 31/01/2023 PRAIYANKA NAUTIYAL 3505011WL025933 PRAIYANKA NAUTIYAL 00415 SBIN0014133 2982 2982 Processed 06/02/2023 8522711349 PRIYANKA KHANTWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 100749 100749
58 Rikhnikhal UT-05-011-056-001/18
(Bhanglwan) 		3505011000NRG23310120230212060 31/01/2023 KISHAN CHANDRA 3505011WL025869 KISHAN CHANDRA 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522711373 Mr. KISHAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-056-001/23
(Bhanglwan) 		3505011000NRG23310120230212062 31/01/2023 GITA DEVI 3505011WL025869 GITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522711367 Mrs. GITA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-057-003/119
(Silgaon Malla) 		3505011000NRG23310120230212063 31/01/2023 SHIV SINGH RAWAT 3505011WL025870 SHIV SINGH RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522711370 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-057-003/85
(Silgaon Malla) 		3505011000NRG23310120230212064 31/01/2023 BHARAT SINGH RAWAT 3505011WL025870 BHARAT SINGH RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522711375 MR BHARAT SINGH STATE BANK OF INDIA(508548)
62 Rikhnikhal UT-05-011-057-004/100
(Silgaon Malla) 		3505011000NRG23310120230212065 31/01/2023 UDAY SINGH 3505011WL025870 UDAY SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522711377 Mr. UDAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-057-004/109
(Silgaon Malla) 		3505011000NRG23310120230212066 31/01/2023 BHAKTI DEVI 3505011WL025870 BHAKTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522711369 Mrs. BHAKTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-057-004/110
(Silgaon Malla) 		3505011000NRG23310120230212067 31/01/2023 HARENDRA SINGH 3505011WL025870 HARENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522711376 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Rikhnikhal UT-05-011-072-001/67
(Khanatha Talla) 		3505011000NRG23310120230212514 31/01/2023 Narendra Singh 3505011WL025933 Narendra Singh 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522711372 NARENDRA SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
66 Rikhnikhal UT-05-011-083-001/10
(Barkhate Malla) 		3505011000NRG23310120230212012 31/01/2023 DARSHANI DEVI 3505011WL025855 DARSHANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522711365 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Rikhnikhal UT-05-011-083-001/18
(Barkhate Malla) 		3505011000NRG23310120230212013 31/01/2023 SATE SINGH NEGI 3505011WL025855 SATE SINGH NEGI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522711410 Mr. SATE SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
68 Rikhnikhal UT-05-011-083-001/37
(Barkhate Malla) 		3505011000NRG23310120230212014 31/01/2023 VIKRAM SINGH 3505011WL025855 VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522711409 Mr. VIKRAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
69 Rikhnikhal UT-05-011-083-001/40
(Barkhate Malla) 		3505011000NRG23310120230212015 31/01/2023 PYARI DEVI 3505011WL025855 PYARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522711368 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-083-001/45
(Barkhate Malla) 		3505011000NRG23310120230212016 31/01/2023 BHUNDRI DEVI 3505011WL025855 BHUNDRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522711408 Mrs. BHUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Rikhnikhal UT-05-011-089-002/32
(Ander Gaun) 		3505011000NRG23310120230211828 31/01/2023 BHARTI DEVI 3505011WL025826 BHARTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 06/02/2023 8522711371 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Rikhnikhal UT-05-011-089-002/36
(Ander Gaun) 		3505011000NRG23310120230211831 31/01/2023 RAJPAL SINGH 3505011WL025826 RAJPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 06/02/2023 8522711366 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Rikhnikhal UT-05-011-089-002/36
(Ander Gaun) 		3505011000NRG23310120230211829 31/01/2023 YASHPAL SINGH 3505011WL025826 YASHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522711374 Mr. YASHPAL SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
74 Rikhnikhal UT-05-011-089-002/59
(Ander Gaun) 		3505011000NRG23310120230211832 31/01/2023 ANITA DEVI 3505011WL025826 ANITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 06/02/2023 8522711378 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26625 26625
Total 172743 172743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_310123APB_FTO_144688 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8094
2 Rikhnikhal UT3505011_310123APB_FTO_144688 Punjab National Bank PUNB0094100 RIKHNIKHAL 37275
3 Rikhnikhal UT3505011_310123APB_FTO_144688 State Bank of India SBIN0014133 DEVIOKHAL 100749
4 Rikhnikhal UT3505011_310123APB_FTO_144688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1704
5 Rikhnikhal UT3505011_310123APB_FTO_144688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 22791
6 Rikhnikhal UT3505011_310123APB_FTO_144688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2130

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