Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_090223APB_FTO_148199
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 Pokhra UT-05-014-001-002/189
(Gadri Kola) 		3505014000NRG23090220230218032 09/02/2023 dilvar singh 3505014WL026680 dilvar singh 00112 ICIC00ZSKTW 2556 2556 Processed 17/02/2023 8869673632 MR DILBAR SINGH STATE BANK OF INDIA(508548)
2 Pokhra UT-05-014-029-001/68
(Kunj) 		3505014000NRG23090220230218033 09/02/2023 sohan kumar 3505014WL026680 sohan kumar 00112 ICIC00ZSKTW 2556 2556 Processed 17/02/2023 8869673631 SOHANKUMARKUNDLIYASOVIDYA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pokhra UT-05-014-058-001/6
(Bondar) 		3505014000NRG23090220230217747 09/02/2023 laxmi devi 3505014WL026633 laxmi devi 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869673630 LAKSHMIDEVIWOSURATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6390 6390
4 Pokhra UT-05-014-058-001/38
(Bondar) 		3505014000NRG23090220230217742 09/02/2023 SAVETRI DEVI 3505014WL026633 SAVETRI DEVI 00354 PUNB0175400 1278 1278 Processed 17/02/2023 8869673702 SAVITRI DEVI WO NARENDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
5 Pokhra UT-05-014-040-003/115
(Jajadi) 		3505014000NRG23090220230218006 09/02/2023 vinod kumar 3505014WL026677 vinod kumar 00354 PUNB0285900 1491 1491 Processed 17/02/2023 8869673640 ANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
6 Pokhra UT-05-014-040-003/55
(Jajadi) 		3505014000NRG23090220230218009 09/02/2023 VIKAS 3505014WL026677 VIKAS 00354 PUNB0285900 2556 2556 Processed 17/02/2023 8869673638 VIKAS BADOLA PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-040-003/57
(Jajadi) 		3505014000NRG23090220230218011 09/02/2023 SUSHEELA DEVI 3505014WL026677 SUSHEELA DEVI 00354 PUNB0285900 1278 1278 Processed 17/02/2023 8869673695 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-040-003/63
(Jajadi) 		3505014000NRG23090220230218013 09/02/2023 VIRENDER PRASAD 3505014WL026677 VIRENDER PRASAD 00354 PUNB0285900 1704 1704 Processed 17/02/2023 8869673639 VIRENDER PRASAD PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-041-001/19
(Livetha) 		3505014000NRG23090220230217809 09/02/2023 MR SAWAR SINGH AND SMT SUSHILA DEVI 3505014WL026642 MR SAWAR SINGH AND SMT SUSHILA DEVI 00354 PUNB0285900 1491 1491 Processed 17/02/2023 8869673697 SUSHILA DEVI WO SABAR SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-041-001/7
(Livetha) 		3505014000NRG23090220230217810 09/02/2023 BACHAN SINGH BISHT 3505014WL026642 BACHAN SINGH BISHT 00354 PUNB0285900 1491 1491 Processed 17/02/2023 8869673701 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-041-001/94
(Livetha) 		3505014000NRG23090220230217811 09/02/2023 KAMLA DEVI 3505014WL026642 KAMLA DEVI 00354 PUNB0285900 1491 1491 Processed 17/02/2023 8869673636 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-041-001/95
(Livetha) 		3505014000NRG23090220230217812 09/02/2023 RAJNI DEVI 3505014WL026642 RAJNI DEVI 00354 PUNB0285900 1491 1491 Processed 17/02/2023 8869673699 RAJANI & HUKAM SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-042-001/25
(Sodiya Dhar) 		3505014000NRG23090220230217850 09/02/2023 URMILA DEVI 3505014WL026654 URMILA DEVI 00354 PUNB0285900 2556 2556 Processed 17/02/2023 8869673637 URMILA DEVI WO SRI ARJUN SINGH PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-042-004/81
(Sodiya Dhar) 		3505014000NRG23090220230217851 09/02/2023 neetu 3505014WL026655 neetu 00354 PUNB0285900 2556 2556 Processed 17/02/2023 8869673696 NEETU NAUTIYAL DO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-042-004/93
(Sodiya Dhar) 		3505014000NRG23090220230217853 09/02/2023 alok kumar nautiyal 3505014WL026655 alok kumar nautiyal 00354 PUNB0285900 2130 2130 Processed 17/02/2023 8869673635 ALOK KUMAR NAUTIYAL SO VIPIN KUMAR NAUTI PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-042-004/93
(Sodiya Dhar) 		3505014000NRG23090220230217852 09/02/2023 JAGDESHWARI DEVI 3505014WL026655 JAGDESHWARI DEVI 00354 PUNB0285900 2556 2556 Processed 17/02/2023 8869673700 SMT JAGDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-054-003/40
(Airoli Talli) 		3505014000NRG23090220230217854 09/02/2023 CHAMPA DEVI 3505014WL026656 CHAMPA DEVI 00354 PUNB0285900 2556 2556 Processed 17/02/2023 8869673698 CHAMPA DEVI W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-054-003/40
(Airoli Talli) 		3505014000NRG23090220230217855 09/02/2023 pradeep singh 3505014WL026656 pradeep singh 00354 PUNB0285900 2556 2556 Processed 17/02/2023 8869673634 PRADEEPSINGHSOBHIMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 27903 27903
19 Pokhra UT-05-014-015-001/42
(Devradi) 		3505014000NRG23090220230218049 09/02/2023 YASHODA DEVI 3505014WL026682 YASHODA DEVI 00354 PUNB0293000 2556 2556 Processed 17/02/2023 8869673680 YOSDHADEVIWOJAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pokhra UT-05-014-015-004/10
(Devradi) 		3505014000NRG23090220230217858 09/02/2023 SMT DIKKA DEVI 3505014WL026658 SMT DIKKA DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673682 DIKKA DEVI W/ CHEENA DASS PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-015-004/11
(Devradi) 		3505014000NRG23090220230217859 09/02/2023 SMT JAMBU DEVI 3505014WL026658 SMT JAMBU DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673657 JAMBU DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-015-004/12
(Devradi) 		3505014000NRG23090220230217860 09/02/2023 SMT RAJNI DEVI 3505014WL026658 SMT RAJNI DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673684 RAJANIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pokhra UT-05-014-015-004/22
(Devradi) 		3505014000NRG23090220230217861 09/02/2023 VIMLA DEVI 3505014WL026658 VIMLA DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673679 VIMLA DEVI W/ RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-015-004/23
(Devradi) 		3505014000NRG23090220230217862 09/02/2023 POOJA DEVI 3505014WL026658 POOJA DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673656 POOJA DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-015-004/24
(Devradi) 		3505014000NRG23090220230217863 09/02/2023 SMT VIMLA DEVI 3505014WL026658 SMT VIMLA DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673683 VIMLA DEVI WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-015-004/26
(Devradi) 		3505014000NRG23090220230217864 09/02/2023 SMT GUDDI DEVI 3505014WL026658 SMT GUDDI DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673645 GUDDI DEVI WO ANOOP PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-015-004/4
(Devradi) 		3505014000NRG23090220230217865 09/02/2023 MADAN MOHAN 3505014WL026658 MADAN MOHAN 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673692 MADAN MOHAN SO BILOCHAN PRASAD PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-015-004/88
(Devradi) 		3505014000NRG23090220230217866 09/02/2023 SONI DEVI 3505014WL026658 SONI DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673654 SONI DEVI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
29 Pokhra UT-05-014-015-004/92
(Devradi) 		3505014000NRG23090220230217867 09/02/2023 SMT ANEETA DEVI 3505014WL026658 SMT ANEETA DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673655 ANEETA DEVI WO HARISH PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-015-004/98
(Devradi) 		3505014000NRG23090220230218050 09/02/2023 vinita devi 3505014WL026682 vinita devi 00354 PUNB0293000 2556 2556 Processed 17/02/2023 8869673651 BINEETA RAWAT WO BHARAT SINGH RAWAT BANK OF BARODA(606985)
31 Pokhra UT-05-014-015-005/86
(Devradi) 		3505014000NRG23090220230217868 09/02/2023 BEENA DEVI 3505014WL026658 BEENA DEVI 00354 PUNB0293000 852 852 Processed 17/02/2023 8869673653 MRS BEENA DEVI STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-020-001/20
(Pand) 		3505014000NRG23090220230217750 09/02/2023 SMT BIRA DEVI 3505014WL026634 SMT BIRA DEVI 00354 PUNB0293000 2130 2130 Processed 17/02/2023 8869673678 BIRA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-020-001/22
(Pand) 		3505014000NRG23090220230217751 09/02/2023 YASHODA DEVI 3505014WL026634 YASHODA DEVI 00354 PUNB0293000 2130 2130 Processed 17/02/2023 8869673644 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-020-001/23
(Pand) 		3505014000NRG23090220230217752 09/02/2023 sureshi devi 3505014WL026634 sureshi devi 00354 PUNB0293000 2130 2130 Processed 17/02/2023 8869673648 SURESHI DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-020-002/38
(Pand) 		3505014000NRG23090220230217753 09/02/2023 MR SUDHIR KUMAR 3505014WL026634 MR SUDHIR KUMAR 00354 PUNB0293000 2130 2130 Processed 17/02/2023 8869673643 SUDHEER KUMAR PUNJAB NATIONAL BANK(508568)
36 Pokhra UT-05-014-020-002/84
(Pand) 		3505014000NRG23090220230217754 09/02/2023 rewat singh 3505014WL026634 rewat singh 00354 PUNB0293000 2130 2130 Processed 17/02/2023 8869673689 REWAT SINGH SO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
37 Pokhra UT-05-014-020-005/4
(Pand) 		3505014000NRG23090220230217756 09/02/2023 MR PRITHVI SINGH 3505014WL026634 MR PRITHVI SINGH 00354 PUNB0293000 2130 2130 Processed 17/02/2023 8869673677 PRITHVISINGH SOKUNVARSINGH PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-021-001/109
(Bagdi Gad) 		3505014000NRG23090220230217957 09/02/2023 AASHA DEVI 3505014WL026670 AASHA DEVI 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673685 ASHA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-021-001/124
(Bagdi Gad) 		3505014000NRG23090220230217958 09/02/2023 PRADEEP SINGH 3505014WL026670 PRADEEP SINGH 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673681 PRADEEP KUMAR S/O DHANI DAS PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-021-001/131
(Bagdi Gad) 		3505014000NRG23090220230217959 09/02/2023 POOJA DEVI 3505014WL026670 POOJA DEVI 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673649 POOJA DEVI WO BHUVNESH CHANDRA PUNJAB NATIONAL BANK(508568)
41 Pokhra UT-05-014-021-001/133
(Bagdi Gad) 		3505014000NRG23090220230217960 09/02/2023 Manoj kumar 3505014WL026670 Manoj kumar 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673646 MANOJKUMARSOBANNIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Pokhra UT-05-014-021-001/22
(Bagdi Gad) 		3505014000NRG23090220230217961 09/02/2023 JEETENDRA SINGH 3505014WL026670 JEETENDRA SINGH 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673693 JITENDRASINGHSOMANWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Pokhra UT-05-014-021-001/23
(Bagdi Gad) 		3505014000NRG23090220230217962 09/02/2023 MAYA DEVI 3505014WL026670 MAYA DEVI 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673647 MAYA DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
44 Pokhra UT-05-014-021-001/28
(Bagdi Gad) 		3505014000NRG23090220230217963 09/02/2023 MR SATYENDER SINGH 3505014WL026670 MR SATYENDER SINGH 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673641 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Pokhra UT-05-014-021-001/29
(Bagdi Gad) 		3505014000NRG23090220230217739 09/02/2023 MR MUKESH KUMAR 3505014WL026632 MR MUKESH KUMAR 00354 PUNB0293000 2556 2556 Processed 17/02/2023 8869673642 MUKESH KUMAR S/O BASU DAS PUNJAB NATIONAL BANK(508568)
46 Pokhra UT-05-014-021-001/29
(Bagdi Gad) 		3505014000NRG23090220230217964 09/02/2023 SHANTI DEVI 3505014WL026670 SHANTI DEVI 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673688 SHANTI DEVI W/O MUKESH CHAND PUNJAB NATIONAL BANK(508568)
47 Pokhra UT-05-014-021-001/30
(Bagdi Gad) 		3505014000NRG23090220230217965 09/02/2023 MRS VIDHYA WATI DEVI 3505014WL026670 MRS VIDHYA WATI DEVI 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673694 VIDHYA WATI DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
48 Pokhra UT-05-014-021-001/31
(Bagdi Gad) 		3505014000NRG23090220230217740 09/02/2023 Sahil 3505014WL026632 Sahil 00354 PUNB0293000 2556 2556 Processed 17/02/2023 8869673652 SAHIL PUNJAB NATIONAL BANK(508568)
49 Pokhra UT-05-014-021-001/35
(Bagdi Gad) 		3505014000NRG23090220230217741 09/02/2023 MANJU DEVI 3505014WL026632 MANJU DEVI 00354 PUNB0293000 2556 2556 Processed 17/02/2023 8869673691 MOHANIDEVIWOBANNIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Pokhra UT-05-014-021-001/75
(Bagdi Gad) 		3505014000NRG23090220230217966 09/02/2023 KAMLA DEVI 3505014WL026670 KAMLA DEVI 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673687 KAMLA DEVI W/CHEPAD PUNJAB NATIONAL BANK(508568)
51 Pokhra UT-05-014-021-001/80
(Bagdi Gad) 		3505014000NRG23090220230217967 09/02/2023 MR HARSPA SINGH 3505014WL026670 MR HARSPA SINGH 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673686 HARSHPAL SINGH SO BALDEV PRASAD PUNJAB NATIONAL BANK(508568)
52 Pokhra UT-05-014-021-004/61
(Bagdi Gad) 		3505014000NRG23090220230217968 09/02/2023 SMT USHA DEVI 3505014WL026670 SMT USHA DEVI 00354 PUNB0293000 1278 1278 Processed 17/02/2023 8869673690 USHA DEVI W/O JAGDISH PRASAD BANK OF INDIA(508505)
53 Pokhra UT-05-014-040-003/116
(Jajadi) 		3505014000NRG23090220230218007 09/02/2023 bipin badola 3505014WL026677 bipin badola 00354 PUNB0293000 2556 2556 Processed 17/02/2023 8869673650 BIPIN BADOLA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 52824 52824
54 Pokhra UT-05-014-012-001/13
(Mald Bada) 		3505014000NRG23090220230217779 09/02/2023 JANKE DEVE 3505014WL026637 JANKE DEVE 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673660 MRS JANNA DEVI STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-012-001/16
(Mald Bada) 		3505014000NRG23090220230217780 09/02/2023 praveen kumar 3505014WL026637 praveen kumar 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673674 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-012-001/35
(Mald Bada) 		3505014000NRG23090220230217781 09/02/2023 SUNITA DEVI 3505014WL026637 SUNITA DEVI 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673705 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 Pokhra UT-05-014-012-001/38
(Mald Bada) 		3505014000NRG23090220230217782 09/02/2023 BIJENDRA SINGH AND BHAGWAN SINGH 3505014WL026637 BIJENDRA SINGH AND BHAGWAN SINGH 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673707 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
58 Pokhra UT-05-014-012-001/47
(Mald Bada) 		3505014000NRG23090220230217783 09/02/2023 UMESHWARI DEVI 3505014WL026637 UMESHWARI DEVI 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673664 UMESHWARIDEVIWORAKESHMOHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pokhra UT-05-014-012-001/49
(Mald Bada) 		3505014000NRG23090220230217784 09/02/2023 BALBEER SINGH 3505014WL026637 BALBEER SINGH 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673708 MR BALBEER SINGH STATE BANK OF INDIA(508548)
60 Pokhra UT-05-014-012-001/50
(Mald Bada) 		3505014000NRG23090220230217785 09/02/2023 KAMALA DEVI 3505014WL026637 KAMALA DEVI 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673663 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-049-001/138
(Datha) 		3505014000NRG23090220230217846 09/02/2023 bhuma devi 3505014WL026651 bhuma devi 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673669 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-049-001/41
(Datha) 		3505014000NRG23090220230217849 09/02/2023 Mrs PINKI DEVI 3505014WL026653 Mrs PINKI DEVI 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869673662 TANUJADOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Pokhra UT-05-014-052-001/78
(Nai) 		3505014000NRG23080220230217325 09/02/2023 NARESH CHANDRA 3505014WL026568 NARESH CHANDRA 00415 SBIN0007415 213 213 Processed 17/02/2023 8869673706 NARESH CHANDRA STATE BANK OF INDIA(508548)
64 Pokhra UT-05-014-058-001/39
(Bondar) 		3505014000NRG23090220230217743 09/02/2023 MEENA DEVI 3505014WL026633 MEENA DEVI 00415 SBIN0007415 1278 1278 Processed 17/02/2023 8869673668 MRS MEENA DEVI STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-058-001/44
(Bondar) 		3505014000NRG23090220230217744 09/02/2023 PUSHPA DEVI 3505014WL026633 PUSHPA DEVI 00415 SBIN0007415 1278 1278 Processed 17/02/2023 8869673658 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-058-001/48
(Bondar) 		3505014000NRG23090220230217745 09/02/2023 KALPA DEVI 3505014WL026633 KALPA DEVI 00415 SBIN0007415 1278 1278 Processed 17/02/2023 8869673673 MRS KALPA DEVI STATE BANK OF INDIA(508548)
67 Pokhra UT-05-014-058-001/52
(Bondar) 		3505014000NRG23090220230217746 09/02/2023 DIKKA DEVI AND ALAM SINGH 3505014WL026633 DIKKA DEVI AND ALAM SINGH 00415 SBIN0007415 1278 1278 Processed 17/02/2023 8869673675 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
68 Pokhra UT-05-014-058-001/8
(Bondar) 		3505014000NRG23090220230217748 09/02/2023 ARAVIND SINGH 3505014WL026633 ARAVIND SINGH 00415 SBIN0007415 1278 1278 Processed 17/02/2023 8869673676 MR ARAVIND SINGH STATE BANK OF INDIA(508548)
69 Pokhra UT-05-014-058-001/8
(Bondar) 		3505014000NRG23090220230217749 09/02/2023 GEETA DEVI 3505014WL026633 GEETA DEVI 00415 SBIN0007415 1278 1278 Processed 17/02/2023 8869673704 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 30885 30885
70 Pokhra UT-05-014-001-002/188
(Gadri Kola) 		3505014000NRG23090220230218031 09/02/2023 pan singh 3505014WL026680 pan singh 00415 SBIN0008262 2556 2556 Processed 17/02/2023 8869673633 MR PAN SINGH NEGI STATE BANK OF INDIA(508548)
71 Pokhra UT-05-014-020-005/68
(Pand) 		3505014000NRG23090220230217757 09/02/2023 SHOBHA DEVI 3505014WL026634 SHOBHA DEVI 00415 SBIN0008262 2130 2130 Processed 17/02/2023 8869673703 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
72 Pokhra UT-05-014-040-002/86
(Jajadi) 		3505014000NRG23090220230218005 09/02/2023 MUNNI DEVI 3505014WL026677 MUNNI DEVI 00415 SBIN0008262 1278 1278 Processed 17/02/2023 8869673667 MUNNI DEVI WO VASU DEV PUNJAB NATIONAL BANK(508568)
73 Pokhra UT-05-014-040-003/53
(Jajadi) 		3505014000NRG23090220230218008 09/02/2023 RAJESHWARI DEVI 3505014WL026677 RAJESHWARI DEVI 00415 SBIN0008262 2130 2130 Processed 17/02/2023 8869673665 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
74 Pokhra UT-05-014-040-003/55
(Jajadi) 		3505014000NRG23090220230218010 09/02/2023 BASANTI DEVI 3505014WL026677 BASANTI DEVI 00415 SBIN0008262 2130 2130 Processed 17/02/2023 8869673659 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
75 Pokhra UT-05-014-040-003/61
(Jajadi) 		3505014000NRG23090220230218012 09/02/2023 URMILA DEVI 3505014WL026677 URMILA DEVI 00415 SBIN0008262 2130 2130 Processed 17/02/2023 8869673666 MRS URMILA DEVI STATE BANK OF INDIA(508548)
76 Pokhra UT-05-014-043-002/146
(Sald) 		3505014000NRG23090220230218034 09/02/2023 chandra singh negi 3505014WL026680 chandra singh negi 00415 SBIN0008262 2556 2556 Processed 17/02/2023 8869673661 CHANDRASINGHNEGISODIWANS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14910 14910
77 Pokhra UT-05-014-020-005/2
(Pand) 		3505014000NRG23090220230217755 09/02/2023 sangeeta devi 3505014WL026634 sangeeta devi 00468 UBIN0560227 2130 2130 Processed 17/02/2023 8869673670 SANGEETA DEVI UCO BANK(607066)
SubTotal 2130 2130
78 Pokhra UT-05-014-061-001/16
(Kimgadi) 		3505014000NRG23090220230217848 09/02/2023 rakesh kumar 3505014WL026652 rakesh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869673671 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
79 Pokhra UT-05-014-061-001/16
(Kimgadi) 		3505014000NRG23090220230217847 09/02/2023 RAKHI DEVI 3505014WL026652 RAKHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869673672 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 141432 141432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_090223APB_FTO_148199 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6390
2 Pokhra UT3505014_090223APB_FTO_148199 Punjab National Bank PUNB0175400 NAGAONKHAL 1278
3 Pokhra UT3505014_090223APB_FTO_148199 Punjab National Bank PUNB0285900 SIRIAKHAL 27903
4 Pokhra UT3505014_090223APB_FTO_148199 Punjab National Bank PUNB0293000 POKHRA 52824
5 Pokhra UT3505014_090223APB_FTO_148199 State Bank of India SBIN0007415 CHAUBATTAKHAL 30885
6 Pokhra UT3505014_090223APB_FTO_148199 State Bank of India SBIN0008262 SANGLAKOTI 14910
7 Pokhra UT3505014_090223APB_FTO_148199 Union Bank of India UBIN0560227 KOTDWAR 2130
8 Pokhra UT3505014_090223APB_FTO_148199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 5112

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