Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_270123APB_FTO_142906
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-05-014-011-001/31
(Malkot) 		3505014000NRG23270120230208624 27/01/2023 Rekha Devi 3505014WL025400 Rekha Devi 00048 BKID0006943 2556 2556 Processed 02/02/2023 8378355801 Ms. REKHA RANI INDIAN BANK(607105)
SubTotal 2556 2556
2 Pokhra UT-05-014-001-002/189
(Gadri Kola) 		3505014000NRG23250120230207405 27/01/2023 dilvar singh 3505014WL025277 dilvar singh 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355769 MR DILBAR SINGH STATE BANK OF INDIA(508548)
3 Pokhra UT-05-014-029-001/68
(Kunj) 		3505014000NRG23250120230207406 27/01/2023 sohan kumar 3505014WL025277 sohan kumar 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355768 SOHANKUMARKUNDLIYASOVIDYA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pokhra UT-05-014-055-001/76
(Pali) 		3505014000NRG23270120230208613 27/01/2023 dhiraj lal 3505014WL025397 dhiraj lal 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355767 MR DHIRAJ LAL STATE BANK OF INDIA(508548)
5 Pokhra UT-05-014-055-001/76
(Pali) 		3505014000NRG23270120230208614 27/01/2023 sangeeta devi 3505014WL025397 sangeeta devi 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378355833 SANGEETADEVIWODHEERAJLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10224 10224
6 Pokhra UT-05-014-011-002/97
(Malkot) 		3505014000NRG23270120230208622 27/01/2023 surendra kumar 3505014WL025399 surendra kumar 00354 PUNB0175400 213 213 Processed 02/02/2023 8378355771 SURENDRA KUMAR SO ANSUYA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
7 Pokhra UT-05-014-024-001/33
(Kamedi) 		3505014000NRG23270120230208938 27/01/2023 pooja 3505014WL025450 pooja 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355818 MS POOJA RAUTELA STATE BANK OF INDIA(508548)
8 Pokhra UT-05-014-024-001/57
(Kamedi) 		3505014000NRG23270120230208939 27/01/2023 SMT NEETA DEVI 3505014WL025450 SMT NEETA DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355821 NEETA DEVI W/O HARAPAL SINGH PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-024-001/7
(Kamedi) 		3505014000NRG23270120230208941 27/01/2023 DIKKA DEVI 3505014WL025450 DIKKA DEVI 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378355822 DIKKA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-040-002/12
(Jajadi) 		3505014000NRG23250120230207470 27/01/2023 BIRENDRA PRASAD 3505014WL025286 BIRENDRA PRASAD 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378355816 BIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-040-002/14
(Jajadi) 		3505014000NRG23250120230207471 27/01/2023 bhagatram 3505014WL025286 bhagatram 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378355788 BHAGAT RAM SO SRI INDRADEV PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-041-001/47
(Livetha) 		3505014000NRG23270120230208955 27/01/2023 MRS SUNITA 3505014WL025454 MRS SUNITA 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378355826 SUNITA W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-041-001/64
(Livetha) 		3505014000NRG23270120230208957 27/01/2023 GOVIND SINGH 3505014WL025454 GOVIND SINGH 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378355772 GOVIND SINGH AND SMT KAMLA DEVI PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-042-001/25
(Sodiya Dhar) 		3505014000NRG23270120230208592 27/01/2023 URMILA DEVI 3505014WL025392 URMILA DEVI 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378355817 URMILA DEVI WO SRI ARJUN SINGH PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-042-004/81
(Sodiya Dhar) 		3505014000NRG23270120230208586 27/01/2023 neetu 3505014WL025391 neetu 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378355786 NEETU NAUTIYAL DO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-042-004/83
(Sodiya Dhar) 		3505014000NRG23270120230208588 27/01/2023 BIMLA DEVI 3505014WL025391 BIMLA DEVI 00354 PUNB0285900 1917 1917 Processed 02/02/2023 8378355819 BIMLA DEVI WO VIJAYGIRI PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-042-004/83
(Sodiya Dhar) 		3505014000NRG23270120230208587 27/01/2023 VIJAY GIRI 3505014WL025391 VIJAY GIRI 00354 PUNB0285900 1917 1917 Processed 02/02/2023 8378355820 VIJAY GIRI S/O GANESH GIRI PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-042-004/93
(Sodiya Dhar) 		3505014000NRG23270120230208590 27/01/2023 alok kumar nautiyal 3505014WL025391 alok kumar nautiyal 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378355780 ALOK KUMAR NAUTIYAL SO VIPIN KUMAR NAUTI PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-042-004/93
(Sodiya Dhar) 		3505014000NRG23270120230208589 27/01/2023 JAGDESHWARI DEVI 3505014WL025391 JAGDESHWARI DEVI 00354 PUNB0285900 2556 2556 Processed 02/02/2023 8378355823 SMT JAGDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-050-001/10
(Shri Kot) 		3505014000NRG23270120230208552 27/01/2023 rajendra singh 3505014WL025389 rajendra singh 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378355787 RAJENDRA SINGH PUNJAB & SIND BANK(607087)
21 Pokhra UT-05-014-050-001/11
(Shri Kot) 		3505014000NRG23270120230208553 27/01/2023 JASODA DEVI 3505014WL025389 JASODA DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355825 JASODA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-050-001/14
(Shri Kot) 		3505014000NRG23270120230208554 27/01/2023 SABI DEVI 3505014WL025389 SABI DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355829 SABI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-050-001/16
(Shri Kot) 		3505014000NRG23270120230208555 27/01/2023 SUNITA DEVI 3505014WL025389 SUNITA DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355778 SUNITA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-050-001/2
(Shri Kot) 		3505014000NRG23270120230208556 27/01/2023 KaMLA devi 3505014WL025389 KaMLA devi 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355775 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-050-001/20
(Shri Kot) 		3505014000NRG23270120230208557 27/01/2023 SABI DEVI 3505014WL025389 SABI DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355776 MRS SABI DEVI STATE BANK OF INDIA(508548)
26 Pokhra UT-05-014-050-001/21
(Shri Kot) 		3505014000NRG23270120230208558 27/01/2023 bachchi devi 3505014WL025389 bachchi devi 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355785 BACCHI DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-050-001/25
(Shri Kot) 		3505014000NRG23270120230208560 27/01/2023 darshani devi 3505014WL025389 darshani devi 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355773 MRS DARSHNI NEGI STATE BANK OF INDIA(508548)
28 Pokhra UT-05-014-050-001/27
(Shri Kot) 		3505014000NRG23270120230208561 27/01/2023 VIJESWARI DEVI 3505014WL025389 VIJESWARI DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355782 BIJESHWARI DEVI W/O RAJE SINGH RAWAT PUNJAB NATIONAL BANK(508568)
29 Pokhra UT-05-014-050-001/28
(Shri Kot) 		3505014000NRG23270120230208562 27/01/2023 GODA DEVI 3505014WL025389 GODA DEVI 00354 PUNB0285900 1278 1278 Processed 02/02/2023 8378355781 GODA DEVI WO VIKRAM SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-050-001/29
(Shri Kot) 		3505014000NRG23270120230208563 27/01/2023 UMA DEVI 3505014WL025389 UMA DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355774 USHA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Pokhra UT-05-014-050-001/3
(Shri Kot) 		3505014000NRG23270120230208564 27/01/2023 Narendra singh 3505014WL025389 Narendra singh 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355777 NARENDRA SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
32 Pokhra UT-05-014-050-001/30
(Shri Kot) 		3505014000NRG23270120230208565 27/01/2023 JYOTI DEVI 3505014WL025389 JYOTI DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355783 JYOTI DEVI WO SRI NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-050-001/32
(Shri Kot) 		3505014000NRG23270120230208566 27/01/2023 SURESHI DEVI 3505014WL025389 SURESHI DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355779 SMT. SURESI DEVI PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-050-001/4
(Shri Kot) 		3505014000NRG23270120230208567 27/01/2023 anuradha devi 3505014WL025389 anuradha devi 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355784 ANURADHA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-050-001/5
(Shri Kot) 		3505014000NRG23270120230208568 27/01/2023 MAHESHWARI DEVI 3505014WL025389 MAHESHWARI DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355827 MAHESHWARI DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
36 Pokhra UT-05-014-050-001/6
(Shri Kot) 		3505014000NRG23270120230208569 27/01/2023 GUDDI DEVI 3505014WL025389 GUDDI DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355828 GUDDI DEVI W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
37 Pokhra UT-05-014-050-001/9
(Shri Kot) 		3505014000NRG23270120230208570 27/01/2023 KALPANA DEVI 3505014WL025389 KALPANA DEVI 00354 PUNB0285900 1491 1491 Processed 02/02/2023 8378355824 KALPNA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52398 52398
38 Pokhra UT-05-014-001-002/186
(Gadri Kola) 		3505014000NRG23250120230207403 27/01/2023 jagdish prasad 3505014WL025277 jagdish prasad 00354 PUNB0293000 2556 2556 Processed 02/02/2023 8378355791 JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-021-001/124
(Bagdi Gad) 		3505014000NRG23250120230207412 27/01/2023 PRADEEP SINGH 3505014WL025279 PRADEEP SINGH 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355810 PRADEEP KUMAR S/O DHANI DAS PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-021-001/131
(Bagdi Gad) 		3505014000NRG23250120230207413 27/01/2023 POOJA DEVI 3505014WL025279 POOJA DEVI 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355795 POOJA DEVI WO BHUVNESH CHANDRA PUNJAB NATIONAL BANK(508568)
41 Pokhra UT-05-014-021-001/133
(Bagdi Gad) 		3505014000NRG23250120230207414 27/01/2023 Manoj kumar 3505014WL025279 Manoj kumar 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355793 MANOJKUMARSOBANNIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Pokhra UT-05-014-021-001/22
(Bagdi Gad) 		3505014000NRG23250120230207415 27/01/2023 JEETENDRA SINGH 3505014WL025279 JEETENDRA SINGH 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355814 JITENDRASINGHSOMANWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Pokhra UT-05-014-021-001/23
(Bagdi Gad) 		3505014000NRG23250120230207416 27/01/2023 MAYA DEVI 3505014WL025279 MAYA DEVI 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355794 MAYA DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
44 Pokhra UT-05-014-021-001/28
(Bagdi Gad) 		3505014000NRG23250120230207417 27/01/2023 MR SATYENDER SINGH 3505014WL025279 MR SATYENDER SINGH 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355789 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Pokhra UT-05-014-021-001/29
(Bagdi Gad) 		3505014000NRG23250120230207408 27/01/2023 MR MUKESH KUMAR 3505014WL025278 MR MUKESH KUMAR 00354 PUNB0293000 2556 2556 Processed 02/02/2023 8378355792 MUKESH KUMAR S/O BASU DAS PUNJAB NATIONAL BANK(508568)
46 Pokhra UT-05-014-021-001/29
(Bagdi Gad) 		3505014000NRG23250120230207418 27/01/2023 SHANTI DEVI 3505014WL025279 SHANTI DEVI 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355790 SHANTI DEVI W/O MUKESH CHAND PUNJAB NATIONAL BANK(508568)
47 Pokhra UT-05-014-021-001/30
(Bagdi Gad) 		3505014000NRG23250120230207419 27/01/2023 MRS VIDHYA WATI DEVI 3505014WL025279 MRS VIDHYA WATI DEVI 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355815 VIDHYA WATI DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
48 Pokhra UT-05-014-021-001/31
(Bagdi Gad) 		3505014000NRG23250120230207409 27/01/2023 Sahil 3505014WL025278 Sahil 00354 PUNB0293000 2556 2556 Processed 02/02/2023 8378355796 SAHIL PUNJAB NATIONAL BANK(508568)
49 Pokhra UT-05-014-021-001/35
(Bagdi Gad) 		3505014000NRG23250120230207410 27/01/2023 MANJU DEVI 3505014WL025278 MANJU DEVI 00354 PUNB0293000 2556 2556 Processed 02/02/2023 8378355813 MOHANIDEVIWOBANNIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Pokhra UT-05-014-021-001/75
(Bagdi Gad) 		3505014000NRG23250120230207420 27/01/2023 KAMLA DEVI 3505014WL025279 KAMLA DEVI 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355811 KAMLA DEVI W/CHEPAD PUNJAB NATIONAL BANK(508568)
51 Pokhra UT-05-014-021-004/61
(Bagdi Gad) 		3505014000NRG23250120230207422 27/01/2023 SMT USHA DEVI 3505014WL025279 SMT USHA DEVI 00354 PUNB0293000 1278 1278 Processed 02/02/2023 8378355812 USHA DEVI W/O JAGDISH PRASAD BANK OF INDIA(508505)
SubTotal 23004 23004
52 Pokhra UT-05-014-049-001/138
(Datha) 		3505014000NRG23270120230208608 27/01/2023 bhuma devi 3505014WL025395 bhuma devi 00415 SBIN0007415 2556 2556 Processed 02/02/2023 8378355799 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-049-001/41
(Datha) 		3505014000NRG23270120230208549 27/01/2023 Mrs PINKI DEVI 3505014WL025386 Mrs PINKI DEVI 00415 SBIN0007415 2556 2556 Processed 02/02/2023 8378355834 TANUJADOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Pokhra UT-05-014-051-001/26
(Gadoli) 		3505014000NRG23250120230207399 27/01/2023 LIAL DEVI 3505014WL025276 LIAL DEVI 00415 SBIN0007415 2556 2556 Processed 02/02/2023 8378355806 LEELADEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pokhra UT-05-014-051-001/55
(Gadoli) 		3505014000NRG23250120230207402 27/01/2023 akash rawat 3505014WL025276 akash rawat 00415 SBIN0007415 2556 2556 Processed 02/02/2023 8378355800 MR AKASH RAWAT STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-051-001/55
(Gadoli) 		3505014000NRG23250120230207401 27/01/2023 prachi 3505014WL025276 prachi 00415 SBIN0007415 2556 2556 Processed 02/02/2023 8378355805 MISS PRACHI STATE BANK OF INDIA(508548)
57 Pokhra UT-05-014-051-001/55
(Gadoli) 		3505014000NRG23250120230207400 27/01/2023 PRADEEP SINGH RAWAT 3505014WL025276 PRADEEP SINGH RAWAT 00415 SBIN0007415 852 852 Processed 02/02/2023 8378355832 PRADEEPSINGHSOMAHAVIRSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Pokhra UT-05-014-055-001/6
(Pali) 		3505014000NRG23270120230208610 27/01/2023 Mr RAJENDAR PRASAD Mrs DIKKA DEVI 3505014WL025396 Mr RAJENDAR PRASAD Mrs DIKKA DEVI 00415 SBIN0007415 213 213 Processed 02/02/2023 8378355809 DIKKADEVIWORAJENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pokhra UT-05-014-055-001/65
(Pali) 		3505014000NRG23270120230208611 27/01/2023 PRAVESH KUMAR BADONI AND SARITA DEVI 3505014WL025396 PRAVESH KUMAR BADONI AND SARITA DEVI 00415 SBIN0007415 213 213 Processed 02/02/2023 8378355808 PRAVESHKUMARSORAJENDRAPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Pokhra UT-05-014-055-001/65
(Pali) 		3505014000NRG23270120230208612 27/01/2023 PRAVESH KUMAR BADONI AND SARITA DEVI 3505014WL025396 PRAVESH KUMAR BADONI AND SARITA DEVI 00415 SBIN0007415 213 213 Processed 02/02/2023 8378355807 MR PRAVESH KUMAR BADONI STATE BANK OF INDIA(508548)
SubTotal 14271 14271
61 Pokhra UT-05-014-001-002/188
(Gadri Kola) 		3505014000NRG23250120230207404 27/01/2023 pan singh 3505014WL025277 pan singh 00415 SBIN0008262 2556 2556 Processed 02/02/2023 8378355770 MR PAN SINGH NEGI STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-011-001/31
(Malkot) 		3505014000NRG23270120230208623 27/01/2023 Vimla devi 3505014WL025400 Vimla devi 00415 SBIN0008262 2556 2556 Processed 02/02/2023 8378355830 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
63 Pokhra UT-05-014-011-001/85
(Malkot) 		3505014000NRG23270120230208620 27/01/2023 GIRISH CHAND 3505014WL025399 GIRISH CHAND 00415 SBIN0008262 213 213 Processed 02/02/2023 8378355798 GIRISH CHAND S/O GUNANAND PUNJAB NATIONAL BANK(508568)
64 Pokhra UT-05-014-011-002/58
(Malkot) 		3505014000NRG23270120230208621 27/01/2023 ANUSUYA PRASAD 3505014WL025399 ANUSUYA PRASAD 00415 SBIN0008262 213 213 Processed 02/02/2023 8378355831 ANUSUYA PRASAD STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-043-002/146
(Sald) 		3505014000NRG23250120230207407 27/01/2023 chandra singh negi 3505014WL025277 chandra singh negi 00415 SBIN0008262 2556 2556 Processed 02/02/2023 8378355797 CHANDRASINGHNEGISODIWANS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8094 8094
66 Pokhra UT-05-014-050-001/24
(Shri Kot) 		3505014000NRG23270120230208559 27/01/2023 SUNITA DEVI 3505014WL025389 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378355802 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pokhra UT-05-014-061-001/16
(Kimgadi) 		3505014000NRG23270120230208594 27/01/2023 rakesh kumar 3505014WL025393 rakesh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355803 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Pokhra UT-05-014-061-001/16
(Kimgadi) 		3505014000NRG23270120230208593 27/01/2023 RAKHI DEVI 3505014WL025393 RAKHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355804 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
Total 117363 117363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_270123APB_FTO_142906 Bank of India BKID0006943 REETHAKHAL 2556
2 Pokhra UT3505014_270123APB_FTO_142906 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10224
3 Pokhra UT3505014_270123APB_FTO_142906 Punjab National Bank PUNB0175400 NAGAONKHAL 213
4 Pokhra UT3505014_270123APB_FTO_142906 Punjab National Bank PUNB0285900 SIRIAKHAL 52398
5 Pokhra UT3505014_270123APB_FTO_142906 Punjab National Bank PUNB0293000 POKHRA 23004
6 Pokhra UT3505014_270123APB_FTO_142906 State Bank of India SBIN0007415 CHAUBATTAKHAL 14271
7 Pokhra UT3505014_270123APB_FTO_142906 State Bank of India SBIN0008262 SANGLAKOTI 8094
8 Pokhra UT3505014_270123APB_FTO_142906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 6603

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