Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_271222APB_FTO_128139
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-05-014-037-002/38
(Aslot) 		3505014000NRG23271220220175953 27/12/2022 Karan Negi 3505014WL021761 Karan Negi 00112 ICIC00ZSKTW 2556 2556 Processed 02/01/2023 7564514014 KARANNEGISOMANOJNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pokhra UT-05-014-037-002/48
(Aslot) 		3505014000NRG23271220220175963 27/12/2022 SURENDRA KUMAR 3505014WL021761 SURENDRA KUMAR 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7564514013 SURENDRAKUMARSOGIRDHARILA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pokhra UT-05-014-055-001/70
(Pali) 		3505014000NRG23271220220175818 27/12/2022 REKHA DEVI 3505014WL021750 REKHA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 02/01/2023 7564514012 REKHADEVIWOHEERALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
4 Pokhra UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175785 27/12/2022 sohan kumar 3505014WL021745 sohan kumar 00354 PUNB0175400 1491 1491 Processed 02/01/2023 7564514025 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
5 Pokhra UT-05-014-051-001/21
(Gadoli) 		3505014000NRG23271220220175851 27/12/2022 KALAWATI DEVI 3505014WL021754 KALAWATI DEVI 00354 PUNB0175400 2556 2556 Processed 02/01/2023 7564513942 ANANDSINGHSODHYANSINGHRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pokhra UT-05-014-051-001/5
(Gadoli) 		3505014000NRG23271220220175854 27/12/2022 GUDDI DEVI 3505014WL021754 GUDDI DEVI 00354 PUNB0175400 2556 2556 Processed 02/01/2023 7564513943 GUDDI DEVI WO NETRA SINGH PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-051-001/7
(Gadoli) 		3505014000NRG23271220220175858 27/12/2022 DIKA DEVI 3505014WL021754 DIKA DEVI 00354 PUNB0175400 2556 2556 Processed 02/01/2023 7564514011 DIKA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-057-001/21
(Chamnaun) 		3505014000NRG23271220220176990 27/12/2022 hina devi 3505014WL021870 hina devi 00354 PUNB0175400 213 213 Processed 02/01/2023 7564513944 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9372 9372
9 Pokhra UT-05-014-027-003/33
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175778 27/12/2022 DAMODAR SINGH 3505014WL021745 DAMODAR SINGH 00354 PUNB0285900 1491 1491 Processed 02/01/2023 7564514009 DAMODAR SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-027-003/593
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175780 27/12/2022 LALITA DEVI 3505014WL021745 LALITA DEVI 00354 PUNB0285900 1491 1491 Processed 02/01/2023 7564514010 LALITA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175781 27/12/2022 SUMAN DEVI 3505014WL021745 SUMAN DEVI 00354 PUNB0285900 1491 1491 Processed 02/01/2023 7564513950 SUMAN DEVI W/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175782 27/12/2022 MAHINDRA SINGH RAWAT 3505014WL021745 MAHINDRA SINGH RAWAT 00354 PUNB0285900 1491 1491 Processed 02/01/2023 7564513954 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-029-002/30
(Kunj) 		3505014000NRG23271220220176864 27/12/2022 MRS SOORE DEVI 3505014WL021858 MRS SOORE DEVI 00354 PUNB0285900 1278 1278 Processed 02/01/2023 7564513953 MRS SURA DEVI STATE BANK OF INDIA(508548)
14 Pokhra UT-05-014-029-002/32
(Kunj) 		3505014000NRG23271220220176865 27/12/2022 MRS DHANESHVARI DEVI 3505014WL021858 MRS DHANESHVARI DEVI 00354 PUNB0285900 1278 1278 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Pokhra UT-05-014-029-002/43
(Kunj) 		3505014000NRG23271220220176867 27/12/2022 BHAGESHWARI DEVI 3505014WL021858 BHAGESHWARI DEVI 00354 PUNB0285900 1278 1278 Processed 02/01/2023 7564513952 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
16 Pokhra UT-05-014-029-003/42
(Kunj) 		3505014000NRG23271220220176871 27/12/2022 GAYATRI DEVI 3505014WL021858 GAYATRI DEVI 00354 PUNB0285900 1278 1278 Processed 02/01/2023 7564513956 GAYATRI DEVI STATE BANK OF INDIA(508548)
17 Pokhra UT-05-014-029-003/44
(Kunj) 		3505014000NRG23271220220176872 27/12/2022 REKHA DEVI 3505014WL021858 REKHA DEVI 00354 PUNB0285900 1278 1278 Processed 02/01/2023 7564513955 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 Pokhra UT-05-014-029-003/62
(Kunj) 		3505014000NRG23271220220176873 27/12/2022 DEEPA DEVI 3505014WL021858 DEEPA DEVI 00354 PUNB0285900 1278 1278 Processed 02/01/2023 7564513957 DEEPA DEVI WO SRI SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-042-001/104
(Sodiya Dhar) 		3505014000NRG23271220220175793 27/12/2022 DASHMI DEVI 3505014WL021747 DASHMI DEVI 00354 PUNB0285900 2556 2556 Processed 02/01/2023 7564513951 DASHMI DEVI WO DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-042-001/104
(Sodiya Dhar) 		3505014000NRG23271220220175794 27/12/2022 mohit kumar 3505014WL021747 mohit kumar 00354 PUNB0285900 2556 2556 Processed 02/01/2023 7564513949 MOHIT SHARMA PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-066-001/34
(Sileth) 		3505014000NRG23271220220176174 27/12/2022 karan singh 3505014WL021783 karan singh 00354 PUNB0285900 2556 2556 Processed 02/01/2023 7564513946 KARAN SINGH RAWAT S/O SABAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-066-001/85
(Sileth) 		3505014000NRG23271220220176175 27/12/2022 hemlata devi 3505014WL021783 hemlata devi 00354 PUNB0285900 2556 2556 Processed 02/01/2023 7564513947 HEMLATA DEVI WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
23 Pokhra UT-05-014-009-001/128
(Ghandiyal) 		3505014000NRG23271220220176543 27/12/2022 Santoshi Devi 3505014WL021820 Santoshi Devi 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513970 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
24 Pokhra UT-05-014-009-001/75
(Ghandiyal) 		3505014000NRG23271220220176545 27/12/2022 SMT SUMIRA DEVI 3505014WL021820 SMT SUMIRA DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513974 SUMITRA DEVI WO GAMAL SINGH PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-009-002/122
(Ghandiyal) 		3505014000NRG23271220220176546 27/12/2022 harish chandra 3505014WL021820 harish chandra 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513972 HARISH CHANDRA SO LATE MANBARI LAL PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-009-002/13
(Ghandiyal) 		3505014000NRG23271220220176514 27/12/2022 SMT KANTI DEVI 3505014WL021817 SMT KANTI DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513977 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 Pokhra UT-05-014-009-002/2
(Ghandiyal) 		3505014000NRG23271220220176547 27/12/2022 MR SATENDRA SINGH 3505014WL021820 MR SATENDRA SINGH 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564514006 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-009-002/5
(Ghandiyal) 		3505014000NRG23271220220176515 27/12/2022 SANGEETA DEVI 3505014WL021817 SANGEETA DEVI 00354 PUNB0293000 852 852 Processed 02/01/2023 7564514007 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
29 Pokhra UT-05-014-009-002/55
(Ghandiyal) 		3505014000NRG23271220220176517 27/12/2022 KALAWATI DEVI 3505014WL021817 KALAWATI DEVI 00354 PUNB0293000 852 852 Processed 02/01/2023 7564513975 KALAWATI DEVI WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-009-002/70
(Ghandiyal) 		3505014000NRG23271220220176518 27/12/2022 manoj kumar 3505014WL021817 manoj kumar 00354 PUNB0293000 852 852 Processed 02/01/2023 7564513968 MANOJ KUMAR SO HARSHPAL PUNJAB NATIONAL BANK(508568)
31 Pokhra UT-05-014-009-002/71
(Ghandiyal) 		3505014000NRG23271220220176519 27/12/2022 LEELA DEVI 3505014WL021817 LEELA DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513978 MRS LILA DEVI STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-009-003/1
(Ghandiyal) 		3505014000NRG23271220220176549 27/12/2022 SMT PREMA DEVI 3505014WL021820 SMT PREMA DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513973 PREMA DEVI WO SHEKHRANAND PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-009-004/106
(Ghandiyal) 		3505014000NRG23271220220176521 27/12/2022 SMT PYARI DEVI 3505014WL021817 SMT PYARI DEVI 00354 PUNB0293000 852 852 Processed 02/01/2023 7564513962 PYARI DEVI UNION BANK OF INDIA(508500)
34 Pokhra UT-05-014-009-004/39
(Ghandiyal) 		3505014000NRG23271220220176523 27/12/2022 SMT MEERA DEVI 3505014WL021817 SMT MEERA DEVI 00354 PUNB0293000 852 852 Processed 02/01/2023 7564514005 MEERA DEVI PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-009-004/74
(Ghandiyal) 		3505014000NRG23271220220176524 27/12/2022 MR ROSHAN LAL 3505014WL021817 MR ROSHAN LAL 00354 PUNB0293000 852 852 Processed 02/01/2023 7564513966 ROSHAN LAL SO VIJAY LAL PUNJAB NATIONAL BANK(508568)
36 Pokhra UT-05-014-009-004/93
(Ghandiyal) 		3505014000NRG23271220220176525 27/12/2022 SMT SATI DEVI 3505014WL021817 SMT SATI DEVI 00354 PUNB0293000 852 852 Processed 02/01/2023 7564513976 SATI DEVI STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-009-005/29
(Ghandiyal) 		3505014000NRG23271220220176526 27/12/2022 MR KESHARI LAL 3505014WL021817 MR KESHARI LAL 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513965 KESHARI LAL SO ETVARI LAL PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-009-005/30
(Ghandiyal) 		3505014000NRG23271220220176550 27/12/2022 SMT ANEETA DEVI 3505014WL021820 SMT ANEETA DEVI 00354 PUNB0293000 852 852 Processed 02/01/2023 7564513963 ANEETA DEVI W/O SATEES PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-009-008/15
(Ghandiyal) 		3505014000NRG23271220220176553 27/12/2022 MR SUSHMA DEVI 3505014WL021820 MR SUSHMA DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513979 SUSHMA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-021-004/116
(Bagdi Gad) 		3505014000NRG23271220220176782 27/12/2022 SMT DEEPA DEVI 3505014WL021851 SMT DEEPA DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513964 DEEPA DEVI WO SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
41 Pokhra UT-05-014-021-004/150
(Bagdi Gad) 		3505014000NRG23271220220176784 27/12/2022 Anita Devi 3505014WL021851 Anita Devi 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513971 ANITA DEVI PUNJAB NATIONAL BANK(508568)
42 Pokhra UT-05-014-021-004/50
(Bagdi Gad) 		3505014000NRG23271220220176787 27/12/2022 PINKI DEVI 3505014WL021851 PINKI DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513958 PINKI DEVI W/ ARUN KUMAR PUNJAB NATIONAL BANK(508568)
43 Pokhra UT-05-014-021-004/53
(Bagdi Gad) 		3505014000NRG23271220220176788 27/12/2022 REKHA DEVI 3505014WL021851 REKHA DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513960 REKHA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
44 Pokhra UT-05-014-021-004/63
(Bagdi Gad) 		3505014000NRG23271220220176789 27/12/2022 SMT SATESHWARI DEVI 3505014WL021851 SMT SATESHWARI DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513959 SATESHWARI DEVI W/ PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
45 Pokhra UT-05-014-021-004/64
(Bagdi Gad) 		3505014000NRG23271220220176790 27/12/2022 GANESH PRASAD 3505014WL021851 GANESH PRASAD 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513967 GANESH PRASAD SO GOVIND RAM PUNJAB NATIONAL BANK(508568)
46 Pokhra UT-05-014-021-004/67
(Bagdi Gad) 		3505014000NRG23271220220176791 27/12/2022 BABITA DEVI 3505014WL021851 BABITA DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513961 NIRMALA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 Pokhra UT-05-014-021-004/70
(Bagdi Gad) 		3505014000NRG23271220220176792 27/12/2022 SMT GAYATIRI DEVI 3505014WL021851 SMT GAYATIRI DEVI 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564514008 GAYATIRI DEVI W/O DLLARAM PUNJAB NATIONAL BANK(508568)
48 Pokhra UT-05-014-029-002/27
(Kunj) 		3505014000NRG23271220220176863 27/12/2022 bhajni devi 3505014WL021858 bhajni devi 00354 PUNB0293000 1278 1278 Processed 02/01/2023 7564513969 BHAJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
49 Pokhra UT-05-014-009-008/14
(Ghandiyal) 		3505014000NRG23271220220176552 27/12/2022 ashok kumar 3505014WL021820 ashok kumar 00415 SBIN0003058 852 852 Processed 02/01/2023 7564513945 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 852 852
50 Pokhra UT-05-014-027-003/20
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175770 27/12/2022 KUNWARI DEVI 3505014WL021745 KUNWARI DEVI 00415 SBIN0007415 1491 1491 Processed 02/01/2023 7564514021 Mrs. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pokhra UT-05-014-051-001/3
(Gadoli) 		3505014000NRG23271220220175852 27/12/2022 VIKRAM SINGH 3505014WL021754 VIKRAM SINGH 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564513988 VIKRAMSINGHSOGHANSHYAMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Pokhra UT-05-014-051-001/4
(Gadoli) 		3505014000NRG23271220220175853 27/12/2022 SANGEETA DEVI 3505014WL021754 SANGEETA DEVI 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564513987 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-051-001/64
(Gadoli) 		3505014000NRG23271220220175855 27/12/2022 ANUSUYA PRASAD 3505014WL021754 ANUSUYA PRASAD 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564514004 ANUSUYASOJHANKARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Pokhra UT-05-014-051-001/65
(Gadoli) 		3505014000NRG23271220220175856 27/12/2022 LAJWANTI DEVI 3505014WL021754 LAJWANTI DEVI 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564513980 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-051-001/66
(Gadoli) 		3505014000NRG23271220220175857 27/12/2022 VIJAY KUMAR AND SUMITRA DEVI 3505014WL021754 VIJAY KUMAR AND SUMITRA DEVI 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564514017 SUMITRA DEVI STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-051-001/9
(Gadoli) 		3505014000NRG23271220220175859 27/12/2022 NANDAN SINGH RAWAT AND Smt ANANDI DEVI 3505014WL021754 NANDAN SINGH RAWAT AND Smt ANANDI DEVI 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564514018 NANDANSINGHSOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Pokhra UT-05-014-051-001/94
(Gadoli) 		3505014000NRG23271220220175860 27/12/2022 shamma devi 3505014WL021754 shamma devi 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564514019 MR PURAN SINGH STATE BANK OF INDIA(508548)
58 Pokhra UT-05-014-051-001/95
(Gadoli) 		3505014000NRG23271220220175861 27/12/2022 kusum rawat 3505014WL021754 kusum rawat 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564513983 MISS KUSUM STATE BANK OF INDIA(508548)
59 Pokhra UT-05-014-051-001/96
(Gadoli) 		3505014000NRG23271220220175862 27/12/2022 santoshi devi 3505014WL021754 santoshi devi 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564513981 SANTOSHIDEVIWOANILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Pokhra UT-05-014-051-001/99
(Gadoli) 		3505014000NRG23271220220175863 27/12/2022 Meena Devi 3505014WL021754 Meena Devi 00415 SBIN0007415 2556 2556 Processed 02/01/2023 7564513984 MRS MEENA DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-057-001/11
(Chamnaun) 		3505014000NRG23271220220176987 27/12/2022 DINESH SINGH RANA AND BEERA DEVI 3505014WL021870 DINESH SINGH RANA AND BEERA DEVI 00415 SBIN0007415 213 213 Processed 02/01/2023 7564514016 BEERA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
62 Pokhra UT-05-014-057-001/2
(Chamnaun) 		3505014000NRG23271220220176989 27/12/2022 PREM SINGH AND SAROJ RAWAT 3505014WL021870 PREM SINGH AND SAROJ RAWAT 00415 SBIN0007415 213 213 Processed 02/01/2023 7564514020 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
63 Pokhra UT-05-014-057-001/27
(Chamnaun) 		3505014000NRG23271220220176992 27/12/2022 MAMTA DEVI 3505014WL021870 MAMTA DEVI 00415 SBIN0007415 213 213 Processed 02/01/2023 7564513992 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 Pokhra UT-05-014-057-001/36
(Chamnaun) 		3505014000NRG23271220220176993 27/12/2022 PUSHPA DEVI 3505014WL021870 PUSHPA DEVI 00415 SBIN0007415 213 213 Processed 02/01/2023 7564514015 MR JASPAL SINGH STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-057-001/6
(Chamnaun) 		3505014000NRG23271220220176994 27/12/2022 VIMLA DEVI 3505014WL021870 VIMLA DEVI 00415 SBIN0007415 213 213 Processed 02/01/2023 7564513985 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-057-001/61
(Chamnaun) 		3505014000NRG23271220220176995 27/12/2022 UTTAM SINGH AND SANGEETA DEVI 3505014WL021870 UTTAM SINGH AND SANGEETA DEVI 00415 SBIN0007415 213 213 Processed 02/01/2023 7564513982 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28329 28329
67 Pokhra UT-05-014-009-001/120
(Ghandiyal) 		3505014000NRG23271220220176512 27/12/2022 sunil kumar 3505014WL021817 sunil kumar 00415 SBIN0008262 1278 1278 Processed 02/01/2023 7564514023 SUNIL KUMAR CANARA BANK(508532)
68 Pokhra UT-05-014-009-002/104
(Ghandiyal) 		3505014000NRG23271220220176513 27/12/2022 Mrs RAJANI DEVI 3505014WL021817 Mrs RAJANI DEVI 00415 SBIN0008262 1278 1278 Processed 02/01/2023 7564513986 RAJNIDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Pokhra UT-05-014-009-002/52
(Ghandiyal) 		3505014000NRG23271220220176516 27/12/2022 asha devi 3505014WL021817 asha devi 00415 SBIN0008262 852 852 Processed 02/01/2023 7564513989 MRS ASHA DEVI STATE BANK OF INDIA(508548)
70 Pokhra UT-05-014-009-002/83
(Ghandiyal) 		3505014000NRG23271220220176520 27/12/2022 dhrijpal singh 3505014WL021817 dhrijpal singh 00415 SBIN0008262 852 852 Processed 02/01/2023 7564514022 MR DHRIJPAL SINGH STATE BANK OF INDIA(508548)
71 Pokhra UT-05-014-029-002/37
(Kunj) 		3505014000NRG23271220220176866 27/12/2022 SUMITRA DEVI 3505014WL021858 SUMITRA DEVI 00415 SBIN0008262 1278 1278 Processed 02/01/2023 7564513990 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
72 Pokhra UT-05-014-029-003/40
(Kunj) 		3505014000NRG23271220220176869 27/12/2022 SARASWATI DEVI 3505014WL021858 SARASWATI DEVI 00415 SBIN0008262 1278 1278 Processed 02/01/2023 7564514024 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
73 Pokhra UT-05-014-009-004/111
(Ghandiyal) 		3505014000NRG23271220220176522 27/12/2022 vinita devi 3505014WL021817 vinita devi 00415 SBIN0008429 1278 1278 Processed 02/01/2023 7564513991 Miss. KM. VINITA D/O BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
74 Pokhra UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175771 27/12/2022 GEETA DEVI 3505014WL021745 GEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513995 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pokhra UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175772 27/12/2022 RANVEER SINGH 3505014WL021745 RANVEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513993 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Pokhra UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175773 27/12/2022 GUDDI DEVI 3505014WL021745 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513998 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pokhra UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175774 27/12/2022 SHANTI DEVI 3505014WL021745 SHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513996 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pokhra UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175775 27/12/2022 SUDHA DEVI 3505014WL021745 SUDHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513994 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pokhra UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175777 27/12/2022 SUMAN DEVI 3505014WL021745 SUMAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513997 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pokhra UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175779 27/12/2022 VINOD SINGH 3505014WL021745 VINOD SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513999 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pokhra UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175783 27/12/2022 DILBAR SINGH 3505014WL021745 DILBAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564514000 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Pokhra UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175784 27/12/2022 pitambari devi 3505014WL021745 pitambari devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564514001 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pokhra UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23271220220175786 27/12/2022 vikas singh 3505014WL021745 vikas singh 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564514003 VIKAS SINGH PUNJAB NATIONAL BANK(508568)
84 Pokhra UT-05-014-066-001/110
(Sileth) 		3505014000NRG23271220220176172 27/12/2022 kiran gusain 3505014WL021783 kiran gusain 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564514002 Miss. KIRAN GUSAIN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17466 17466
Total 123753 123753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_271222APB_FTO_128139 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5964
2 Pokhra UT3505014_271222APB_FTO_128139 Punjab National Bank PUNB0175400 NAGAONKHAL 9372
3 Pokhra UT3505014_271222APB_FTO_128139 Punjab National Bank PUNB0285900 SIRIAKHAL 23856
4 Pokhra UT3505014_271222APB_FTO_128139 Punjab National Bank PUNB0293000 POKHRA 29820
5 Pokhra UT3505014_271222APB_FTO_128139 State Bank of India SBIN0003058 RAIPUR 852
6 Pokhra UT3505014_271222APB_FTO_128139 State Bank of India SBIN0007415 CHAUBATTAKHAL 28329
7 Pokhra UT3505014_271222APB_FTO_128139 State Bank of India SBIN0008262 SANGLAKOTI 6816
8 Pokhra UT3505014_271222APB_FTO_128139 State Bank of India SBIN0008429 SYUNSI 1278
9 Pokhra UT3505014_271222APB_FTO_128139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 17466

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