Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_020822APB_FTO_68997
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 Ukhimath UT-06-002-014-001/16-A
(Chaumasi) 		3506002000NRG23010820220032322 02/08/2022 SANKARI DEVI 3506002WL006876 SANKARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3980400318 SMTSHANKRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-022-001/3-A
(Dewar) 		3506002000NRG23010820220032316 02/08/2022 DARWAAN SINGH 3506002WL006872 DARWAAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3980400319 DARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-023-001/82-B
(Uniyana) 		3506002000NRG23010820220032445 02/08/2022 NANDA DEVI 3506002WL006894 NANDA DEVI 00112 IBKL070CZSB 1491 1491 Processed 17/08/2022 3980400316 NANDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-025-001/12-B
(Devshal) 		3506002000NRG23010820220032489 02/08/2022 YASHODA DEVI 3506002WL006907 YASHODA DEVI 00112 IBKL070CZSB 852 852 Processed 17/08/2022 3980400317 Mrs. YASHODA DEVI WO DHARMANAND UTTARAKHAND GRAMIN BANK(607197)
5 Ukhimath UT-06-002-025-001/41-B
(Devshal) 		3506002000NRG23010820220032485 02/08/2022 MEENAKSHI DEVI 3506002WL006905 MEENAKSHI DEVI 00112 IBKL070CZSB 852 852 Processed 17/08/2022 3980400320 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
6 Ukhimath UT-06-002-015-001/10-A
(Jaggi Bagwan) 		3506002000NRG23010820220032452 02/08/2022 DINESH SINGH 3506002WL006896 DINESH SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3980400379 DINESH SINGH S/O PUSKAR SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-015-001/14-B
(Jaggi Bagwan) 		3506002000NRG23010820220032454 02/08/2022 DINESH SINGH 3506002WL006896 DINESH SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3980400407 DINESH SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-015-001/24-A
(Jaggi Bagwan) 		3506002000NRG23010820220032455 02/08/2022 PANCHAM SINGH 3506002WL006896 PANCHAM SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3980400401 PANCHAMSINGHSOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-023-001/34-B
(Uniyana) 		3506002000NRG23010820220032451 02/08/2022 INDRA DEVI 3506002WL006895 INDRA DEVI 00354 PUNB0748000 2130 2130 Processed 17/08/2022 3980400402 INDRA DEVI WO PRABAL SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-023-001/78-C
(Uniyana) 		3506002000NRG23010820220032444 02/08/2022 VINITA DEVI 3506002WL006894 VINITA DEVI 00354 PUNB0748000 1491 1491 Processed 17/08/2022 3980400405 VINITA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-057-001/126-B
(Sari) 		3506002000NRG23010820220032308 02/08/2022 MANGASIRI DEVI 3506002WL006869 MANGASIRI DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3980400395 MANGASIRI DEVI W/O MANGAL SINHG PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
12 Ukhimath UT-06-002-014-001/29-B
(Chaumasi) 		3506002000NRG23010820220032323 02/08/2022 BHAGAT SINGH 3506002WL006876 BHAGAT SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400380 BHAGAT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-014-001/84
(Chaumasi) 		3506002000NRG23010820220032330 02/08/2022 SARVESH SINGH 3506002WL006876 SARVESH SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400386 SARVESH SI9NGH S/O BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-020-001/18-B
(Tulanga) 		3506002000NRG23010820220032377 02/08/2022 SUMITRA DEVI 3506002WL006886 SUMITRA DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400400 SUMITRA DEVI W/O KISHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-020-001/4-B
(Tulanga) 		3506002000NRG23010820220032362 02/08/2022 MEENA DEVI 3506002WL006883 MEENA DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400408 MEENADEVIWOCHAITLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-020-003/142-B
(Tulanga) 		3506002000NRG23010820220032389 02/08/2022 BALWANI SINGH 3506002WL006888 BALWANI SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400389 BALWANT SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-020-003/142-B
(Tulanga) 		3506002000NRG23010820220032390 02/08/2022 GODAMBRI DEVI 3506002WL006888 GODAMBRI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400392 GODAMBARI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-020-003/143-A
(Tulanga) 		3506002000NRG23010820220032391 02/08/2022 SHAILENDRA SINGH 3506002WL006888 SHAILENDRA SINGH 00354 PUNB0786300 1278 1278 Processed 17/08/2022 3980400410 SHAILENDRA SINGH ICICI BANK LTD(508534)
19 Ukhimath UT-06-002-024-001/168
(Dewali Bhanigram) 		3506002000NRG23010820220032336 02/08/2022 SARITA DEVI 3506002WL006878 SARITA DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400390 SARITA DEVI W/O PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-024-001/273
(Dewali Bhanigram) 		3506002000NRG23010820220032339 02/08/2022 SANGEETA DEVI 3506002WL006878 SANGEETA DEVI 00354 PUNB0786300 2130 2130 Processed 17/08/2022 3980400396 SANGEETA DEVI W/O RAVINDRA BAGWARI PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-025-001/34-A
(Devshal) 		3506002000NRG23010820220032482 02/08/2022 VIJYA DEVI 3506002WL006905 VIJYA DEVI 00354 PUNB0786300 852 852 Processed 17/08/2022 3980400399 VIJAYA DEVI PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-052-002/4-B
(Rudrapur) 		3506002000NRG23010820220032317 02/08/2022 EESHWAR CHANDRA 3506002WL006873 EESHWAR CHANDRA 00354 PUNB0786300 852 852 Processed 17/08/2022 3980400393 EESHWAR CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Ukhimath UT-06-002-052-002/99
(Rudrapur) 		3506002000NRG23010820220032311 02/08/2022 ARTI DEVI 3506002WL006871 ARTI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400391 ARTI DEVI W/O MANISH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-054-002/92-B
(Lwani) 		3506002000NRG23010820220032371 02/08/2022 PREM SINGH 3506002WL006884 PREM SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400409 PREM SINGH S/O CHHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-059-001/28
(Huddu) 		3506002000NRG23010820220032334 02/08/2022 RANJIT SINGH 3506002WL006877 RANJIT SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3980400384 RANJEETSINGHSOBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 30672 30672
26 Ukhimath UT-06-002-023-001/34-B
(Uniyana) 		3506002000NRG23010820220032450 02/08/2022 PARBAL SINGH 3506002WL006895 PARBAL SINGH 00415 SBIN0002498 2130 2130 Processed 17/08/2022 3980400333 MR PRABAL SINGH STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-034-001/47-A
(Ushara) 		3506002000NRG23010820220032309 02/08/2022 DARSHANI DEVI 3506002WL006870 DARSHANI DEVI 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3980400335 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-040-001/41-B
(Bedula) 		3506002000NRG23010820220032460 02/08/2022 DHARMENDRA SINGH 3506002WL006898 DHARMENDRA SINGH 00415 SBIN0002498 2769 2769 Processed 17/08/2022 3980400376 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7455 7455
29 Ukhimath UT-06-002-001-001/75-B
(Andrawadi) 		3506002000NRG23010820220032346 02/08/2022 USHA DEVI 3506002WL006879 USHA DEVI 00415 SBIN0006736 2556 2556 Rejected 17/08/2022 3980400377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Ukhimath UT-06-002-014-001/36-C
(Chaumasi) 		3506002000NRG23010820220032325 02/08/2022 GABAR SINGH 3506002WL006876 GABAR SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400344 MR GABAR SINGH STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-014-001/58-C
(Chaumasi) 		3506002000NRG23010820220032326 02/08/2022 GAURA DEVI 3506002WL006876 GAURA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400325 MRS GAURA DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-014-001/68-A
(Chaumasi) 		3506002000NRG23010820220032327 02/08/2022 USHA DEVI 3506002WL006876 USHA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400347 MRS USHA DEVI WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-020-001/152-B
(Tulanga) 		3506002000NRG23010820220032375 02/08/2022 GOPAL SINGH 3506002WL006886 GOPAL SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400336 MR GOPAL SINGH STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-020-001/200-B
(Tulanga) 		3506002000NRG23010820220032349 02/08/2022 MAYA DEVI 3506002WL006881 MAYA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400350 MRS MAYA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-020-001/227-A
(Tulanga) 		3506002000NRG23010820220032378 02/08/2022 MANOJ SINGH 3506002WL006886 MANOJ SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400321 MR MANOJ SINGH STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-020-001/262
(Tulanga) 		3506002000NRG23010820220032380 02/08/2022 DEVENDRA SINGH NEGI 3506002WL006886 DEVENDRA SINGH NEGI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400348 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-020-001/264
(Tulanga) 		3506002000NRG23010820220032361 02/08/2022 JAGAT SINGH 3506002WL006883 JAGAT SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400362 MR JAGAT SINGH STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-020-001/309
(Tulanga) 		3506002000NRG23010820220032381 02/08/2022 VIJENDRA SINGH 3506002WL006886 VIJENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400353 MR VIJENDAR SINGH STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-020-001/31-A
(Tulanga) 		3506002000NRG23010820220032382 02/08/2022 SUNDERI DEVI 3506002WL006886 SUNDERI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400334 SMTSUNDARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 Ukhimath UT-06-002-020-001/52-B
(Tulanga) 		3506002000NRG23010820220032383 02/08/2022 RAM SINGH 3506002WL006886 RAM SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400330 MR RAM SINGH STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-020-001/69-B
(Tulanga) 		3506002000NRG23010820220032363 02/08/2022 GUDDI DEVI 3506002WL006883 GUDDI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400351 MRS GUDDI DEVI WO SH RAM SINGH STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-020-001/7-A
(Tulanga) 		3506002000NRG23010820220032384 02/08/2022 BALWANT SINGH 3506002WL006886 BALWANT SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400349 BALWANTSINGHSOPHURIYASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Ukhimath UT-06-002-020-002/132-B
(Tulanga) 		3506002000NRG23010820220032385 02/08/2022 SHISHPAL SINGH 3506002WL006886 SHISHPAL SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400345 SHISHPALSINGHSOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 Ukhimath UT-06-002-020-003/144-A
(Tulanga) 		3506002000NRG23010820220032392 02/08/2022 LOKENDRA SINGH PANWAR 3506002WL006888 LOKENDRA SINGH PANWAR 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400374 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-022-001/1-A
(Dewar) 		3506002000NRG23010820220032313 02/08/2022 BHEEM SINGH 3506002WL006872 BHEEM SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400343 BHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Ukhimath UT-06-002-022-001/2-A
(Dewar) 		3506002000NRG23010820220032315 02/08/2022 MOHIT SINGH 3506002WL006872 MOHIT SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400352 MR MOHIT SINGH STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-024-001/168
(Dewali Bhanigram) 		3506002000NRG23010820220032335 02/08/2022 PRAMOD KUMAR BAGWARI 3506002WL006878 PRAMOD KUMAR BAGWARI 00415 SBIN0006736 2130 2130 Processed 17/08/2022 3980400329 MR PRAMOD KUMAR BAGWARI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-024-001/221
(Dewali Bhanigram) 		3506002000NRG23010820220032348 02/08/2022 MEENA DEVI 3506002WL006880 MEENA DEVI 00415 SBIN0006736 2769 2769 Processed 17/08/2022 3980400326 MEENA DEVI W/O NIHAL HANDRA PUNJAB NATIONAL BANK(508568)
49 Ukhimath UT-06-002-025-001/10-B
(Devshal) 		3506002000NRG23010820220032488 02/08/2022 DEEPA DEVI 3506002WL006907 DEEPA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400355 MRS DEEPA DEVI WO SH SHREEKRISHNA STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-025-001/13-A
(Devshal) 		3506002000NRG23010820220032478 02/08/2022 MANORAMA DEVI 3506002WL006905 MANORAMA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400371 MRS MANORAMA DEVI WO SH VISHNU DUTT STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-025-001/14-B
(Devshal) 		3506002000NRG23010820220032318 02/08/2022 SULOCHANA DEVI 3506002WL006874 SULOCHANA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400366 MRS SULOCHANA DEVI WO SH CHAKRADHAR DEVS STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-025-001/14-B
(Devshal) 		3506002000NRG23010820220032319 02/08/2022 UMESH DEVSALI 3506002WL006874 UMESH DEVSALI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400375 UMESHCHANDRADEVSHALISOSHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 Ukhimath UT-06-002-025-001/15-A
(Devshal) 		3506002000NRG23010820220032490 02/08/2022 SETA DEVI 3506002WL006907 SETA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400357 MRS SEETA DEVI WO SH TRILOCHAN DEVSHALI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-025-001/21-A
(Devshal) 		3506002000NRG23010820220032479 02/08/2022 RAJESHWARE DEVI 3506002WL006905 RAJESHWARE DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400365 MRS RAJESHAWRI DEVI WO PARESHWAR DUTT STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-025-001/31-A
(Devshal) 		3506002000NRG23010820220032481 02/08/2022 SATESHWARI DEVI 3506002WL006905 SATESHWARI DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400360 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-025-001/4-A
(Devshal) 		3506002000NRG23010820220032492 02/08/2022 NIRMALA DEVI 3506002WL006907 NIRMALA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400358 MRS NIRMALA DEVI WO SH MAHENDRA PRASAD D STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-025-001/40-B
(Devshal) 		3506002000NRG23010820220032484 02/08/2022 SUBODHANI DEVI 3506002WL006905 SUBODHANI DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400397 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-025-001/43-B
(Devshal) 		3506002000NRG23010820220032486 02/08/2022 CHANDRAKALA DEVI 3506002WL006905 CHANDRAKALA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400406 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-025-001/5-B
(Devshal) 		3506002000NRG23010820220032493 02/08/2022 MEENAKSHI DEVI 3506002WL006907 MEENAKSHI DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400356 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-025-002/44-A
(Devshal) 		3506002000NRG23010820220032496 02/08/2022 SHASHI DEVI 3506002WL006908 SHASHI DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400378 MRS SHASHI DEVI WO SH DINESH CHANDRA STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-025-002/52-A
(Devshal) 		3506002000NRG23010820220032497 02/08/2022 USHA DEVI 3506002WL006908 USHA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400368 MR PRIYADHAR BHATT STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-025-002/53-B
(Devshal) 		3506002000NRG23010820220032498 02/08/2022 MEENA DEVI 3506002WL006908 MEENA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400331 MRS MEENA DEVI WO SH MEDHANEEDHAR BHATT STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-025-002/59-A
(Devshal) 		3506002000NRG23010820220032499 02/08/2022 ANEETA DEVI 3506002WL006908 ANEETA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400369 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-025-002/62-A
(Devshal) 		3506002000NRG23010820220032500 02/08/2022 KRISHEE DEVI 3506002WL006908 KRISHEE DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400337 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-025-002/77
(Devshal) 		3506002000NRG23010820220032503 02/08/2022 SUNITA DEVI 3506002WL006908 SUNITA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400364 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-025-002/85
(Devshal) 		3506002000NRG23010820220032504 02/08/2022 ARCHANA DEVI 3506002WL006908 ARCHANA DEVI 00415 SBIN0006736 852 852 Processed 17/08/2022 3980400370 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-052-002/124
(Rudrapur) 		3506002000NRG23010820220032310 02/08/2022 NEETA DEVI 3506002WL006871 NEETA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400327 MRS NEETA DEVI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-052-002/33-B
(Rudrapur) 		3506002000NRG23010820220032487 02/08/2022 KASTURA DEVI 3506002WL006906 KASTURA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400354 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-054-001/185
(Lwani) 		3506002000NRG23010820220032366 02/08/2022 LAXMAN SINGH 3506002WL006884 LAXMAN SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400361 MR LAKSHMAN SINGH RAWAT STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-054-002/168
(Lwani) 		3506002000NRG23010820220032368 02/08/2022 GAJE SINGH 3506002WL006884 GAJE SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400338 MR GAJE SINGH SO KALAM SINGH STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-054-002/17-A
(Lwani) 		3506002000NRG23010820220032369 02/08/2022 KLAM SINGH 3506002WL006884 KLAM SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400328 SRIKALAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Ukhimath UT-06-002-054-002/39-A
(Lwani) 		3506002000NRG23010820220032370 02/08/2022 PARMOD SINGH 3506002WL006884 PARMOD SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400363 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-059-001/123
(Huddu) 		3506002000NRG23010820220032332 02/08/2022 RANJANA DEVI 3506002WL006877 RANJANA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980400367 MRS RANJANA DEVI WO SH VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 87543 87543
74 Ukhimath UT-06-002-003-001/34-B
(Khariya) 		3506002000NRG23010820220032296 02/08/2022 KALAWATI DEVI 3506002WL006865 KALAWATI DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400346 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-003-001/34-B
(Khariya) 		3506002000NRG23010820220032295 02/08/2022 SHIV SINGH 3506002WL006865 SHIV SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400324 SHIV SINGH STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG23010820220032305 02/08/2022 DARSHANI DEVI 3506002WL006868 DARSHANI DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400373 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG23010820220032304 02/08/2022 MAHENDRA 3506002WL006868 MAHENDRA 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400342 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-016-001/19-B
(Jamu) 		3506002000NRG23010820220032289 02/08/2022 ASISH SINGH 3506002WL006863 ASISH SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400340 MR ASISH STATE BANK OF INDIA(508548)
79 Ukhimath UT-06-002-016-001/19-B
(Jamu) 		3506002000NRG23010820220032288 02/08/2022 DULARI DEVI 3506002WL006863 DULARI DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400332 DULARI DEVI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-016-001/22-D
(Jamu) 		3506002000NRG23010820220032292 02/08/2022 HEMLATA 3506002WL006864 HEMLATA 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400359 MRS HEM LATA STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-016-001/23-B
(Jamu) 		3506002000NRG23010820220032293 02/08/2022 GYAN SINGH RANA 3506002WL006864 GYAN SINGH RANA 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400322 MR GYAN SINGH RANA STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-016-001/24-B
(Jamu) 		3506002000NRG23010820220032307 02/08/2022 CHANDRA BHAGA 3506002WL006868 CHANDRA BHAGA 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400339 CHANDRA BHAGA DEVI STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-016-001/97-B
(Jamu) 		3506002000NRG23010820220032301 02/08/2022 UMENDRA SINGH 3506002WL006867 UMENDRA SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400323 UMENDRASINGHSOJAGANNATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 Ukhimath UT-06-002-016-001/99-D
(Jamu) 		3506002000NRG23010820220032299 02/08/2022 GANGOTRA DEVI 3506002WL006866 GANGOTRA DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400372 MRS GANGOTRA DEVI STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-016-001/99-D
(Jamu) 		3506002000NRG23010820220032298 02/08/2022 RAJENDER SINGH 3506002WL006866 RAJENDER SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3980400341 MR RAJENDRA SINGH RAMOLA STATE BANK OF INDIA(508548)
SubTotal 30672 30672
86 Ukhimath UT-06-002-001-001/33-A
(Andrawadi) 		3506002000NRG23010820220032340 02/08/2022 HARISH 3506002WL006879 HARISH 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400394 Mr. HARISH . UTTARAKHAND GRAMIN BANK(607197)
87 Ukhimath UT-06-002-001-001/37-A
(Andrawadi) 		3506002000NRG23010820220032342 02/08/2022 SAROJI DEVI 3506002WL006879 SAROJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400388 Mrs. SAROJI DEVI WO MURARI LAL UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-014-001/30-B
(Chaumasi) 		3506002000NRG23010820220032324 02/08/2022 ANITA DEVI 3506002WL006876 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400382 MRS ANITA DEVI STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-014-001/80
(Chaumasi) 		3506002000NRG23010820220032329 02/08/2022 LAXMI DEVI 3506002WL006876 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400385 Mrs. LAXMI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-020-002/100-A
(Tulanga) 		3506002000NRG23010820220032355 02/08/2022 DHANMATI DEVI 3506002WL006882 DHANMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400398 Mrs. DHANMATI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Ukhimath UT-06-002-023-001/126-A
(Uniyana) 		3506002000NRG23010820220032281 02/08/2022 NARENDRA SINGH 3506002WL006859 NARENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3980400413 Mr. NARENDRA SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Ukhimath UT-06-002-023-001/33-A
(Uniyana) 		3506002000NRG23010820220032449 02/08/2022 BACHAN SINGH 3506002WL006895 BACHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980400404 BACHANSINGHSOGORIYASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 Ukhimath UT-06-002-023-001/40-C
(Uniyana) 		3506002000NRG23010820220032459 02/08/2022 NARENDRA SINGH PANWAR 3506002WL006897 NARENDRA SINGH PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400403 Mr. NARENDER SINGH S/0 PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Ukhimath UT-06-002-023-001/55-A
(Uniyana) 		3506002000NRG23010820220032284 02/08/2022 HUKAM SINGH 3506002WL006861 HUKAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980400383 Mr. HUKUM SINGH S/O GHOORA SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Ukhimath UT-06-002-023-001/55-A
(Uniyana) 		3506002000NRG23010820220032285 02/08/2022 SURJI DEVI 3506002WL006861 SURJI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980400412 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Ukhimath UT-06-002-025-001/6-B
(Devshal) 		3506002000NRG23010820220032494 02/08/2022 SARLA DEVI 3506002WL006907 SARLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400411 Mrs. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Ukhimath UT-06-002-050-001/157-A
(Raunlenk) 		3506002000NRG23010820220032283 02/08/2022 DEEPA DEVI 3506002WL006860 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400381 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Ukhimath UT-06-002-054-002/133-D
(Lwani) 		3506002000NRG23010820220032367 02/08/2022 BHARAT SINGH 3506002WL006884 BHARAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400387 BHARATSINGHSOSHIVRAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 28968 28968
Total 207462 207462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_020822APB_FTO_68997 District Co-operative Bank IBKL070CZSB Agustyamuni 8307
2 Ukhimath UT3506002_020822APB_FTO_68997 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 13845
3 Ukhimath UT3506002_020822APB_FTO_68997 Punjab National Bank PUNB0786300 Guptkashi 30672
4 Ukhimath UT3506002_020822APB_FTO_68997 State Bank of India SBIN0002498 UKHIMATH 7455
5 Ukhimath UT3506002_020822APB_FTO_68997 State Bank of India SBIN0006736 GUPT KASHI 87543
6 Ukhimath UT3506002_020822APB_FTO_68997 State Bank of India SBIN0006737 PHATA 30672
7 Ukhimath UT3506002_020822APB_FTO_68997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 28968

Download In Excel