Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_050922FTO_83434
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-06-002-039-001/139
(Byung) 		3506002000NRG23050920220040567 05/09/2022 ANKU SEMWAL 3506002WL008807 ANKU SEMWAL 00354 PUNB0595500 2556 2556 Processed 12/09/2022 4644842712 ANKU SEMWAL ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-027-001/64-A
(Nala) 		3506002000NRG23050920220040499 05/09/2022 SUBHASH KUMAR 3506002WL008789 SUBHASH KUMAR 00354 PUNB0693300 2556 2556 Processed 12/09/2022 4644842816 SUBHASH KUMAR ()
SubTotal 2556 2556
3 Ukhimath UT-06-002-023-001/166
(Uniyana) 		3506002000NRG23020920220040007 05/09/2022 MUKESH SINGH 3506002WL008658 MUKESH SINGH 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4644842715 MUKESH SINGH ()
4 Ukhimath UT-06-002-026-002/31-B
(Daira) 		3506002000NRG23050920220040407 05/09/2022 SHAKHAMBARI DEVI 3506002WL008759 SHAKHAMBARI DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644842717 SHAKHAMBARI DEVI ()
5 Ukhimath UT-06-002-026-002/31-B
(Daira) 		3506002000NRG23050920220040408 05/09/2022 SHIVANI 3506002WL008759 SHIVANI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644842814 SHIVANI ()
6 Ukhimath UT-06-002-026-002/37-B
(Daira) 		3506002000NRG23050920220040406 05/09/2022 BHARAT SINGH 3506002WL008758 BHARAT SINGH 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644842719 BHARAT SINGH ()
7 Ukhimath UT-06-002-051-001/141-A
(Ransi) 		3506002000NRG23050920220040346 05/09/2022 SHM. SANGRAMI DEVI 3506002WL008749 SHM. SANGRAMI DEVI 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4644842813 SHM. SANGRAMI DEVI ()
8 Ukhimath UT-06-002-051-001/154-A
(Ransi) 		3506002000NRG23050920220040347 05/09/2022 MADAN SINGH 3506002WL008749 MADAN SINGH 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4644842716 MADAN SINGH ()
9 Ukhimath UT-06-002-051-001/217
(Ransi) 		3506002000NRG23050920220040348 05/09/2022 POONAM DEVI 3506002WL008749 POONAM DEVI 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4644842718 POONAM DEVI ()
10 Ukhimath UT-06-002-051-001/28-B
(Ransi) 		3506002000NRG23050920220040352 05/09/2022 KUNWAR SINGH 3506002WL008749 KUNWAR SINGH 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4644842714 KUNWAR SINGH ()
11 Ukhimath UT-06-002-051-001/87-B
(Ransi) 		3506002000NRG23050920220040359 05/09/2022 SHIV SINGH 3506002WL008749 SHIV SINGH 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4644842812 SHIV SINGH ()
12 Ukhimath UT-06-002-059-002/143
(Huddu) 		3506002000NRG23050920220040510 05/09/2022 POOJA DEVI 3506002WL008793 POOJA DEVI 00354 PUNB0748000 1065 1065 Processed 12/09/2022 4644842713 POOJA DEVI ()
13 Ukhimath UT-06-002-059-003/127-B
(Huddu) 		3506002000NRG23050920220040403 05/09/2022 ANITA DEVI 3506002WL008757 ANITA DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644842815 ANITA DEVI ()
14 Ukhimath UT-06-002-064-001/171-A
(Kimana) 		3506002000NRG23020920220040099 05/09/2022 PRABHA DEVI 3506002WL008679 PRABHA DEVI 00354 PUNB0748000 1491 1491 Processed 12/09/2022 4644842720 PRABHA DEVI ()
SubTotal 29394 29394
15 Ukhimath UT-06-002-005-001/203
(Khumera) 		3506002000NRG23050920220040522 05/09/2022 ANITA DEVI 3506002WL008796 ANITA DEVI 00354 PUNB0786300 639 639 Processed 12/09/2022 4644842811 ANITA DEVI ()
16 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23050920220040330 05/09/2022 MUKESH SINGH 3506002WL008745 MUKESH SINGH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644842723 MUKESH SINGH ()
17 Ukhimath UT-06-002-027-001/65-A
(Nala) 		3506002000NRG23050920220040489 05/09/2022 ASHA 3506002WL008786 ASHA 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644842725 ASHA ()
18 Ukhimath UT-06-002-027-001/65-A
(Nala) 		3506002000NRG23050920220040488 05/09/2022 TRILOK 3506002WL008786 TRILOK 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644842724 TRILOK ()
19 Ukhimath UT-06-002-044-001/18-A
(Bhainsari) 		3506002000NRG23050920220040339 05/09/2022 KIRAN RANA 3506002WL008747 KIRAN RANA 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644842721 KIRAN RANA ()
20 Ukhimath UT-06-002-053-001/340
(Lwara) 		3506002000NRG23050920220040480 05/09/2022 ASHA DEVI 3506002WL008782 ASHA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644842722 ASHA DEVI ()
SubTotal 13419 13419
21 Ukhimath UT-06-002-026-002/51-B
(Daira) 		3506002000NRG23050920220040401 05/09/2022 PRATAP SINGH 3506002WL008757 PRATAP SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4644842726 MR PRATAP SINGH ()
22 Ukhimath UT-06-002-051-001/217
(Ransi) 		3506002000NRG23050920220040349 05/09/2022 ANOOP SINGH 3506002WL008749 ANOOP SINGH 00415 SBIN0002498 2769 2769 Processed 12/09/2022 4644842729 MR ANOOP SINGH ()
23 Ukhimath UT-06-002-051-001/238
(Ransi) 		3506002000NRG23050920220040351 05/09/2022 ASHOK SINGH 3506002WL008749 ASHOK SINGH 00415 SBIN0002498 2769 2769 Processed 12/09/2022 4644842728 MR ASHOK SINGH ()
24 Ukhimath UT-06-002-059-002/59-C
(Huddu) 		3506002000NRG23050920220040512 05/09/2022 SATVEER SINGH 3506002WL008793 SATVEER SINGH 00415 SBIN0002498 639 639 Processed 12/09/2022 4644842727 MR SATVEER RANA ()
25 Ukhimath UT-06-002-059-003/134-B
(Huddu) 		3506002000NRG23050920220040405 05/09/2022 URMILA DEVI 3506002WL008757 URMILA DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4644842810 MRS URMILA DEVI ()
SubTotal 11289 11289
26 Ukhimath UT-06-002-002-001/318-A
(Kotma) 		3506002000NRG23050920220040394 05/09/2022 RAHUL 3506002WL008756 RAHUL 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842737 MR RAHUL SO SH RAM LAL ()
27 Ukhimath UT-06-002-002-001/73-D
(Kotma) 		3506002000NRG23020920220040049 05/09/2022 HAREESH 3506002WL008671 HAREESH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842741 MR HARISH LAL ()
28 Ukhimath UT-06-002-002-001/73-D
(Kotma) 		3506002000NRG23020920220040050 05/09/2022 MISS ARTI 3506002WL008671 MISS ARTI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842742 MRS ARTI ()
29 Ukhimath UT-06-002-002-001/82-B
(Kotma) 		3506002000NRG23050920220040325 05/09/2022 CHANDRAWATI DEVI 3506002WL008743 CHANDRAWATI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842739 MRS CHANDRAWATI DEVI ()
30 Ukhimath UT-06-002-002-002/325
(Kotma) 		3506002000NRG23050920220040396 05/09/2022 DEEPAK SINGH 3506002WL008756 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842732 MR DEEPAK SINGH SO SH GIAN SINGH ()
31 Ukhimath UT-06-002-002-002/325
(Kotma) 		3506002000NRG23050920220040397 05/09/2022 NIDHI 3506002WL008756 NIDHI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842740 MRS NIDHI DEVI ()
32 Ukhimath UT-06-002-005-001/150
(Khumera) 		3506002000NRG23050920220040519 05/09/2022 BERANDER SINGH 3506002WL008795 BERANDER SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842733 MR VIRENDRA SINGH ()
33 Ukhimath UT-06-002-005-001/71-A
(Khumera) 		3506002000NRG23050920220040515 05/09/2022 ARUN 3506002WL008794 ARUN 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842736 MR ARUN ()
34 Ukhimath UT-06-002-005-001/71-A
(Khumera) 		3506002000NRG23050920220040516 05/09/2022 MOHIT KUMAR 3506002WL008794 MOHIT KUMAR 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842734 MR MOHIT KUMAR ()
35 Ukhimath UT-06-002-036-001/141
(Bansu) 		3506002000NRG23050920220040389 05/09/2022 AMITA DEVI 3506002WL008754 AMITA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842744 MRS AMITA DEVI ()
36 Ukhimath UT-06-002-036-001/27-B
(Bansu) 		3506002000NRG23050920220040390 05/09/2022 YOGENDRA SINGH 3506002WL008754 YOGENDRA SINGH 00415 SBIN0006736 1065 1065 Processed 12/09/2022 4644842809 MR YOGENDRA SINGH RANA ()
37 Ukhimath UT-06-002-044-001/18-A
(Bhainsari) 		3506002000NRG23050920220040338 05/09/2022 PUSHPA DEVI 3506002WL008747 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842730 MRS PUSHPA DEVI SO MURLI SINGH ()
38 Ukhimath UT-06-002-053-001/245
(Lwara) 		3506002000NRG23050920220040495 05/09/2022 JASODA DEVI 3506002WL008788 JASODA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842731 MRS JASODA DEVI ()
39 Ukhimath UT-06-002-063-001/168
(Kalimath) 		3506002000NRG23050920220040342 05/09/2022 ROSHNI DEVI 3506002WL008748 ROSHNI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842743 MRS ROSHNI DEVI ()
40 Ukhimath UT-06-002-063-001/85-B
(Kalimath) 		3506002000NRG23020920220040044 05/09/2022 YASHODA DEVI 3506002WL008668 YASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842735 MRS YASHODA DEVI ()
41 Ukhimath UT-06-002-063-001/9-D
(Kalimath) 		3506002000NRG23050920220040343 05/09/2022 CHANDRA SINGH 3506002WL008748 CHANDRA SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644842738 MR CHANDRA SINGH ()
SubTotal 39405 39405
42 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23050920220040572 05/09/2022 ANIL RAWAT 3506002WL008808 ANIL RAWAT 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4644842745 MR ANIL RAWAT ()
43 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23050920220040574 05/09/2022 JASPAL SINGH 3506002WL008808 JASPAL SINGH 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4644842746 MR JASAPAL SINGH ()
44 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23050920220040573 05/09/2022 SUNITA RAWAT 3506002WL008808 SUNITA RAWAT 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4644842759 MRS SUNITA RAWAT ()
45 Ukhimath UT-06-002-016-001/66-B
(Jamu) 		3506002000NRG23050920220040566 05/09/2022 MEGHA 3506002WL008806 MEGHA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842752 MISS MEGHA ()
46 Ukhimath UT-06-002-037-001/108-B
(Barasu) 		3506002000NRG23050920220040462 05/09/2022 LEELA DEVI 3506002WL008780 LEELA DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842754 MRS LEELA DEVI ()
47 Ukhimath UT-06-002-037-001/113-B
(Barasu) 		3506002000NRG23050920220040446 05/09/2022 SAURAV RANA 3506002WL008779 SAURAV RANA 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4644842758 MR SAURAV RANA ()
48 Ukhimath UT-06-002-037-001/114-D
(Barasu) 		3506002000NRG23050920220040447 05/09/2022 REKHA DEVI 3506002WL008779 REKHA DEVI 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4644842755 MRS REKHA DEVI ()
49 Ukhimath UT-06-002-037-001/118-C
(Barasu) 		3506002000NRG23050920220040449 05/09/2022 SONIYA 3506002WL008779 SONIYA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842763 MRS SONIYA ()
50 Ukhimath UT-06-002-037-001/121-B
(Barasu) 		3506002000NRG23050920220040469 05/09/2022 DHARMANAND SEMWAL 3506002WL008781 DHARMANAND SEMWAL 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842760 MRS PURNI DEVI ()
51 Ukhimath UT-06-002-037-001/122-D
(Barasu) 		3506002000NRG23050920220040450 05/09/2022 PINKI DEVI 3506002WL008779 PINKI DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842761 MRS PINKI DEVI ()
52 Ukhimath UT-06-002-037-001/239
(Barasu) 		3506002000NRG23050920220040470 05/09/2022 MUKESH SINGH 3506002WL008781 MUKESH SINGH 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842753 MR MUKESH SINGH ()
53 Ukhimath UT-06-002-037-001/26-B
(Barasu) 		3506002000NRG23050920220040465 05/09/2022 KAVITA 3506002WL008780 KAVITA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842765 MRS KAVITA ()
54 Ukhimath UT-06-002-037-001/267
(Barasu) 		3506002000NRG23050920220040454 05/09/2022 HARISH SINGH 3506002WL008779 HARISH SINGH 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4644842750 MR HARISH SINGH ()
55 Ukhimath UT-06-002-037-001/39-B
(Barasu) 		3506002000NRG23050920220040467 05/09/2022 RAJESHWARI DEVI 3506002WL008780 RAJESHWARI DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842808 MRS RAJESHWARI DEVI ()
56 Ukhimath UT-06-002-037-001/4-D
(Barasu) 		3506002000NRG23050920220040456 05/09/2022 MANJU DEVI 3506002WL008779 MANJU DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842757 MRS MANJU DEVI ()
57 Ukhimath UT-06-002-037-001/40-B
(Barasu) 		3506002000NRG23050920220040468 05/09/2022 USHA DEVI 3506002WL008780 USHA DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842764 MRS USHA DEVI ()
58 Ukhimath UT-06-002-037-001/51-C
(Barasu) 		3506002000NRG23050920220040458 05/09/2022 DEEPA DEVI 3506002WL008779 DEEPA DEVI 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4644842756 MRS DEEPA DEVI ()
59 Ukhimath UT-06-002-037-001/91-C
(Barasu) 		3506002000NRG23050920220040471 05/09/2022 VIJAY RAM 3506002WL008781 VIJAY RAM 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842748 MR VIJAY RAM ()
60 Ukhimath UT-06-002-037-002/149-B
(Barasu) 		3506002000NRG23050920220040473 05/09/2022 PUSHPA DEVI 3506002WL008781 PUSHPA DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842747 MRS PUSHPA DEVI ()
61 Ukhimath UT-06-002-037-002/201-B
(Barasu) 		3506002000NRG23050920220040476 05/09/2022 SUBODHANI DEVI 3506002WL008781 SUBODHANI DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842749 MR SUBODHANI DEVI ()
62 Ukhimath UT-06-002-037-002/21-B
(Barasu) 		3506002000NRG23050920220040479 05/09/2022 PRAMANAND 3506002WL008781 PRAMANAND 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4644842762 MR PRAMANAND ()
63 Ukhimath UT-06-002-039-003/37-B
(Byung) 		3506002000NRG23050920220040570 05/09/2022 BEENA DEVI 3506002WL008807 BEENA DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4644842751 MRS BEENA DEVI ()
SubTotal 58362 58362
64 Ukhimath UT-06-002-030-001/113-A
(Parkandi) 		3506002000NRG23050920220040371 05/09/2022 RAIJA DEVI 3506002WL008751 RAIJA DEVI 00415 SBIN0009834 2130 2130 Processed 12/09/2022 4644842769 MRS RAIJA DEVI ()
65 Ukhimath UT-06-002-030-001/152-B
(Parkandi) 		3506002000NRG23050920220040384 05/09/2022 SNEHLATA 3506002WL008752 SNEHLATA 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644842771 MISS SNEHLATA ()
66 Ukhimath UT-06-002-030-001/20-A
(Parkandi) 		3506002000NRG23050920220040385 05/09/2022 KALPESHWARI DEVI 3506002WL008752 KALPESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644842770 MRS KALPESHWARI DEVI ()
67 Ukhimath UT-06-002-030-001/3-A
(Parkandi) 		3506002000NRG23050920220040386 05/09/2022 SANJNA DEVI 3506002WL008752 SANJNA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644842767 MRS SANJANA DEVI ()
68 Ukhimath UT-06-002-030-001/539
(Parkandi) 		3506002000NRG23050920220040379 05/09/2022 SANGEETA DEVI 3506002WL008751 SANGEETA DEVI 00415 SBIN0009834 2130 2130 Processed 12/09/2022 4644842772 MR SANGEETA DEVI ()
69 Ukhimath UT-06-002-030-001/540
(Parkandi) 		3506002000NRG23050920220040380 05/09/2022 RAJESHWARI DEVI 3506002WL008751 RAJESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644842766 MRS RAJESHWARI DEVI ()
70 Ukhimath UT-06-002-030-001/552
(Parkandi) 		3506002000NRG23050920220040381 05/09/2022 RAJNI DEVI 3506002WL008751 RAJNI DEVI 00415 SBIN0009834 2130 2130 Processed 12/09/2022 4644842807 MR RAJANI DEVI ()
71 Ukhimath UT-06-002-030-001/554
(Parkandi) 		3506002000NRG23050920220040382 05/09/2022 SUNITA DEVI 3506002WL008751 SUNITA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644842768 MRS SUNITA DEVI ()
72 Ukhimath UT-06-002-030-001/574
(Parkandi) 		3506002000NRG23050920220040387 05/09/2022 SANGEETA DEVI 3506002WL008752 SANGEETA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644842773 MR SANGEETA DEVI ()
SubTotal 21726 21726
73 Ukhimath UT-06-002-005-001/128-A
(Khumera) 		3506002000NRG23050920220040520 05/09/2022 SUNITA DEVI 3506002WL008796 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4644842788 SUNITA DEVI ()
74 Ukhimath UT-06-002-005-001/140
(Khumera) 		3506002000NRG23050920220040518 05/09/2022 KAMLA DEVI 3506002WL008795 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842783 KAMLA DEVI ()
75 Ukhimath UT-06-002-006-001/165
(Gadgu) 		3506002000NRG23020920220040036 05/09/2022 SARVESHWARI DEVI 3506002WL008666 SARVESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4644842784 SARVESHWARI DEVI ()
76 Ukhimath UT-06-002-006-001/55-A
(Gadgu) 		3506002000NRG23020920220040037 05/09/2022 NORTI DEVI 3506002WL008666 NORTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4644842801 NORTI DEVI ()
77 Ukhimath UT-06-002-006-001/55-A
(Gadgu) 		3506002000NRG23020920220040038 05/09/2022 RAY SINGH 3506002WL008666 RAY SINGH 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4644842776 RAY SINGH ()
78 Ukhimath UT-06-002-007-001/112
(Giriya) 		3506002000NRG23050920220040360 05/09/2022 ASHA DEVI 3506002WL008750 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842781 ASHA DEVI ()
79 Ukhimath UT-06-002-007-001/133
(Giriya) 		3506002000NRG23050920220040361 05/09/2022 URMILA DEVI 3506002WL008750 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842780 URMILA DEVI ()
80 Ukhimath UT-06-002-007-001/135
(Giriya) 		3506002000NRG23050920220040362 05/09/2022 PRIYANKA DEVI 3506002WL008750 PRIYANKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842793 PRIYANKA DEVI ()
81 Ukhimath UT-06-002-007-001/139
(Giriya) 		3506002000NRG23050920220040412 05/09/2022 PRABHA DEVI 3506002WL008761 PRABHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4644842774 PRABHA DEVI ()
82 Ukhimath UT-06-002-007-001/90-B
(Giriya) 		3506002000NRG23050920220040368 05/09/2022 GULAB SINGH 3506002WL008750 GULAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842775 GULAB SINGH ()
83 Ukhimath UT-06-002-007-001/94
(Giriya) 		3506002000NRG23050920220040370 05/09/2022 SHIVDEI DEVI 3506002WL008750 SHIVDEI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842806 SHIVDEI DEVI ()
84 Ukhimath UT-06-002-017-001/22-C
(Jal Talla) 		3506002000NRG23050920220040334 05/09/2022 UAMA DEVI 3506002WL008746 UAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842791 UAMA DEVI ()
85 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23050920220040331 05/09/2022 HEEMA DEVI 3506002WL008745 HEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842794 HEEMA DEVI ()
86 Ukhimath UT-06-002-017-001/91
(Jal Talla) 		3506002000NRG23050920220040332 05/09/2022 AMITA DEVI 3506002WL008745 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842800 AMITA DEVI ()
87 Ukhimath UT-06-002-023-001/166
(Uniyana) 		3506002000NRG23020920220040006 05/09/2022 RACHNA DEVI 3506002WL008658 RACHNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842802 RACHNA DEVI ()
88 Ukhimath UT-06-002-023-001/209
(Uniyana) 		3506002000NRG23020920220039993 05/09/2022 ANITA DEVI 3506002WL008656 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842789 ANITA DEVI ()
89 Ukhimath UT-06-002-023-001/215
(Uniyana) 		3506002000NRG23020920220040022 05/09/2022 SHASHI DEVI 3506002WL008661 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842795 SHASHI DEVI ()
90 Ukhimath UT-06-002-046-001/101
(Mansuna) 		3506002000NRG23050920220040417 05/09/2022 PRAMILA DEVI 3506002WL008762 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842805 PRAMILA DEVI ()
91 Ukhimath UT-06-002-046-001/96-B
(Mansuna) 		3506002000NRG23050920220040419 05/09/2022 MAYANK SINGH 3506002WL008762 MAYANK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842777 MAYANK SINGH ()
92 Ukhimath UT-06-002-050-001/145-A
(Raunlenk) 		3506002000NRG23020920220040015 05/09/2022 NAND LAL 3506002WL008660 NAND LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842803 NAND LAL ()
93 Ukhimath UT-06-002-050-001/146-B
(Raunlenk) 		3506002000NRG23020920220040016 05/09/2022 SHIV LAL 3506002WL008660 SHIV LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842804 SHIV LAL ()
94 Ukhimath UT-06-002-050-001/228
(Raunlenk) 		3506002000NRG23020920220040035 05/09/2022 LALITA DEVI 3506002WL008665 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842792 LALITA DEVI ()
95 Ukhimath UT-06-002-050-001/245
(Raunlenk) 		3506002000NRG23020920220039985 05/09/2022 KUNVARI DEVI 3506002WL008654 KUNVARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842782 KUNVARI DEVI ()
96 Ukhimath UT-06-002-050-001/261
(Raunlenk) 		3506002000NRG23020920220040018 05/09/2022 JAMUNA DEVI 3506002WL008660 JAMUNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842785 JAMUNA DEVI ()
97 Ukhimath UT-06-002-050-001/286
(Raunlenk) 		3506002000NRG23020920220040019 05/09/2022 MAUSAMI DEVI 3506002WL008660 MAUSAMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842790 MAUSAMI DEVI ()
98 Ukhimath UT-06-002-050-001/287
(Raunlenk) 		3506002000NRG23020920220040020 05/09/2022 DEVENDRA LAL 3506002WL008660 DEVENDRA LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842798 DEVENDRA LAL ()
99 Ukhimath UT-06-002-051-001/233
(Ransi) 		3506002000NRG23050920220040350 05/09/2022 DILAMA DEVI 3506002WL008749 DILAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842799 DILAMA DEVI ()
100 Ukhimath UT-06-002-051-001/28-B
(Ransi) 		3506002000NRG23050920220040353 05/09/2022 SATESHWARI DEVI 3506002WL008749 SATESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842796 SATESHWARI DEVI ()
101 Ukhimath UT-06-002-051-001/44-B
(Ransi) 		3506002000NRG23050920220040356 05/09/2022 SANJAY SINGH 3506002WL008749 SANJAY SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644842786 SANJAY SINGH ()
102 Ukhimath UT-06-002-053-001/100-B
(Lwara) 		3506002000NRG23050920220040508 05/09/2022 RAHUL 3506002WL008792 RAHUL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842787 RAHUL ()
103 Ukhimath UT-06-002-053-001/180
(Lwara) 		3506002000NRG23050920220040509 05/09/2022 VINAY 3506002WL008792 VINAY 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842797 VINAY ()
104 Ukhimath UT-06-002-053-001/50-B
(Lwara) 		3506002000NRG23050920220040494 05/09/2022 RANGITA 3506002WL008787 RANGITA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842778 RANGITA ()
105 Ukhimath UT-06-002-053-001/50-B
(Lwara) 		3506002000NRG23050920220040493 05/09/2022 VIDYA 3506002WL008787 VIDYA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644842779 VIDYA ()
SubTotal 76467 76467
Total 255174 255174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_050922FTO_83434 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 2556
2 Ukhimath UT3506002_050922FTO_83434 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
3 Ukhimath UT3506002_050922FTO_83434 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 29394
4 Ukhimath UT3506002_050922FTO_83434 Punjab National Bank PUNB0786300 Guptkashi 13419
5 Ukhimath UT3506002_050922FTO_83434 State Bank of India SBIN0002498 UKHIMATH 11289
6 Ukhimath UT3506002_050922FTO_83434 State Bank of India SBIN0006736 GUPT KASHI 39405
7 Ukhimath UT3506002_050922FTO_83434 State Bank of India SBIN0006737 PHATA 58362
8 Ukhimath UT3506002_050922FTO_83434 State Bank of India SBIN0009834 BHIRI 21726
9 Ukhimath UT3506002_050922FTO_83434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 76467

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