Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:55:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_060323APB_FTO_154208
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-06-002-059-002/40-A
(Huddu) 		3506002000NRG23060320230084552 06/03/2023 RASMI DEVI 3506002WL018549 RASMI DEVI 00045 BARB0ATLADA 2556 2556 Processed 18/03/2023 9913866391 Rashmi Devi BANK OF BARODA(606985)
SubTotal 2556 2556
2 Ukhimath UT-06-002-002-004/118-B
(Kotma) 		3506002000NRG23060320230084624 06/03/2023 BHAGAT SINGH 3506002WL018570 BHAGAT SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866451 SRIBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-002-004/158-B
(Kotma) 		3506002000NRG23060320230084632 06/03/2023 SHISHUPAL SINGH 3506002WL018570 SHISHUPAL SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866449 SRISHISHUPALSINGHRAWATSO CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-026-001/109
(Daira) 		3506002000NRG23060320230084605 06/03/2023 ARCHANA DEVI NEGI 3506002WL018565 ARCHANA DEVI NEGI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866455 ARCHANADEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-026-001/87-B
(Daira) 		3506002000NRG23060320230084601 06/03/2023 BHAGA DEVI 3506002WL018564 BHAGA DEVI 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9913866454 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-034-001/88-A
(Ushara) 		3506002000NRG23060320230084550 06/03/2023 BALBIR SINGH 3506002WL018548 BALBIR SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866456 BALBIR SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-044-001/27-A
(Bhainsari) 		3506002000NRG23060320230084619 06/03/2023 MUKESH SINGH BISHT 3506002WL018569 MUKESH SINGH BISHT 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866452 MUKESHSINGHBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-044-001/5-B
(Bhainsari) 		3506002000NRG23060320230084618 06/03/2023 HEMA DEVI 3506002WL018568 HEMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866464 SMTHEMARANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-044-001/5-B
(Bhainsari) 		3506002000NRG23060320230084617 06/03/2023 YASHPAL SING 3506002WL018568 YASHPAL SING 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866450 SRIYASHAPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-044-001/7-A
(Bhainsari) 		3506002000NRG23060320230084620 06/03/2023 RAMESHWARI DEVI 3506002WL018569 RAMESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866465 SMTRAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-044-001/9-A
(Bhainsari) 		3506002000NRG23060320230084622 06/03/2023 BICHANA DEVI 3506002WL018569 BICHANA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913866453 SMTBICHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 23856 23856
12 Ukhimath UT-06-002-031-002/75-A
(Pawa) 		3506002000NRG23060320230084608 06/03/2023 SURENDRA SINGH 3506002WL018567 SURENDRA SINGH 00354 PUNB0277900 1491 1491 Processed 18/03/2023 9913866440 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-031-002/79-B
(Pawa) 		3506002000NRG23060320230084609 06/03/2023 VIJAY SINGH 3506002WL018567 VIJAY SINGH 00354 PUNB0277900 1491 1491 Processed 18/03/2023 9913866379 VIJAY SINGH CHAUHAN & DEVESWARI DEVI PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-031-002/86-B
(Pawa) 		3506002000NRG23060320230084610 06/03/2023 KRITI SINGH 3506002WL018567 KRITI SINGH 00354 PUNB0277900 1491 1491 Processed 18/03/2023 9913866437 KEERAT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-031-002/92-B
(Pawa) 		3506002000NRG23060320230084554 06/03/2023 BEERBAL SINGH 3506002WL018551 BEERBAL SINGH 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9913866381 BEERBAL SINGH S/O KUNWAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-031-002/92-B
(Pawa) 		3506002000NRG23060320230084555 06/03/2023 RANJU DEVI 3506002WL018551 RANJU DEVI 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9913866380 RANJNA DEVI W/O BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-031-002/95-B
(Pawa) 		3506002000NRG23060320230084611 06/03/2023 RAJESHWARI DEVI 3506002WL018567 RAJESHWARI DEVI 00354 PUNB0277900 1491 1491 Processed 18/03/2023 9913866439 RAJESHWARI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-031-002/99-B
(Pawa) 		3506002000NRG23060320230084612 06/03/2023 BHAGAT SINGH CHAUHAN 3506002WL018567 BHAGAT SINGH CHAUHAN 00354 PUNB0277900 1491 1491 Processed 18/03/2023 9913866441 BHAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-031-002/99-B
(Pawa) 		3506002000NRG23060320230084613 06/03/2023 SARLA DEVI 3506002WL018567 SARLA DEVI 00354 PUNB0277900 1491 1491 Processed 18/03/2023 9913866438 SARLA DEVI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
20 Ukhimath UT-06-002-010-001/16-B
(Gaundar) 		3506002000NRG23060320230084584 06/03/2023 KALAM SINGH 3506002WL018561 KALAM SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866392 KALAM SINGH S/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-010-001/58-B
(Gaundar) 		3506002000NRG23060320230084585 06/03/2023 KIRAN DEVI 3506002WL018561 KIRAN DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866417 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ukhimath UT-06-002-010-001/79-A
(Gaundar) 		3506002000NRG23060320230084586 06/03/2023 BHAGAT SINGH 3506002WL018561 BHAGAT SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866419 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-010-001/79-A
(Gaundar) 		3506002000NRG23060320230084587 06/03/2023 SARITA DEVI 3506002WL018561 SARITA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866416 SARITA DEVI W/ O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-010-001/94
(Gaundar) 		3506002000NRG23060320230084570 06/03/2023 POOJA DEVI 3506002WL018556 POOJA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866394 POOJA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-026-001/100-B
(Daira) 		3506002000NRG23060320230084603 06/03/2023 MANJU DEVI 3506002WL018565 MANJU DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866418 MANJU DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-026-001/94-A
(Daira) 		3506002000NRG23060320230084602 06/03/2023 JAGAT SINGH NEGI 3506002WL018564 JAGAT SINGH NEGI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866420 JAGAT SINGH NEGI SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-026-002/60-B
(Daira) 		3506002000NRG23060320230084553 06/03/2023 PUSHKAR SINGH 3506002WL018550 PUSHKAR SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913866458 PUSHKAR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-034-001/81-A
(Ushara) 		3506002000NRG23060320230084549 06/03/2023 VINOD SINGH 3506002WL018547 VINOD SINGH 00354 PUNB0748000 2556 2556 Rejected 18/03/2023 9913866393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23004 23004
29 Ukhimath UT-06-002-002-004/128-B
(Kotma) 		3506002000NRG23060320230084628 06/03/2023 VINOD SINGH 3506002WL018570 VINOD SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913866406 VINOD SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-002-004/142-B
(Kotma) 		3506002000NRG23060320230084630 06/03/2023 SURENDAR SINGH 3506002WL018570 SURENDAR SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913866403 SURENDAR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-002-004/292
(Kotma) 		3506002000NRG23060320230084633 06/03/2023 MAMTA DEVI 3506002WL018570 MAMTA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913866405 MAMTA DEVI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
32 Ukhimath UT-06-002-002-004/321
(Kotma) 		3506002000NRG23060320230084636 06/03/2023 SUSHILA DEVI 3506002WL018570 SUSHILA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913866404 Mrs. SUSHEELA DEVI W/O SHRI PRADEEP SING UTTARAKHAND GRAMIN BANK(607197)
33 Ukhimath UT-06-002-017-001/32-A
(Jal Talla) 		3506002000NRG23060320230084594 06/03/2023 KILASH SINGH 3506002WL018563 KILASH SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913866448 KAILASH SINGH S/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-044-001/9-A
(Bhainsari) 		3506002000NRG23060320230084623 06/03/2023 NARENDRA SINGH 3506002WL018569 NARENDRA SINGH 00354 PUNB0786300 213 213 Processed 18/03/2023 9913866457 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12993 12993
35 Ukhimath UT-06-002-023-001/164
(Uniyana) 		3506002000NRG23060320230084588 06/03/2023 YOGESH SINGH 3506002WL018562 YOGESH SINGH 00415 SBIN0002498 852 852 Processed 18/03/2023 9913866431 MR YOGESH SINGH STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-026-001/102-A
(Daira) 		3506002000NRG23060320230084604 06/03/2023 KUNDAN SINGH 3506002WL018565 KUNDAN SINGH 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9913866460 KUNDAN SINGH HDFC BANK LTD(607152)
37 Ukhimath UT-06-002-026-001/99-B
(Daira) 		3506002000NRG23060320230084606 06/03/2023 PARASH LAL 3506002WL018565 PARASH LAL 00415 SBIN0002498 852 852 Processed 18/03/2023 9913866434 PARASLALSOVACHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Ukhimath UT-06-002-059-002/32-B
(Huddu) 		3506002000NRG23060320230084551 06/03/2023 GUDDI DEVI 3506002WL018549 GUDDI DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9913866435 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-059-002/68-A
(Huddu) 		3506002000NRG23060320230084607 06/03/2023 KAVITA DEVI 3506002WL018566 KAVITA DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9913866443 KAVITADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9372 9372
40 Ukhimath UT-06-002-002-004/123-C
(Kotma) 		3506002000NRG23060320230084626 06/03/2023 MOHAN SINGH 3506002WL018570 MOHAN SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866426 MR MOHAN SINGH STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-002-004/133-B
(Kotma) 		3506002000NRG23060320230084629 06/03/2023 JAYANTI DEVI 3506002WL018570 JAYANTI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866432 MR JAYANTI DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-017-001/1-B
(Jal Talla) 		3506002000NRG23060320230084589 06/03/2023 ANIL SINGH 3506002WL018563 ANIL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866422 MR ANIL SINGH STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-017-001/20-B
(Jal Talla) 		3506002000NRG23060320230084592 06/03/2023 SATESHWARI DEVI 3506002WL018563 SATESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866384 Mrs. SATESHWARI DEVI W/O SH RANJEET SI UTTARAKHAND GRAMIN BANK(607197)
44 Ukhimath UT-06-002-017-001/4-B
(Jal Talla) 		3506002000NRG23060320230084596 06/03/2023 RAJESHWARI DEVI 3506002WL018563 RAJESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866386 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-017-001/75
(Jal Talla) 		3506002000NRG23060320230084556 06/03/2023 DIGAMBAR SINGH 3506002WL018552 DIGAMBAR SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866444 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-017-001/89
(Jal Talla) 		3506002000NRG23060320230084600 06/03/2023 PRAKASH SINGH 3506002WL018563 PRAKASH SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866387 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-044-001/2-B
(Bhainsari) 		3506002000NRG23060320230084615 06/03/2023 SUNIL RANA 3506002WL018568 SUNIL RANA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866388 MR SUNIL SINGH STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-044-001/209
(Bhainsari) 		3506002000NRG23060320230084616 06/03/2023 SARVESHWARI DEVI 3506002WL018568 SARVESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866433 MRS SARVESHWARI DEVI RANA WO SH PREM SIN STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-044-001/7-A
(Bhainsari) 		3506002000NRG23060320230084621 06/03/2023 RUCHI 3506002WL018569 RUCHI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913866459 MISS RUCHI RANA STATE BANK OF INDIA(508548)
SubTotal 25560 25560
50 Ukhimath UT-06-002-016-001/103-B
(Jamu) 		3506002000NRG23060320230084563 06/03/2023 SHIV SINGH 3506002WL018555 SHIV SINGH 00415 SBIN0006737 213 213 Processed 18/03/2023 9913866445 MR SHIV SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-016-001/105-B
(Jamu) 		3506002000NRG23060320230084564 06/03/2023 SURAJ SINGH 3506002WL018555 SURAJ SINGH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866462 MR SURAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-016-001/107-B
(Jamu) 		3506002000NRG23060320230084565 06/03/2023 BYATI DEVI 3506002WL018555 BYATI DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866423 MRS BAYANTI DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-016-001/115-A
(Jamu) 		3506002000NRG23060320230084558 06/03/2023 AMRA DEVI 3506002WL018553 AMRA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866447 AMRA DEVI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-016-001/171
(Jamu) 		3506002000NRG23060320230084566 06/03/2023 VICKRAM SINGH 3506002WL018555 VICKRAM SINGH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866436 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-016-001/25-B
(Jamu) 		3506002000NRG23060320230084567 06/03/2023 BRIJMOHAN RANA 3506002WL018555 BRIJMOHAN RANA 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866382 MR BRIJ MOHAN RANA STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-016-001/70-B
(Jamu) 		3506002000NRG23060320230084568 06/03/2023 RAHUL BAJWAL 3506002WL018555 RAHUL BAJWAL 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866385 MR RAHUL BAJWAL STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-016-001/99-D
(Jamu) 		3506002000NRG23060320230084562 06/03/2023 GANGOTRA DEVI 3506002WL018554 GANGOTRA DEVI 00415 SBIN0006737 2556 2556 Processed 18/03/2023 9913866427 MRS GANGOTRA DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-016-001/99-D
(Jamu) 		3506002000NRG23060320230084561 06/03/2023 RAJENDER SINGH 3506002WL018554 RAJENDER SINGH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866461 MR RAJENDRA SINGH RAMOLA STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-037-001/226
(Barasu) 		3506002000NRG23060320230084559 06/03/2023 VIPIN SINGH 3506002WL018553 VIPIN SINGH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866428 MR VIPIN SINGH RAWAT STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-039-001/129
(Byung) 		3506002000NRG23060320230084574 06/03/2023 RINKESH UNIYAL 3506002WL018558 RINKESH UNIYAL 00415 SBIN0006737 1491 1491 Processed 18/03/2023 9913866424 MR RINKESH PRASAD UNIYAL STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-039-001/129
(Byung) 		3506002000NRG23060320230084573 06/03/2023 SUNEETA DEVI 3506002WL018558 SUNEETA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866430 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-039-001/78-A
(Byung) 		3506002000NRG23060320230084571 06/03/2023 BEENA DEVI 3506002WL018557 BEENA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866425 MRS BEENA DEVI SEMWAL STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-039-001/78-A
(Byung) 		3506002000NRG23060320230084572 06/03/2023 SUMIT SEMWAL 3506002WL018557 SUMIT SEMWAL 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866442 MR SUMIT SEMWAL STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-048-001/157-C
(Maikhanda) 		3506002000NRG23060320230084582 06/03/2023 PAWITRA DEVI 3506002WL018560 PAWITRA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866389 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-048-001/157-C
(Maikhanda) 		3506002000NRG23060320230084583 06/03/2023 PURTI 3506002WL018560 PURTI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866383 MISS PURTI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-048-001/166-B
(Maikhanda) 		3506002000NRG23060320230084575 06/03/2023 ASHA LAL 3506002WL018559 ASHA LAL 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866429 MR ASHA LAL STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-048-001/166-B
(Maikhanda) 		3506002000NRG23060320230084576 06/03/2023 DHUMA DEVI 3506002WL018559 DHUMA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866446 DHUMA DEVI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-048-001/166-B
(Maikhanda) 		3506002000NRG23060320230084577 06/03/2023 KAMAL CHAND 3506002WL018559 KAMAL CHAND 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866463 KAMAL CHAND STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-048-001/232
(Maikhanda) 		3506002000NRG23060320230084578 06/03/2023 MAHESHA LAL 3506002WL018559 MAHESHA LAL 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866378 MAHESHA LAL STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-048-001/232
(Maikhanda) 		3506002000NRG23060320230084579 06/03/2023 RANJANA DEVI 3506002WL018559 RANJANA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866390 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-049-001/8-C
(Rabigram) 		3506002000NRG23060320230084560 06/03/2023 VED PRAKASH 3506002WL018553 VED PRAKASH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913866421 MR VED PARKASH STATE BANK OF INDIA(508548)
SubTotal 56871 56871
72 Ukhimath UT-06-002-002-004/122-B
(Kotma) 		3506002000NRG23060320230084625 06/03/2023 KALAM SINGH 3506002WL018570 KALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866399 Mr. KALAM SINGH S/O MR. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Ukhimath UT-06-002-002-004/123-C
(Kotma) 		3506002000NRG23060320230084627 06/03/2023 SANGEETA DEVI 3506002WL018570 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866396 Mrs. SANGEETA DEVI W/O SHRI MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Ukhimath UT-06-002-002-004/142-B
(Kotma) 		3506002000NRG23060320230084631 06/03/2023 SNGEETA DEVI 3506002WL018570 SNGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866412 Mrs. SANGEETA DEVI W/O SHRI SURENDRA SI UTTARAKHAND GRAMIN BANK(607197)
75 Ukhimath UT-06-002-002-004/294
(Kotma) 		3506002000NRG23060320230084635 06/03/2023 MOHIT 3506002WL018570 MOHIT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866410 Mr. MOHIT S/O SHRI SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Ukhimath UT-06-002-002-004/294
(Kotma) 		3506002000NRG23060320230084634 06/03/2023 SHIVRAJ SINGH 3506002WL018570 SHIVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866411 Mr. SHIVRAJ SINGH S/O SHRI JANKI SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Ukhimath UT-06-002-010-001/45-B
(Gaundar) 		3506002000NRG23060320230084569 06/03/2023 MANOJ SINGH 3506002WL018556 MANOJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913866409 Mr. MANOJ S/0 POORAN SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Ukhimath UT-06-002-017-001/12-B
(Jal Talla) 		3506002000NRG23060320230084590 06/03/2023 BIRENDAR SINGH 3506002WL018563 BIRENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866395 Mr. VIRENDRA SINGH S/O SHRI HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-017-001/13-B
(Jal Talla) 		3506002000NRG23060320230084591 06/03/2023 NARVADA DEVI 3506002WL018563 NARVADA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913866401 Mrs. NARVADA DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Ukhimath UT-06-002-017-001/31-B
(Jal Talla) 		3506002000NRG23060320230084593 06/03/2023 JAGAT SINGH 3506002WL018563 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866408 Mr. JAGAT SINGH S/O MR. JYUDA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Ukhimath UT-06-002-017-001/39-B
(Jal Talla) 		3506002000NRG23060320230084595 06/03/2023 KAMLA DEVI 3506002WL018563 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866400 Mrs. KAMLA DEVI W/O PURN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-017-001/46-C
(Jal Talla) 		3506002000NRG23060320230084597 06/03/2023 PRADEEP SINGH 3506002WL018563 PRADEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866413 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Ukhimath UT-06-002-017-001/60
(Jal Talla) 		3506002000NRG23060320230084598 06/03/2023 KUSUM DEVI 3506002WL018563 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866398 Mrs. KUSUM DEVI W/O MR. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Ukhimath UT-06-002-017-001/75
(Jal Talla) 		3506002000NRG23060320230084557 06/03/2023 VINITA DEVI 3506002WL018552 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866407 Mrs. BINDU DEVI W/O SHRI DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Ukhimath UT-06-002-017-001/86
(Jal Talla) 		3506002000NRG23060320230084599 06/03/2023 HARENDAR SINGH 3506002WL018563 HARENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866397 Mr. HARENDRA SINGH S/O MR. BRIJMOHAN SI UTTARAKHAND GRAMIN BANK(607197)
86 Ukhimath UT-06-002-044-001/1-B
(Bhainsari) 		3506002000NRG23060320230084614 06/03/2023 ARCHANA DEVI 3506002WL018568 ARCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866402 ARCHANA D/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
87 Ukhimath UT-06-002-046-001/71-B
(Mansuna) 		3506002000NRG23060320230084547 06/03/2023 MANJU DEVI 3506002WL018546 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866414 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-046-001/98-A
(Mansuna) 		3506002000NRG23060320230084548 06/03/2023 DAYAL SINGH 3506002WL018546 DAYAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913866415 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39831 39831
Total 208101 208101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_060323APB_FTO_154208 Bank of Baroda BARB0ATLADA ATLADARA, BARODA 2556
2 Ukhimath UT3506002_060323APB_FTO_154208 District Co-operative Bank IBKL070CZSB Agustyamuni 23856
3 Ukhimath UT3506002_060323APB_FTO_154208 Punjab National Bank PUNB0277900 MUKKHU 14058
4 Ukhimath UT3506002_060323APB_FTO_154208 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 23004
5 Ukhimath UT3506002_060323APB_FTO_154208 Punjab National Bank PUNB0786300 Guptkashi 12993
6 Ukhimath UT3506002_060323APB_FTO_154208 State Bank of India SBIN0002498 UKHIMATH 9372
7 Ukhimath UT3506002_060323APB_FTO_154208 State Bank of India SBIN0006736 GUPT KASHI 25560
8 Ukhimath UT3506002_060323APB_FTO_154208 State Bank of India SBIN0006737 PHATA 56871
9 Ukhimath UT3506002_060323APB_FTO_154208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 39831

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