Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_091222APB_FTO_120545
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-06-002-034-001/82-A
(Ushara) 		3506002000NRG23081220220063104 09/12/2022 DEWAN SINGH 3506002WL013656 DEWAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 17/12/2022 7289460002 DIVAN SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
2 Ukhimath UT-06-002-042-001/158
(Bhingi) 		3506002000NRG23081220220063134 09/12/2022 SANTA RAWAT 3506002WL013664 SANTA RAWAT 00112 IBKL070CZSB 1278 1278 Processed 17/12/2022 7289460011 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3834 3834
3 Ukhimath UT-06-002-030-001/221-A
(Parkandi) 		3506002000NRG23081220220063131 09/12/2022 KULDEEP SINGH 3506002WL013664 KULDEEP SINGH 00354 PUNB0277900 2556 2556 Processed 17/12/2022 7289459920 KULDEEP SINGH IDBI BANK(607095)
4 Ukhimath UT-06-002-047-001/107-B
(Makku) 		3506002000NRG23081220220063148 09/12/2022 NISHANT 3506002WL013667 NISHANT 00354 PUNB0277900 426 426 Processed 17/12/2022 7289459922 NISHANT MAITHANI PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-047-001/174-B
(Makku) 		3506002000NRG23081220220063150 09/12/2022 RAJESHWARI BHANDARI 3506002WL013667 RAJESHWARI BHANDARI 00354 PUNB0277900 2556 2556 Processed 17/12/2022 7289460012 RAJESHWERI WO JEETPAL SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-047-001/220-B
(Makku) 		3506002000NRG23081220220063151 09/12/2022 REKHA DEVI 3506002WL013667 REKHA DEVI 00354 PUNB0277900 2556 2556 Processed 17/12/2022 7289459919 REKHA DEVI W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-047-001/223-B
(Makku) 		3506002000NRG23081220220063152 09/12/2022 GEETA DEVI 3506002WL013667 GEETA DEVI 00354 PUNB0277900 2556 2556 Processed 17/12/2022 7289459997 GEETA DEVI W/OUMESHCHANDRA MATHANI PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-047-001/306
(Makku) 		3506002000NRG23081220220063153 09/12/2022 ARTI DEVI 3506002WL013667 ARTI DEVI 00354 PUNB0277900 2556 2556 Processed 17/12/2022 7289459921 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13206 13206
9 Ukhimath UT-06-002-042-001/172
(Bhingi) 		3506002000NRG23081220220063135 09/12/2022 ANITA DEVI 3506002WL013664 ANITA DEVI 00354 PUNB0693300 2556 2556 Processed 17/12/2022 7289459936 ANIL KUMAR RAWAT SO GAJE SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
10 Ukhimath UT-06-002-034-001/112
(Ushara) 		3506002000NRG23081220220063106 09/12/2022 SANGEETA DEVI 3506002WL013657 SANGEETA DEVI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459983 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-034-001/14-A
(Ushara) 		3506002000NRG23081220220063101 09/12/2022 DEEPA DEVI 3506002WL013656 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459982 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-034-001/29-A
(Ushara) 		3506002000NRG23081220220063096 09/12/2022 SHASHI DEVI 3506002WL013654 SHASHI DEVI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459985 SHASHI DEVI W/O YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-034-001/41-A
(Ushara) 		3506002000NRG23081220220063097 09/12/2022 PARDEEP SINGH 3506002WL013654 PARDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459939 PRADEEP SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-034-001/41-A
(Ushara) 		3506002000NRG23081220220063098 09/12/2022 SHANTI DEVI 3506002WL013654 SHANTI DEVI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459943 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-034-001/77-A
(Ushara) 		3506002000NRG23081220220063107 09/12/2022 SHASHI 3506002WL013657 SHASHI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459986 SHASHIDEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-046-001/149
(Mansuna) 		3506002000NRG23081220220063231 09/12/2022 PRIYANKA DEVI 3506002WL013680 PRIYANKA DEVI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459938 PRIYANKA PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-059-002/24-B
(Huddu) 		3506002000NRG23081220220063123 09/12/2022 DINESH LAL 3506002WL013662 DINESH LAL 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459941 DINESH LAL PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-059-002/24-B
(Huddu) 		3506002000NRG23081220220063122 09/12/2022 PUSHPA DEVI 3506002WL013662 PUSHPA DEVI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459937 PUSHPA DEVI WO DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-059-002/29-B
(Huddu) 		3506002000NRG23081220220063095 09/12/2022 RAJNEESH 3506002WL013653 RAJNEESH 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459984 RAJNEESH SO BRIJLAL PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-059-002/81-B
(Huddu) 		3506002000NRG23091220220063504 09/12/2022 JAYPAL 3506002WL013745 JAYPAL 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459940 JAYPAL PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-059-003/152
(Huddu) 		3506002000NRG23091220220063505 09/12/2022 RAKESH SINGH 3506002WL013745 RAKESH SINGH 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289459942 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
22 Ukhimath UT-06-002-024-001/23-B
(Dewali Bhanigram) 		3506002000NRG23091220220063491 09/12/2022 PARDEEP KUMAR 3506002WL013742 PARDEEP KUMAR 00354 PUNB0786300 2769 2769 Processed 17/12/2022 7289459958 PRADEEP KUMAR S/O CHANDI DAS PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-024-001/276
(Dewali Bhanigram) 		3506002000NRG23081220220063090 09/12/2022 JUOTI DEVI 3506002WL013652 JUOTI DEVI 00354 PUNB0786300 2769 2769 Processed 17/12/2022 7289459957 MRS JYOTI SEMWAL STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-024-001/287
(Dewali Bhanigram) 		3506002000NRG23091220220063492 09/12/2022 DEPA DEVI 3506002WL013742 DEPA DEVI 00354 PUNB0786300 2769 2769 Processed 17/12/2022 7289459960 DEEPA DEVI W/O NITESH KUMAR PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-024-001/36-B
(Dewali Bhanigram) 		3506002000NRG23091220220063493 09/12/2022 jamuna devi 3506002WL013742 jamuna devi 00354 PUNB0786300 2769 2769 Processed 17/12/2022 7289459959 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ukhimath UT-06-002-024-001/79-A
(Dewali Bhanigram) 		3506002000NRG23081220220063088 09/12/2022 CHETANA DEVI 3506002WL013651 CHETANA DEVI 00354 PUNB0786300 2769 2769 Processed 17/12/2022 7289460003 MRS CHAITNA SHUKLA WO SH SUNIL CHANDRA S STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-054-001/111-B
(Lwani) 		3506002000NRG23081220220063079 09/12/2022 MAHENDRA KUMAR 3506002WL013648 MAHENDRA KUMAR 00354 PUNB0786300 1491 1491 Processed 17/12/2022 7289459961 MR MAHENDRA KUMAR BAJPAI SO SH BANWARI L STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-055-001/139-A
(Lamgondi) 		3506002000NRG23081220220063073 09/12/2022 LAKSHMI DEVI 3506002WL013647 LAKSHMI DEVI 00354 PUNB0786300 2130 2130 Processed 17/12/2022 7289460005 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-055-001/194
(Lamgondi) 		3506002000NRG23081220220063076 09/12/2022 MADALSHA DEVI 3506002WL013647 MADALSHA DEVI 00354 PUNB0786300 2130 2130 Processed 17/12/2022 7289460004 MRS MADALSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19596 19596
30 Ukhimath UT-06-002-023-001/164
(Uniyana) 		3506002000NRG23081220220063273 09/12/2022 YOGESH SINGH 3506002WL013689 YOGESH SINGH 00415 SBIN0002498 2556 2556 Processed 17/12/2022 7289459924 MR YOGESH SINGH STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-034-001/82-A
(Ushara) 		3506002000NRG23081220220063105 09/12/2022 URMILA DEVI 3506002WL013656 URMILA DEVI 00415 SBIN0002498 2556 2556 Processed 17/12/2022 7289460008 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-042-001/21-A
(Bhingi) 		3506002000NRG23081220220063136 09/12/2022 DEEPA DEVI 3506002WL013664 DEEPA DEVI 00415 SBIN0002498 2556 2556 Processed 17/12/2022 7289459935 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
33 Ukhimath UT-06-002-042-001/72-A
(Bhingi) 		3506002000NRG23081220220063138 09/12/2022 MADAN SINGH 3506002WL013664 MADAN SINGH 00415 SBIN0002498 2556 2556 Processed 17/12/2022 7289460010 MR SINGH MADAN STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-046-001/134
(Mansuna) 		3506002000NRG23081220220063230 09/12/2022 RANVEER SINGH 3506002WL013680 RANVEER SINGH 00415 SBIN0002498 2556 2556 Processed 17/12/2022 7289459930 RANBEERSOCHAITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 Ukhimath UT-06-002-059-002/29-B
(Huddu) 		3506002000NRG23081220220063094 09/12/2022 BRIJ LAL 3506002WL013653 BRIJ LAL 00415 SBIN0002498 2556 2556 Processed 17/12/2022 7289459991 BRIJLALSOPATULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Ukhimath UT-06-002-059-002/41-A
(Huddu) 		3506002000NRG23081220220063124 09/12/2022 DEVENDRA SINGH 3506002WL013662 DEVENDRA SINGH 00415 SBIN0002498 2556 2556 Processed 17/12/2022 7289459932 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17892 17892
37 Ukhimath UT-06-002-042-001/115-A
(Bhingi) 		3506002000NRG23081220220063164 09/12/2022 SAGEETA SAJWAN 3506002WL013669 SAGEETA SAJWAN 00415 SBIN0003568 2556 2556 Processed 17/12/2022 7289459998 MRS SAGEETA SAJWAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
38 Ukhimath UT-06-002-014-001/75
(Chaumasi) 		3506002000NRG23081220220063100 09/12/2022 PARMILA DEVI 3506002WL013655 PARMILA DEVI 00415 SBIN0006736 2556 2556 Processed 17/12/2022 7289459926 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-024-001/118-A
(Dewali Bhanigram) 		3506002000NRG23091220220063490 09/12/2022 GEETA DEVI 3506002WL013742 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 17/12/2022 7289459994 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ukhimath UT-06-002-024-001/174
(Dewali Bhanigram) 		3506002000NRG23081220220063086 09/12/2022 PARNITA 3506002WL013650 PARNITA 00415 SBIN0006736 2769 2769 Processed 17/12/2022 7289459933 MRS PRANITA DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-024-001/58-B
(Dewali Bhanigram) 		3506002000NRG23081220220063091 09/12/2022 SURENDRA 3506002WL013652 SURENDRA 00415 SBIN0006736 2769 2769 Processed 17/12/2022 7289459927 SURENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Ukhimath UT-06-002-024-001/59-C
(Dewali Bhanigram) 		3506002000NRG23081220220063092 09/12/2022 BIRENDRA 3506002WL013652 BIRENDRA 00415 SBIN0006736 2769 2769 Processed 17/12/2022 7289459995 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-042-001/39-A
(Bhingi) 		3506002000NRG23081220220063137 09/12/2022 MADAN SINGH 3506002WL013664 MADAN SINGH 00415 SBIN0006736 2556 2556 Processed 17/12/2022 7289460001 MR MADAN SINGH STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-055-001/174
(Lamgondi) 		3506002000NRG23081220220063074 09/12/2022 VIMALA DEVI 3506002WL013647 VIMALA DEVI 00415 SBIN0006736 2130 2130 Processed 17/12/2022 7289460007 SMTVIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-055-001/190
(Lamgondi) 		3506002000NRG23081220220063075 09/12/2022 BABLI DEVI 3506002WL013647 BABLI DEVI 00415 SBIN0006736 2130 2130 Processed 17/12/2022 7289459989 Mrs. BABLI DEVI W/O MR. BHASHKARANAND UTTARAKHAND GRAMIN BANK(607197)
46 Ukhimath UT-06-002-055-001/223
(Lamgondi) 		3506002000NRG23081220220063078 09/12/2022 RAJNI DEVI 3506002WL013647 RAJNI DEVI 00415 SBIN0006736 2130 2130 Processed 17/12/2022 7289459988 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-065-002/208-B
(Kunjethi) 		3506002000NRG23081220220063275 09/12/2022 GANGA DEVI 3506002WL013690 GANGA DEVI 00415 SBIN0006736 1278 1278 Processed 17/12/2022 7289459993 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
48 Ukhimath UT-06-002-003-001/11-B
(Khariya) 		3506002000NRG23081220220063112 09/12/2022 JASPAL SINGH 3506002WL013659 JASPAL SINGH 00415 SBIN0006737 2769 2769 Processed 17/12/2022 7289459923 MR JASPAL SINGH STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-003-001/11-B
(Khariya) 		3506002000NRG23081220220063113 09/12/2022 MANOJ SINGH 3506002WL013659 MANOJ SINGH 00415 SBIN0006737 2769 2769 Processed 17/12/2022 7289459992 MR MANOJ SINGH STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-003-001/16-C
(Khariya) 		3506002000NRG23081220220063111 09/12/2022 ANITA DEVI 3506002WL013658 ANITA DEVI 00415 SBIN0006737 2130 2130 Processed 17/12/2022 7289459987 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-003-001/16-C
(Khariya) 		3506002000NRG23081220220063109 09/12/2022 NARAYAN SINGH 3506002WL013658 NARAYAN SINGH 00415 SBIN0006737 2130 2130 Processed 17/12/2022 7289459925 MR NARAIN SINGH STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-003-001/16-C
(Khariya) 		3506002000NRG23081220220063110 09/12/2022 PREM SINGH 3506002WL013658 PREM SINGH 00415 SBIN0006737 2130 2130 Processed 17/12/2022 7289460000 PREM SINGH RAWAT STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-003-001/18-C
(Khariya) 		3506002000NRG23081220220063118 09/12/2022 PAWAN SINGH 3506002WL013661 PAWAN SINGH 00415 SBIN0006737 2556 2556 Processed 17/12/2022 7289459999 PAWANSINGHSOGABBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Ukhimath UT-06-002-003-001/18-C
(Khariya) 		3506002000NRG23081220220063119 09/12/2022 VIJAYA DEVI 3506002WL013661 VIJAYA DEVI 00415 SBIN0006737 2556 2556 Processed 17/12/2022 7289459990 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-003-001/7-D
(Khariya) 		3506002000NRG23081220220063115 09/12/2022 BHADI DEVI 3506002WL013660 BHADI DEVI 00415 SBIN0006737 2556 2556 Processed 17/12/2022 7289459931 MR BHADI DEVI STATE BANK OF INDIA(508548)
SubTotal 19596 19596
56 Ukhimath UT-06-002-030-001/110-A
(Parkandi) 		3506002000NRG23081220220063167 09/12/2022 SARADI DEVI 3506002WL013670 SARADI DEVI 00415 SBIN0009834 2556 2556 Processed 17/12/2022 7289459934 MRS SARADI DEVI STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-030-001/267-A
(Parkandi) 		3506002000NRG23081220220063169 09/12/2022 SHAKUNTALA DEVI 3506002WL013670 SHAKUNTALA DEVI 00415 SBIN0009834 2556 2556 Processed 17/12/2022 7289459996 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-030-001/422
(Parkandi) 		3506002000NRG23081220220063170 09/12/2022 SUSHMA DEVI 3506002WL013670 SUSHMA DEVI 00415 SBIN0009834 2556 2556 Processed 17/12/2022 7289459928 MR RAMESH SINGH STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-042-001/151
(Bhingi) 		3506002000NRG23081220220063133 09/12/2022 KULDEEP SINGH 3506002WL013664 KULDEEP SINGH 00415 SBIN0009834 426 426 Processed 17/12/2022 7289459929 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-047-001/53-B
(Makku) 		3506002000NRG23081220220063155 09/12/2022 SHIV LAL 3506002WL013667 SHIV LAL 00415 SBIN0009834 2556 2556 Processed 17/12/2022 7289460009 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 10650 10650
61 Ukhimath UT-06-002-001-001/33-A
(Andrawadi) 		3506002000NRG23081220220063081 09/12/2022 HARISH 3506002WL013649 HARISH 00479 SBIN0RRUTGB 2769 2769 Processed 17/12/2022 7289459950 Mr. HARISH . UTTARAKHAND GRAMIN BANK(607197)
62 Ukhimath UT-06-002-007-001/10-B
(Giriya) 		3506002000NRG23091220220063495 09/12/2022 NARAYANI DEVI 3506002WL013743 NARAYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459977 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-007-001/120
(Giriya) 		3506002000NRG23091220220063496 09/12/2022 DEEPA DEVI 3506002WL013743 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459948 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Ukhimath UT-06-002-007-001/54-B
(Giriya) 		3506002000NRG23081220220063249 09/12/2022 RAGHUVEER SINGH 3506002WL013682 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459944 RAGUVEER SINGH STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-009-001/15-A
(Gaid) 		3506002000NRG23081220220063213 09/12/2022 BHAGAT SINGH 3506002WL013678 BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459979 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Ukhimath UT-06-002-009-001/15-A
(Gaid) 		3506002000NRG23081220220063214 09/12/2022 MAHESHWARI DEVI 3506002WL013678 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459947 Mrs. MAHESHWARI DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Ukhimath UT-06-002-009-001/30-B
(Gaid) 		3506002000NRG23081220220063215 09/12/2022 GOPAL SINGH 3506002WL013678 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459969 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Ukhimath UT-06-002-009-001/37-A
(Gaid) 		3506002000NRG23081220220063216 09/12/2022 SUNITA DEVI 3506002WL013678 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459971 Mrs. SUNITA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Ukhimath UT-06-002-009-001/67-A
(Gaid) 		3506002000NRG23081220220063217 09/12/2022 BIRENDRA SINGH 3506002WL013678 BIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459946 Mr. BIRENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Ukhimath UT-06-002-009-001/78-A
(Gaid) 		3506002000NRG23081220220063219 09/12/2022 AWTAR SINGH 3506002WL013678 AWTAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459949 Mr. AWTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Ukhimath UT-06-002-009-001/80-A
(Gaid) 		3506002000NRG23081220220063220 09/12/2022 DEEPA DEVI 3506002WL013678 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459967 DEEPADEVIWODILBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Ukhimath UT-06-002-023-001/162
(Uniyana) 		3506002000NRG23081220220063271 09/12/2022 CHANDRA PARKASH 3506002WL013689 CHANDRA PARKASH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459974 Mr. CHANDRAPRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Ukhimath UT-06-002-023-001/162
(Uniyana) 		3506002000NRG23081220220063272 09/12/2022 MANJU DEVI 3506002WL013689 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459965 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Ukhimath UT-06-002-046-001/104
(Mansuna) 		3506002000NRG23091220220063498 09/12/2022 DINESH LAL 3506002WL013744 DINESH LAL 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289459975 DINESHLALSOFANTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 Ukhimath UT-06-002-046-001/112
(Mansuna) 		3506002000NRG23091220220063499 09/12/2022 VANKI LAL 3506002WL013744 VANKI LAL 00479 SBIN0RRUTGB 426 426 Processed 17/12/2022 7289459945 BANKILALSOKATIGULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 Ukhimath UT-06-002-046-001/134
(Mansuna) 		3506002000NRG23081220220063229 09/12/2022 GEETA DEVI 3506002WL013680 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289460006 Mrs. GEETA DEVI W/0 RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Ukhimath UT-06-002-046-001/2-A
(Mansuna) 		3506002000NRG23091220220063500 09/12/2022 GOVIND LAL 3506002WL013744 GOVIND LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459973 GOVINDLALSOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 Ukhimath UT-06-002-046-001/26-B
(Mansuna) 		3506002000NRG23081220220063232 09/12/2022 JAGAT SINGH 3506002WL013680 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459978 JAGATSINGHSOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 Ukhimath UT-06-002-046-001/26-B
(Mansuna) 		3506002000NRG23081220220063233 09/12/2022 TULSA DEVI 3506002WL013680 TULSA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459966 Mrs. TULSA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Ukhimath UT-06-002-046-001/43-A
(Mansuna) 		3506002000NRG23081220220063235 09/12/2022 GOVINDA SINGH 3506002WL013680 GOVINDA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459980 Mr. GOVINDA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Ukhimath UT-06-002-046-001/43-A
(Mansuna) 		3506002000NRG23081220220063234 09/12/2022 SURESHI DEVI 3506002WL013680 SURESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459952 Mrs. SURESHI DEVI W/O GOVIEND SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-046-001/49-A
(Mansuna) 		3506002000NRG23091220220063501 09/12/2022 SHNKARI DEVI 3506002WL013744 SHNKARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289459951 Mrs. SHNKARI DEVI W/O MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
83 Ukhimath UT-06-002-046-001/65-B
(Mansuna) 		3506002000NRG23091220220063503 09/12/2022 MAHANDRA PAL 3506002WL013744 MAHANDRA PAL 00479 SBIN0RRUTGB 426 426 Processed 17/12/2022 7289459981 Mr. MAHENDRA PAL UTTARAKHAND GRAMIN BANK(607197)
84 Ukhimath UT-06-002-046-001/85-A
(Mansuna) 		3506002000NRG23081220220063237 09/12/2022 RAJAMA DEVI 3506002WL013680 RAJAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459964 Mrs. RAJAMA DEVI W/0 RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Ukhimath UT-06-002-046-001/85-A
(Mansuna) 		3506002000NRG23081220220063236 09/12/2022 RAJENDRA SINGH 3506002WL013680 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459962 RAJENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 Ukhimath UT-06-002-046-001/89-A
(Mansuna) 		3506002000NRG23081220220063238 09/12/2022 KUNWAR SINGH PANWAR 3506002WL013680 KUNWAR SINGH PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459976 KUNWAR SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
87 Ukhimath UT-06-002-046-001/89-A
(Mansuna) 		3506002000NRG23081220220063239 09/12/2022 RAJESHWARI DEVI 3506002WL013680 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459953 Mrs. RAJESHWARI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-050-001/277
(Raunlenk) 		3506002000NRG23081220220063276 09/12/2022 SHAKUNTALA DEVI 3506002WL013691 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289459956 SAVNI U/G SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
89 Ukhimath UT-06-002-050-001/68-A
(Raunlenk) 		3506002000NRG23081220220063277 09/12/2022 NARVADA DEVI 3506002WL013691 NARVADA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289459955 Mrs. NARVADA DEVI W/O SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-050-001/68-A
(Raunlenk) 		3506002000NRG23081220220063278 09/12/2022 SHWETA DEVI 3506002WL013691 SHWETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289459963 Mrs. SHWETA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Ukhimath UT-06-002-050-001/68-A
(Raunlenk) 		3506002000NRG23081220220063279 09/12/2022 SURAJ SINGH 3506002WL013691 SURAJ SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289459970 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Ukhimath UT-06-002-050-001/85-A
(Raunlenk) 		3506002000NRG23081220220063280 09/12/2022 KRIPAL SINGH 3506002WL013691 KRIPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289459972 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Ukhimath UT-06-002-054-001/75-B
(Lwani) 		3506002000NRG23091220220063494 09/12/2022 RAMESHWARI DEVI 3506002WL013742 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/12/2022 7289459968 Mrs. RAMESHWARI DEVI W/O SH JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
94 Ukhimath UT-06-002-055-001/200
(Lamgondi) 		3506002000NRG23081220220063077 09/12/2022 PRATIMA DEVI 3506002WL013647 PRATIMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289459954 Mrs. PRATIMA DEVI W/O MR.SANJAY KUMAR P UTTARAKHAND GRAMIN BANK(607197)
SubTotal 73911 73911
Total 218325 218325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_091222APB_FTO_120545 District Co-operative Bank IBKL070CZSB Agustyamuni 3834
2 Ukhimath UT3506002_091222APB_FTO_120545 Punjab National Bank PUNB0277900 MUKKHU 13206
3 Ukhimath UT3506002_091222APB_FTO_120545 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Ukhimath UT3506002_091222APB_FTO_120545 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 30672
5 Ukhimath UT3506002_091222APB_FTO_120545 Punjab National Bank PUNB0786300 Guptkashi 19596
6 Ukhimath UT3506002_091222APB_FTO_120545 State Bank of India SBIN0002498 UKHIMATH 17892
7 Ukhimath UT3506002_091222APB_FTO_120545 State Bank of India SBIN0003568 AUGUSTMUNI 2556
8 Ukhimath UT3506002_091222APB_FTO_120545 State Bank of India SBIN0006736 GUPT KASHI 23856
9 Ukhimath UT3506002_091222APB_FTO_120545 State Bank of India SBIN0006737 PHATA 19596
10 Ukhimath UT3506002_091222APB_FTO_120545 State Bank of India SBIN0009834 BHIRI 10650
11 Ukhimath UT3506002_091222APB_FTO_120545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 73911

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