Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_130323APB_FTO_156680
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-06-002-064-002/295
(Kimana) 		3506002000NRG23130320230086301 13/03/2023 VISWANATH SINGH 3506002WL018895 VISWANATH SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912918381 VISHWANATH SINGH HDFC BANK LTD(607152)
2 Ukhimath UT-06-002-065-002/187-B
(Kunjethi) 		3506002000NRG23130320230086250 13/03/2023 RANJEET SINGH 3506002WL018877 RANJEET SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912918382 RANJITSINGHSUDHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
3 Ukhimath UT-06-002-019-001/12-B
(Dungarsemala) 		3506002000NRG23130320230086324 13/03/2023 KULDEEP LAL 3506002WL018901 KULDEEP LAL 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918420 KULDEEP LAL PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-019-001/30-B
(Dungarsemala) 		3506002000NRG23130320230086298 13/03/2023 DHARMESH LAL 3506002WL018894 DHARMESH LAL 00354 PUNB0748000 1491 1491 Processed 18/03/2023 9912918467 DHARMESH KUMAR SO BAISHAKHU LAL PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-019-001/32-A
(Dungarsemala) 		3506002000NRG23130320230086299 13/03/2023 SATISH 3506002WL018894 SATISH 00354 PUNB0748000 1491 1491 Processed 18/03/2023 9912918419 SATISH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-019-001/35-A
(Dungarsemala) 		3506002000NRG23130320230086297 13/03/2023 DARSHANI DEVI 3506002WL018893 DARSHANI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918460 DARSHANIDEVIWOGAMTHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-019-001/35-A
(Dungarsemala) 		3506002000NRG23130320230086295 13/03/2023 DHANPAL LAL 3506002WL018893 DHANPAL LAL 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918450 DHANPALLALSOGAMATHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-019-001/35-A
(Dungarsemala) 		3506002000NRG23130320230086296 13/03/2023 KIRAN DEVI 3506002WL018893 KIRAN DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918466 KIRAN DEVI WO DHANPAL LAL PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-019-001/40-A
(Dungarsemala) 		3506002000NRG23130320230086300 13/03/2023 ANITA DEVI 3506002WL018894 ANITA DEVI 00354 PUNB0748000 1491 1491 Processed 18/03/2023 9912918414 ANITA W/O CHANDRAPAL PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-019-001/66-A
(Dungarsemala) 		3506002000NRG23130320230086287 13/03/2023 VIJAYA DEVI 3506002WL018890 VIJAYA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918462 Ms. VIJAYA . UTTARAKHAND GRAMIN BANK(607197)
11 Ukhimath UT-06-002-019-001/98-A
(Dungarsemala) 		3506002000NRG23130320230086288 13/03/2023 DINESH CHANDER 3506002WL018890 DINESH CHANDER 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918457 DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-019-001/98-A
(Dungarsemala) 		3506002000NRG23130320230086289 13/03/2023 PRAVEEN PRASAD 3506002WL018890 PRAVEEN PRASAD 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918398 Mr. PRAVEEN PRASAD TRIVEDI UTTARAKHAND GRAMIN BANK(607197)
13 Ukhimath UT-06-002-030-001/576-A
(Parkandi) 		3506002000NRG23130320230086258 13/03/2023 MANJU NEGI 3506002WL018879 MANJU NEGI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918407 MANJUNEGIWORAMESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Ukhimath UT-06-002-056-001/10-A
(Karokhi) 		3506002000NRG23130320230086306 13/03/2023 KRISHNA SINGH 3506002WL018898 KRISHNA SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918458 KRISHNASINGHSORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Ukhimath UT-06-002-056-001/105-B
(Karokhi) 		3506002000NRG23130320230086307 13/03/2023 PREM SINGH 3506002WL018898 PREM SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918409 PREM SINGH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-056-001/198
(Karokhi) 		3506002000NRG23130320230086308 13/03/2023 PAWAN SINGH 3506002WL018898 PAWAN SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918411 PAWANSINGHSOKESHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Ukhimath UT-06-002-056-001/40-A
(Karokhi) 		3506002000NRG23130320230086310 13/03/2023 SURAJ SINGH 3506002WL018898 SURAJ SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918397 MR SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-056-001/69-B
(Karokhi) 		3506002000NRG23130320230086311 13/03/2023 RAHUL SINGH 3506002WL018898 RAHUL SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918399 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-057-001/145-B
(Sari) 		3506002000NRG23130320230086152 13/03/2023 NAVEEN CHANDRA 3506002WL018848 NAVEEN CHANDRA 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918459 NAVEEN CHANDRA S/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-057-001/145-B
(Sari) 		3506002000NRG23130320230086151 13/03/2023 RAHUL CHANDRA 3506002WL018848 RAHUL CHANDRA 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918461 RAHUL CHANDRA S/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-059-002/58-C
(Huddu) 		3506002000NRG23130320230086144 13/03/2023 DARSHANI DEVI 3506002WL018844 DARSHANI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918452 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-059-003/102-C
(Huddu) 		3506002000NRG23130320230086178 13/03/2023 ANEETA DEVI 3506002WL018855 ANEETA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918463 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-059-003/111-C
(Huddu) 		3506002000NRG23130320230086179 13/03/2023 BHUPENDRA SINGH 3506002WL018855 BHUPENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918451 BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-059-003/148
(Huddu) 		3506002000NRG23130320230086180 13/03/2023 GAYATRI 3506002WL018855 GAYATRI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918416 GAYATRI PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-059-003/99-B
(Huddu) 		3506002000NRG23130320230086182 13/03/2023 NARENDRA SINGH 3506002WL018855 NARENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918453 NARENDR SINGH S/O VACHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-059-003/99-B
(Huddu) 		3506002000NRG23130320230086183 13/03/2023 VARADEI 3506002WL018855 VARADEI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918417 VARADEI PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-064-001/128-A
(Kimana) 		3506002000NRG23130320230086326 13/03/2023 DHARMENDRA SINGH 3506002WL018901 DHARMENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918413 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-064-001/136-A
(Kimana) 		3506002000NRG23130320230086328 13/03/2023 BIRENDRA SINGH 3506002WL018901 BIRENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918404 VIRENDRASINGHSOKUNWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 Ukhimath UT-06-002-064-001/136-A
(Kimana) 		3506002000NRG23130320230086327 13/03/2023 MANJU DEVI 3506002WL018901 MANJU DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918412 MANJU DEVI PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-064-001/161-A
(Kimana) 		3506002000NRG23130320230086329 13/03/2023 SUMAN DEVI 3506002WL018901 SUMAN DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918402 SUMAN DEVI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-064-001/162-A
(Kimana) 		3506002000NRG23130320230086330 13/03/2023 VISHESHWARI DEVI 3506002WL018901 VISHESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918403 VISHESHWARIDEVIWORANVEERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 Ukhimath UT-06-002-064-001/163-A
(Kimana) 		3506002000NRG23130320230086331 13/03/2023 NALINA DEVI 3506002WL018901 NALINA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918406 NALINI DEVI WO YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Ukhimath UT-06-002-064-001/51-A
(Kimana) 		3506002000NRG23130320230086313 13/03/2023 VEERA DEVI 3506002WL018899 VEERA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918456 BEERA DEVI PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-064-002/10-A
(Kimana) 		3506002000NRG23130320230086314 13/03/2023 DEVESHWARI DEVI 3506002WL018899 DEVESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918464 DEVESHWARI DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
35 Ukhimath UT-06-002-064-002/194-A
(Kimana) 		3506002000NRG23130320230086315 13/03/2023 MAHIPAL SINGH 3506002WL018899 MAHIPAL SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918401 MAHIPALSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Ukhimath UT-06-002-064-002/273
(Kimana) 		3506002000NRG23130320230086316 13/03/2023 JASBIR SINGH 3506002WL018899 JASBIR SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918455 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
37 Ukhimath UT-06-002-064-002/32
(Kimana) 		3506002000NRG23130320230086317 13/03/2023 MAMTA DEVI 3506002WL018899 MAMTA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918405 MAMTA DEVI W/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
38 Ukhimath UT-06-002-064-002/76-A
(Kimana) 		3506002000NRG23130320230086318 13/03/2023 AMRA DEVI 3506002WL018899 AMRA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918454 AMRA PUNJAB NATIONAL BANK(508568)
39 Ukhimath UT-06-002-064-002/83-A
(Kimana) 		3506002000NRG23130320230086319 13/03/2023 DEEPA DEVI 3506002WL018899 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918410 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
40 Ukhimath UT-06-002-064-002/87-A
(Kimana) 		3506002000NRG23130320230086302 13/03/2023 SHARMILA DEVI 3506002WL018895 SHARMILA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918415 MS SHARMILA STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-064-002/88-A
(Kimana) 		3506002000NRG23130320230086320 13/03/2023 SUNITA DEVI 3506002WL018899 SUNITA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918465 SUNITA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
42 Ukhimath UT-06-002-064-002/94-A
(Kimana) 		3506002000NRG23130320230086321 13/03/2023 RAMESHWARI DEVI 3506002WL018899 RAMESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912918400 RAMESHWARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
43 Ukhimath UT-06-002-064-003/207
(Kimana) 		3506002000NRG23130320230086332 13/03/2023 INDU DEVI 3506002WL018901 INDU DEVI 00354 PUNB0748000 1917 1917 Processed 18/03/2023 9912918418 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 100962 100962
44 Ukhimath UT-06-002-022-001/108-A
(Dewar) 		3506002000NRG23130320230086184 13/03/2023 MAMTA DEVI 3506002WL018856 MAMTA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912918441 MAMTA DEVI W/O UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
45 Ukhimath UT-06-002-022-001/50-A
(Dewar) 		3506002000NRG23130320230086149 13/03/2023 UMA DEVI 3506002WL018847 UMA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912918439 UMA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 Ukhimath UT-06-002-040-001/91
(Bedula) 		3506002000NRG23130320230086207 13/03/2023 ANJNA 3506002WL018864 ANJNA 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912918437 ANJANA WO KULDEEP PUNJAB NATIONAL BANK(508568)
47 Ukhimath UT-06-002-043-001/60-B
(Bhetsem) 		3506002000NRG23130320230086143 13/03/2023 MANJU DEVI 3506002WL018843 MANJU DEVI 00354 PUNB0786300 426 426 Processed 18/03/2023 9912918440 RAJA U/G MANJU DEVI PUNJAB NATIONAL BANK(508568)
48 Ukhimath UT-06-002-059-003/150
(Huddu) 		3506002000NRG23130320230086181 13/03/2023 PRAMOD SINGH 3506002WL018855 PRAMOD SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912918438 MR PARMOD SINGH STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-065-002/249
(Kunjethi) 		3506002000NRG23130320230086203 13/03/2023 BHUPENDHAR SINGH 3506002WL018862 BHUPENDHAR SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912918408 BHUPNDRS SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
50 Ukhimath UT-06-002-019-001/1-A
(Dungarsemala) 		3506002000NRG23130320230086323 13/03/2023 VIJAY LAL 3506002WL018901 VIJAY LAL 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912918476 LAL VIJAY STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-019-001/4-A
(Dungarsemala) 		3506002000NRG23130320230086325 13/03/2023 RAJESH LAL 3506002WL018901 RAJESH LAL 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912918477 SHAKHA DEVI W/O ASHA LAL PUNJAB NATIONAL BANK(508568)
52 Ukhimath UT-06-002-040-001/56-B
(Bedula) 		3506002000NRG23130320230086206 13/03/2023 SURAJI DEVI 3506002WL018864 SURAJI DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912918478 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-056-001/200
(Karokhi) 		3506002000NRG23130320230086309 13/03/2023 BHARAT 3506002WL018898 BHARAT 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912918396 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
54 Ukhimath UT-06-002-056-001/95-A
(Karokhi) 		3506002000NRG23130320230086312 13/03/2023 BALWANT SINGH 3506002WL018898 BALWANT SINGH 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912918475 BALWANTSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
55 Ukhimath UT-06-002-022-001/107-A
(Dewar) 		3506002000NRG23130320230086162 13/03/2023 RAMESH CHAND 3506002WL018851 RAMESH CHAND 00415 SBIN0006736 852 852 Processed 18/03/2023 9912918386 RAMESHCHANDRASOSHANKARDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 Ukhimath UT-06-002-022-001/137-A
(Dewar) 		3506002000NRG23130320230086166 13/03/2023 MAHIPAL SINGH 3506002WL018854 MAHIPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918389 MAHIPALSINGHSOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 Ukhimath UT-06-002-022-001/148
(Dewar) 		3506002000NRG23130320230086168 13/03/2023 UMED SINGH 3506002WL018854 UMED SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918387 SRIUMEDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 Ukhimath UT-06-002-022-001/152
(Dewar) 		3506002000NRG23130320230086185 13/03/2023 REKHA DEVI 3506002WL018856 REKHA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918481 REKHA DEVI W/O JASODHAR PRASAD PUNJAB NATIONAL BANK(508568)
59 Ukhimath UT-06-002-022-001/159-A
(Dewar) 		3506002000NRG23130320230086169 13/03/2023 UPENDRA SINGH 3506002WL018854 UPENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918391 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-022-001/175
(Dewar) 		3506002000NRG23130320230086170 13/03/2023 VIJAYA DEVI 3506002WL018854 VIJAYA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918468 MR VIJAYA DEVI WO SH MANOJ SINGH STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-022-001/220
(Dewar) 		3506002000NRG23130320230086171 13/03/2023 UDAY SINGH 3506002WL018854 UDAY SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918384 Mr. UDAY SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
62 Ukhimath UT-06-002-022-001/48-A
(Dewar) 		3506002000NRG23130320230086163 13/03/2023 GAJENDRA SINGH 3506002WL018852 GAJENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918471 MR GAJENDRA SINGH CHAUHAN SO SEN SINGH C STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-022-001/50-A
(Dewar) 		3506002000NRG23130320230086148 13/03/2023 BIRENDRA SINGH 3506002WL018847 BIRENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918393 Mr. VIRENDRA SINGH S/O SHRI SAINA SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Ukhimath UT-06-002-022-001/52-A
(Dewar) 		3506002000NRG23130320230086175 13/03/2023 RAJPAL SINGH 3506002WL018854 RAJPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918392 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-022-001/58-A
(Dewar) 		3506002000NRG23130320230086176 13/03/2023 NAGENDRA SINGH 3506002WL018854 NAGENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918469 MR NAGENDRA SINGH SO SH BHAWAN SINGH STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-022-001/87-A
(Dewar) 		3506002000NRG23130320230086177 13/03/2023 DARSHANI DEVI 3506002WL018854 DARSHANI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918474 Mrs. DARSHANI DEVI W/O LATE SHRI VIJAY UTTARAKHAND GRAMIN BANK(607197)
67 Ukhimath UT-06-002-030-001/164-B
(Parkandi) 		3506002000NRG23130320230086212 13/03/2023 SAVITA 3506002WL018867 SAVITA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918395 MISS SAVITA STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-036-001/93-B
(Bansu) 		3506002000NRG23130320230086146 13/03/2023 RAJENDRA SINGH 3506002WL018846 RAJENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918388 RAJENDRASINGHSOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 Ukhimath UT-06-002-036-001/93-B
(Bansu) 		3506002000NRG23130320230086147 13/03/2023 VINOD SINGH 3506002WL018846 VINOD SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918394 VINODSINGHSORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 Ukhimath UT-06-002-040-001/56-B
(Bedula) 		3506002000NRG23130320230086205 13/03/2023 INDRA SINGH 3506002WL018864 INDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912918385 INDARSINGHSOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 39192 39192
71 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23130320230086145 13/03/2023 LILA DEVI 3506002WL018845 LILA DEVI 00415 SBIN0006737 852 852 Processed 18/03/2023 9912918480 LEELA DEVI STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-037-001/30-C
(Barasu) 		3506002000NRG23130320230086164 13/03/2023 RANJEET SINGH 3506002WL018853 RANJEET SINGH 00415 SBIN0006737 2556 2556 Processed 18/03/2023 9912918383 RANJEET SINGH STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-037-001/30-C
(Barasu) 		3506002000NRG23130320230086165 13/03/2023 VIJAYA DEVI 3506002WL018853 VIJAYA DEVI 00415 SBIN0006737 2556 2556 Processed 18/03/2023 9912918473 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
74 Ukhimath UT-06-002-030-001/164-B
(Parkandi) 		3506002000NRG23130320230086211 13/03/2023 JETHU LAL 3506002WL018867 JETHU LAL 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912918479 MR JETHU LAL STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-030-001/321-A
(Parkandi) 		3506002000NRG23130320230086255 13/03/2023 ANITA DEVI 3506002WL018879 ANITA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912918390 MRS ANITA DEVI STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-030-001/400-A
(Parkandi) 		3506002000NRG23130320230086256 13/03/2023 BABLI DEVI 3506002WL018879 BABLI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912918472 MRS BABLI DEVI WO RANVEER SINGH STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-030-001/428
(Parkandi) 		3506002000NRG23130320230086257 13/03/2023 SUNDARI DEVI 3506002WL018879 SUNDARI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912918470 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
78 Ukhimath UT-06-002-022-001/148
(Dewar) 		3506002000NRG23130320230086167 13/03/2023 RADHA DEVI 3506002WL018854 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918444 Mrs. RADHA DEVI W/O SH UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-022-001/249
(Dewar) 		3506002000NRG23130320230086172 13/03/2023 CHAMPA DEVI 3506002WL018854 CHAMPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918428 MRS CHAMPA DEVI WO GUMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-022-001/257
(Dewar) 		3506002000NRG23130320230086174 13/03/2023 BIBAITA DEVI 3506002WL018854 BIBAITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918434 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Ukhimath UT-06-002-022-001/257
(Dewar) 		3506002000NRG23130320230086173 13/03/2023 SOHAN SINGH 3506002WL018854 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918435 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-022-001/50-A
(Dewar) 		3506002000NRG23130320230086150 13/03/2023 ANKIT 3506002WL018847 ANKIT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918436 MR ANKIT SINGH STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-032-001/100
(Pali) 		3506002000NRG23130320230086290 13/03/2023 BASANTI DEVI 3506002WL018891 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918429 Mrs. BASANTI DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Ukhimath UT-06-002-032-001/23-B
(Pali) 		3506002000NRG23130320230086303 13/03/2023 SHANTI DEVI 3506002WL018896 SHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912918446 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Ukhimath UT-06-002-032-001/28-B
(Pali) 		3506002000NRG23130320230086304 13/03/2023 CHANDRAKALA DEVI 3506002WL018896 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912918448 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Ukhimath UT-06-002-032-002/74-B
(Pali) 		3506002000NRG23130320230086291 13/03/2023 ARATI DEVI 3506002WL018891 ARATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918433 Mrs. ARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Ukhimath UT-06-002-032-002/75-A
(Pali) 		3506002000NRG23130320230086292 13/03/2023 NANDA DEVI 3506002WL018891 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918423 Mrs. NANDA DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-035-001/8-A
(Phapanj) 		3506002000NRG23130320230086293 13/03/2023 PARKASH SINGH 3506002WL018892 PARKASH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918447 Mr. PRAKASH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
89 Ukhimath UT-06-002-035-001/8-A
(Phapanj) 		3506002000NRG23130320230086294 13/03/2023 REKHA DEVI 3506002WL018892 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918430 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-046-001/105
(Mansuna) 		3506002000NRG23130320230086157 13/03/2023 CHANDRA MOHAN 3506002WL018850 CHANDRA MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918426 CHANDRAMOHANSINGHSOKALAMS CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 Ukhimath UT-06-002-046-001/105
(Mansuna) 		3506002000NRG23130320230086158 13/03/2023 KUSUM DEVI 3506002WL018850 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918443 KUSUMDEVIWOCHANDRAMOHANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 Ukhimath UT-06-002-046-001/154-A
(Mansuna) 		3506002000NRG23130320230086153 13/03/2023 JEETENDRA SINGH 3506002WL018849 JEETENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918421 JEETENDRA SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
93 Ukhimath UT-06-002-046-001/154-A
(Mansuna) 		3506002000NRG23130320230086154 13/03/2023 SARLA DEVI 3506002WL018849 SARLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918432 Mrs. SARLA . UTTARAKHAND GRAMIN BANK(607197)
94 Ukhimath UT-06-002-046-001/162
(Mansuna) 		3506002000NRG23130320230086155 13/03/2023 KANTI DEVI 3506002WL018849 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918425 Mrs. KANTI DEVI DEVI W/O MUKESH SIN UTTARAKHAND GRAMIN BANK(607197)
95 Ukhimath UT-06-002-046-001/164
(Mansuna) 		3506002000NRG23130320230086156 13/03/2023 RITIKA DEVI 3506002WL018849 RITIKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918431 Miss. RITIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Ukhimath UT-06-002-046-001/30-B
(Mansuna) 		3506002000NRG23130320230086159 13/03/2023 KALAM SINGH 3506002WL018850 KALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918445 KALAMSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 Ukhimath UT-06-002-046-001/30-B
(Mansuna) 		3506002000NRG23130320230086160 13/03/2023 SYAMA DEVI 3506002WL018850 SYAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918424 Mrs. SHYAMA DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Ukhimath UT-06-002-046-001/57-B
(Mansuna) 		3506002000NRG23130320230086161 13/03/2023 VINOD SINGH 3506002WL018850 VINOD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918449 VINOD KUMAR S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
99 Ukhimath UT-06-002-050-001/108-A
(Raunlenk) 		3506002000NRG23130320230086243 13/03/2023 NARAYAN SINGH 3506002WL018875 NARAYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918422 Mr. NARAYAN SINGH NEGI S/O SHYALAK SING UTTARAKHAND GRAMIN BANK(607197)
100 Ukhimath UT-06-002-050-001/26-A
(Raunlenk) 		3506002000NRG23130320230086244 13/03/2023 ASHA DEVI 3506002WL018875 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918442 Mrs. ASHA DEVI W/O PRABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Ukhimath UT-06-002-050-001/42-A
(Raunlenk) 		3506002000NRG23130320230086245 13/03/2023 SURAJ SINGH 3506002WL018875 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912918427 SURAJSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 59214 59214
Total 246654 246654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_130323APB_FTO_156680 District Co-operative Bank IBKL070CZSB Agustyamuni 5112
2 Ukhimath UT3506002_130323APB_FTO_156680 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 100962
3 Ukhimath UT3506002_130323APB_FTO_156680 Punjab National Bank PUNB0786300 Guptkashi 13206
4 Ukhimath UT3506002_130323APB_FTO_156680 State Bank of India SBIN0002498 UKHIMATH 12780
5 Ukhimath UT3506002_130323APB_FTO_156680 State Bank of India SBIN0006736 GUPT KASHI 39192
6 Ukhimath UT3506002_130323APB_FTO_156680 State Bank of India SBIN0006737 PHATA 5964
7 Ukhimath UT3506002_130323APB_FTO_156680 State Bank of India SBIN0009834 BHIRI 10224
8 Ukhimath UT3506002_130323APB_FTO_156680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 59214

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