Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_140323APB_FTO_158426
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-06-002-044-001/1-B
(Bhainsari) 		3506002000NRG23140320230086746 14/03/2023 SUDAMA DEVI 3506002WL018987 SUDAMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911611 SUDAMADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-044-001/10-A
(Bhainsari) 		3506002000NRG23140320230086747 14/03/2023 NEENA 3506002WL018987 NEENA 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911606 NEETA PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-044-001/15-A
(Bhainsari) 		3506002000NRG23140320230086783 14/03/2023 GUDDI DEVI 3506002WL018996 GUDDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911608 MRS GUDDI DEVI RANA STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-044-001/25-B
(Bhainsari) 		3506002000NRG23140320230086773 14/03/2023 TULSA DEVI 3506002WL018993 TULSA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911604 SMTTULSADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-044-001/47-B
(Bhainsari) 		3506002000NRG23140320230086759 14/03/2023 LALITA DEVI 3506002WL018991 LALITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911603 Mrs. LALITA DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Ukhimath UT-06-002-044-001/6-B
(Bhainsari) 		3506002000NRG23140320230086749 14/03/2023 GEETA DEVI 3506002WL018987 GEETA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911605 SMTGEETADEVIWODINESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-044-003/90-B
(Bhainsari) 		3506002000NRG23140320230086766 14/03/2023 SATESHWARI DEVI 3506002WL018991 SATESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911613 SMTSATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-044-003/95-B
(Bhainsari) 		3506002000NRG23140320230086768 14/03/2023 KUSUMA PANWAR 3506002WL018991 KUSUMA PANWAR 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911607 SMTKUSUMAPANWAAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 20448 20448
9 Ukhimath UT-06-002-012-001/79-A
(Uthind) 		3506002000NRG23140320230086742 14/03/2023 VIWEK SINGH RAWAT 3506002WL018985 VIWEK SINGH RAWAT 00354 PUNB0277900 2556 2556 Rejected 18/03/2023 9912911620 Account closed
SubTotal 2556 2556
10 Ukhimath UT-06-002-044-006/227
(Bhainsari) 		3506002000NRG23140320230086744 14/03/2023 REKHA DEVI 3506002WL018986 REKHA DEVI 00354 PUNB0665900 2556 2556 Processed 18/03/2023 9912911680 Mrs. REKHA DEVI W/O OM PRAKASH JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
11 Ukhimath UT-06-002-002-001/29-B
(Kotma) 		3506002000NRG23140320230086784 14/03/2023 UARMILA DEVI 3506002WL018997 UARMILA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911670 URMILA DEVI W/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-002-001/4-B
(Kotma) 		3506002000NRG23140320230086786 14/03/2023 ROSHNI DEVI 3506002WL018997 ROSHNI DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911671 ROSHANI DEVI W/O MADHUSUDAN BHATT PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-002-002/197-B
(Kotma) 		3506002000NRG23140320230086797 14/03/2023 KAVITA DEVI 3506002WL019000 KAVITA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911664 KAVITA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-002-002/205-B
(Kotma) 		3506002000NRG23140320230086770 14/03/2023 CHANDHRE DEVI 3506002WL018992 CHANDHRE DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911661 CHANDRI DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-002-002/205-B
(Kotma) 		3506002000NRG23140320230086769 14/03/2023 GABBAR SINGH 3506002WL018992 GABBAR SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911648 GABBARSINGHSOTUPARIYASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-002-003/233-B
(Kotma) 		3506002000NRG23140320230086814 14/03/2023 MUKESH SINGH 3506002WL019003 MUKESH SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911651 MUKESH SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-020-001/21-B
(Tulanga) 		3506002000NRG23140320230086835 14/03/2023 RAJNI DEVI 3506002WL019006 RAJNI DEVI 00354 PUNB0786300 426 426 Processed 18/03/2023 9912911657 RAJNI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-024-001/231
(Dewali Bhanigram) 		3506002000NRG23140320230086840 14/03/2023 DEEPA DEVI 3506002WL019007 DEEPA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911663 DEEPA DEVI W/O MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-024-001/281
(Dewali Bhanigram) 		3506002000NRG23140320230086841 14/03/2023 MEERA DEVI 3506002WL019007 MEERA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911654 MEERA DEVI W/O KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-024-001/287
(Dewali Bhanigram) 		3506002000NRG23140320230086837 14/03/2023 DEPA DEVI 3506002WL019006 DEPA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911660 DEEPA DEVI W/O NITESH KUMAR PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-024-001/302
(Dewali Bhanigram) 		3506002000NRG23140320230086843 14/03/2023 DHEERAJ KUMAR 3506002WL019008 DHEERAJ KUMAR 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911681 DHEERAJ KUMAR ICICI BANK LTD(508534)
22 Ukhimath UT-06-002-024-001/96-A
(Dewali Bhanigram) 		3506002000NRG23140320230086847 14/03/2023 AASHA DEVI 3506002WL019008 AASHA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911647 AASHA DEVI W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-024-001/96-A
(Dewali Bhanigram) 		3506002000NRG23140320230086846 14/03/2023 SHANKAR LAL 3506002WL019008 SHANKAR LAL 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911646 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ukhimath UT-06-002-044-006/221
(Bhainsari) 		3506002000NRG23140320230086756 14/03/2023 PINKI DEVI 3506002WL018990 PINKI DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911675 PINKI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-063-001/155-A
(Kalimath) 		3506002000NRG23140320230086753 14/03/2023 RAJENDRA LAL 3506002WL018988 RAJENDRA LAL 00354 PUNB0786300 426 426 Processed 18/03/2023 9912911649 RAJENDRALALSOCHANDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 34080 34080
26 Ukhimath UT-06-002-002-001/115-B
(Kotma) 		3506002000NRG23140320230086810 14/03/2023 KATGI DEVI 3506002WL019003 KATGI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911645 MRS KATGI DEVI STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-002-001/115-B
(Kotma) 		3506002000NRG23140320230086809 14/03/2023 KUNWAR LAL 3506002WL019003 KUNWAR LAL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911621 MR KUNWAR LAL STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-002-001/308
(Kotma) 		3506002000NRG23140320230086813 14/03/2023 POOJA DEVI 3506002WL019003 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911638 MRS POOJA DEVI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-002-001/318-A
(Kotma) 		3506002000NRG23140320230086803 14/03/2023 RAHUL 3506002WL019002 RAHUL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911644 MR RAHUL SO SH RAM LAL STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-002-001/327
(Kotma) 		3506002000NRG23140320230086804 14/03/2023 TRILOCHANI DEVI 3506002WL019002 TRILOCHANI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911677 MR DIGAMBAR PRASAD BHATT STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-002-001/33-B
(Kotma) 		3506002000NRG23140320230086785 14/03/2023 USHA DEVI 3506002WL018997 USHA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911625 MRS USHA DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-002-001/37-B
(Kotma) 		3506002000NRG23140320230086778 14/03/2023 RASHMI DEVI 3506002WL018995 RASHMI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911627 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-002-001/40-A
(Kotma) 		3506002000NRG23140320230086779 14/03/2023 BIMLA DEVI 3506002WL018995 BIMLA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911626 SMTVIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Ukhimath UT-06-002-002-001/42-A
(Kotma) 		3506002000NRG23140320230086780 14/03/2023 MEENA DEVI 3506002WL018995 MEENA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911628 MRS MEENA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-002-001/44-A
(Kotma) 		3506002000NRG23140320230086787 14/03/2023 CHANDRAWATI 3506002WL018998 CHANDRAWATI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911631 MRS CHANDRAWATI WO SH BRAHMANAND STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-002-001/49-B
(Kotma) 		3506002000NRG23140320230086788 14/03/2023 KAMNI 3506002WL018998 KAMNI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911624 MRS KAMINI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-002-001/50-B
(Kotma) 		3506002000NRG23140320230086781 14/03/2023 TRILOCHANDI DEVI 3506002WL018995 TRILOCHANDI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911629 MRS TRILOCHANDI DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-002-001/61-B
(Kotma) 		3506002000NRG23140320230086789 14/03/2023 JASODA DEVI 3506002WL018998 JASODA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911635 MRS JASODA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-002-001/83-A
(Kotma) 		3506002000NRG23140320230086755 14/03/2023 DEEPA DEVI 3506002WL018989 DEEPA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911636 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-002-001/86-B
(Kotma) 		3506002000NRG23140320230086805 14/03/2023 SHIVDEI DEVI 3506002WL019002 SHIVDEI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911622 MRS SHIVDEI DEVI WO SH RAM LAL STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-002-002/176-B
(Kotma) 		3506002000NRG23140320230086790 14/03/2023 PREM PRAKSH 3506002WL018999 PREM PRAKSH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911639 MR PREM PRAKASH STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-002-002/185-B
(Kotma) 		3506002000NRG23140320230086795 14/03/2023 HARIBODHNI 3506002WL019000 HARIBODHNI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911640 HARIBODHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Ukhimath UT-06-002-002-002/196-B
(Kotma) 		3506002000NRG23140320230086796 14/03/2023 ABBAL SINGH 3506002WL019000 ABBAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911610 MR ABBAL SINGH SO SH MANGAL SINGH STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-002-002/212-C
(Kotma) 		3506002000NRG23140320230086806 14/03/2023 GAJPAL SINGH 3506002WL019002 GAJPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911609 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-002-002/229-B
(Kotma) 		3506002000NRG23140320230086793 14/03/2023 DEEPAK SINGH 3506002WL018999 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911617 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-024-001/119-A
(Dewali Bhanigram) 		3506002000NRG23140320230086838 14/03/2023 GOPAL RAM 3506002WL019007 GOPAL RAM 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911623 GOPALRAMSOVRINDABAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 Ukhimath UT-06-002-024-001/16-B
(Dewali Bhanigram) 		3506002000NRG23140320230086836 14/03/2023 ROSHAN LAL 3506002WL019006 ROSHAN LAL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911612 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ukhimath UT-06-002-044-001/11-B
(Bhainsari) 		3506002000NRG23140320230086771 14/03/2023 MOHAN SINGH 3506002WL018993 MOHAN SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911630 MR MOHAN SINGH RANA STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-044-001/15-A
(Bhainsari) 		3506002000NRG23140320230086782 14/03/2023 DEEPAK SINGH 3506002WL018996 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911643 SRIDEEPAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 Ukhimath UT-06-002-044-001/200
(Bhainsari) 		3506002000NRG23140320230086748 14/03/2023 PUSHPA DEVI 3506002WL018987 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911678 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-044-001/205
(Bhainsari) 		3506002000NRG23140320230086775 14/03/2023 POOJA DEVI 3506002WL018994 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911633 MRS POOJA STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-044-001/205
(Bhainsari) 		3506002000NRG23140320230086776 14/03/2023 RAVINDRA SINGH 3506002WL018994 RAVINDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911619 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-044-003/195
(Bhainsari) 		3506002000NRG23140320230086761 14/03/2023 LAXMI PANWAR 3506002WL018991 LAXMI PANWAR 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911655 LAXMIDEVIWOPASHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Ukhimath UT-06-002-044-003/211
(Bhainsari) 		3506002000NRG23140320230086762 14/03/2023 RASHMI PANWAR 3506002WL018991 RASHMI PANWAR 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911666 Mrs. RASHMI PANWAR UTTARAKHAND GRAMIN BANK(607197)
55 Ukhimath UT-06-002-044-003/80-B
(Bhainsari) 		3506002000NRG23140320230086763 14/03/2023 SUNDARI DEVI 3506002WL018991 SUNDARI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911616 SMTSUNDARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 Ukhimath UT-06-002-044-003/87-C
(Bhainsari) 		3506002000NRG23140320230086765 14/03/2023 MAHESHWARI DEVI 3506002WL018991 MAHESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911650 Mrs. MAHESHVARI DEVI PANVAR W/O MANOJ SI UTTARAKHAND GRAMIN BANK(607197)
57 Ukhimath UT-06-002-044-003/92-A
(Bhainsari) 		3506002000NRG23140320230086767 14/03/2023 YASHODA DEVI 3506002WL018991 YASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911658 MRS YASHODA STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-044-004/101-B
(Bhainsari) 		3506002000NRG23140320230086800 14/03/2023 DEVENDRA PRASAD 3506002WL019001 DEVENDRA PRASAD 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911642 MR DEVENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-044-004/101-B
(Bhainsari) 		3506002000NRG23140320230086801 14/03/2023 SANGEETA DEVI 3506002WL019001 SANGEETA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911618 MRS SANGEETA DEVI WO SH DEVENDRA PRASAD STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-044-004/220
(Bhainsari) 		3506002000NRG23140320230086802 14/03/2023 SAROJANI DEVI 3506002WL019001 SAROJANI DEVI 00415 SBIN0006736 852 852 Processed 18/03/2023 9912911667 MR SURENDRA SINGH SO SH SHIV RAJ SINGH STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-044-005/189
(Bhainsari) 		3506002000NRG23140320230086774 14/03/2023 NANDA DEVI 3506002WL018993 NANDA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911614 MRS NANDA DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-044-005/61-C
(Bhainsari) 		3506002000NRG23140320230086750 14/03/2023 MANJU DEVI 3506002WL018987 MANJU DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911637 MR SANJEEV SINGH RANA STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-044-005/65-A
(Bhainsari) 		3506002000NRG23140320230086777 14/03/2023 RANVEER SINGH 3506002WL018994 RANVEER SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911615 MR RANVIR SINGH STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-044-006/224
(Bhainsari) 		3506002000NRG23140320230086758 14/03/2023 DEVENDRA SINGH 3506002WL018990 DEVENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911641 DEVENDRA SINGH ICICI BANK LTD(508534)
65 Ukhimath UT-06-002-044-006/224
(Bhainsari) 		3506002000NRG23140320230086757 14/03/2023 MINAKASHI DEVI 3506002WL018990 MINAKASHI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911674 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-063-001/168
(Kalimath) 		3506002000NRG23140320230086848 14/03/2023 ROSHNI DEVI 3506002WL019009 ROSHNI DEVI 00415 SBIN0006736 639 639 Processed 18/03/2023 9912911668 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 101175 101175
67 Ukhimath UT-06-002-012-001/79-A
(Uthind) 		3506002000NRG23140320230086740 14/03/2023 VIMLA DEVI 3506002WL018985 VIMLA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912911632 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-012-001/97-A
(Uthind) 		3506002000NRG23140320230086743 14/03/2023 DINESH SINGH 3506002WL018985 DINESH SINGH 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912911634 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
69 Ukhimath UT-06-002-002-002/200-B
(Kotma) 		3506002000NRG23140320230086791 14/03/2023 SITA DEVI 3506002WL018999 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911665 Mrs. SITA DEVI W/O MR. DHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Ukhimath UT-06-002-002-002/220-B
(Kotma) 		3506002000NRG23140320230086792 14/03/2023 GUDDI DEVI 3506002WL018999 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911652 Mrs. GUDDI DEVI W/O SH SHISHU PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Ukhimath UT-06-002-002-002/221-B
(Kotma) 		3506002000NRG23140320230086798 14/03/2023 SARITADEVI 3506002WL019000 SARITADEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911673 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Ukhimath UT-06-002-002-002/223-C
(Kotma) 		3506002000NRG23140320230086799 14/03/2023 SANJAY SINGH 3506002WL019000 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911672 Mr. SANJAY SINGH S/O SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Ukhimath UT-06-002-002-004/296
(Kotma) 		3506002000NRG23140320230086794 14/03/2023 ASHA DEVI 3506002WL018999 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911676 MRS ASHA DEVI STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-024-001/192
(Dewali Bhanigram) 		3506002000NRG23140320230086839 14/03/2023 KUSMA DEVI 3506002WL019007 KUSMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911659 KUSUMA DEVI W/O DEENANATH PUNJAB NATIONAL BANK(508568)
75 Ukhimath UT-06-002-044-001/11-B
(Bhainsari) 		3506002000NRG23140320230086772 14/03/2023 ANJANA 3506002WL018993 ANJANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911679 Ms. ANJANA . UTTARAKHAND GRAMIN BANK(607197)
76 Ukhimath UT-06-002-044-003/84-A
(Bhainsari) 		3506002000NRG23140320230086764 14/03/2023 MEENA DEVI 3506002WL018991 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911662 MRS MINA DEVI STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-063-001/122-C
(Kalimath) 		3506002000NRG23140320230086751 14/03/2023 CHANDRA LAL 3506002WL018988 CHANDRA LAL 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912911653 Mr. CHANDR LAL S/O MR. SHOBHA LAL UTTARAKHAND GRAMIN BANK(607197)
78 Ukhimath UT-06-002-063-001/122-C
(Kalimath) 		3506002000NRG23140320230086752 14/03/2023 SURESHI DEVI 3506002WL018988 SURESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912911656 Mrs. SURESHI DEVI W/O MR. CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-063-001/200
(Kalimath) 		3506002000NRG23140320230086849 14/03/2023 BISHMBARI DEVI 3506002WL019009 BISHMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911669 Mrs. BISHAMBARI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23856 23856
Total 189783 189783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_140323APB_FTO_158426 District Co-operative Bank IBKL070CZSB Agustyamuni 20448
2 Ukhimath UT3506002_140323APB_FTO_158426 Punjab National Bank PUNB0277900 MUKKHU 2556
3 Ukhimath UT3506002_140323APB_FTO_158426 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2556
4 Ukhimath UT3506002_140323APB_FTO_158426 Punjab National Bank PUNB0786300 Guptkashi 34080
5 Ukhimath UT3506002_140323APB_FTO_158426 State Bank of India SBIN0006736 GUPT KASHI 101175
6 Ukhimath UT3506002_140323APB_FTO_158426 State Bank of India SBIN0009834 BHIRI 5112
7 Ukhimath UT3506002_140323APB_FTO_158426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 23856

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