Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:02:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_190922FTO_89364
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-06-002-059-002/162
(Huddu) 		3506002000NRG23190920220044060 19/09/2022 HIMANI DEVI 3506002WL009585 HIMANI DEVI 00354 PUNB0277900 2556 2556 Processed 22/09/2022 4906432709 HIMANI DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-026-002/37-B
(Daira) 		3506002000NRG23190920220044077 19/09/2022 BHARAT SINGH 3506002WL009592 BHARAT SINGH 00354 PUNB0748000 2556 2556 Processed 22/09/2022 4906432713 BHARAT SINGH ()
3 Ukhimath UT-06-002-051-001/141-A
(Ransi) 		3506002000NRG23190920220043829 19/09/2022 SHM. SANGRAMI DEVI 3506002WL009512 SHM. SANGRAMI DEVI 00354 PUNB0748000 2769 2769 Processed 22/09/2022 4906432712 SHM. SANGRAMI DEVI ()
4 Ukhimath UT-06-002-051-001/154-A
(Ransi) 		3506002000NRG23190920220043830 19/09/2022 MADAN SINGH 3506002WL009512 MADAN SINGH 00354 PUNB0748000 2769 2769 Processed 22/09/2022 4906432711 MADAN SINGH ()
5 Ukhimath UT-06-002-051-001/230
(Ransi) 		3506002000NRG23190920220043832 19/09/2022 RAJENDRA SINGH 3506002WL009512 RAJENDRA SINGH 00354 PUNB0748000 2343 2343 Processed 22/09/2022 4906432710 RAJENDRA SINGH ()
6 Ukhimath UT-06-002-051-001/87-B
(Ransi) 		3506002000NRG23190920220043838 19/09/2022 SHIV SINGH 3506002WL009512 SHIV SINGH 00354 PUNB0748000 2343 2343 Processed 22/09/2022 4906432714 SHIV SINGH ()
7 Ukhimath UT-06-002-057-001/24-A
(Sari) 		3506002000NRG23190920220044075 19/09/2022 SHAKA DEVI 3506002WL009590 SHAKA DEVI 00354 PUNB0748000 2556 2556 Processed 22/09/2022 4906432715 SHAKA DEVI ()
SubTotal 15336 15336
8 Ukhimath UT-06-002-044-006/147-B
(Bhainsari) 		3506002000NRG23190920220044086 19/09/2022 MANISH 3506002WL009596 MANISH 00354 PUNB0786300 2556 2556 Processed 22/09/2022 4906432716 MANISH ()
SubTotal 2556 2556
9 Ukhimath UT-06-002-051-001/238
(Ransi) 		3506002000NRG23190920220043834 19/09/2022 ASHOK SINGH 3506002WL009512 ASHOK SINGH 00415 SBIN0002498 2769 2769 Processed 23/09/2022 4906432717 MR ASHOK SINGH ()
SubTotal 2769 2769
10 Ukhimath UT-06-002-002-001/73-D
(Kotma) 		3506002000NRG23190920220044088 19/09/2022 HAREESH 3506002WL009598 HAREESH 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4906432732 MR HARISH LAL ()
11 Ukhimath UT-06-002-002-001/73-D
(Kotma) 		3506002000NRG23190920220044089 19/09/2022 MISS ARTI 3506002WL009598 MISS ARTI 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4906432733 MRS ARTI ()
12 Ukhimath UT-06-002-008-001/89
(Gupt kashi) 		3506002000NRG23190920220044054 19/09/2022 NARAYAN DUTT PANDEY 3506002WL009583 NARAYAN DUTT PANDEY 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4906432726 MR NARAYAN DATT PANDEY SO SRI RAM DATT P ()
13 Ukhimath UT-06-002-022-001/159-A
(Dewar) 		3506002000NRG23190920220044047 19/09/2022 UPENDRA SINGH 3506002WL009581 UPENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432725 MR UPENDRA SINGH ()
14 Ukhimath UT-06-002-027-001/153
(Nala) 		3506002000NRG23190920220043971 19/09/2022 govind lal 3506002WL009560 govind lal 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4906432720 MR GOVIND LAL ()
15 Ukhimath UT-06-002-043-001/139
(Bhetsem) 		3506002000NRG23190920220043967 19/09/2022 JAY SINGH 3506002WL009559 JAY SINGH 00415 SBIN0006736 1491 1491 Processed 23/09/2022 4906432723 MR JAY SINGH ()
16 Ukhimath UT-06-002-043-001/264
(Bhetsem) 		3506002000NRG23190920220043979 19/09/2022 ASHISH 3506002WL009565 ASHISH 00415 SBIN0006736 2130 2130 Processed 23/09/2022 4906432734 MR ASHISH GOSWAMI ()
17 Ukhimath UT-06-002-043-001/59-A
(Bhetsem) 		3506002000NRG23190920220043980 19/09/2022 PRATAP SINGH 3506002WL009565 PRATAP SINGH 00415 SBIN0006736 2130 2130 Processed 23/09/2022 4906432731 MR PRATAP SINGH SO SH MAKAR SINGH ()
18 Ukhimath UT-06-002-044-006/133-A
(Bhainsari) 		3506002000NRG23190920220044082 19/09/2022 VISHNU DUTT 3506002WL009595 VISHNU DUTT 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432730 MR VISHNU DUTT NAUTIYAL SO SH VISHESHWAR ()
19 Ukhimath UT-06-002-044-006/147-B
(Bhainsari) 		3506002000NRG23190920220044085 19/09/2022 NEHA 3506002WL009596 NEHA 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432737 MS NEHA ()
20 Ukhimath UT-06-002-044-006/150-A
(Bhainsari) 		3506002000NRG23190920220044080 19/09/2022 VIJAY LAL 3506002WL009594 VIJAY LAL 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432721 MR VIJAY LAL ()
21 Ukhimath UT-06-002-053-001/302
(Lwara) 		3506002000NRG23190920220043975 19/09/2022 ANEETA DEVI 3506002WL009562 ANEETA DEVI 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4906432727 MR ANITA RANA DO BHAWAN RANA ()
22 Ukhimath UT-06-002-059-001/127
(Huddu) 		3506002000NRG23190920220044045 19/09/2022 AARTI DEVI 3506002WL009580 AARTI DEVI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432719 MRS AARTI DEVI ()
23 Ukhimath UT-06-002-059-001/91
(Huddu) 		3506002000NRG23190920220044052 19/09/2022 SHARMILA DEVI 3506002WL009582 SHARMILA DEVI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432724 MRS SHARMILA DEVI ()
24 Ukhimath UT-06-002-060-001/258-A
(Triyugi narayan) 		3506002000NRG23190920220043937 19/09/2022 RAHUL 3506002WL009548 RAHUL 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4906432728 MR RAHUL ()
25 Ukhimath UT-06-002-060-001/351
(Triyugi narayan) 		3506002000NRG23190920220043942 19/09/2022 SUMATI DEVI 3506002WL009550 SUMATI DEVI 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4906432722 MRS SUMATI DEVI ()
26 Ukhimath UT-06-002-063-001/85-B
(Kalimath) 		3506002000NRG23190920220044092 19/09/2022 VIJAY LAXMI 3506002WL009600 VIJAY LAXMI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432718 MR VIJAY LAXMI ()
27 Ukhimath UT-06-002-063-001/85-B
(Kalimath) 		3506002000NRG23190920220044091 19/09/2022 YASHODA DEVI 3506002WL009600 YASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4906432735 MRS YASHODA DEVI ()
SubTotal 45582 45582
28 Ukhimath UT-06-002-004-001/114
(Khat) 		3506002000NRG23190920220043904 19/09/2022 RUCHI DEVI 3506002WL009534 RUCHI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432750 MRS RUCHI ()
29 Ukhimath UT-06-002-004-001/114
(Khat) 		3506002000NRG23190920220043905 19/09/2022 SUSHILA DEVI 3506002WL009534 SUSHILA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432775 MRS SUSHILA DEVI ()
30 Ukhimath UT-06-002-004-001/135
(Khat) 		3506002000NRG23190920220043878 19/09/2022 MAMTA DEVI 3506002WL009524 MAMTA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432774 MISS MAMTA DEVI ()
31 Ukhimath UT-06-002-004-001/138
(Khat) 		3506002000NRG23190920220043872 19/09/2022 SURENDRA PRASAD 3506002WL009520 SURENDRA PRASAD 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432772 MR SURENDRA PRASAD ()
32 Ukhimath UT-06-002-004-001/140
(Khat) 		3506002000NRG23190920220043898 19/09/2022 ASHISH TIWARI 3506002WL009530 ASHISH TIWARI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432773 MR ASHISH TIWARI ()
33 Ukhimath UT-06-002-004-001/174
(Khat) 		3506002000NRG23190920220043914 19/09/2022 SARITA DEVI 3506002WL009537 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432761 MRS SARITA DEVI ()
34 Ukhimath UT-06-002-004-001/38-A
(Khat) 		3506002000NRG23190920220043876 19/09/2022 AKHILESH 3506002WL009523 AKHILESH 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432736 MR AKHILESH ()
35 Ukhimath UT-06-002-004-001/39-B
(Khat) 		3506002000NRG23190920220043920 19/09/2022 SUMAN DEVI 3506002WL009541 SUMAN DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432767 MR BHARAT KUMAR ()
36 Ukhimath UT-06-002-004-001/74-B
(Khat) 		3506002000NRG23190920220043860 19/09/2022 ANUPA DEVI 3506002WL009518 ANUPA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432745 MRS ANUPA DEVI ()
37 Ukhimath UT-06-002-004-001/80-A
(Khat) 		3506002000NRG23190920220043921 19/09/2022 LILA DEVI 3506002WL009541 LILA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432768 MR BHARAT KUMAR ()
38 Ukhimath UT-06-002-004-001/80-A
(Khat) 		3506002000NRG23190920220043922 19/09/2022 MAYANK KUMAR 3506002WL009541 MAYANK KUMAR 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432769 MR MAYANK KUMAR ()
39 Ukhimath UT-06-002-004-002/150
(Khat) 		3506002000NRG23190920220043950 19/09/2022 SATESHWARI DEVI 3506002WL009552 SATESHWARI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432778 MRS SATESHWARI DEVI ()
40 Ukhimath UT-06-002-004-002/150
(Khat) 		3506002000NRG23190920220043949 19/09/2022 VIJAY SINGH 3506002WL009552 VIJAY SINGH 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432770 MR VIJAY SINGH ()
41 Ukhimath UT-06-002-004-002/8-B
(Khat) 		3506002000NRG23190920220043924 19/09/2022 BCHULI DEVI 3506002WL009542 BCHULI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432771 MRS BACHULI DEVI ()
42 Ukhimath UT-06-002-011-001/27-B
(Gauri kund) 		3506002000NRG23190920220043850 19/09/2022 DEEPAK 3506002WL009515 DEEPAK 00415 SBIN0006737 2130 2130 Processed 23/09/2022 4906432804 MR DEEPAK GOSWAMI ()
43 Ukhimath UT-06-002-011-001/45
(Gauri kund) 		3506002000NRG23190920220043851 19/09/2022 PRAMOD 3506002WL009515 PRAMOD 00415 SBIN0006737 2130 2130 Processed 23/09/2022 4906432762 MR PRAMOD GOSWAMI ()
44 Ukhimath UT-06-002-011-001/45
(Gauri kund) 		3506002000NRG23190920220043852 19/09/2022 SONI DEVI 3506002WL009515 SONI DEVI 00415 SBIN0006737 2130 2130 Processed 23/09/2022 4906432802 MRS SONI DEVI ()
45 Ukhimath UT-06-002-011-001/50
(Gauri kund) 		3506002000NRG23190920220043853 19/09/2022 VISHNU DATT 3506002WL009515 VISHNU DATT 00415 SBIN0006737 2130 2130 Processed 23/09/2022 4906432765 VISHNUDUTT GOSWAMI ()
46 Ukhimath UT-06-002-011-001/52
(Gauri kund) 		3506002000NRG23190920220043854 19/09/2022 SAROJ 3506002WL009515 SAROJ 00415 SBIN0006737 2130 2130 Processed 23/09/2022 4906432805 MRS SAROJ ()
47 Ukhimath UT-06-002-028-001/11-B
(Nyalsu) 		3506002000NRG23190920220043861 19/09/2022 ANITA DEVI 3506002WL009519 ANITA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432757 MRS ANITA DEVI ()
48 Ukhimath UT-06-002-028-001/110-A
(Nyalsu) 		3506002000NRG23190920220043862 19/09/2022 DARSHAN SINGH 3506002WL009519 DARSHAN SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432752 DARSHAN SINGH ()
49 Ukhimath UT-06-002-028-001/114-B
(Nyalsu) 		3506002000NRG23190920220043863 19/09/2022 SURESHI DEVI 3506002WL009519 SURESHI DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432764 MRS SURESHI DEVI ()
50 Ukhimath UT-06-002-028-001/128-B
(Nyalsu) 		3506002000NRG23190920220043864 19/09/2022 KALPESHWARI DEVI 3506002WL009519 KALPESHWARI DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432760 MRS KALPESHWARI DEVI ()
51 Ukhimath UT-06-002-028-001/13-B
(Nyalsu) 		3506002000NRG23190920220043865 19/09/2022 HEMANT SINGH 3506002WL009519 HEMANT SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432758 MR HEMANT SINGH ()
52 Ukhimath UT-06-002-028-001/19-B
(Nyalsu) 		3506002000NRG23190920220043867 19/09/2022 KAMAL SINGH 3506002WL009519 KAMAL SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432756 MR KAMAL SINGH ()
53 Ukhimath UT-06-002-028-001/246
(Nyalsu) 		3506002000NRG23190920220043868 19/09/2022 RAJANI DEVI 3506002WL009519 RAJANI DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432800 MRS RAJANI DEVI ()
54 Ukhimath UT-06-002-028-001/289
(Nyalsu) 		3506002000NRG23190920220043869 19/09/2022 KALPESH 3506002WL009519 KALPESH 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432759 MR KALPESH ()
55 Ukhimath UT-06-002-028-001/294
(Nyalsu) 		3506002000NRG23190920220043870 19/09/2022 VINOD SINGH 3506002WL009519 VINOD SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4906432801 MR VINOD SINGH ()
56 Ukhimath UT-06-002-060-001/126-A
(Triyugi narayan) 		3506002000NRG23190920220043951 19/09/2022 NAND KISHOR 3506002WL009553 NAND KISHOR 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432729 NANDKISHORE SEMWAL ()
57 Ukhimath UT-06-002-060-001/145-A
(Triyugi narayan) 		3506002000NRG23190920220043945 19/09/2022 ARTI DEVI 3506002WL009551 ARTI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432739 MRS ARTI DEVI ()
58 Ukhimath UT-06-002-060-001/145-A
(Triyugi narayan) 		3506002000NRG23190920220043944 19/09/2022 DURGA PRASAD 3506002WL009551 DURGA PRASAD 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432776 MR DURGA PRASAD ()
59 Ukhimath UT-06-002-060-001/22-A
(Triyugi narayan) 		3506002000NRG23190920220043902 19/09/2022 URMILA DEVI 3506002WL009532 URMILA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432744 MRS URMILA DEVI ()
60 Ukhimath UT-06-002-060-001/231-A
(Triyugi narayan) 		3506002000NRG23190920220043934 19/09/2022 ARJUN BHATT 3506002WL009547 ARJUN BHATT 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432797 MR ARJUN BHATT ()
61 Ukhimath UT-06-002-060-001/258-A
(Triyugi narayan) 		3506002000NRG23190920220043935 19/09/2022 ANITA DEVI 3506002WL009548 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432742 MRS ANEETA DEVI ()
62 Ukhimath UT-06-002-060-001/258-A
(Triyugi narayan) 		3506002000NRG23190920220043936 19/09/2022 ARTI DEVI 3506002WL009548 ARTI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432781 MR RAHUL ()
63 Ukhimath UT-06-002-060-001/281
(Triyugi narayan) 		3506002000NRG23190920220043855 19/09/2022 CHANDRAWATI DEVI 3506002WL009516 CHANDRAWATI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432751 MRS CHANDRAVATI DEVI ()
64 Ukhimath UT-06-002-060-001/31-A
(Triyugi narayan) 		3506002000NRG23190920220043826 19/09/2022 ANITA DEVI 3506002WL009511 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432754 MRS ANITA DEVI ()
65 Ukhimath UT-06-002-060-001/31-A
(Triyugi narayan) 		3506002000NRG23190920220043825 19/09/2022 DEENMANI 3506002WL009511 DEENMANI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432753 MR DEEMANI ()
66 Ukhimath UT-06-002-060-001/351
(Triyugi narayan) 		3506002000NRG23190920220043943 19/09/2022 KU. SHEELA 3506002WL009550 KU. SHEELA 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432755 MISS KUMARI SHEELA ()
67 Ukhimath UT-06-002-060-001/36-A
(Triyugi narayan) 		3506002000NRG23190920220043839 19/09/2022 SUNITA DEVI 3506002WL009513 SUNITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432749 MRS SUNEETA DEVI ()
68 Ukhimath UT-06-002-060-001/371-A
(Triyugi narayan) 		3506002000NRG23190920220043856 19/09/2022 VINITA DEVI 3506002WL009516 VINITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432741 MRS VINITA DEVI ()
69 Ukhimath UT-06-002-060-001/377
(Triyugi narayan) 		3506002000NRG23190920220043931 19/09/2022 DARSHANI DEVI 3506002WL009546 DARSHANI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432748 MRS DARSHANI DEVI ()
70 Ukhimath UT-06-002-060-001/377
(Triyugi narayan) 		3506002000NRG23190920220043930 19/09/2022 RAHUL 3506002WL009546 RAHUL 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432743 MR RAHUL ()
71 Ukhimath UT-06-002-060-001/425
(Triyugi narayan) 		3506002000NRG23190920220043946 19/09/2022 JAGDAMBA PRASAD 3506002WL009551 JAGDAMBA PRASAD 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432746 MR JAGDAMBA PRASAD GAIROLA ()
72 Ukhimath UT-06-002-060-001/43-A
(Triyugi narayan) 		3506002000NRG23190920220043953 19/09/2022 ANITA DEVI 3506002WL009553 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432808 MRS ANITA DEVI ()
73 Ukhimath UT-06-002-060-001/43-A
(Triyugi narayan) 		3506002000NRG23190920220043952 19/09/2022 RADHA KRISHAN 3506002WL009553 RADHA KRISHAN 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432740 MR RADHA KRISHNA GAIROLA ()
74 Ukhimath UT-06-002-060-001/46-A
(Triyugi narayan) 		3506002000NRG23190920220043857 19/09/2022 SOVATI DEVI 3506002WL009516 SOVATI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432738 BRIJ MOHAN ()
75 Ukhimath UT-06-002-060-001/55-A
(Triyugi narayan) 		3506002000NRG23190920220043841 19/09/2022 RAMESHWARI DEVI 3506002WL009513 RAMESHWARI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432792 MRS RAMESHWARI DEVI ()
76 Ukhimath UT-06-002-060-001/60-A
(Triyugi narayan) 		3506002000NRG23190920220043928 19/09/2022 SURESH CHANDRA 3506002WL009544 SURESH CHANDRA 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432747 MR SURESH CHANDRA ()
77 Ukhimath UT-06-002-060-001/63-A
(Triyugi narayan) 		3506002000NRG23190920220043941 19/09/2022 ANITA DEVI 3506002WL009549 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432780 MRS ANITA DEVI ()
78 Ukhimath UT-06-002-060-001/63-A
(Triyugi narayan) 		3506002000NRG23190920220043939 19/09/2022 ANKIT 3506002WL009549 ANKIT 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432777 MR ANKIT ()
79 Ukhimath UT-06-002-060-001/82-A
(Triyugi narayan) 		3506002000NRG23190920220043925 19/09/2022 SHANTI DEVI 3506002WL009543 SHANTI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4906432766 MRS SHANTI DEVI ()
80 Ukhimath UT-06-002-060-002/291
(Triyugi narayan) 		3506002000NRG23190920220043848 19/09/2022 CHAMPA DEVI 3506002WL009514 CHAMPA DEVI 00415 SBIN0006737 2130 2130 Processed 23/09/2022 4906432763 MRS CHAMPA DEVI ()
SubTotal 119919 119919
81 Ukhimath UT-06-002-030-001/539
(Parkandi) 		3506002000NRG23190920220044125 19/09/2022 SANGEETA DEVI 3506002WL009609 SANGEETA DEVI 00415 SBIN0009834 1065 1065 Processed 23/09/2022 4906432795 MR SANGEETA DEVI ()
82 Ukhimath UT-06-002-030-001/540
(Parkandi) 		3506002000NRG23190920220044126 19/09/2022 RAJESHWARI DEVI 3506002WL009609 RAJESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 23/09/2022 4906432794 MRS RAJESHWARI DEVI ()
83 Ukhimath UT-06-002-030-001/552
(Parkandi) 		3506002000NRG23190920220044127 19/09/2022 RAJNI DEVI 3506002WL009609 RAJNI DEVI 00415 SBIN0009834 2130 2130 Processed 23/09/2022 4906432798 MR RAJANI DEVI ()
84 Ukhimath UT-06-002-030-001/554
(Parkandi) 		3506002000NRG23190920220044128 19/09/2022 SUNITA DEVI 3506002WL009609 SUNITA DEVI 00415 SBIN0009834 2556 2556 Processed 23/09/2022 4906432799 MRS SUNITA DEVI ()
SubTotal 8307 8307
85 Ukhimath UT-06-002-007-001/108
(Giriya) 		3506002000NRG23190920220043809 19/09/2022 KAVITA DEVI 3506002WL009510 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432793 KAVITA DEVI ()
86 Ukhimath UT-06-002-007-001/121
(Giriya) 		3506002000NRG23190920220043810 19/09/2022 KALPESHWARI DEVI 3506002WL009510 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432790 KALPESHWARI DEVI ()
87 Ukhimath UT-06-002-007-001/15-B
(Giriya) 		3506002000NRG23190920220043811 19/09/2022 KAVITA DEVI 3506002WL009510 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432789 KAVITA DEVI ()
88 Ukhimath UT-06-002-007-001/35-A
(Giriya) 		3506002000NRG23190920220043815 19/09/2022 GAYATRI DEVI 3506002WL009510 GAYATRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432788 GAYATRI DEVI ()
89 Ukhimath UT-06-002-007-001/38-A
(Giriya) 		3506002000NRG23190920220043816 19/09/2022 SUNEETA DEVI 3506002WL009510 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432787 SUNEETA DEVI ()
90 Ukhimath UT-06-002-007-001/39-A
(Giriya) 		3506002000NRG23190920220043817 19/09/2022 BICHANA DEVI 3506002WL009510 BICHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432786 BICHANA DEVI ()
91 Ukhimath UT-06-002-007-001/61-A
(Giriya) 		3506002000NRG23190920220043819 19/09/2022 PRAMILA DEVI 3506002WL009510 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432779 PRAMILA DEVI ()
92 Ukhimath UT-06-002-007-001/66-A
(Giriya) 		3506002000NRG23190920220043820 19/09/2022 SUDAMA DEVI 3506002WL009510 SUDAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432782 SUDAMA DEVI ()
93 Ukhimath UT-06-002-007-001/72-A
(Giriya) 		3506002000NRG23190920220043821 19/09/2022 SUDHAMA DEVI 3506002WL009510 SUDHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432785 SUDHAMA DEVI ()
94 Ukhimath UT-06-002-007-001/89-A
(Giriya) 		3506002000NRG23190920220043822 19/09/2022 RUBI DEVI 3506002WL009510 RUBI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432791 RUBI DEVI ()
95 Ukhimath UT-06-002-022-001/33-A
(Dewar) 		3506002000NRG23190920220044049 19/09/2022 RAJAN SINGH 3506002WL009581 RAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432803 RAJAN SINGH ()
96 Ukhimath UT-06-002-022-001/62-A
(Dewar) 		3506002000NRG23190920220044034 19/09/2022 ANJALI 3506002WL009575 ANJALI 00479 SBIN0RRUTGB 2556 2556 Processed 22/09/2022 4906432810 ANJALI ()
97 Ukhimath UT-06-002-022-001/62-A
(Dewar) 		3506002000NRG23190920220044033 19/09/2022 LAKHNA DEVI 3506002WL009575 LAKHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 22/09/2022 4906432809 No Such Account
98 Ukhimath UT-06-002-023-001/209
(Uniyana) 		3506002000NRG23190920220044078 19/09/2022 ANITA DEVI 3506002WL009593 ANITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 22/09/2022 4906432796 ANITA DEVI ()
99 Ukhimath UT-06-002-027-001/191
(Nala) 		3506002000NRG23190920220043973 19/09/2022 PRAKASH LAL 3506002WL009561 PRAKASH LAL 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906432807 PRAKASH LAL ()
100 Ukhimath UT-06-002-027-001/225
(Nala) 		3506002000NRG23190920220043974 19/09/2022 PINKI DEVI 3506002WL009561 PINKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906432784 PINKI DEVI ()
101 Ukhimath UT-06-002-051-001/233
(Ransi) 		3506002000NRG23190920220043833 19/09/2022 DILAMA DEVI 3506002WL009512 DILAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906432806 DILAMA DEVI ()
102 Ukhimath UT-06-002-051-001/44-B
(Ransi) 		3506002000NRG23190920220043837 19/09/2022 SANJAY SINGH 3506002WL009512 SANJAY SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906432783 SANJAY SINGH ()
SubTotal 44517 44517
Total 241542 241542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_190922FTO_89364 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_190922FTO_89364 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 15336
3 Ukhimath UT3506002_190922FTO_89364 Punjab National Bank PUNB0786300 Guptkashi 2556
4 Ukhimath UT3506002_190922FTO_89364 State Bank of India SBIN0002498 UKHIMATH 2769
5 Ukhimath UT3506002_190922FTO_89364 State Bank of India SBIN0006736 GUPT KASHI 45582
6 Ukhimath UT3506002_190922FTO_89364 State Bank of India SBIN0006737 PHATA 119919
7 Ukhimath UT3506002_190922FTO_89364 State Bank of India SBIN0009834 BHIRI 8307
8 Ukhimath UT3506002_190922FTO_89364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 44517

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