Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:05:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_191022APB_FTO_103643
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-06-002-054-002/195
(Lwani) 		3506002000NRG23181020220051234 19/10/2022 GAJPAL SINGH 3506002WL011120 GAJPAL SINGH 00112 IBKL070CZSB 2769 2769 Processed 21/11/2022 6579535600 GAJPAL SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 Ukhimath UT-06-002-026-002/49-B
(Daira) 		3506002000NRG23191020220051506 19/10/2022 NARAYAN SINGH 3506002WL011203 NARAYAN SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579535569 NARAYAN SINGH SO ASHAD SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-040-001/33-B
(Bedula) 		3506002000NRG23181020220051236 19/10/2022 SHIV SINGH 3506002WL011121 SHIV SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579535570 SHIV SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-040-001/94
(Bedula) 		3506002000NRG23181020220051238 19/10/2022 REKHA DEVI 3506002WL011121 REKHA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579535568 NAROTAM SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-050-001/260
(Raunlenk) 		3506002000NRG23181020220051225 19/10/2022 SHAKUNTLA DEVI 3506002WL011116 SHAKUNTLA DEVI 00354 PUNB0748000 1704 1704 Processed 21/11/2022 6579535567 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Ukhimath UT-06-002-057-001/47-A
(Sari) 		3506002000NRG23181020220051222 19/10/2022 SAVITA DEVI 3506002WL011114 SAVITA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579535545 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
7 Ukhimath UT-06-002-024-001/32-A
(Dewali Bhanigram) 		3506002000NRG23181020220051241 19/10/2022 VIKRAM SINGH 3506002WL011123 VIKRAM SINGH 00354 PUNB0786300 2769 2769 Processed 21/11/2022 6579535555 VIKRAMSINGHSOJGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-024-001/9-B
(Dewali Bhanigram) 		3506002000NRG23181020220051247 19/10/2022 SURAJI DEVI 3506002WL011125 SURAJI DEVI 00354 PUNB0786300 1704 1704 Processed 21/11/2022 6579535601 SURAJI DEVI W/O RAM BHAROSE LAL PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-054-001/156
(Lwani) 		3506002000NRG23181020220051233 19/10/2022 SUNDAR SINGH 3506002WL011120 SUNDAR SINGH 00354 PUNB0786300 2769 2769 Processed 21/11/2022 6579535554 SUNDAR SINGH RAWAT S/O RAY SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-055-001/193
(Lamgondi) 		3506002000NRG23181020220051227 19/10/2022 DEEPA DEVI 3506002WL011117 DEEPA DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579535552 DEEPA DEVI W/O HEMCHAND PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-055-001/238
(Lamgondi) 		3506002000NRG23181020220051228 19/10/2022 MAYA DEVI 3506002WL011117 MAYA DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579535557 MAYA DEVI W/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-055-001/33-B
(Lamgondi) 		3506002000NRG23181020220051258 19/10/2022 GAJPAL 3506002WL011128 GAJPAL 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579535553 GAJPAL S/O VIRENDRA LAL PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-055-001/45-B
(Lamgondi) 		3506002000NRG23181020220051259 19/10/2022 DWARIKA 3506002WL011128 DWARIKA 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579535556 Mr. DWARIKA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17466 17466
14 Ukhimath UT-06-002-059-003/94-A
(Huddu) 		3506002000NRG23191020220051507 19/10/2022 MUKESH SINGH RANA 3506002WL011204 MUKESH SINGH RANA 00415 SBIN0002498 2556 2556 Rejected 22/11/2022 N1022011880EB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
15 Ukhimath UT-06-002-002-004/161-B
(Kotma) 		3506002000NRG23181020220051224 19/10/2022 SANGEETA DEVI 3506002WL011115 SANGEETA DEVI 00415 SBIN0006736 1278 1278 Processed 21/11/2022 6579535541 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-020-001/108-B
(Tulanga) 		3506002000NRG23181020220051231 19/10/2022 NAND LAL 3506002WL011118 NAND LAL 00415 SBIN0006736 2769 2769 Processed 21/11/2022 6579535572 MR NAND LAL STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-020-001/262
(Tulanga) 		3506002000NRG23191020220051446 19/10/2022 DEVENDRA SINGH NEGI 3506002WL011177 DEVENDRA SINGH NEGI 00415 SBIN0006736 213 213 Processed 21/11/2022 6579535586 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-054-002/25-A
(Lwani) 		3506002000NRG23181020220051235 19/10/2022 PREM SINGH 3506002WL011120 PREM SINGH 00415 SBIN0006736 2769 2769 Processed 21/11/2022 6579535603 MR PREM SINGH STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-055-001/29-A
(Lamgondi) 		3506002000NRG23181020220051253 19/10/2022 MANOJ KUMAR 3506002WL011127 MANOJ KUMAR 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579535583 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-055-001/39-B
(Lamgondi) 		3506002000NRG23181020220051254 19/10/2022 RADHA 3506002WL011127 RADHA 00415 SBIN0006736 852 852 Processed 21/11/2022 6579535574 MRS RADHA DEVI STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-055-001/57-A
(Lamgondi) 		3506002000NRG23181020220051256 19/10/2022 GODAMBARI 3506002WL011127 GODAMBARI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579535582 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12993 12993
22 Ukhimath UT-06-002-004-001/101
(Khat) 		3506002000NRG23191020220051356 19/10/2022 MAYA DEVI 3506002WL011153 MAYA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535523 MRS MAYA DEVI STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-004-001/103
(Khat) 		3506002000NRG23191020220051392 19/10/2022 MEENA DEVI 3506002WL011167 MEENA DEVI 00415 SBIN0006737 1491 1491 Processed 21/11/2022 6579535527 MR MEENA DEVI STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-004-001/108
(Khat) 		3506002000NRG23191020220051345 19/10/2022 DARSHAN LAL 3506002WL011150 DARSHAN LAL 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535596 DARSHAN LAL KURMANCHALI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-004-001/110
(Khat) 		3506002000NRG23191020220051393 19/10/2022 MADHUBALA DEVI 3506002WL011167 MADHUBALA DEVI 00415 SBIN0006737 1491 1491 Processed 21/11/2022 6579535526 MRS MADHUBALA DEVI STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-004-001/112
(Khat) 		3506002000NRG23191020220051366 19/10/2022 DURGESH PRASAD 3506002WL011159 DURGESH PRASAD 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535518 DURGESH PRASAD TIWARI S/O RAJENDRA PRASA PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-004-001/112
(Khat) 		3506002000NRG23191020220051365 19/10/2022 RAJENDER PRASAD 3506002WL011158 RAJENDER PRASAD 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535598 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-004-001/115
(Khat) 		3506002000NRG23191020220051370 19/10/2022 SUCHITA DEVI 3506002WL011161 SUCHITA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535589 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-004-001/115
(Khat) 		3506002000NRG23191020220051369 19/10/2022 TRILOCHAN PRASAD 3506002WL011161 TRILOCHAN PRASAD 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535585 MR TRILOCHAN PRASAD STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-004-001/117
(Khat) 		3506002000NRG23191020220051495 19/10/2022 SUSHILA DEVI 3506002WL011195 SUSHILA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535579 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-004-001/136
(Khat) 		3506002000NRG23191020220051357 19/10/2022 YOGENDRA PRASAD 3506002WL011154 YOGENDRA PRASAD 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535588 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-004-001/138
(Khat) 		3506002000NRG23191020220051498 19/10/2022 NEEMA DEVI 3506002WL011198 NEEMA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535537 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-004-001/140
(Khat) 		3506002000NRG23191020220051363 19/10/2022 GODAMBRI DEVI 3506002WL011157 GODAMBRI DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535606 GODAMBARI DEVI STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-004-001/145
(Khat) 		3506002000NRG23191020220051418 19/10/2022 GANGA DEVI 3506002WL011171 GANGA DEVI 00415 SBIN0006737 1491 1491 Processed 21/11/2022 6579535536 MRS GANGA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-004-001/160
(Khat) 		3506002000NRG23191020220051500 19/10/2022 KAVITA DEVI 3506002WL011199 KAVITA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535533 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-004-001/165
(Khat) 		3506002000NRG23191020220051358 19/10/2022 RANJANA DEVI 3506002WL011154 RANJANA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535543 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-004-001/26-A
(Khat) 		3506002000NRG23191020220051395 19/10/2022 GANGA DEVI 3506002WL011167 GANGA DEVI 00415 SBIN0006737 1491 1491 Processed 21/11/2022 6579535580 MRS GANGA DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-004-001/3-B
(Khat) 		3506002000NRG23191020220051347 19/10/2022 KAMLA DEVI 3506002WL011150 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535538 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-004-001/3-B
(Khat) 		3506002000NRG23191020220051346 19/10/2022 SANJAY 3506002WL011150 SANJAY 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535522 SANJAYKUMARSOJAGANNATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 Ukhimath UT-06-002-004-001/38-A
(Khat) 		3506002000NRG23191020220051351 19/10/2022 TRIPTIDEVI 3506002WL011151 TRIPTIDEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535530 MRS TRIPTI DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-004-001/40-A
(Khat) 		3506002000NRG23191020220051419 19/10/2022 INDRA DEVI 3506002WL011171 INDRA DEVI 00415 SBIN0006737 1491 1491 Processed 21/11/2022 6579535525 MRS INDRA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-004-001/42-A
(Khat) 		3506002000NRG23191020220051348 19/10/2022 JAMUNA PRASAD 3506002WL011150 JAMUNA PRASAD 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535519 JAMUNAPRASADSOSHAMBHUPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Ukhimath UT-06-002-004-001/83-B
(Khat) 		3506002000NRG23191020220051349 19/10/2022 LAXMIKANT 3506002WL011150 LAXMIKANT 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535597 LAXMIKANT KURMANCHALI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-004-002/124
(Khat) 		3506002000NRG23191020220051353 19/10/2022 KRISHMA DEVI 3506002WL011152 KRISHMA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535542 MR KARISHMA DEVI RANA STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-004-002/124
(Khat) 		3506002000NRG23191020220051352 19/10/2022 PAWAN RANA 3506002WL011152 PAWAN RANA 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535594 Mr. PAWAN RANA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
46 Ukhimath UT-06-002-004-002/158
(Khat) 		3506002000NRG23191020220051361 19/10/2022 KASTURA DEVI 3506002WL011156 KASTURA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535581 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-004-002/31-A
(Khat) 		3506002000NRG23191020220051501 19/10/2022 RAHUL RANA 3506002WL011200 RAHUL RANA 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535524 MR RAHUL SINGH STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-004-002/35-B
(Khat) 		3506002000NRG23191020220051422 19/10/2022 REKHA DEVI 3506002WL011171 REKHA DEVI 00415 SBIN0006737 1491 1491 Processed 21/11/2022 6579535521 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-004-002/36-A
(Khat) 		3506002000NRG23191020220051423 19/10/2022 BUDHA DEVI 3506002WL011171 BUDHA DEVI 00415 SBIN0006737 1491 1491 Processed 21/11/2022 6579535534 MRS BUDHA DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-004-002/37-A
(Khat) 		3506002000NRG23191020220051502 19/10/2022 RAMCHANDER SINGH 3506002WL011200 RAMCHANDER SINGH 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535587 RAMCHANDRASINGHSOVIJAYSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 Ukhimath UT-06-002-004-002/6-A
(Khat) 		3506002000NRG23191020220051367 19/10/2022 SANJAY SINGH 3506002WL011160 SANJAY SINGH 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535592 SANJAY SINGH GUSAIN STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-004-002/6-A
(Khat) 		3506002000NRG23191020220051368 19/10/2022 SARITA DEVI 3506002WL011160 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535535 MRS SARITA DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-004-002/8-B
(Khat) 		3506002000NRG23191020220051504 19/10/2022 KUNWER SINGH 3506002WL011202 KUNWER SINGH 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535605 KAUVARSINGHSOBAISHAKHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Ukhimath UT-06-002-004-002/84-B
(Khat) 		3506002000NRG23191020220051362 19/10/2022 SARLA DEVI 3506002WL011156 SARLA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535531 MRS SARLA DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-060-001/115-A
(Triyugi narayan) 		3506002000NRG23191020220051494 19/10/2022 SAROJ DEVI 3506002WL011194 SAROJ DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535517 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-060-001/231-A
(Triyugi narayan) 		3506002000NRG23191020220051450 19/10/2022 JAIRAM 3506002WL011179 JAIRAM 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535529 MR JAI RAM STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-060-001/231-A
(Triyugi narayan) 		3506002000NRG23191020220051451 19/10/2022 NEEMA DEVI 3506002WL011179 NEEMA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535573 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-060-001/241-A
(Triyugi narayan) 		3506002000NRG23191020220051469 19/10/2022 DEEPA DEVI 3506002WL011186 DEEPA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535575 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-060-001/261-B
(Triyugi narayan) 		3506002000NRG23191020220051470 19/10/2022 MANJU DEVI 3506002WL011186 MANJU DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535540 MRS MANJU DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-060-001/282
(Triyugi narayan) 		3506002000NRG23191020220051489 19/10/2022 KAMLA DEVI 3506002WL011192 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535528 MR KAMALA DEVI STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-060-001/289
(Triyugi narayan) 		3506002000NRG23191020220051483 19/10/2022 SHAILA DEVI 3506002WL011189 SHAILA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535578 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-060-001/35-A
(Triyugi narayan) 		3506002000NRG23191020220051490 19/10/2022 RAVI SHANKAR 3506002WL011192 RAVI SHANKAR 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535604 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-060-001/358
(Triyugi narayan) 		3506002000NRG23191020220051493 19/10/2022 MUNNI DEVI 3506002WL011193 MUNNI DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535532 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-060-001/358
(Triyugi narayan) 		3506002000NRG23191020220051492 19/10/2022 VIJAY PRASAD 3506002WL011193 VIJAY PRASAD 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535591 VIJAYPRASADSOMADHAWANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 Ukhimath UT-06-002-060-001/55-A
(Triyugi narayan) 		3506002000NRG23191020220051485 19/10/2022 DINESH CHANDRA 3506002WL011190 DINESH CHANDRA 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535595 DINESH CHANDRA S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
66 Ukhimath UT-06-002-060-001/63-A
(Triyugi narayan) 		3506002000NRG23191020220051464 19/10/2022 AMAR DUTT 3506002WL011184 AMAR DUTT 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535590 AMARDUTTSOSHIVSHARAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 Ukhimath UT-06-002-060-001/63-A
(Triyugi narayan) 		3506002000NRG23191020220051466 19/10/2022 KAMALDEI DEVI 3506002WL011184 KAMALDEI DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579535539 MR KAMLA DEVI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-060-002/250-B
(Triyugi narayan) 		3506002000NRG23191020220051475 19/10/2022 YASHODA DEVI 3506002WL011188 YASHODA DEVI 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579535593 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-060-002/263
(Triyugi narayan) 		3506002000NRG23191020220051476 19/10/2022 DARSHANI DEVI 3506002WL011188 DARSHANI DEVI 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579535584 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-060-002/270
(Triyugi narayan) 		3506002000NRG23191020220051477 19/10/2022 SAROJDEVI 3506002WL011188 SAROJDEVI 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579535576 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-060-002/271
(Triyugi narayan) 		3506002000NRG23191020220051478 19/10/2022 KAVITA DEVI 3506002WL011188 KAVITA DEVI 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579535544 MRS KAVITA DEV I STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-060-002/272
(Triyugi narayan) 		3506002000NRG23191020220051479 19/10/2022 SANDEEP SINGH 3506002WL011188 SANDEEP SINGH 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579535599 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-060-002/275
(Triyugi narayan) 		3506002000NRG23191020220051480 19/10/2022 CHAMPA DEVI 3506002WL011188 CHAMPA DEVI 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579535571 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-060-002/7-B
(Triyugi narayan) 		3506002000NRG23191020220051482 19/10/2022 SUNITA DEVI 3506002WL011188 SUNITA DEVI 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579535577 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 130356 130356
75 Ukhimath UT-06-002-024-001/32-A
(Dewali Bhanigram) 		3506002000NRG23181020220051242 19/10/2022 NEETA DEVI 3506002WL011123 NEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579535549 Mrs. NEETA DEVI W/O SH VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Ukhimath UT-06-002-038-001/19-A
(Burwa) 		3506002000NRG23191020220051519 19/10/2022 NARAYAN DEVI 3506002WL011208 NARAYAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535547 Mrs. NARAYAN DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Ukhimath UT-06-002-038-001/30-A
(Burwa) 		3506002000NRG23191020220051520 19/10/2022 KUNWAR SINGH 3506002WL011208 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535565 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Ukhimath UT-06-002-038-001/30-A
(Burwa) 		3506002000NRG23191020220051521 19/10/2022 RAJESHWARI DEVI 3506002WL011208 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535546 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-038-001/33-A
(Burwa) 		3506002000NRG23191020220051514 19/10/2022 GOVIND SINGH 3506002WL011207 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535560 Mr. GOVIND SINGH S/O GAMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Ukhimath UT-06-002-038-001/33-A
(Burwa) 		3506002000NRG23191020220051515 19/10/2022 KAVITA DEVI 3506002WL011207 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535563 Mrs. KAVITA DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Ukhimath UT-06-002-038-001/69
(Burwa) 		3506002000NRG23191020220051522 19/10/2022 KALPESWARI DEVI 3506002WL011208 KALPESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535602 Mrs. KALPESHWARI DEVI W/O KULDEEP LAL UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-038-001/74-B
(Burwa) 		3506002000NRG23191020220051516 19/10/2022 VIJYA DEVI 3506002WL011207 VIJYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535548 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Ukhimath UT-06-002-038-001/76
(Burwa) 		3506002000NRG23191020220051523 19/10/2022 RAMESHWARI DEVI 3506002WL011208 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535550 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Ukhimath UT-06-002-038-001/90
(Burwa) 		3506002000NRG23191020220051518 19/10/2022 CHAMPAWATI DEVI 3506002WL011207 CHAMPAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535559 Mrs. CHAMPAWATI DEVI W/O MAHABEER SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Ukhimath UT-06-002-038-001/90
(Burwa) 		3506002000NRG23191020220051517 19/10/2022 MAHAVEER SINGH 3506002WL011207 MAHAVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535564 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Ukhimath UT-06-002-046-001/45-A
(Mansuna) 		3506002000NRG23191020220051512 19/10/2022 GAYATRI DEVI 3506002WL011206 GAYATRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535558 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Ukhimath UT-06-002-046-001/45-A
(Mansuna) 		3506002000NRG23191020220051513 19/10/2022 UMED SINGH 3506002WL011206 UMED SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535566 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-050-001/41-A
(Raunlenk) 		3506002000NRG23181020220051226 19/10/2022 BIRJ MOHAN SINGH 3506002WL011116 BIRJ MOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579535551 Mr. BRIJ MOHAN SINGH S/0 AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Ukhimath UT-06-002-055-001/31-B
(Lamgondi) 		3506002000NRG23181020220051257 19/10/2022 SHAKUNTALA 3506002WL011128 SHAKUNTALA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535561 Mrs. SAKUNTLA DEVI W/O SH PRADEEP UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-055-001/40-C
(Lamgondi) 		3506002000NRG23181020220051255 19/10/2022 SUBHDRA DEVI 3506002WL011127 SUBHDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579535562 Mrs. SUBHADRA DEVI W/O SH PREM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40257 40257
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_191022APB_FTO_103643 District Co-operative Bank IBKL070CZSB Agustyamuni 2769
2 Ukhimath UT3506002_191022APB_FTO_103643 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 11928
3 Ukhimath UT3506002_191022APB_FTO_103643 Punjab National Bank PUNB0786300 Guptkashi 17466
4 Ukhimath UT3506002_191022APB_FTO_103643 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_191022APB_FTO_103643 State Bank of India SBIN0006736 GUPT KASHI 12993
6 Ukhimath UT3506002_191022APB_FTO_103643 State Bank of India SBIN0006737 PHATA 130356
7 Ukhimath UT3506002_191022APB_FTO_103643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 40257

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