Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:16:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_201022FTO_104143
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-06-002-059-002/40-A
(Huddu) 		3506002000NRG23201020220051720 20/10/2022 RASMI DEVI 3506002WL011257 RASMI DEVI 00045 BARB0ATLADA 852 852 Processed 21/11/2022 6579264484 RASMI DEVI ()
SubTotal 852 852
2 Ukhimath UT-06-002-012-001/113
(Uthind) 		3506002000NRG23201020220051814 20/10/2022 ANOOP SINGH 3506002WL011277 ANOOP SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579264490 ANOOP SINGH ()
3 Ukhimath UT-06-002-031-001/66-B
(Pawa) 		3506002000NRG23201020220051724 20/10/2022 ANJALI DEVI 3506002WL011259 ANJALI DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579264489 ANJALI DEVI ()
4 Ukhimath UT-06-002-031-001/67-B
(Pawa) 		3506002000NRG23201020220051725 20/10/2022 SACHIN 3506002WL011259 SACHIN 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579264564 SACHIN ()
5 Ukhimath UT-06-002-031-002/101-C
(Pawa) 		3506002000NRG23201020220051726 20/10/2022 PANKAJ 3506002WL011259 PANKAJ 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579264491 PANKAJ ()
6 Ukhimath UT-06-002-042-005/171
(Bhingi) 		3506002000NRG23201020220051790 20/10/2022 SANDEEP SINGH 3506002WL011275 SANDEEP SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579264486 SANDEEP SINGH ()
7 Ukhimath UT-06-002-042-005/56-A
(Bhingi) 		3506002000NRG23201020220051793 20/10/2022 SUNITA DEVI 3506002WL011275 SUNITA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579264565 SUNITA DEVI ()
8 Ukhimath UT-06-002-047-001/203-B
(Makku) 		3506002000NRG23201020220051768 20/10/2022 MAHESHWARI 3506002WL011272 MAHESHWARI 00354 PUNB0277900 1278 1278 Processed 21/11/2022 6579264487 MAHESHWARI ()
9 Ukhimath UT-06-002-047-001/235-B
(Makku) 		3506002000NRG23201020220051775 20/10/2022 VARDEI DEVI 3506002WL011272 VARDEI DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579264488 VARDEI DEVI ()
10 Ukhimath UT-06-002-047-001/334
(Makku) 		3506002000NRG23201020220051776 20/10/2022 SARITA DEVI 3506002WL011272 SARITA DEVI 00354 PUNB0277900 1278 1278 Processed 21/11/2022 6579264485 SARITA DEVI ()
SubTotal 20448 20448
11 Ukhimath UT-06-002-054-002/236
(Lwani) 		3506002000NRG23201020220051880 20/10/2022 ANSHUMAN 3506002WL011292 ANSHUMAN 00354 PUNB0485400 1278 1278 Processed 21/11/2022 6579264492 ANSHUMAN ()
SubTotal 1278 1278
12 Ukhimath UT-06-002-034-001/125
(Ushara) 		3506002000NRG23201020220051779 20/10/2022 SARVESHWARI DEVI 3506002WL011273 SARVESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579264493 SARVESHWARI DEVI ()
13 Ukhimath UT-06-002-059-002/32-B
(Huddu) 		3506002000NRG23201020220051719 20/10/2022 DAVESH SINGH 3506002WL011257 DAVESH SINGH 00354 PUNB0748000 852 852 Processed 21/11/2022 6579264494 DAVESH SINGH ()
SubTotal 3408 3408
14 Ukhimath UT-06-002-002-001/9-A
(Kotma) 		3506002000NRG23201020220051850 20/10/2022 ALOK BHATT 3506002WL011286 ALOK BHATT 00354 PUNB0786300 1491 1491 Processed 21/11/2022 6579264561 ALOK BHATT ()
15 Ukhimath UT-06-002-005-001/91-A
(Khumera) 		3506002000NRG23201020220051670 20/10/2022 RADHA DEVI 3506002WL011248 RADHA DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579264497 RADHA DEVI ()
16 Ukhimath UT-06-002-008-001/80
(Gupt kashi) 		3506002000NRG23201020220051648 20/10/2022 SUSHILA DEVI 3506002WL011237 SUSHILA DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579264563 SUSHILA DEVI ()
17 Ukhimath UT-06-002-008-001/81
(Gupt kashi) 		3506002000NRG23201020220051649 20/10/2022 ARUNA DEVI 3506002WL011237 ARUNA DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579264562 ARUNA DEVI ()
18 Ukhimath UT-06-002-024-001/324
(Dewali Bhanigram) 		3506002000NRG23201020220051872 20/10/2022 ANITA DEVI 3506002WL011291 ANITA DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579264498 ANITA DEVI ()
19 Ukhimath UT-06-002-024-001/350
(Dewali Bhanigram) 		3506002000NRG23201020220051874 20/10/2022 YOGESH TIWARI 3506002WL011291 YOGESH TIWARI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579264495 YOGESH TIWARI ()
20 Ukhimath UT-06-002-062-001/50-B
(Chilond) 		3506002000NRG23201020220051887 20/10/2022 KU SINTE 3506002WL011295 KU SINTE 00354 PUNB0786300 1278 1278 Processed 21/11/2022 6579264560 KU SINTE ()
21 Ukhimath UT-06-002-063-001/66-B
(Kalimath) 		3506002000NRG23201020220051856 20/10/2022 SANTOSHI 3506002WL011288 SANTOSHI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579264496 SANTOSHI ()
SubTotal 18105 18105
22 Ukhimath UT-06-002-059-002/6-C
(Huddu) 		3506002000NRG23201020220051721 20/10/2022 SANDEEP SINGH 3506002WL011257 SANDEEP SINGH 00415 SBIN0002498 852 852 Processed 21/11/2022 6579264499 MR SANDEEP SINGH ()
23 Ukhimath UT-06-002-059-002/75-A
(Huddu) 		3506002000NRG23201020220051722 20/10/2022 MAHENDRA SINGH 3506002WL011257 MAHENDRA SINGH 00415 SBIN0002498 852 852 Processed 21/11/2022 6579264559 MR MAHENDER SINGH ()
SubTotal 1704 1704
24 Ukhimath UT-06-002-002-001/31-B
(Kotma) 		3506002000NRG23201020220051849 20/10/2022 HIMANSHU BHATT 3506002WL011286 HIMANSHU BHATT 00415 SBIN0006736 1491 1491 Processed 21/11/2022 6579264514 MR HIMANSHU BHATT ()
25 Ukhimath UT-06-002-005-001/129
(Khumera) 		3506002000NRG23201020220051669 20/10/2022 UMA DEVI 3506002WL011248 UMA DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264556 MRS UMA DEVI ()
26 Ukhimath UT-06-002-005-001/150
(Khumera) 		3506002000NRG23201020220051664 20/10/2022 BERANDER SINGH 3506002WL011245 BERANDER SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264501 MR VIRENDRA SINGH ()
27 Ukhimath UT-06-002-005-001/158
(Khumera) 		3506002000NRG23201020220051673 20/10/2022 SACHIN PANWAR 3506002WL011249 SACHIN PANWAR 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264513 MR SACHIN PANWAR ()
28 Ukhimath UT-06-002-005-001/270
(Khumera) 		3506002000NRG23201020220051674 20/10/2022 MUKESH KUMAR 3506002WL011249 MUKESH KUMAR 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264503 MR MUKESH KUMAR ()
29 Ukhimath UT-06-002-005-001/33-A
(Khumera) 		3506002000NRG23201020220051675 20/10/2022 ARJUN SINGH 3506002WL011249 ARJUN SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264549 MASTER ARJUN PANWAR ()
30 Ukhimath UT-06-002-008-001/17-A
(Gupt kashi) 		3506002000NRG23201020220051626 20/10/2022 NAVEEN PANWAR 3506002WL011229 NAVEEN PANWAR 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264509 MR NAVEEN PANWAR ()
31 Ukhimath UT-06-002-008-001/53
(Gupt kashi) 		3506002000NRG23201020220051627 20/10/2022 MANISH NEGI 3506002WL011229 MANISH NEGI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264504 MASTER MANISH NEGI ()
32 Ukhimath UT-06-002-008-001/53
(Gupt kashi) 		3506002000NRG23201020220051628 20/10/2022 VIJENDRA SINGH 3506002WL011229 VIJENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264502 MR VIJENDRA SINGH ()
33 Ukhimath UT-06-002-022-001/159-A
(Dewar) 		3506002000NRG23201020220051716 20/10/2022 UPENDRA SINGH 3506002WL011256 UPENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264553 MR UPENDRA SINGH ()
34 Ukhimath UT-06-002-022-001/262
(Dewar) 		3506002000NRG23201020220051641 20/10/2022 RAKHI DEVI 3506002WL011234 RAKHI DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264512 MRS RAKHI DEVI ()
35 Ukhimath UT-06-002-024-001/332
(Dewali Bhanigram) 		3506002000NRG23201020220051873 20/10/2022 SURAJ KUMAR 3506002WL011291 SURAJ KUMAR 00415 SBIN0006736 1491 1491 Processed 21/11/2022 6579264551 MR SURAJ KUMAR ()
36 Ukhimath UT-06-002-025-001/26-B
(Devshal) 		3506002000NRG23201020220051712 20/10/2022 RAJENDRA PARSAD 3506002WL011254 RAJENDRA PARSAD 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264558 MR RAJENDRA PRASAD ()
37 Ukhimath UT-06-002-025-002/54-A
(Devshal) 		3506002000NRG23201020220051714 20/10/2022 SUNEETA DEVI 3506002WL011254 SUNEETA DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264506 MRS SUNITA DEVI WO SH UTTAM PRAKASH ()
38 Ukhimath UT-06-002-043-001/139
(Bhetsem) 		3506002000NRG23201020220051668 20/10/2022 JAY SINGH 3506002WL011247 JAY SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264550 MR JAY SINGH ()
39 Ukhimath UT-06-002-043-001/59-A
(Bhetsem) 		3506002000NRG23201020220051661 20/10/2022 PRATAP SINGH 3506002WL011244 PRATAP SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264500 MR PRATAP SINGH SO SH MAKAR SINGH ()
40 Ukhimath UT-06-002-044-004/220
(Bhainsari) 		3506002000NRG23201020220051834 20/10/2022 SAROJANI DEVI 3506002WL011280 SAROJANI DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264507 MRS SAROJANI DEVI WO SH BHAGWATI PRASAD ()
41 Ukhimath UT-06-002-044-006/147-B
(Bhainsari) 		3506002000NRG23201020220051836 20/10/2022 NEHA 3506002WL011281 NEHA 00415 SBIN0006736 426 426 Processed 21/11/2022 6579264505 MS NEHA ()
42 Ukhimath UT-06-002-044-006/150-A
(Bhainsari) 		3506002000NRG23201020220051852 20/10/2022 VIJAY LAL 3506002WL011287 VIJAY LAL 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264555 MR VIJAY LAL ()
43 Ukhimath UT-06-002-054-002/213
(Lwani) 		3506002000NRG23201020220051879 20/10/2022 KAILASH 3506002WL011292 KAILASH 00415 SBIN0006736 1278 1278 Processed 21/11/2022 6579264508 MR KAILASH ()
44 Ukhimath UT-06-002-054-002/56-B
(Lwani) 		3506002000NRG23201020220051881 20/10/2022 HIMANSHU 3506002WL011292 HIMANSHU 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264557 MR HIMANSHU ()
45 Ukhimath UT-06-002-055-001/44-B
(Lamgondi) 		3506002000NRG23201020220051863 20/10/2022 MANISHA DEVI 3506002WL011290 MANISHA DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264510 MASTER ATUL KUMAR UNG MANISHA DEVI ()
46 Ukhimath UT-06-002-063-001/136-B
(Kalimath) 		3506002000NRG23201020220051854 20/10/2022 RANVEER SINGH 3506002WL011288 RANVEER SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264554 MR RANAVEER SINGH ()
47 Ukhimath UT-06-002-063-001/66-B
(Kalimath) 		3506002000NRG23201020220051857 20/10/2022 ARUN PANWAR 3506002WL011288 ARUN PANWAR 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264515 MR ARUN PANWAR ()
48 Ukhimath UT-06-002-063-001/89-B
(Kalimath) 		3506002000NRG23201020220051859 20/10/2022 DEEPAK SINGH 3506002WL011289 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264552 MR DEEPAK SINGH ()
49 Ukhimath UT-06-002-063-001/97-C
(Kalimath) 		3506002000NRG23201020220051861 20/10/2022 NARENDRA SINGH 3506002WL011289 NARENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579264511 MR NARENDRA SINGH ()
SubTotal 60918 60918
50 Ukhimath UT-06-002-037-001/114-D
(Barasu) 		3506002000NRG23201020220051677 20/10/2022 REKHA DEVI 3506002WL011250 REKHA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264520 MRS REKHA DEVI ()
51 Ukhimath UT-06-002-037-001/118-C
(Barasu) 		3506002000NRG23201020220051679 20/10/2022 SONIYA 3506002WL011250 SONIYA 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264525 MRS SONIYA ()
52 Ukhimath UT-06-002-037-001/122-D
(Barasu) 		3506002000NRG23201020220051680 20/10/2022 PINKI DEVI 3506002WL011250 PINKI DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264523 MRS PINKI DEVI ()
53 Ukhimath UT-06-002-037-001/239
(Barasu) 		3506002000NRG23201020220051683 20/10/2022 GAURA DEVI 3506002WL011250 GAURA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264519 MRS GAURA DEVI ()
54 Ukhimath UT-06-002-037-001/239
(Barasu) 		3506002000NRG23201020220051689 20/10/2022 MUKESH SINGH 3506002WL011251 MUKESH SINGH 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264517 MR MUKESH SINGH ()
55 Ukhimath UT-06-002-037-001/267
(Barasu) 		3506002000NRG23201020220051684 20/10/2022 HARISH SINGH 3506002WL011250 HARISH SINGH 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264544 MR HARISH SINGH ()
56 Ukhimath UT-06-002-037-001/4-D
(Barasu) 		3506002000NRG23201020220051686 20/10/2022 MANJU DEVI 3506002WL011250 MANJU DEVI 00415 SBIN0006737 2130 2130 Processed 21/11/2022 6579264522 MRS MANJU DEVI ()
57 Ukhimath UT-06-002-037-001/51-C
(Barasu) 		3506002000NRG23201020220051688 20/10/2022 DEEPA DEVI 3506002WL011250 DEEPA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264521 MRS DEEPA DEVI ()
58 Ukhimath UT-06-002-037-001/91-C
(Barasu) 		3506002000NRG23201020220051690 20/10/2022 VIJAY RAM 3506002WL011251 VIJAY RAM 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264547 MR VIJAY RAM ()
59 Ukhimath UT-06-002-037-002/149-B
(Barasu) 		3506002000NRG23201020220051692 20/10/2022 PUSHPA DEVI 3506002WL011251 PUSHPA DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264548 MRS PUSHPA DEVI ()
60 Ukhimath UT-06-002-037-002/194-B
(Barasu) 		3506002000NRG23201020220051693 20/10/2022 KIRSHNA NAND 3506002WL011251 KIRSHNA NAND 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264516 MR KRISHNANAND ()
61 Ukhimath UT-06-002-037-002/200-B
(Barasu) 		3506002000NRG23201020220051696 20/10/2022 MANORAMA 3506002WL011251 MANORAMA 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264518 MRS MANORAMA DEVI ()
62 Ukhimath UT-06-002-037-002/200-B
(Barasu) 		3506002000NRG23201020220051695 20/10/2022 PRIYADHAR 3506002WL011251 PRIYADHAR 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264546 MR PRIYADHAR ANTHWAL ()
63 Ukhimath UT-06-002-037-002/201-B
(Barasu) 		3506002000NRG23201020220051697 20/10/2022 SUBODHANI DEVI 3506002WL011251 SUBODHANI DEVI 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264545 MR SUBODHANI DEVI ()
64 Ukhimath UT-06-002-037-002/21-B
(Barasu) 		3506002000NRG23201020220051700 20/10/2022 PRAMANAND 3506002WL011251 PRAMANAND 00415 SBIN0006737 2769 2769 Processed 21/11/2022 6579264524 MR PRAMANAND ()
SubTotal 40896 40896
65 Ukhimath UT-06-002-012-001/89-A
(Uthind) 		3506002000NRG23201020220051789 20/10/2022 SATESHWARI DEVI 3506002WL011275 SATESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579264542 HAVALDAR JASPAL SINGH ()
66 Ukhimath UT-06-002-030-001/152-B
(Parkandi) 		3506002000NRG23201020220051819 20/10/2022 SNEHLATA 3506002WL011278 SNEHLATA 00415 SBIN0009834 852 852 Processed 21/11/2022 6579264540 MISS SNEHLATA ()
67 Ukhimath UT-06-002-030-001/20-A
(Parkandi) 		3506002000NRG23201020220051820 20/10/2022 KALPESHWARI DEVI 3506002WL011278 KALPESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579264528 MRS KALPESHWARI DEVI ()
68 Ukhimath UT-06-002-030-001/3-A
(Parkandi) 		3506002000NRG23201020220051821 20/10/2022 SANJNA DEVI 3506002WL011278 SANJNA DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579264527 MRS SANJANA DEVI ()
69 Ukhimath UT-06-002-042-001/164
(Bhingi) 		3506002000NRG23201020220051786 20/10/2022 MUKESH SINGH 3506002WL011274 MUKESH SINGH 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579264526 MR MUKESH SINGH ()
70 Ukhimath UT-06-002-042-001/164
(Bhingi) 		3506002000NRG23201020220051785 20/10/2022 NEEMA DEVI 3506002WL011274 NEEMA DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579264541 MRS NEEMA DEVI ()
71 Ukhimath UT-06-002-061-001/1-B
(Pailing) 		3506002000NRG23201020220051817 20/10/2022 JAYDEEP SINGH 3506002WL011277 JAYDEEP SINGH 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579264529 MR JAYDEEP SINGH ()
72 Ukhimath UT-06-002-061-001/1-B
(Pailing) 		3506002000NRG23201020220051816 20/10/2022 RAMESHWARI DEVI 3506002WL011277 RAMESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579264543 NARAIN SINGH NEGI ()
SubTotal 18744 18744
73 Ukhimath UT-06-002-047-001/348
(Makku) 		3506002000NRG23201020220051777 20/10/2022 MADHURI 3506002WL011272 MADHURI 00415 SBIN0012226 2556 2556 Processed 21/11/2022 6579264539 MISS MADHURI ()
SubTotal 2556 2556
74 Ukhimath UT-06-002-005-001/140
(Khumera) 		3506002000NRG23201020220051663 20/10/2022 KAMLA DEVI 3506002WL011245 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579264530 KAMLA DEVI ()
75 Ukhimath UT-06-002-014-001/1-B
(Chaumasi) 		3506002000NRG23201020220051884 20/10/2022 GUDDI DEVI 3506002WL011293 GUDDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579264532 GUDDI DEVI ()
76 Ukhimath UT-06-002-017-001/91
(Jal Talla) 		3506002000NRG23201020220051837 20/10/2022 AMITA DEVI 3506002WL011282 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579264537 AMITA DEVI ()
77 Ukhimath UT-06-002-022-001/33-A
(Dewar) 		3506002000NRG23201020220051718 20/10/2022 RAJAN SINGH 3506002WL011256 RAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579264535 RAJAN SINGH ()
78 Ukhimath UT-06-002-022-001/62-A
(Dewar) 		3506002000NRG23201020220051637 20/10/2022 LAKHNA DEVI 3506002WL011233 LAKHNA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579264534 LAKHNA DEVI ()
79 Ukhimath UT-06-002-024-001/144-A
(Dewali Bhanigram) 		3506002000NRG23201020220051867 20/10/2022 BHAMA DEVI 3506002WL011291 BHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579264536 BHAMA DEVI ()
80 Ukhimath UT-06-002-053-001/171-A
(Lwara) 		3506002000NRG23201020220051651 20/10/2022 TEJPRAKASH 3506002WL011238 TEJPRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579264538 TEJPRAKASH ()
81 Ukhimath UT-06-002-054-002/9-B
(Lwani) 		3506002000NRG23201020220051883 20/10/2022 SARITA DEVI 3506002WL011292 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579264533 SARITA DEVI ()
82 Ukhimath UT-06-002-063-001/97-C
(Kalimath) 		3506002000NRG23201020220051860 20/10/2022 NEETA DEVI 3506002WL011289 NEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579264531 NEETA DEVI ()
SubTotal 20661 20661
Total 189570 189570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_201022FTO_104143 Bank of Baroda BARB0ATLADA ATLADARA, BARODA 852
2 Ukhimath UT3506002_201022FTO_104143 Punjab National Bank PUNB0277900 MUKKHU 20448
3 Ukhimath UT3506002_201022FTO_104143 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1278
4 Ukhimath UT3506002_201022FTO_104143 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 3408
5 Ukhimath UT3506002_201022FTO_104143 Punjab National Bank PUNB0786300 Guptkashi 18105
6 Ukhimath UT3506002_201022FTO_104143 State Bank of India SBIN0002498 UKHIMATH 1704
7 Ukhimath UT3506002_201022FTO_104143 State Bank of India SBIN0006736 GUPT KASHI 60918
8 Ukhimath UT3506002_201022FTO_104143 State Bank of India SBIN0006737 PHATA 40896
9 Ukhimath UT3506002_201022FTO_104143 State Bank of India SBIN0009834 BHIRI 18744
10 Ukhimath UT3506002_201022FTO_104143 State Bank of India SBIN0012226 GOPESHWAR MARKET 2556
11 Ukhimath UT3506002_201022FTO_104143 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 20661

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