Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:12:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_210422APB_FTO_8532
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-06-002-024-001/23-B
(Dewali Bhanigram) 		3506002000NRG23210420220003746 21/04/2022 CHAMPA DEVI 3506002WL000691 CHAMPA DEVI 00112 IBKL070CZSB 2769 2769 Processed 04/05/2022 0822499435 CHAMPA DEVI W/O CHANDI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 Ukhimath UT-06-002-056-001/140-A
(Karokhi) 		3506002000NRG23210420220003890 21/04/2022 BALBIR SINGH 3506002WL000714 BALBIR SINGH 00354 PUNB0748000 2556 2556 Processed 04/05/2022 0822499405 BALBEER SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-056-001/140-A
(Karokhi) 		3506002000NRG23210420220003891 21/04/2022 MADHURI DEVI 3506002WL000714 MADHURI DEVI 00354 PUNB0748000 2556 2556 Processed 04/05/2022 0822499404 MADHURI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-056-001/190
(Karokhi) 		3506002000NRG23210420220003894 21/04/2022 DEEPA DEVI 3506002WL000714 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0822499383 DEEPADEVIWOPARKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7668 7668
5 Ukhimath UT-06-002-024-001/121-A
(Dewali Bhanigram) 		3506002000NRG23210420220003740 21/04/2022 KAVITA DEVI 3506002WL000691 KAVITA DEVI 00354 PUNB0786300 2769 2769 Processed 04/05/2022 0822499438 KAVITA DEVI W/O AKHILESH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-024-001/154
(Dewali Bhanigram) 		3506002000NRG23210420220003741 21/04/2022 SHOBHNA DEVI 3506002WL000691 SHOBHNA DEVI 00354 PUNB0786300 2769 2769 Processed 04/05/2022 0822499395 SHOBANA DEVI WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-024-001/164
(Dewali Bhanigram) 		3506002000NRG23210420220003742 21/04/2022 ANAND TIWARI 3506002WL000691 ANAND TIWARI 00354 PUNB0786300 2769 2769 Processed 03/05/2022 0822499396 SRIANANDKUMARTIWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-024-001/164
(Dewali Bhanigram) 		3506002000NRG23210420220003743 21/04/2022 KAVEETA DEVI 3506002WL000691 KAVEETA DEVI 00354 PUNB0786300 2769 2769 Processed 04/05/2022 0822499391 KAVITA DEVI W/O ANAND TIWARI PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-024-001/22-B
(Dewali Bhanigram) 		3506002000NRG23210420220003699 21/04/2022 SAMPATI DEVI 3506002WL000685 SAMPATI DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0822499394 SAMPATIDEVIWOBHAWANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-024-001/246
(Dewali Bhanigram) 		3506002000NRG23210420220003748 21/04/2022 BABITA DEVI 3506002WL000691 BABITA DEVI 00354 PUNB0786300 2769 2769 Processed 04/05/2022 0822499390 BABITA DEVI WO PUSHPENDRA PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-024-001/283
(Dewali Bhanigram) 		3506002000NRG23210420220003703 21/04/2022 MAHESH CHANDRA 3506002WL000685 MAHESH CHANDRA 00354 PUNB0786300 2556 2556 Processed 04/05/2022 0822499393 MAHESH KUMAR S/O INDRA LAL PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-024-001/285
(Dewali Bhanigram) 		3506002000NRG23210420220003749 21/04/2022 KALAVATI DEVI 3506002WL000691 KALAVATI DEVI 00354 PUNB0786300 2769 2769 Processed 03/05/2022 0822499439 SMTKALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Ukhimath UT-06-002-024-001/298
(Dewali Bhanigram) 		3506002000NRG23210420220003750 21/04/2022 POONAM DEVI 3506002WL000691 POONAM DEVI 00354 PUNB0786300 2769 2769 Processed 03/05/2022 0822499392 POONAM TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ukhimath UT-06-002-043-001/111-C
(Bhetsem) 		3506002000NRG23210420220003304 21/04/2022 DEVENDRA SINGH 3506002WL000618 DEVENDRA SINGH 00354 PUNB0786300 2556 2556 Processed 04/05/2022 0822499436 DEVENDRA SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-043-001/38-A
(Bhetsem) 		3506002000NRG23210420220003322 21/04/2022 ANITA DEVI 3506002WL000620 ANITA DEVI 00354 PUNB0786300 2556 2556 Processed 04/05/2022 0822499437 ANITA DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-043-001/85-A
(Bhetsem) 		3506002000NRG23210420220003325 21/04/2022 PUSHKER LAL 3506002WL000620 PUSHKER LAL 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0822499397 MR PUSHKAR PUSHKAR STATE BANK OF INDIA(508548)
SubTotal 32163 32163
17 Ukhimath UT-06-002-056-001/131-B
(Karokhi) 		3506002000NRG23210420220003883 21/04/2022 SUBHAGA DEVI 3506002WL000713 SUBHAGA DEVI 00415 SBIN0002498 2556 2556 Processed 03/05/2022 0822499425 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-056-002/146-B
(Karokhi) 		3506002000NRG23210420220003478 21/04/2022 MITRA NAND 3506002WL000650 MITRA NAND 00415 SBIN0002498 2556 2556 Processed 03/05/2022 0822499379 MR MITRANAND BHATT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
19 Ukhimath UT-06-002-002-001/78-B
(Kotma) 		3506002000NRG23210420220003616 21/04/2022 JAGDISH LAL 3506002WL000670 JAGDISH LAL 00415 SBIN0006736 426 426 Processed 03/05/2022 0822499406 MR JAGDISH LAL STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-022-001/107-A
(Dewar) 		3506002000NRG23210420220003326 21/04/2022 RAMESH CHAND 3506002WL000621 RAMESH CHAND 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499378 RAMESHCHANDRASOSHANKARDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-022-001/45-A
(Dewar) 		3506002000NRG23210420220003329 21/04/2022 MUNNI DEVI 3506002WL000621 MUNNI DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499408 MRS MUNNI DEVI WO SH AJAYPAL SINGH RANA STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-022-001/91-A
(Dewar) 		3506002000NRG23210420220003330 21/04/2022 ABBAL SINGH CHAUHAN 3506002WL000621 ABBAL SINGH CHAUHAN 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499427 MR ABBAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-024-001/200
(Dewali Bhanigram) 		3506002000NRG23210420220003744 21/04/2022 NATWAR LAL 3506002WL000691 NATWAR LAL 00415 SBIN0006736 2769 2769 Rejected 04/05/2022 0822499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Ukhimath UT-06-002-024-001/200
(Dewali Bhanigram) 		3506002000NRG23210420220003745 21/04/2022 RAJNI DEVI 3506002WL000691 RAJNI DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499415 MRS RAJNI PUROHIT STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-024-001/221
(Dewali Bhanigram) 		3506002000NRG23210420220003700 21/04/2022 MEENA DEVI 3506002WL000685 MEENA DEVI 00415 SBIN0006736 2556 2556 Processed 04/05/2022 0822499424 MEENA DEVI W/O NIHAL HANDRA PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-024-001/30-B
(Dewali Bhanigram) 		3506002000NRG23210420220003704 21/04/2022 vijay lal 3506002WL000685 vijay lal 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499418 MR VIJAY LAL STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-025-001/27-A
(Devshal) 		3506002000NRG23210420220003381 21/04/2022 GEETA DEVI 3506002WL000630 GEETA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499449 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-025-001/37-A
(Devshal) 		3506002000NRG23210420220003382 21/04/2022 KALASH CHANDRA 3506002WL000630 KALASH CHANDRA 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499411 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-025-001/5-B
(Devshal) 		3506002000NRG23210420220003384 21/04/2022 KRITIDHAR 3506002WL000630 KRITIDHAR 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499450 MR KIRTIDHAR DEVSHALI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-036-001/108
(Bansu) 		3506002000NRG23210420220003345 21/04/2022 ANITA DEVI 3506002WL000625 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499447 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-036-001/4-A
(Bansu) 		3506002000NRG23210420220003346 21/04/2022 SHISUPAL SINGH 3506002WL000625 SHISUPAL SINGH 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499416 SHISHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 Ukhimath UT-06-002-036-001/61-A
(Bansu) 		3506002000NRG23210420220003347 21/04/2022 KULDEEP SINGH 3506002WL000625 KULDEEP SINGH 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499412 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-036-001/63-A
(Bansu) 		3506002000NRG23210420220003348 21/04/2022 SANGRAM SINGH 3506002WL000625 SANGRAM SINGH 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499414 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-043-001/106-B
(Bhetsem) 		3506002000NRG23210420220003302 21/04/2022 JITENDRA GAIROLA 3506002WL000618 JITENDRA GAIROLA 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499441 MR JITENDRA GAIROLA STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-043-001/111-C
(Bhetsem) 		3506002000NRG23210420220003305 21/04/2022 PRAMILA DEVI 3506002WL000618 PRAMILA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499382 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-043-001/111-C
(Bhetsem) 		3506002000NRG23210420220003303 21/04/2022 RAJENDRA SINGH 3506002WL000618 RAJENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499451 MR RAJENDRA 9410949336 01364212 187 SING STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-043-001/146
(Bhetsem) 		3506002000NRG23210420220003319 21/04/2022 ROOP SINGH 3506002WL000620 ROOP SINGH 00415 SBIN0006736 2556 2556 Processed 04/05/2022 0822499421 ROOP SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Ukhimath UT-06-002-043-001/146
(Bhetsem) 		3506002000NRG23210420220003318 21/04/2022 SURJI DEVI 3506002WL000620 SURJI DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499433 MRS SURJI DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-043-001/147
(Bhetsem) 		3506002000NRG23210420220003307 21/04/2022 MEENA DEVI 3506002WL000618 MEENA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499380 MRS MEENA DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-043-001/147
(Bhetsem) 		3506002000NRG23210420220003306 21/04/2022 SISHUPAL GOSHWAMI 3506002WL000618 SISHUPAL GOSHWAMI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499428 SHISHUPALSINGHSOCHANDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Ukhimath UT-06-002-043-001/20-A
(Bhetsem) 		3506002000NRG23210420220003320 21/04/2022 PAPU LAL 3506002WL000620 PAPU LAL 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499426 MR PAPPU LAL STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-043-001/38-A
(Bhetsem) 		3506002000NRG23210420220003321 21/04/2022 RAMESH LAL 3506002WL000620 RAMESH LAL 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499407 MR RAMESH LAL STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-043-001/56-A
(Bhetsem) 		3506002000NRG23210420220003324 21/04/2022 JAMUNA DEVI 3506002WL000620 JAMUNA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499448 MRS JAMUNA DEVI WO SH SACHIDANAND STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-043-001/56-A
(Bhetsem) 		3506002000NRG23210420220003323 21/04/2022 SACHCHAINAND 3506002WL000620 SACHCHAINAND 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499434 MR SACHHIDA NAND STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-053-001/101-B
(Lwara) 		3506002000NRG23210420220003724 21/04/2022 ASHA DEVI 3506002WL000689 ASHA DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499444 MRS ASHA DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-053-001/116-B
(Lwara) 		3506002000NRG23210420220003765 21/04/2022 ANOOP SINGH 3506002WL000694 ANOOP SINGH 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499446 Mr. ANUP SINGH S/O SHRI PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Ukhimath UT-06-002-053-001/142
(Lwara) 		3506002000NRG23210420220003725 21/04/2022 SHIVA DEVI 3506002WL000689 SHIVA DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499419 MRS SHIVA DEVI WO SH BACHAN LAL STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-053-001/146
(Lwara) 		3506002000NRG23210420220003766 21/04/2022 ABHISHEK SINGH 3506002WL000694 ABHISHEK SINGH 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499417 MR ABHISHEK SINGH PHARSWAN STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-053-001/15-B
(Lwara) 		3506002000NRG23210420220003897 21/04/2022 DEEPNARAYAN 3506002WL000716 DEEPNARAYAN 00415 SBIN0006736 213 213 Processed 03/05/2022 0822499442 DEEPNARAYANSOTEJRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 Ukhimath UT-06-002-053-001/150
(Lwara) 		3506002000NRG23210420220003767 21/04/2022 SUNITA DEVI 3506002WL000694 SUNITA DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-053-001/193
(Lwara) 		3506002000NRG23210420220003727 21/04/2022 BABITA DEVI 3506002WL000689 BABITA DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499443 BABITADEVIWODURGALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 Ukhimath UT-06-002-053-001/202-B
(Lwara) 		3506002000NRG23210420220003768 21/04/2022 DAMYANTI DEVI 3506002WL000694 DAMYANTI DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499410 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-053-001/53-B
(Lwara) 		3506002000NRG23210420220003729 21/04/2022 SADA LAL 3506002WL000689 SADA LAL 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499381 MR SADA LAL STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-053-001/82-B
(Lwara) 		3506002000NRG23210420220003730 21/04/2022 URMILA DEVI 3506002WL000689 URMILA DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0822499413 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-054-001/187
(Lwani) 		3506002000NRG23210420220003265 21/04/2022 ASHARI DEVI 3506002WL000608 ASHARI DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499420 MRS ASARI DEVI WO SH SHER SINGH STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-054-002/186
(Lwani) 		3506002000NRG23210420220003266 21/04/2022 SURENDRA SINGH 3506002WL000608 SURENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499423 MR SURANDER SINGH RAWAT SO SH SHER SINGH STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-054-002/186
(Lwani) 		3506002000NRG23210420220003267 21/04/2022 SURESHI DEVI 3506002WL000608 SURESHI DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499422 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-054-002/65-A
(Lwani) 		3506002000NRG23210420220003272 21/04/2022 NARENDER SINGH 3506002WL000608 NARENDER SINGH 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0822499430 NRENDRASINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 Ukhimath UT-06-002-054-004/153-A
(Lwani) 		3506002000NRG23210420220003569 21/04/2022 BAGWATI LAL 3506002WL000661 BAGWATI LAL 00415 SBIN0006736 213 213 Processed 03/05/2022 0822499432 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-063-001/93-B
(Kalimath) 		3506002000NRG23210420220003629 21/04/2022 SUNDER SINGH 3506002WL000673 SUNDER SINGH 00415 SBIN0006736 213 213 Processed 03/05/2022 0822499429 SRISUNDERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 100536 100536
61 Ukhimath UT-06-002-025-002/66-A
(Devshal) 		3506002000NRG23210420220003301 21/04/2022 KAILASH CHAND 3506002WL000618 KAILASH CHAND 00415 SBIN0006737 2556 2556 Processed 03/05/2022 0822499431 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
62 Ukhimath UT-06-002-007-001/36-A
(Giriya) 		3506002000NRG23210420220003688 21/04/2022 HUKAM SINGH 3506002WL000682 HUKAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499440 HUKAMSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 Ukhimath UT-06-002-007-001/58-A
(Giriya) 		3506002000NRG23210420220003691 21/04/2022 MANJU DEVI 3506002WL000682 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499402 MANJUDEVIWOMUKESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 Ukhimath UT-06-002-007-001/58-A
(Giriya) 		3506002000NRG23210420220003690 21/04/2022 MUKESH CHANDRA 3506002WL000682 MUKESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 04/05/2022 0822499384 MUKESH CHANDRA S/O PEETAMBER DUTT SEMWAL PUNJAB NATIONAL BANK(508568)
65 Ukhimath UT-06-002-009-001/15-A
(Gaid) 		3506002000NRG23210420220003715 21/04/2022 BHAGAT SINGH 3506002WL000687 BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499385 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Ukhimath UT-06-002-009-001/37-A
(Gaid) 		3506002000NRG23210420220003717 21/04/2022 SUNITA DEVI 3506002WL000687 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499386 Mrs. SUNITA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Ukhimath UT-06-002-009-001/70-A
(Gaid) 		3506002000NRG23210420220003718 21/04/2022 DHAM SINGH 3506002WL000687 DHAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499403 Mr. DHAM SINGH S/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Ukhimath UT-06-002-009-001/80-A
(Gaid) 		3506002000NRG23210420220003719 21/04/2022 DEEPA DEVI 3506002WL000687 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499401 DEEPADEVIWODILBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 Ukhimath UT-06-002-022-001/131-A
(Dewar) 		3506002000NRG23210420220003327 21/04/2022 SANDEEP SINGH 3506002WL000621 SANDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499387 SANDEEPSINGHCHAUHANSOKRIP CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 Ukhimath UT-06-002-022-001/91-A
(Dewar) 		3506002000NRG23210420220003331 21/04/2022 GULABI DEVI 3506002WL000621 GULABI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499399 Mrs. GULABI DEVI W/O MR. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Ukhimath UT-06-002-024-001/103-A
(Dewali Bhanigram) 		3506002000NRG23210420220003739 21/04/2022 VINEETA DEVI 3506002WL000691 VINEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/05/2022 0822499400 BINEETA DEVI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
72 Ukhimath UT-06-002-053-001/150
(Lwara) 		3506002000NRG23210420220003726 21/04/2022 DINESH SINGH 3506002WL000689 DINESH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822499388 MR DINESH SINGH STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-053-001/52-B
(Lwara) 		3506002000NRG23210420220003284 21/04/2022 SARITA DEVI 3506002WL000611 SARITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2022 0822499398 Mrs. SARITA DEVI W/O BASUDEV UTTARAKHAND GRAMIN BANK(607197)
74 Ukhimath UT-06-002-054-002/65-A
(Lwani) 		3506002000NRG23210420220003273 21/04/2022 GODAMBARI DEVI 3506002WL000608 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822499389 Mrs. GODAMWARI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31311 31311
Total 182115 182115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_210422APB_FTO_8532 District Co-operative Bank IBKL070CZSB Agustyamuni 2769
2 Ukhimath UT3506002_210422APB_FTO_8532 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 7668
3 Ukhimath UT3506002_210422APB_FTO_8532 Punjab National Bank PUNB0786300 Guptkashi 32163
4 Ukhimath UT3506002_210422APB_FTO_8532 State Bank of India SBIN0002498 UKHIMATH 5112
5 Ukhimath UT3506002_210422APB_FTO_8532 State Bank of India SBIN0006736 GUPT KASHI 100536
6 Ukhimath UT3506002_210422APB_FTO_8532 State Bank of India SBIN0006737 PHATA 2556
7 Ukhimath UT3506002_210422APB_FTO_8532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 31311

Download In Excel