Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_210722APB_FTO_62561
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-06-002-054-002/168
(Lwani) 		3506002000NRG23210720220030350 21/07/2022 ANITA DEVI 3506002WL006429 ANITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3982952740 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Ukhimath UT-06-002-057-001/144-B
(Sari) 		3506002000NRG23210720220030255 21/07/2022 UMESH CHANDRA 3506002WL006398 UMESH CHANDRA 00354 PUNB0693300 2556 2556 Processed 17/08/2022 3982952764 UMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 Ukhimath UT-06-002-010-001/67-B
(Gaundar) 		3506002000NRG23210720220030365 21/07/2022 GOPAL SINGH 3506002WL006434 GOPAL SINGH 00354 PUNB0748000 2130 2130 Processed 17/08/2022 3982952770 MR GOPAL SINGH STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-010-001/67-B
(Gaundar) 		3506002000NRG23210720220030366 21/07/2022 VEENITA DEVI 3506002WL006434 VEENITA DEVI 00354 PUNB0748000 2130 2130 Processed 17/08/2022 3982952771 BINITA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-010-001/92
(Gaundar) 		3506002000NRG23210720220030368 21/07/2022 YAHODHAR SINGH 3506002WL006435 YAHODHAR SINGH 00354 PUNB0748000 2130 2130 Processed 17/08/2022 3982952809 YASHODHAR SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-035-001/38-C
(Phapanj) 		3506002000NRG23210720220030309 21/07/2022 JASODA 3506002WL006418 JASODA 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952766 JASODA W/O LUGADI SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-054-004/2-A
(Lwani) 		3506002000NRG23210720220030331 21/07/2022 CHANDRA LAL 3506002WL006424 CHANDRA LAL 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952765 CHANDRALALSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-056-001/167-A
(Karokhi) 		3506002000NRG23210720220030303 21/07/2022 GAJPAL SINGH 3506002WL006417 GAJPAL SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952773 MR GAJPAL SINGH DPVPS7562Q STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-056-001/167-A
(Karokhi) 		3506002000NRG23210720220030302 21/07/2022 SANTA DEVI 3506002WL006417 SANTA DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952774 MR GAJPAL SINGH DPVPS7562Q STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-056-001/182-A
(Karokhi) 		3506002000NRG23210720220030304 21/07/2022 ANIL LAL 3506002WL006417 ANIL LAL 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952775 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-057-001/107-B
(Sari) 		3506002000NRG23210720220030257 21/07/2022 VIPIN SINGH 3506002WL006399 VIPIN SINGH 00354 PUNB0748000 1278 1278 Processed 17/08/2022 3982952767 VIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ukhimath UT-06-002-057-001/108-B
(Sari) 		3506002000NRG23210720220030263 21/07/2022 SUBHODH 3506002WL006401 SUBHODH 00354 PUNB0748000 1278 1278 Processed 17/08/2022 3982952769 SUBODH SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-057-001/77-B
(Sari) 		3506002000NRG23210720220030261 21/07/2022 JAGDISH SINGH 3506002WL006400 JAGDISH SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952768 JAGDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ukhimath UT-06-002-064-002/97-A
(Kimana) 		3506002000NRG23210720220030297 21/07/2022 JASPAL SINGH 3506002WL006415 JASPAL SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952772 JASPALSINGHSOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Ukhimath UT-06-002-064-002/97-A
(Kimana) 		3506002000NRG23210720220030298 21/07/2022 VIJAYA DEVI 3506002WL006415 VIJAYA DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3982952810 VIJAYA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29394 29394
16 Ukhimath UT-06-002-020-001/193-B
(Tulanga) 		3506002000NRG23210720220030333 21/07/2022 GOVIND SINGH 3506002WL006425 GOVIND SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952792 GOVINDSINGHSOJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Ukhimath UT-06-002-020-002/155-B
(Tulanga) 		3506002000NRG23210720220030345 21/07/2022 DIWAN SINGH 3506002WL006429 DIWAN SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952790 DIWANSINGHSORAGHUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Ukhimath UT-06-002-020-002/47-A
(Tulanga) 		3506002000NRG23210720220030335 21/07/2022 DHANESHWARI DEVI 3506002WL006425 DHANESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952800 DHANESHWARIDEVIWODHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Ukhimath UT-06-002-020-003/92-A
(Tulanga) 		3506002000NRG23210720220030347 21/07/2022 PRATAP SINGH 3506002WL006429 PRATAP SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952791 PRATAP SINGH S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-054-001/222
(Lwani) 		3506002000NRG23210720220030336 21/07/2022 RAJESH 3506002WL006425 RAJESH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952803 PAYAL U/G RAJESH LAL PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-054-002/189
(Lwani) 		3506002000NRG23210720220030342 21/07/2022 PREMA DEVI 3506002WL006427 PREMA DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952801 PREMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-054-002/19-A
(Lwani) 		3506002000NRG23210720220030338 21/07/2022 NAROTAM SINGH 3506002WL006426 NAROTAM SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952793 NAROTAM SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-054-002/91-A
(Lwani) 		3506002000NRG23210720220030340 21/07/2022 JEET SINGH 3506002WL006426 JEET SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982952794 JEET SINGH S/O NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-055-001/139-A
(Lamgondi) 		3506002000NRG23210720220030313 21/07/2022 LAKSHMI DEVI 3506002WL006419 LAKSHMI DEVI 00354 PUNB0786300 2769 2769 Processed 17/08/2022 3982952804 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-055-001/193
(Lamgondi) 		3506002000NRG23210720220030327 21/07/2022 DEEPA DEVI 3506002WL006423 DEEPA DEVI 00354 PUNB0786300 2769 2769 Processed 17/08/2022 3982952795 DEEPA DEVI W/O HEMCHAND PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-055-001/194
(Lamgondi) 		3506002000NRG23210720220030316 21/07/2022 MADALSHA DEVI 3506002WL006419 MADALSHA DEVI 00354 PUNB0786300 2769 2769 Processed 17/08/2022 3982952796 MRS MADALSHA DEVI STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-055-001/195
(Lamgondi) 		3506002000NRG23210720220030317 21/07/2022 NEHA DEVI 3506002WL006419 NEHA DEVI 00354 PUNB0786300 2769 2769 Processed 17/08/2022 3982952797 MS NEHA DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-055-001/238
(Lamgondi) 		3506002000NRG23210720220030328 21/07/2022 MAYA DEVI 3506002WL006423 MAYA DEVI 00354 PUNB0786300 2769 2769 Processed 17/08/2022 3982952799 MAYA DEVI W/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-055-001/33-B
(Lamgondi) 		3506002000NRG23210720220030321 21/07/2022 GAJPAL 3506002WL006420 GAJPAL 00354 PUNB0786300 2769 2769 Processed 17/08/2022 3982952798 GAJPAL S/O VIRENDRA LAL PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-055-001/33-B
(Lamgondi) 		3506002000NRG23210720220030322 21/07/2022 SUMITRA DEVI 3506002WL006420 SUMITRA DEVI 00354 PUNB0786300 2769 2769 Processed 17/08/2022 3982952802 SUMITRA DEVI W/O GAJPAL PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-063-001/155-A
(Kalimath) 		3506002000NRG23210720220030274 21/07/2022 RAJENDRA LAL 3506002WL006406 RAJENDRA LAL 00354 PUNB0786300 2982 2982 Processed 17/08/2022 3982952821 RAJENDRALALSOCHANDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 42813 42813
32 Ukhimath UT-06-002-057-001/107-B
(Sari) 		3506002000NRG23210720220030256 21/07/2022 SANGRAMI DEVI 3506002WL006399 SANGRAMI DEVI 00415 SBIN0002498 1278 1278 Processed 17/08/2022 3982952817 SANGRAMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Ukhimath UT-06-002-057-001/108-B
(Sari) 		3506002000NRG23210720220030262 21/07/2022 RAMBHAROSHI DEVI 3506002WL006401 RAMBHAROSHI DEVI 00415 SBIN0002498 1278 1278 Processed 17/08/2022 3982952743 RAMBHAROSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ukhimath UT-06-002-057-001/144-B
(Sari) 		3506002000NRG23210720220030254 21/07/2022 GANESH LAL 3506002WL006398 GANESH LAL 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3982952816 MR GANESH LAL STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-057-001/77-B
(Sari) 		3506002000NRG23210720220030260 21/07/2022 SAROJA DEVI 3506002WL006400 SAROJA DEVI 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3982952745 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7668 7668
36 Ukhimath UT-06-002-002-001/283
(Kotma) 		3506002000NRG23210720220030377 21/07/2022 INDU DEVI 3506002WL006439 INDU DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952762 MRS INDU DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-002-001/308
(Kotma) 		3506002000NRG23210720220030378 21/07/2022 RAJESH BHATT 3506002WL006439 RAJESH BHATT 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952757 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ukhimath UT-06-002-002-001/37-B
(Kotma) 		3506002000NRG23210720220030283 21/07/2022 RASHMI DEVI 3506002WL006411 RASHMI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952755 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-002-001/39-A
(Kotma) 		3506002000NRG23210720220030284 21/07/2022 DEVESHWARI DEVI 3506002WL006411 DEVESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952811 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-002-001/40-A
(Kotma) 		3506002000NRG23210720220030285 21/07/2022 BIMLA DEVI 3506002WL006411 BIMLA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952759 SMTVIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Ukhimath UT-06-002-002-001/42-A
(Kotma) 		3506002000NRG23210720220030286 21/07/2022 MEENA DEVI 3506002WL006411 MEENA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952758 MRS MEENA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-002-001/47-C
(Kotma) 		3506002000NRG23210720220030379 21/07/2022 MADHHU DEVI 3506002WL006439 MADHHU DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952760 MRS MADHU DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-002-001/49-B
(Kotma) 		3506002000NRG23210720220030287 21/07/2022 KAMNI 3506002WL006411 KAMNI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952748 MRS KAMINI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-002-001/50-B
(Kotma) 		3506002000NRG23210720220030288 21/07/2022 TRILOCHANDI DEVI 3506002WL006411 TRILOCHANDI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952763 MRS TRILOCHANDI DEVI STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-002-001/59-D
(Kotma) 		3506002000NRG23210720220030279 21/07/2022 SANTOSHI DEVI 3506002WL006409 SANTOSHI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952756 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-002-001/63-B
(Kotma) 		3506002000NRG23210720220030272 21/07/2022 VIMLA DEVI 3506002WL006405 VIMLA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952761 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-002-001/66-B
(Kotma) 		3506002000NRG23210720220030276 21/07/2022 SUNITA DEVI 3506002WL006407 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952812 Mrs. SUNEETA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
48 Ukhimath UT-06-002-020-002/99-B
(Tulanga) 		3506002000NRG23210720220030346 21/07/2022 BALWANT SINGH 3506002WL006429 BALWANT SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952818 MR BALWANT SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-044-001/45-B
(Bhainsari) 		3506002000NRG23210720220030271 21/07/2022 ARVIND SINGH 3506002WL006404 ARVIND SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952753 ARVIND SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 Ukhimath UT-06-002-044-001/45-B
(Bhainsari) 		3506002000NRG23210720220030269 21/07/2022 RANVEER SINGH 3506002WL006404 RANVEER SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952819 MR RANVEER SINGH SO SH RUPRAM SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-044-006/138-A
(Bhainsari) 		3506002000NRG23210720220030280 21/07/2022 PARWATI DEVI 3506002WL006410 PARWATI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952742 SMTPARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 Ukhimath UT-06-002-044-006/138-A
(Bhainsari) 		3506002000NRG23210720220030281 21/07/2022 UMED SINGH BISHT 3506002WL006410 UMED SINGH BISHT 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952746 MR UMED SINGH BISHT STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-054-001/157
(Lwani) 		3506002000NRG23210720220030341 21/07/2022 CHOTI DEVI 3506002WL006427 CHOTI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952754 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-054-001/80-A
(Lwani) 		3506002000NRG23210720220030343 21/07/2022 REKHA DEVI 3506002WL006428 REKHA DEVI 00415 SBIN0006736 2769 2769 Processed 17/08/2022 3982952813 MRS REKHA DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-054-002/160-A
(Lwani) 		3506002000NRG23210720220030337 21/07/2022 SARASWATI DEVI 3506002WL006426 SARASWATI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952747 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-054-002/197
(Lwani) 		3506002000NRG23210720220030339 21/07/2022 DALIP SINGH 3506002WL006426 DALIP SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952749 MR DALEEP SINGH STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-055-001/135-A
(Lamgondi) 		3506002000NRG23210720220030311 21/07/2022 PRAMILA DEVI 3506002WL006419 PRAMILA DEVI 00415 SBIN0006736 2769 2769 Processed 17/08/2022 3982952752 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-055-001/174
(Lamgondi) 		3506002000NRG23210720220030314 21/07/2022 VIMALA DEVI 3506002WL006419 VIMALA DEVI 00415 SBIN0006736 2769 2769 Processed 17/08/2022 3982952814 SMTVIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 Ukhimath UT-06-002-055-001/190
(Lamgondi) 		3506002000NRG23210720220030315 21/07/2022 BABLI DEVI 3506002WL006419 BABLI DEVI 00415 SBIN0006736 2769 2769 Processed 17/08/2022 3982952750 Mrs. BABLI DEVI W/O MR. BHASHKARANAND UTTARAKHAND GRAMIN BANK(607197)
60 Ukhimath UT-06-002-055-001/223
(Lamgondi) 		3506002000NRG23210720220030319 21/07/2022 RAJNI DEVI 3506002WL006419 RAJNI DEVI 00415 SBIN0006736 2769 2769 Processed 17/08/2022 3982952751 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-055-001/30-B
(Lamgondi) 		3506002000NRG23210720220030326 21/07/2022 MADHNI DEVI 3506002WL006422 MADHNI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952744 MRS MADANI DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-055-001/36-A
(Lamgondi) 		3506002000NRG23210720220030351 21/07/2022 FULDAI DEVI 3506002WL006430 FULDAI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952815 Mrs. PHOOLDEI . W/O SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Ukhimath UT-06-002-055-001/51-B
(Lamgondi) 		3506002000NRG23210720220030353 21/07/2022 KISHAN LAL 3506002WL006430 KISHAN LAL 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952820 MR KISHAN LAL STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-063-001/14-C
(Kalimath) 		3506002000NRG23210720220030268 21/07/2022 PRATAP SINGH 3506002WL006403 PRATAP SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982952741 MR PRATAP SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 75189 75189
65 Ukhimath UT-06-002-017-001/41-B
(Jal Talla) 		3506002000NRG23210720220030264 21/07/2022 JAGDISH SINGH 3506002WL006402 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952808 Mr. JAGDISH SINGH S/O SH MUKANDI SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Ukhimath UT-06-002-017-001/41-B
(Jal Talla) 		3506002000NRG23210720220030265 21/07/2022 USHA DEVI 3506002WL006402 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952787 Mrs. USHA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Ukhimath UT-06-002-017-001/56
(Jal Talla) 		3506002000NRG23210720220030266 21/07/2022 SOBHANI DEVI 3506002WL006402 SOBHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952778 Mrs. SOVANI DEVI W/O SHRI SHIV RAJ SING UTTARAKHAND GRAMIN BANK(607197)
68 Ukhimath UT-06-002-020-001/238
(Tulanga) 		3506002000NRG23210720220030330 21/07/2022 VINDESHWARI DEVI 3506002WL006424 VINDESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952786 Mrs. VINDESHVARI DEVI W/O VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
69 Ukhimath UT-06-002-020-003/93-A
(Tulanga) 		3506002000NRG23210720220030349 21/07/2022 LAXMAN SINGH 3506002WL006429 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952789 LAXMANSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 Ukhimath UT-06-002-035-001/17-B
(Phapanj) 		3506002000NRG23210720220030306 21/07/2022 GEETA DEVI 3506002WL006418 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952779 Mrs. GEETA DEVI W/O PROMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Ukhimath UT-06-002-046-001/1-B
(Mansuna) 		3506002000NRG23210720220030293 21/07/2022 KALPANA DEVI 3506002WL006414 KALPANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952806 Mrs. KALPANA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Ukhimath UT-06-002-046-001/100-B
(Mansuna) 		3506002000NRG23210720220030295 21/07/2022 KALPESHWARI DEVI 3506002WL006414 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982952807 KALPESHWARIDEVIWOMANWARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 Ukhimath UT-06-002-050-001/103-A
(Raunlenk) 		3506002000NRG23210720220030360 21/07/2022 HARISH LAL 3506002WL006433 HARISH LAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982952777 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Ukhimath UT-06-002-050-001/138-A
(Raunlenk) 		3506002000NRG23210720220030361 21/07/2022 JAY LAL 3506002WL006433 JAY LAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982952783 JAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ukhimath UT-06-002-050-001/188-B
(Raunlenk) 		3506002000NRG23210720220030375 21/07/2022 DEENA DEVI 3506002WL006438 DEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982952782 Mrs. DEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Ukhimath UT-06-002-050-001/258
(Raunlenk) 		3506002000NRG23210720220030362 21/07/2022 GOVIND LAL 3506002WL006433 GOVIND LAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982952805 Mr. GOVIND LAL S/O PADMU LAL UTTARAKHAND GRAMIN BANK(607197)
77 Ukhimath UT-06-002-051-001/139-A
(Ransi) 		3506002000NRG23210720220030371 21/07/2022 UMED SINGH 3506002WL006436 UMED SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982952785 Mr. UMED SINGH S/O CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Ukhimath UT-06-002-051-001/176-A
(Ransi) 		3506002000NRG23210720220030372 21/07/2022 KUNWAR SINGH 3506002WL006437 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982952776 MR RAM SINGH RANA STATE BANK OF INDIA(508548)
79 Ukhimath UT-06-002-051-001/176-A
(Ransi) 		3506002000NRG23210720220030373 21/07/2022 RAJESHWARI DEVI 3506002WL006437 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3982952784 Mrs. RAJESWARI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Ukhimath UT-06-002-055-001/200
(Lamgondi) 		3506002000NRG23210720220030318 21/07/2022 PRATIMA DEVI 3506002WL006419 PRATIMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982952780 Mrs. PRATIMA DEVI W/O MR.SANJAY KUMAR P UTTARAKHAND GRAMIN BANK(607197)
81 Ukhimath UT-06-002-055-001/81-A
(Lamgondi) 		3506002000NRG23210720220030320 21/07/2022 LAXMI DEVI 3506002WL006419 LAXMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982952781 Mrs. LAXMI DEVI W/O MR. ANOOP UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-063-001/50-B
(Kalimath) 		3506002000NRG23210720220030277 21/07/2022 JEETPAL LAL 3506002WL006408 JEETPAL LAL 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3982952788 JEETPALLALSOSHYAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 44304 44304
Total 204480 204480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_210722APB_FTO_62561 District Co-operative Bank IBKL070CZSB Agustyamuni 2556
2 Ukhimath UT3506002_210722APB_FTO_62561 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
3 Ukhimath UT3506002_210722APB_FTO_62561 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 29394
4 Ukhimath UT3506002_210722APB_FTO_62561 Punjab National Bank PUNB0786300 Guptkashi 42813
5 Ukhimath UT3506002_210722APB_FTO_62561 State Bank of India SBIN0002498 UKHIMATH 7668
6 Ukhimath UT3506002_210722APB_FTO_62561 State Bank of India SBIN0006736 GUPT KASHI 75189
7 Ukhimath UT3506002_210722APB_FTO_62561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 44304

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