Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:58:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_211222APB_FTO_125421
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-06-002-034-001/77-A
(Ushara) 		3506002000NRG23211220220066793 21/12/2022 MUKESH SINGH 3506002WL014484 MUKESH SINGH 00112 IBKL070CZSB 2556 2556 Processed 27/12/2022 7441306304 MUKESH SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
2 Ukhimath UT-06-002-034-001/82-A
(Ushara) 		3506002000NRG23211220220066823 21/12/2022 DEWAN SINGH 3506002WL014492 DEWAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 27/12/2022 7441306399 DIVAN SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-057-001/38-A
(Sari) 		3506002000NRG23211220220066853 21/12/2022 INDRA SINGH 3506002WL014501 INDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 27/12/2022 7441306303 MR INDRA SINGH NEGI STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-063-001/9-D
(Kalimath) 		3506002000NRG23211220220066768 21/12/2022 INDRA DEVI 3506002WL014473 INDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/12/2022 7441306398 INDRADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10224 10224
5 Ukhimath UT-06-002-012-001/56-A
(Uthind) 		3506002000NRG23211220220066736 21/12/2022 DHYAN SINGH 3506002WL014461 DHYAN SINGH 00354 PUNB0277900 2556 2556 Processed 27/12/2022 7441306307 DHAYANSNGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-031-001/132
(Pawa) 		3506002000NRG23211220220066856 21/12/2022 JASVEER SINGH 3506002WL014503 JASVEER SINGH 00354 PUNB0277900 1065 1065 Processed 27/12/2022 7441306308 JASVEER SINGH SO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-031-001/59-C
(Pawa) 		3506002000NRG23211220220066854 21/12/2022 MAHENDRA SINGH 3506002WL014502 MAHENDRA SINGH 00354 PUNB0277900 1278 1278 Processed 27/12/2022 7441306390 MAHENDRA SINGH S/O RAGUVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-031-001/59-C
(Pawa) 		3506002000NRG23211220220066855 21/12/2022 SATESHWARI DEVI 3506002WL014502 SATESHWARI DEVI 00354 PUNB0277900 1278 1278 Processed 27/12/2022 7441306309 SATESHWARI DEVI WO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
9 Ukhimath UT-06-002-023-001/157-B
(Uniyana) 		3506002000NRG23211220220066966 21/12/2022 DEENA DEVI 3506002WL014522 DEENA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306374 DEENA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-023-001/221
(Uniyana) 		3506002000NRG23211220220066980 21/12/2022 SUNITA DEVI 3506002WL014526 SUNITA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306343 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-023-001/225
(Uniyana) 		3506002000NRG23211220220066967 21/12/2022 PANKAJ SINGH 3506002WL014522 PANKAJ SINGH 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306305 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-026-001/130
(Daira) 		3506002000NRG23211220220066841 21/12/2022 DEVANTI DEVI 3506002WL014497 DEVANTI DEVI 00354 PUNB0748000 1491 1491 Processed 27/12/2022 7441306338 DEVANTI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-026-001/130
(Daira) 		3506002000NRG23211220220066840 21/12/2022 DEVENDRA SINGH 3506002WL014497 DEVENDRA SINGH 00354 PUNB0748000 1491 1491 Processed 27/12/2022 7441306337 DEVENDRA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-026-001/74-B
(Daira) 		3506002000NRG23211220220066843 21/12/2022 KAILASH 3506002WL014497 KAILASH 00354 PUNB0748000 1491 1491 Processed 27/12/2022 7441306342 KAILASH SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-026-001/94-A
(Daira) 		3506002000NRG23211220220066848 21/12/2022 RADHA DEVI 3506002WL014499 RADHA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306333 JAGATSINGHNEGIRADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-026-001/99-B
(Daira) 		3506002000NRG23211220220066817 21/12/2022 NARVADA DEVI 3506002WL014490 NARVADA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306341 NARVADA DEVI W/O PARAS LAL PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-026-002/49-B
(Daira) 		3506002000NRG23211220220066850 21/12/2022 NARAYAN SINGH 3506002WL014500 NARAYAN SINGH 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306377 NARAYAN SINGH SO ASHAD SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-034-001/112
(Ushara) 		3506002000NRG23211220220066792 21/12/2022 SANGEETA DEVI 3506002WL014484 SANGEETA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306371 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-034-001/12-A
(Ushara) 		3506002000NRG23211220220066836 21/12/2022 USHA DEVI 3506002WL014496 USHA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306370 USHA DEVI PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-034-001/14-A
(Ushara) 		3506002000NRG23211220220066837 21/12/2022 DEEPA DEVI 3506002WL014496 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306369 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-034-001/29-A
(Ushara) 		3506002000NRG23211220220066825 21/12/2022 SHASHI DEVI 3506002WL014493 SHASHI DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306335 SHASHI DEVI W/O YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-034-001/39-A
(Ushara) 		3506002000NRG23211220220066826 21/12/2022 PRADEEP SINGH 3506002WL014493 PRADEEP SINGH 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306376 PRADEEP BAJWAL SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-034-001/41-A
(Ushara) 		3506002000NRG23211220220066827 21/12/2022 PARDEEP SINGH 3506002WL014493 PARDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306372 PRADEEP SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-034-001/41-A
(Ushara) 		3506002000NRG23211220220066828 21/12/2022 SHANTI DEVI 3506002WL014493 SHANTI DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306368 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-034-001/42-A
(Ushara) 		3506002000NRG23211220220066829 21/12/2022 ASHISH SINGH 3506002WL014493 ASHISH SINGH 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306336 ASHISH SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-034-001/9-A
(Ushara) 		3506002000NRG23211220220066838 21/12/2022 PRAMOOD SINGH 3506002WL014496 PRAMOOD SINGH 00354 PUNB0748000 426 426 Processed 27/12/2022 7441306375 PRAMOOD SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-040-001/54-B
(Bedula) 		3506002000NRG23211220220066757 21/12/2022 DEEPAK SINGH 3506002WL014471 DEEPAK SINGH 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306334 DEEPAK SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-050-001/268
(Raunlenk) 		3506002000NRG23211220220066978 21/12/2022 BALEERAM 3506002WL014525 BALEERAM 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306340 Mr. BALRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Ukhimath UT-06-002-057-001/123-B
(Sari) 		3506002000NRG23211220220066851 21/12/2022 SEETA DEVI 3506002WL014501 SEETA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306373 SEETA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-057-001/123-B
(Sari) 		3506002000NRG23211220220066852 21/12/2022 VINEETA 3506002WL014501 VINEETA 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7441306339 VINEETA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50907 50907
31 Ukhimath UT-06-002-040-001/95
(Bedula) 		3506002000NRG23211220220066761 21/12/2022 SARITA DEVI 3506002WL014471 SARITA DEVI 00354 PUNB0786300 2556 2556 Processed 27/12/2022 7441306400 SARITA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
32 Ukhimath UT-06-002-026-001/110
(Daira) 		3506002000NRG23211220220066839 21/12/2022 ASHA DEVI 3506002WL014497 ASHA DEVI 00415 SBIN0002498 1491 1491 Processed 27/12/2022 7441306325 MRS ASHA STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-026-001/99-B
(Daira) 		3506002000NRG23211220220066816 21/12/2022 PARASH LAL 3506002WL014490 PARASH LAL 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7441306313 PARASLALSOVACHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Ukhimath UT-06-002-034-001/82-A
(Ushara) 		3506002000NRG23211220220066824 21/12/2022 URMILA DEVI 3506002WL014492 URMILA DEVI 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7441306382 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-040-001/125
(Bedula) 		3506002000NRG23211220220066756 21/12/2022 DHARMENDRA SINGH 3506002WL014471 DHARMENDRA SINGH 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7441306327 DHARMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ukhimath UT-06-002-040-001/57-B
(Bedula) 		3506002000NRG23211220220066758 21/12/2022 KUNWAR SINGH 3506002WL014471 KUNWAR SINGH 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7441306402 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-040-001/57-B
(Bedula) 		3506002000NRG23211220220066759 21/12/2022 RUKMANI DEVI 3506002WL014471 RUKMANI DEVI 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7441306401 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-059-002/29-B
(Huddu) 		3506002000NRG23211220220066835 21/12/2022 BRIJ LAL 3506002WL014495 BRIJ LAL 00415 SBIN0002498 1491 1491 Processed 27/12/2022 7441306381 BRIJLALSOPATULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 15762 15762
39 Ukhimath UT-06-002-014-001/75
(Chaumasi) 		3506002000NRG23211220220066858 21/12/2022 PARMILA DEVI 3506002WL014504 PARMILA DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306315 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-021-001/1-C
(Tyuri) 		3506002000NRG23211220220066773 21/12/2022 CHOTIYA SINGH 3506002WL014475 CHOTIYA SINGH 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306387 MR CHOTIYA SINGH STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-021-001/12-B
(Tyuri) 		3506002000NRG23211220220066774 21/12/2022 BALBEER SINGH 3506002WL014475 BALBEER SINGH 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306391 SRIBALVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Ukhimath UT-06-002-021-001/12-B
(Tyuri) 		3506002000NRG23211220220066775 21/12/2022 SULOCHANA DEVI 3506002WL014475 SULOCHANA DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306380 MRS SULOCHANA DEVI WO SH BALVIR SINGH STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-022-001/56-A
(Dewar) 		3506002000NRG23211220220066772 21/12/2022 ASHA DEVI 3506002WL014474 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306311 MRS ASHA DEVI WO RANJIT SINGH DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-040-001/95
(Bedula) 		3506002000NRG23211220220066760 21/12/2022 PARDEEP SINGH 3506002WL014471 PARDEEP SINGH 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306389 Mr. PRADEEP SINGH S/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Ukhimath UT-06-002-063-001/168
(Kalimath) 		3506002000NRG23211220220066766 21/12/2022 ROSHNI DEVI 3506002WL014473 ROSHNI DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306331 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-063-001/9-D
(Kalimath) 		3506002000NRG23211220220066769 21/12/2022 CHANDRA SINGH 3506002WL014473 CHANDRA SINGH 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7441306326 CHANDRASINGHSOJYOONASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 20448 20448
47 Ukhimath UT-06-002-004-001/101
(Khat) 		3506002000NRG23211220220066739 21/12/2022 MAYA DEVI 3506002WL014462 MAYA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306316 MRS MAYA DEVI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-004-001/108
(Khat) 		3506002000NRG23211220220066744 21/12/2022 DARSHAN LAL 3506002WL014467 DARSHAN LAL 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306396 DARSHAN LAL KURMANCHALI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-004-001/117
(Khat) 		3506002000NRG23211220220066743 21/12/2022 SUSHILA DEVI 3506002WL014466 SUSHILA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306384 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-004-001/135
(Khat) 		3506002000NRG23211220220066741 21/12/2022 MAMTA DEVI 3506002WL014464 MAMTA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306324 MAMTA DEVI WO KULDEEP CHANDRA UNION BANK OF INDIA(508500)
51 Ukhimath UT-06-002-004-001/160
(Khat) 		3506002000NRG23211220220066742 21/12/2022 KAVITA DEVI 3506002WL014465 KAVITA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306321 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-004-001/174
(Khat) 		3506002000NRG23211220220066791 21/12/2022 SARITA DEVI 3506002WL014483 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306322 MRS SARITA DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-004-001/42-A
(Khat) 		3506002000NRG23211220220066745 21/12/2022 JAMUNA PRASAD 3506002WL014467 JAMUNA PRASAD 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306312 JAMUNAPRASADSOSHAMBHUPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Ukhimath UT-06-002-004-001/83-B
(Khat) 		3506002000NRG23211220220066746 21/12/2022 LAXMIKANT 3506002WL014467 LAXMIKANT 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306397 LAXMIKANT KURMANCHALI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-004-002/31-A
(Khat) 		3506002000NRG23211220220066789 21/12/2022 RAHUL RANA 3506002WL014482 RAHUL RANA 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306385 MR RAHUL SINGH STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-004-002/37-A
(Khat) 		3506002000NRG23211220220066790 21/12/2022 RAMCHANDER SINGH 3506002WL014482 RAMCHANDER SINGH 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306388 RAMCHANDRASINGHSOVIJAYSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 Ukhimath UT-06-002-060-001/115-A
(Triyugi narayan) 		3506002000NRG23211220220066750 21/12/2022 SAROJ DEVI 3506002WL014469 SAROJ DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306386 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-060-001/126-A
(Triyugi narayan) 		3506002000NRG23211220220066776 21/12/2022 NAND KISHOR 3506002WL014476 NAND KISHOR 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306306 NANDKISHORE SEMWAL STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-060-001/128-A
(Triyugi narayan) 		3506002000NRG23211220220066785 21/12/2022 ASHA RAM 3506002WL014481 ASHA RAM 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306395 ASHARAM BHATT STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-060-001/128-A
(Triyugi narayan) 		3506002000NRG23211220220066786 21/12/2022 RADHA DEVI 3506002WL014481 RADHA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306323 MRS RADHA DEVI STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-060-001/160-A
(Triyugi narayan) 		3506002000NRG23211220220066751 21/12/2022 PAWANDEEP 3506002WL014469 PAWANDEEP 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306317 MR PAWANDEEP STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-060-001/241-A
(Triyugi narayan) 		3506002000NRG23211220220066747 21/12/2022 DEEPA DEVI 3506002WL014468 DEEPA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306378 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-060-001/261-B
(Triyugi narayan) 		3506002000NRG23211220220066748 21/12/2022 MANJU DEVI 3506002WL014468 MANJU DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306379 MRS MANJU DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-060-001/282
(Triyugi narayan) 		3506002000NRG23211220220066782 21/12/2022 KAMLA DEVI 3506002WL014480 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306319 MR KAMALA DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-060-001/289
(Triyugi narayan) 		3506002000NRG23211220220066777 21/12/2022 SHAILA DEVI 3506002WL014477 SHAILA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306383 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-060-001/326
(Triyugi narayan) 		3506002000NRG23211220220066787 21/12/2022 KAMLA DEVI 3506002WL014481 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306332 KAMLA DEVI W/O MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
67 Ukhimath UT-06-002-060-001/326
(Triyugi narayan) 		3506002000NRG23211220220066788 21/12/2022 MAHESH CHANDER 3506002WL014481 MAHESH CHANDER 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306310 MR MAHESH CHANDRA BHATT STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-060-001/35-A
(Triyugi narayan) 		3506002000NRG23211220220066783 21/12/2022 RAVI SHANKAR 3506002WL014480 RAVI SHANKAR 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306394 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-060-001/36-A
(Triyugi narayan) 		3506002000NRG23211220220066780 21/12/2022 SUNITA DEVI 3506002WL014478 SUNITA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306328 Mrs. SUNITA DEVI W/O SHRI SHISUPAL BHA UTTARAKHAND GRAMIN BANK(607197)
70 Ukhimath UT-06-002-060-001/381
(Triyugi narayan) 		3506002000NRG23211220220066779 21/12/2022 SUMANTI DEVI 3506002WL014477 SUMANTI DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306329 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-060-001/381
(Triyugi narayan) 		3506002000NRG23211220220066778 21/12/2022 VIJAY PRASAD 3506002WL014477 VIJAY PRASAD 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306320 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-060-001/425
(Triyugi narayan) 		3506002000NRG23211220220066781 21/12/2022 JAGDAMBA PRASAD 3506002WL014479 JAGDAMBA PRASAD 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306314 MR JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-060-001/60-A
(Triyugi narayan) 		3506002000NRG23211220220066749 21/12/2022 SURESH CHANDRA 3506002WL014468 SURESH CHANDRA 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306318 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-060-001/82-A
(Triyugi narayan) 		3506002000NRG23211220220066752 21/12/2022 SHANTI DEVI 3506002WL014469 SHANTI DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7441306330 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 77532 77532
75 Ukhimath UT-06-002-012-001/41-B
(Uthind) 		3506002000NRG23211220220066734 21/12/2022 RAJENDRA SINGH 3506002WL014461 RAJENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 27/12/2022 7441306393 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-012-001/76-A
(Uthind) 		3506002000NRG23211220220066737 21/12/2022 SUNIL SINGH 3506002WL014461 SUNIL SINGH 00415 SBIN0009834 2556 2556 Processed 27/12/2022 7441306392 SUNIL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
77 Ukhimath UT-06-002-007-001/24-B
(Giriya) 		3506002000NRG23211220220066753 21/12/2022 UMED SINGH 3506002WL014470 UMED SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306365 UMEDSINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 Ukhimath UT-06-002-007-001/25-A
(Giriya) 		3506002000NRG23211220220066754 21/12/2022 SHIV SINGH 3506002WL014470 SHIV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306366 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-007-001/54-B
(Giriya) 		3506002000NRG23211220220066755 21/12/2022 RAGHUVEER SINGH 3506002WL014470 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306344 RAGUVEER SINGH STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-009-001/15-A
(Gaid) 		3506002000NRG23211220220066859 21/12/2022 BHAGAT SINGH 3506002WL014505 BHAGAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 27/12/2022 7441306367 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Ukhimath UT-06-002-009-001/30-B
(Gaid) 		3506002000NRG23211220220066860 21/12/2022 GOPAL SINGH 3506002WL014505 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306363 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-009-001/37-A
(Gaid) 		3506002000NRG23211220220066861 21/12/2022 SUNITA DEVI 3506002WL014505 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306364 Mrs. SUNITA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Ukhimath UT-06-002-009-001/67-A
(Gaid) 		3506002000NRG23211220220066862 21/12/2022 BIRENDRA SINGH 3506002WL014505 BIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306345 Mr. BIRENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Ukhimath UT-06-002-009-001/78-A
(Gaid) 		3506002000NRG23211220220066864 21/12/2022 AWTAR SINGH 3506002WL014505 AWTAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306348 Mr. AWTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Ukhimath UT-06-002-009-001/80-A
(Gaid) 		3506002000NRG23211220220066865 21/12/2022 DEEPA DEVI 3506002WL014505 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306361 DEEPADEVIWODILBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 Ukhimath UT-06-002-017-001/31-B
(Jal Talla) 		3506002000NRG23211220220066762 21/12/2022 SHIVI DEVI 3506002WL014472 SHIVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306357 Mrs. SHIVI DEVI WO JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Ukhimath UT-06-002-017-001/45-B
(Jal Talla) 		3506002000NRG23211220220066763 21/12/2022 BEENA DEVI 3506002WL014472 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306356 Mrs. BEENA DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-017-001/54
(Jal Talla) 		3506002000NRG23211220220066764 21/12/2022 PRAMILA DEVI 3506002WL014472 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306362 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-018-001/98-A
(Jal Malla) 		3506002000NRG23211220220066765 21/12/2022 GODAMBARI DEVI 3506002WL014472 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306360 Mrs. GODAMBARI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-022-001/226
(Dewar) 		3506002000NRG23211220220066771 21/12/2022 GUDDI DEVI 3506002WL014474 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306353 Mrs. GUDDI DEVI W/O MAHADEV SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Ukhimath UT-06-002-022-001/226
(Dewar) 		3506002000NRG23211220220066770 21/12/2022 MAHADEV SINGH 3506002WL014474 MAHADEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306350 Mr. MAHADEV SINGH S/O SH DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Ukhimath UT-06-002-050-001/175-A
(Raunlenk) 		3506002000NRG23211220220066969 21/12/2022 LAL CHAND SINGH 3506002WL014524 LAL CHAND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306351 LALCHANDRASINGHSOMURALIS CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 Ukhimath UT-06-002-050-001/21-B
(Raunlenk) 		3506002000NRG23211220220066971 21/12/2022 ARVIND SINGH 3506002WL014524 ARVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306354 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Ukhimath UT-06-002-050-001/21-B
(Raunlenk) 		3506002000NRG23211220220066972 21/12/2022 KUNWARI DEVI 3506002WL014524 KUNWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306355 Mrs. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Ukhimath UT-06-002-050-001/21-B
(Raunlenk) 		3506002000NRG23211220220066970 21/12/2022 RAMESH SINGH 3506002WL014524 RAMESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306346 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ukhimath UT-06-002-050-001/243
(Raunlenk) 		3506002000NRG23211220220066973 21/12/2022 RAGHUVEER SINGH 3506002WL014524 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306347 Mr. RAGHUVEER SINGH S/O SHRI ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Ukhimath UT-06-002-050-001/268
(Raunlenk) 		3506002000NRG23211220220066979 21/12/2022 SHANTA DEVI 3506002WL014525 SHANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306358 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Ukhimath UT-06-002-050-001/40-B
(Raunlenk) 		3506002000NRG23211220220066975 21/12/2022 RAJESHWARI DEVI 3506002WL014524 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306359 RAJESHWARIDEVIWOHEERASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 Ukhimath UT-06-002-050-001/88-A
(Raunlenk) 		3506002000NRG23211220220066977 21/12/2022 DYAL SINGH 3506002WL014524 DYAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306349 DAYALSINGHSONATTHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 Ukhimath UT-06-002-063-001/200
(Kalimath) 		3506002000NRG23211220220066767 21/12/2022 BISHMBARI DEVI 3506002WL014473 BISHMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306352 Mrs. BISHAMBARI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59853 59853
Total 248571 248571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_211222APB_FTO_125421 District Co-operative Bank IBKL070CZSB Agustyamuni 10224
2 Ukhimath UT3506002_211222APB_FTO_125421 Punjab National Bank PUNB0277900 MUKKHU 6177
3 Ukhimath UT3506002_211222APB_FTO_125421 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 50907
4 Ukhimath UT3506002_211222APB_FTO_125421 Punjab National Bank PUNB0786300 Guptkashi 2556
5 Ukhimath UT3506002_211222APB_FTO_125421 State Bank of India SBIN0002498 UKHIMATH 15762
6 Ukhimath UT3506002_211222APB_FTO_125421 State Bank of India SBIN0006736 GUPT KASHI 20448
7 Ukhimath UT3506002_211222APB_FTO_125421 State Bank of India SBIN0006737 PHATA 77532
8 Ukhimath UT3506002_211222APB_FTO_125421 State Bank of India SBIN0009834 BHIRI 5112
9 Ukhimath UT3506002_211222APB_FTO_125421 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 59853

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