Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230123APB_FTO_141368
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-06-002-022-001/153
(Dewar) 		3506002000NRG23230120230074856 23/01/2023 KHUSHAL RANDHIR SINGH 3506002WL016265 KHUSHAL RANDHIR SINGH 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197612374 KHUSHAL RANDHIRSINGH CHAUHAN BANK OF INDIA(508505)
2 Ukhimath UT-06-002-059-001/10
(Huddu) 		3506002000NRG23230120230074854 23/01/2023 VESHAKHI DEVI 3506002WL016264 VESHAKHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197612381 SMTVAISHAKHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-059-001/11
(Huddu) 		3506002000NRG23230120230074855 23/01/2023 DEEPA DEVI 3506002WL016264 DEEPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/01/2023 8197612377 DEEPADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-059-001/32
(Huddu) 		3506002000NRG23230120230074871 23/01/2023 ALKA DEVI 3506002WL016269 ALKA DEVI 00112 IBKL070CZSB 852 852 Processed 27/01/2023 8197612373 ALKADEVIWOVIPINLALMOHARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-059-001/43
(Huddu) 		3506002000NRG23230120230074872 23/01/2023 SAROJ DEVI 3506002WL016269 SAROJ DEVI 00112 IBKL070CZSB 852 852 Processed 27/01/2023 8197612380 SAROJDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-059-001/6
(Huddu) 		3506002000NRG23230120230074874 23/01/2023 DARSHANI DEVI 3506002WL016269 DARSHANI DEVI 00112 IBKL070CZSB 852 852 Processed 27/01/2023 8197612379 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-059-001/68
(Huddu) 		3506002000NRG23230120230074875 23/01/2023 PAVITRA DEVI 3506002WL016269 PAVITRA DEVI 00112 IBKL070CZSB 852 852 Processed 27/01/2023 8197612375 PAVITRADEVIWODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-059-001/7
(Huddu) 		3506002000NRG23230120230074876 23/01/2023 VIMLA DEVI 3506002WL016269 VIMLA DEVI 00112 IBKL070CZSB 852 852 Processed 27/01/2023 8197612378 SMTVIMLANAUTIYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-059-001/83
(Huddu) 		3506002000NRG23230120230074877 23/01/2023 KUSUMLATA DEVI 3506002WL016269 KUSUMLATA DEVI 00112 IBKL070CZSB 852 852 Processed 27/01/2023 8197612382 KUSUMLATADEVIWOSUDARSHANN CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-059-001/85
(Huddu) 		3506002000NRG23230120230074878 23/01/2023 SARITA DEVI 3506002WL016269 SARITA DEVI 00112 IBKL070CZSB 852 852 Processed 27/01/2023 8197612376 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13632 13632
11 Ukhimath UT-06-002-047-001/244-B
(Makku) 		3506002000NRG23230120230074903 23/01/2023 PREMKALA DEVI 3506002WL016274 PREMKALA DEVI 00354 PUNB0277900 2556 2556 Processed 27/01/2023 8197612361 PREMKALA DEVI W/O BALKISHAN MAITMA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
12 Ukhimath UT-06-002-002-002/207-B
(Kotma) 		3506002000NRG23230120230074824 23/01/2023 KEDAR SINGH 3506002WL016255 KEDAR SINGH 00354 PUNB0748000 2556 2556 Processed 27/01/2023 8197612409 KEDAR SINGH S/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-023-001/78-C
(Uniyana) 		3506002000NRG23230120230074942 23/01/2023 VINITA DEVI 3506002WL016278 VINITA DEVI 00354 PUNB0748000 2556 2556 Processed 27/01/2023 8197612456 VINITA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-023-001/98-A
(Uniyana) 		3506002000NRG23230120230074940 23/01/2023 ASHISH SINGH 3506002WL016277 ASHISH SINGH 00354 PUNB0748000 2556 2556 Processed 27/01/2023 8197612455 ASHISH ASHISH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-034-001/119
(Ushara) 		3506002000NRG23230120230074900 23/01/2023 GEETA DEVI 3506002WL016273 GEETA DEVI 00354 PUNB0748000 2556 2556 Processed 27/01/2023 8197612411 GEETA DEVI PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-040-001/85-B
(Bedula) 		3506002000NRG23230120230074814 23/01/2023 SARITA DEVI 3506002WL016251 SARITA DEVI 00354 PUNB0748000 2556 2556 Processed 27/01/2023 8197612408 SARITA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-040-001/93
(Bedula) 		3506002000NRG23230120230074816 23/01/2023 JASHPAL SINGH 3506002WL016251 JASHPAL SINGH 00354 PUNB0748000 1065 1065 Processed 27/01/2023 8197612458 JASPALSINGHSOMUKANDISING CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Ukhimath UT-06-002-059-003/93-A
(Huddu) 		3506002000NRG23230120230074880 23/01/2023 SAROJNI DEVI 3506002WL016270 SAROJNI DEVI 00354 PUNB0748000 852 852 Processed 27/01/2023 8197612410 SAROJINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14697 14697
19 Ukhimath UT-06-002-036-001/16-A
(Bansu) 		3506002000NRG23230120230074853 23/01/2023 PAVANA DEVI 3506002WL016263 PAVANA DEVI 00354 PUNB0786300 639 639 Processed 27/01/2023 8197612442 PAVANA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-044-006/219-B
(Bhainsari) 		3506002000NRG23230120230074820 23/01/2023 KALPESHWARI DEVI 3506002WL016253 KALPESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 27/01/2023 8197612441 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-063-001/63-D
(Kalimath) 		3506002000NRG23230120230074828 23/01/2023 SURAJ SINGH 3506002WL016256 SURAJ SINGH 00354 PUNB0786300 2556 2556 Processed 27/01/2023 8197612457 SURAJSINGHSOGUSAISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5751 5751
22 Ukhimath UT-06-002-009-001/47-A
(Gaid) 		3506002000NRG23230120230074869 23/01/2023 SUDAMA DEVI 3506002WL016268 SUDAMA DEVI 00415 SBIN0002498 2556 2556 Processed 27/01/2023 8197612364 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-023-001/179
(Uniyana) 		3506002000NRG23230120230074931 23/01/2023 RAMESH SINGH 3506002WL016277 RAMESH SINGH 00415 SBIN0002498 426 426 Processed 27/01/2023 8197612461 MR RAMESH SINGH STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-034-001/22-A
(Ushara) 		3506002000NRG23230120230074901 23/01/2023 SEEMA DEVI 3506002WL016273 SEEMA DEVI 00415 SBIN0002498 852 852 Processed 27/01/2023 8197612459 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-034-001/72-A
(Ushara) 		3506002000NRG23230120230074902 23/01/2023 KAMLA DEVI 3506002WL016273 KAMLA DEVI 00415 SBIN0002498 2556 2556 Processed 27/01/2023 8197612365 KAMLADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Ukhimath UT-06-002-061-001/135
(Pailing) 		3506002000NRG23230120230074883 23/01/2023 DEEPA DEVI 3506002WL016271 DEEPA DEVI 00415 SBIN0002498 213 213 Processed 27/01/2023 8197612407 Miss. KM DEEPA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
27 Ukhimath UT-06-002-042-001/115-A
(Bhingi) 		3506002000NRG23230120230074847 23/01/2023 SAGEETA SAJWAN 3506002WL016260 SAGEETA SAJWAN 00415 SBIN0003568 2556 2556 Processed 27/01/2023 8197612363 MRS SAGEETA SAJWAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
28 Ukhimath UT-06-002-002-002/176-B
(Kotma) 		3506002000NRG23230120230074924 23/01/2023 PREM PRAKSH 3506002WL016276 PREM PRAKSH 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612389 MR PREM PRAKASH STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-002-002/181-B
(Kotma) 		3506002000NRG23230120230074823 23/01/2023 NANDA DEVI 3506002WL016254 NANDA DEVI 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612366 MRS NANDA DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-002-002/181-B
(Kotma) 		3506002000NRG23230120230074822 23/01/2023 SUKHADEV SINGH 3506002WL016254 SUKHADEV SINGH 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612367 MR SUKHDEV SINGH SARSWATI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-002-002/207-B
(Kotma) 		3506002000NRG23230120230074825 23/01/2023 SEEMA DEVI 3506002WL016255 SEEMA DEVI 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612362 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-002-002/208-C
(Kotma) 		3506002000NRG23230120230074827 23/01/2023 PARMILA DEVI 3506002WL016255 PARMILA DEVI 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612404 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-002-002/229-B
(Kotma) 		3506002000NRG23230120230074928 23/01/2023 DEEPAK SINGH 3506002WL016276 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612387 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-044-006/144
(Bhainsari) 		3506002000NRG23230120230074829 23/01/2023 JASHODA DEVI 3506002WL016257 JASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612369 MRS JASODA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-044-006/219-B
(Bhainsari) 		3506002000NRG23230120230074821 23/01/2023 ANKIT LAL 3506002WL016253 ANKIT LAL 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612396 MR ANKIT LAL STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-052-002/105
(Rudrapur) 		3506002000NRG23230120230074851 23/01/2023 POONAM DEVI 3506002WL016262 POONAM DEVI 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612372 MRS POONAM DEVI WO SH PRADEEP SHUKLA STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-052-002/88
(Rudrapur) 		3506002000NRG23230120230074852 23/01/2023 PUSHPA DEVI 3506002WL016262 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 27/01/2023 8197612368 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 25560 25560
38 Ukhimath UT-06-002-042-001/166
(Bhingi) 		3506002000NRG23230120230074848 23/01/2023 REKHA DEVI 3506002WL016260 REKHA DEVI 00415 SBIN0009834 2556 2556 Processed 27/01/2023 8197612403 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-061-001/101-A
(Pailing) 		3506002000NRG23230120230074882 23/01/2023 GAJ PAL SINGH 3506002WL016271 GAJ PAL SINGH 00415 SBIN0009834 2130 2130 Processed 27/01/2023 8197612392 SHRI GAJ PAL SINGH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-061-001/102-A
(Pailing) 		3506002000NRG23230120230074887 23/01/2023 KUNWARI DEVI 3506002WL016272 KUNWARI DEVI 00415 SBIN0009834 639 639 Processed 27/01/2023 8197612353 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-061-001/112
(Pailing) 		3506002000NRG23230120230074905 23/01/2023 HEMA DEVI 3506002WL016275 HEMA DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612399 MRS HEMA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-061-001/114
(Pailing) 		3506002000NRG23230120230074906 23/01/2023 SONAM DEVI 3506002WL016275 SONAM DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612400 MR ARVIND SINGH SO VIJAYPAL SINGH STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-061-001/119
(Pailing) 		3506002000NRG23230120230074907 23/01/2023 SUMAN DEVI 3506002WL016275 SUMAN DEVI 00415 SBIN0009834 426 426 Processed 27/01/2023 8197612406 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-061-001/12-A
(Pailing) 		3506002000NRG23230120230074908 23/01/2023 RAMESHWARI DEVI 3506002WL016275 RAMESHWARI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612383 MR BHIM SINGH NEGI STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-061-001/121
(Pailing) 		3506002000NRG23230120230074890 23/01/2023 SHANTI DEVI 3506002WL016272 SHANTI DEVI 00415 SBIN0009834 1491 1491 Processed 27/01/2023 8197612401 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-061-001/123
(Pailing) 		3506002000NRG23230120230074909 23/01/2023 ASHA DEVI 3506002WL016275 ASHA DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612402 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-061-001/14-A
(Pailing) 		3506002000NRG23230120230074891 23/01/2023 SUDHAMA DEVI 3506002WL016272 SUDHAMA DEVI 00415 SBIN0009834 1065 1065 Processed 27/01/2023 8197612393 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-061-001/17-A
(Pailing) 		3506002000NRG23230120230074911 23/01/2023 ANANDI DIVE 3506002WL016275 ANANDI DIVE 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612395 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-061-001/19-A
(Pailing) 		3506002000NRG23230120230074912 23/01/2023 ASHA 3506002WL016275 ASHA 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612390 MISS ASHA NEGI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-061-001/23-A
(Pailing) 		3506002000NRG23230120230074913 23/01/2023 DARSHANI DEVI 3506002WL016275 DARSHANI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612354 MR SANDEEP NEGI STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-061-001/27-A
(Pailing) 		3506002000NRG23230120230074914 23/01/2023 SHANTI DEVI 3506002WL016275 SHANTI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612356 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-061-001/28-A
(Pailing) 		3506002000NRG23230120230074915 23/01/2023 GODAMBARI DEVI 3506002WL016275 GODAMBARI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612352 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-061-001/30-A
(Pailing) 		3506002000NRG23230120230074916 23/01/2023 MAHESHWARI DEVI 3506002WL016275 MAHESHWARI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612460 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-061-001/33-A
(Pailing) 		3506002000NRG23230120230074917 23/01/2023 GUDDI DEVI 3506002WL016275 GUDDI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612351 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-061-001/36-A
(Pailing) 		3506002000NRG23230120230074884 23/01/2023 REKHA DEVI 3506002WL016271 REKHA DEVI 00415 SBIN0009834 852 852 Processed 27/01/2023 8197612394 MRS REKHA DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-061-001/37-A
(Pailing) 		3506002000NRG23230120230074893 23/01/2023 SURESHI DEVI 3506002WL016272 SURESHI DEVI 00415 SBIN0009834 1491 1491 Processed 27/01/2023 8197612359 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-061-001/40-A
(Pailing) 		3506002000NRG23230120230074894 23/01/2023 ANJU DEVI 3506002WL016272 ANJU DEVI 00415 SBIN0009834 852 852 Processed 27/01/2023 8197612360 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-061-001/42-A
(Pailing) 		3506002000NRG23230120230074918 23/01/2023 MESHI DEVI 3506002WL016275 MESHI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612371 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-061-001/43-A
(Pailing) 		3506002000NRG23230120230074895 23/01/2023 UMA DEVI 3506002WL016272 UMA DEVI 00415 SBIN0009834 639 639 Processed 27/01/2023 8197612350 SHRI JAY SINGH STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-061-001/44-A
(Pailing) 		3506002000NRG23230120230074844 23/01/2023 RAMESH SINGH 3506002WL016259 RAMESH SINGH 00415 SBIN0009834 639 639 Processed 27/01/2023 8197612388 MR RAMESH SINGH STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-061-001/44-A
(Pailing) 		3506002000NRG23230120230074845 23/01/2023 SAHIL 3506002WL016259 SAHIL 00415 SBIN0009834 639 639 Processed 27/01/2023 8197612405 MR BADRI DUTT MISHRA STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-061-001/44-A
(Pailing) 		3506002000NRG23230120230074843 23/01/2023 SARSWATI DEVI 3506002WL016259 SARSWATI DEVI 00415 SBIN0009834 639 639 Processed 27/01/2023 8197612358 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-061-001/5-A
(Pailing) 		3506002000NRG23230120230074896 23/01/2023 SURELA DEVI 3506002WL016272 SURELA DEVI 00415 SBIN0009834 1491 1491 Processed 27/01/2023 8197612355 MRS SURELA DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-061-001/52-A
(Pailing) 		3506002000NRG23230120230074919 23/01/2023 KALPESHWARI DEVI 3506002WL016275 KALPESHWARI DEVI 00415 SBIN0009834 426 426 Processed 27/01/2023 8197612386 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-061-001/54-A
(Pailing) 		3506002000NRG23230120230074920 23/01/2023 ANITA DEVI 3506002WL016275 ANITA DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612462 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-061-001/55-A
(Pailing) 		3506002000NRG23230120230074897 23/01/2023 USHA DEVI 3506002WL016272 USHA DEVI 00415 SBIN0009834 639 639 Processed 27/01/2023 8197612398 MRS USHA DEVI STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-061-001/60-A
(Pailing) 		3506002000NRG23230120230074921 23/01/2023 SHAKUNTLA DEVI 3506002WL016275 SHAKUNTLA DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612391 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-061-001/66-A
(Pailing) 		3506002000NRG23230120230074898 23/01/2023 LAXMI DEVI 3506002WL016272 LAXMI DEVI 00415 SBIN0009834 639 639 Processed 27/01/2023 8197612370 LAXMI DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-061-001/69-A
(Pailing) 		3506002000NRG23230120230074922 23/01/2023 DARSHANI DEVI 3506002WL016275 DARSHANI DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612397 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-061-001/70-A
(Pailing) 		3506002000NRG23230120230074899 23/01/2023 REKHA DEVI 3506002WL016272 REKHA DEVI 00415 SBIN0009834 1491 1491 Processed 27/01/2023 8197612385 GAJENDRA SINGH STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-061-001/77-A
(Pailing) 		3506002000NRG23230120230074923 23/01/2023 UMA DEVI 3506002WL016275 UMA DEVI 00415 SBIN0009834 1704 1704 Processed 27/01/2023 8197612357 MRS UMA DEVI STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-061-001/90-A
(Pailing) 		3506002000NRG23230120230074886 23/01/2023 BICHANA DEVI 3506002WL016271 BICHANA DEVI 00415 SBIN0009834 2556 2556 Processed 27/01/2023 8197612384 MR BHGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 48564 48564
73 Ukhimath UT-06-002-002-002/200-B
(Kotma) 		3506002000NRG23230120230074925 23/01/2023 SITA DEVI 3506002WL016276 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612448 Mrs. SITA DEVI W/O MR. DHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Ukhimath UT-06-002-002-002/208-C
(Kotma) 		3506002000NRG23230120230074826 23/01/2023 VEERENDRA SINGH 3506002WL016255 VEERENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612427 Mr. VEERENDRA SINGH S/O MR. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Ukhimath UT-06-002-002-002/220-B
(Kotma) 		3506002000NRG23230120230074927 23/01/2023 GUDDI DEVI 3506002WL016276 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612450 Mrs. GUDDI DEVI W/O SH SHISHU PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Ukhimath UT-06-002-009-001/101
(Gaid) 		3506002000NRG23230120230074860 23/01/2023 BIRPAL SINGH 3506002WL016267 BIRPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612423 NAIK BIRPAL SINGH STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-009-001/120
(Gaid) 		3506002000NRG23230120230074862 23/01/2023 LALITA DEVI 3506002WL016267 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612438 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Ukhimath UT-06-002-009-001/120
(Gaid) 		3506002000NRG23230120230074861 23/01/2023 PRADEEP SINGH 3506002WL016267 PRADEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612440 Mr. PRADEEP SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-009-001/34-A
(Gaid) 		3506002000NRG23230120230074857 23/01/2023 SONI DEVI 3506002WL016266 SONI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612444 MRS SONI DEVI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-009-001/41-A
(Gaid) 		3506002000NRG23230120230074863 23/01/2023 BHAGAT SINGH RANA 3506002WL016267 BHAGAT SINGH RANA 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197612413 BHAGATSINGHSOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 Ukhimath UT-06-002-009-001/42-A
(Gaid) 		3506002000NRG23230120230074866 23/01/2023 BALWANT SINGH 3506002WL016268 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612454 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
82 Ukhimath UT-06-002-009-001/42-A
(Gaid) 		3506002000NRG23230120230074867 23/01/2023 DEEPA DEVI 3506002WL016268 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612415 Mrs. DEEPA DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Ukhimath UT-06-002-009-001/43-A
(Gaid) 		3506002000NRG23230120230074864 23/01/2023 SHARDA DEVI RANA 3506002WL016267 SHARDA DEVI RANA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612417 Mrs. SHARDA DEVI RANA UTTARAKHAND GRAMIN BANK(607197)
84 Ukhimath UT-06-002-009-001/47-A
(Gaid) 		3506002000NRG23230120230074868 23/01/2023 VIJAY SINGH 3506002WL016268 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612412 MR VIJAY SINGH BEBPS7684J STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-009-001/87
(Gaid) 		3506002000NRG23230120230074870 23/01/2023 VICHHANA DEVI 3506002WL016268 VICHHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612452 Mrs. BICHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Ukhimath UT-06-002-023-001/1-B
(Uniyana) 		3506002000NRG23230120230074929 23/01/2023 CHANDRA SINGH 3506002WL016277 CHANDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 27/01/2023 8197612434 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Ukhimath UT-06-002-023-001/126-A
(Uniyana) 		3506002000NRG23230120230074944 23/01/2023 LALITA DEVI 3506002WL016279 LALITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 27/01/2023 8197612439 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-023-001/177
(Uniyana) 		3506002000NRG23230120230074930 23/01/2023 POOJA DEVI 3506002WL016277 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612433 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Ukhimath UT-06-002-023-001/187
(Uniyana) 		3506002000NRG23230120230074932 23/01/2023 KAILASH 3506002WL016277 KAILASH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612451 Mr. KAILASH SINGH S/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-023-001/196
(Uniyana) 		3506002000NRG23230120230074933 23/01/2023 ASHOK SINGH 3506002WL016277 ASHOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612431 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Ukhimath UT-06-002-023-001/208
(Uniyana) 		3506002000NRG23230120230074935 23/01/2023 BACHI DEVI 3506002WL016277 BACHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612435 Mrs. BACHI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Ukhimath UT-06-002-023-001/220
(Uniyana) 		3506002000NRG23230120230074936 23/01/2023 SANTOSHI DEVI 3506002WL016277 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612437 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Ukhimath UT-06-002-023-001/3-B
(Uniyana) 		3506002000NRG23230120230074937 23/01/2023 MANGAL SINGH 3506002WL016277 MANGAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612429 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Ukhimath UT-06-002-023-001/77-B
(Uniyana) 		3506002000NRG23230120230074941 23/01/2023 AMRA DEVI 3506002WL016278 AMRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612443 AMARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ukhimath UT-06-002-023-001/96-A
(Uniyana) 		3506002000NRG23230120230074938 23/01/2023 SANGITA DEVI 3506002WL016277 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612436 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
96 Ukhimath UT-06-002-023-001/98-A
(Uniyana) 		3506002000NRG23230120230074939 23/01/2023 JOGNI DEVI 3506002WL016277 JOGNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612428 JOGINIDEVIASHISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 Ukhimath UT-06-002-050-001/102-A
(Raunlenk) 		3506002000NRG23230120230074945 23/01/2023 KAVITA DEVI 3506002WL016279 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612432 Mrs. KAVITA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Ukhimath UT-06-002-050-001/119-A
(Raunlenk) 		3506002000NRG23230120230074946 23/01/2023 DINESH SINGH 3506002WL016279 DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612453 DINESHSINGHSOAALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 Ukhimath UT-06-002-050-001/14-B
(Raunlenk) 		3506002000NRG23230120230074948 23/01/2023 PARWATI DEVI 3506002WL016279 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612447 Mrs. PARWATI DEVI W/O BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Ukhimath UT-06-002-050-001/16-A
(Raunlenk) 		3506002000NRG23230120230074949 23/01/2023 BRIJMOHAN LAL 3506002WL016279 BRIJMOHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612416 Mr. VRIJMOHAN LALS/O PADMU LAL UTTARAKHAND GRAMIN BANK(607197)
101 Ukhimath UT-06-002-050-001/16-A
(Raunlenk) 		3506002000NRG23230120230074950 23/01/2023 CHANDRA DEVI 3506002WL016279 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612446 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Ukhimath UT-06-002-050-001/175-A
(Raunlenk) 		3506002000NRG23230120230074958 23/01/2023 LAL CHAND SINGH 3506002WL016280 LAL CHAND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612426 LALCHANDRASINGHSOMURALIS CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 Ukhimath UT-06-002-050-001/20-A
(Raunlenk) 		3506002000NRG23230120230074951 23/01/2023 VIKRAM SINGH 3506002WL016279 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612449 Mr. BIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Ukhimath UT-06-002-050-001/21-B
(Raunlenk) 		3506002000NRG23230120230074959 23/01/2023 RAMESH SINGH 3506002WL016280 RAMESH SINGH 00479 SBIN0RRUTGB 213 213 Processed 27/01/2023 8197612418 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ukhimath UT-06-002-050-001/243
(Raunlenk) 		3506002000NRG23230120230074960 23/01/2023 RAGHUVEER SINGH 3506002WL016280 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612419 Mr. RAGHUVEER SINGH S/O SHRI ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Ukhimath UT-06-002-050-001/27-A
(Raunlenk) 		3506002000NRG23230120230074952 23/01/2023 PREM SINGH 3506002WL016279 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612420 Mr. PREM SINGH S/O UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Ukhimath UT-06-002-050-001/278
(Raunlenk) 		3506002000NRG23230120230074953 23/01/2023 NEEMA DEVI 3506002WL016279 NEEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8197612425 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Ukhimath UT-06-002-050-001/40-B
(Raunlenk) 		3506002000NRG23230120230074962 23/01/2023 RAJESHWARI DEVI 3506002WL016280 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612445 RAJESHWARIDEVIWOHEERASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 Ukhimath UT-06-002-050-001/5-A
(Raunlenk) 		3506002000NRG23230120230074954 23/01/2023 JASPAL SINGH 3506002WL016279 JASPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197612414 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Ukhimath UT-06-002-050-001/6-A
(Raunlenk) 		3506002000NRG23230120230074956 23/01/2023 GUDDI DEVI 3506002WL016279 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612422 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Ukhimath UT-06-002-050-001/6-A
(Raunlenk) 		3506002000NRG23230120230074955 23/01/2023 PRABAL SINGH 3506002WL016279 PRABAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612421 MR PRABAL SINGH STATE BANK OF INDIA(508548)
112 Ukhimath UT-06-002-050-001/7-A
(Raunlenk) 		3506002000NRG23230120230074957 23/01/2023 DARSHNI DEVI 3506002WL016279 DARSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612430 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ukhimath UT-06-002-050-001/88-A
(Raunlenk) 		3506002000NRG23230120230074964 23/01/2023 DYAL SINGH 3506002WL016280 DYAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612424 DAYALSINGHSONATTHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 95211 95211
Total 215130 215130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_230123APB_FTO_141368 District Co-operative Bank IBKL070CZSB Agustyamuni 13632
2 Ukhimath UT3506002_230123APB_FTO_141368 Punjab National Bank PUNB0277900 MUKKHU 2556
3 Ukhimath UT3506002_230123APB_FTO_141368 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 14697
4 Ukhimath UT3506002_230123APB_FTO_141368 Punjab National Bank PUNB0786300 Guptkashi 5751
5 Ukhimath UT3506002_230123APB_FTO_141368 State Bank of India SBIN0002498 UKHIMATH 6603
6 Ukhimath UT3506002_230123APB_FTO_141368 State Bank of India SBIN0003568 AUGUSTMUNI 2556
7 Ukhimath UT3506002_230123APB_FTO_141368 State Bank of India SBIN0006736 GUPT KASHI 25560
8 Ukhimath UT3506002_230123APB_FTO_141368 State Bank of India SBIN0009834 BHIRI 48564
9 Ukhimath UT3506002_230123APB_FTO_141368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 95211

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