Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:40:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_300323APB_FTO_170981
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-06-002-008-001/83-A
(Gupt kashi) 		3506002000NRG23300320230093157 30/03/2023 ARUN KUMAR 3506002WL020152 ARUN KUMAR 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492961907 MR ARUN KUMAR ANTHWAL STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-027-001/178
(Nala) 		3506002000NRG23300320230093287 30/03/2023 PUSHPA DEVI 3506002WL020177 PUSHPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492961908 PUSHPADEVIWOSHRIRATANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-027-001/87-A
(Nala) 		3506002000NRG23300320230093289 30/03/2023 GODAMBARI DEVI 3506002WL020177 GODAMBARI DEVI 00112 IBKL070CZSB 213 213 Processed 03/04/2023 0492961909 GODAMBARIDEVIWORAJENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-030-001/312-A
(Parkandi) 		3506002000NRG23300320230093195 30/03/2023 JAYANTI DEVI 3506002WL020160 JAYANTI DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/04/2023 0492961906 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
5 Ukhimath UT-06-002-012-001/46-A
(Uthind) 		3506002000NRG23300320230093281 30/03/2023 BACHNI DEVI 3506002WL020176 BACHNI DEVI 00354 PUNB0277900 2556 2556 Processed 03/04/2023 0492961918 VACHANI DEVI PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-012-001/9-A
(Uthind) 		3506002000NRG23300320230093284 30/03/2023 SULOCHANA 3506002WL020176 SULOCHANA 00354 PUNB0277900 2556 2556 Processed 03/04/2023 0492961919 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
7 Ukhimath UT-06-002-005-001/62-A
(Khumera) 		3506002000NRG23300320230093172 30/03/2023 DHARAM SINGH 3506002WL020157 DHARAM SINGH 00354 PUNB0786300 2556 2556 Processed 03/04/2023 0492961896 MR DHARMA SINGH NEGI SO SAIN SINGH STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-008-001/7-A
(Gupt kashi) 		3506002000NRG23300320230093156 30/03/2023 PRABAL SINGH 3506002WL020152 PRABAL SINGH 00354 PUNB0786300 1491 1491 Processed 03/04/2023 0492961904 PRAVAL SINGH S/O JAYNARAYAN PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-053-001/206
(Lwara) 		3506002000NRG23300320230093165 30/03/2023 KAILASH CHAND 3506002WL020154 KAILASH CHAND 00354 PUNB0786300 2556 2556 Processed 03/04/2023 0492961895 KAILASHCHANDRASORAMESHWER CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-053-001/88-B
(Lwara) 		3506002000NRG23300320230093290 30/03/2023 GAJPAL SINGH 3506002WL020178 GAJPAL SINGH 00354 PUNB0786300 2130 2130 Processed 03/04/2023 0492961905 GAJPAL SINGH S/O MADHAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
11 Ukhimath UT-06-002-012-001/79-A
(Uthind) 		3506002000NRG23300320230093216 30/03/2023 VICKRAM SINGH 3506002WL020165 VICKRAM SINGH 00415 SBIN0002498 2556 2556 Processed 03/04/2023 0492961916 VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
12 Ukhimath UT-06-002-012-001/79-A
(Uthind) 		3506002000NRG23300320230093217 30/03/2023 VIVEK SINGH 3506002WL020165 VIVEK SINGH 00415 SBIN0003568 2556 2556 Rejected 03/04/2023 0492961898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
13 Ukhimath UT-06-002-008-001/5-A
(Gupt kashi) 		3506002000NRG23300320230093155 30/03/2023 SUDHA DEVI 3506002WL020152 SUDHA DEVI 00415 SBIN0006736 1491 1491 Processed 03/04/2023 0492961851 MRS SUDHA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-027-001/180
(Nala) 		3506002000NRG23300320230093275 30/03/2023 BACHAN SINGH 3506002WL020175 BACHAN SINGH 00415 SBIN0006736 639 639 Processed 03/04/2023 0492961915 MR BACHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-043-001/10-A
(Bhetsem) 		3506002000NRG23300320230093200 30/03/2023 ARTI DEVI 3506002WL020161 ARTI DEVI 00415 SBIN0006736 1491 1491 Processed 03/04/2023 0492961900 MS ARTI ARTI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-043-001/128
(Bhetsem) 		3506002000NRG23300320230093171 30/03/2023 RUCHI 3506002WL020156 RUCHI 00415 SBIN0006736 1491 1491 Processed 03/04/2023 0492961864 MISS RUCHI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-043-001/129
(Bhetsem) 		3506002000NRG23300320230093177 30/03/2023 SUDAMA DEVI 3506002WL020159 SUDAMA DEVI 00415 SBIN0006736 1491 1491 Processed 03/04/2023 0492961883 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-043-001/81-B
(Bhetsem) 		3506002000NRG23300320230093205 30/03/2023 DEPANDER SINGH 3506002WL020163 DEPANDER SINGH 00415 SBIN0006736 1491 1491 Processed 03/04/2023 0492961857 MR DEEPENDRA SINGH SO SH PREM SINGH STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-043-001/81-B
(Bhetsem) 		3506002000NRG23300320230093204 30/03/2023 PREM SINGH 3506002WL020163 PREM SINGH 00415 SBIN0006736 1491 1491 Processed 03/04/2023 0492961882 MR PREM SINGH STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-043-001/89-A
(Bhetsem) 		3506002000NRG23300320230093203 30/03/2023 NISHA 3506002WL020162 NISHA 00415 SBIN0006736 1491 1491 Processed 03/04/2023 0492961855 MISS NISHA STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-053-001/278
(Lwara) 		3506002000NRG23300320230093153 30/03/2023 SHASHI DEVI 3506002WL020151 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 03/04/2023 0492961878 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-055-001/13-B
(Lamgondi) 		3506002000NRG23300320230093160 30/03/2023 MADAN MOHAN 3506002WL020153 MADAN MOHAN 00415 SBIN0006736 2556 2556 Processed 03/04/2023 0492961879 Mr. MADAN MOHAN S/O SHRI BUDHI LAL UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-055-001/13-B
(Lamgondi) 		3506002000NRG23300320230093162 30/03/2023 NEERAJ 3506002WL020153 NEERAJ 00415 SBIN0006736 2556 2556 Processed 03/04/2023 0492961885 MR NEERAJ NEERAJ STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-055-001/13-B
(Lamgondi) 		3506002000NRG23300320230093163 30/03/2023 POOJA 3506002WL020153 POOJA 00415 SBIN0006736 2556 2556 Processed 03/04/2023 0492961886 MISS POOJA STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-055-001/13-B
(Lamgondi) 		3506002000NRG23300320230093161 30/03/2023 RAJI DEVI 3506002WL020153 RAJI DEVI 00415 SBIN0006736 2556 2556 Processed 03/04/2023 0492961901 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
26 Ukhimath UT-06-002-037-003/158-D
(Barasu) 		3506002000NRG23300320230093175 30/03/2023 RAJNI DEVI 3506002WL020158 RAJNI DEVI 00415 SBIN0006737 1491 1491 Processed 03/04/2023 0492961880 RAKESH CHANDRA STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-037-003/158-D
(Barasu) 		3506002000NRG23300320230093174 30/03/2023 RAKESH CHAND 3506002WL020158 RAKESH CHAND 00415 SBIN0006737 1491 1491 Processed 03/04/2023 0492961910 RAKESH CHANDRA S/O HARI DUTT PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-037-003/170-D
(Barasu) 		3506002000NRG23300320230093220 30/03/2023 DINESH SINGH 3506002WL020166 DINESH SINGH 00415 SBIN0006737 1491 1491 Processed 03/04/2023 0492961891 DINESHSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 Ukhimath UT-06-002-037-003/173-B
(Barasu) 		3506002000NRG23300320230093221 30/03/2023 ALOK SEMWAL 3506002WL020166 ALOK SEMWAL 00415 SBIN0006737 1491 1491 Processed 03/04/2023 0492961917 ALOK SEMWAL S/O SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-037-003/175-B
(Barasu) 		3506002000NRG23300320230093222 30/03/2023 EKADASHI DEVI 3506002WL020166 EKADASHI DEVI 00415 SBIN0006737 1491 1491 Processed 03/04/2023 0492961903 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
31 Ukhimath UT-06-002-012-001/124
(Uthind) 		3506002000NRG23300320230093279 30/03/2023 MEENAKSHI DEVI 3506002WL020176 MEENAKSHI DEVI 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961862 MRS MEENAKSHI DEVO STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-012-001/2-A
(Uthind) 		3506002000NRG23300320230093280 30/03/2023 GAJPAL SINGH 3506002WL020176 GAJPAL SINGH 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961911 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-012-001/54-A
(Uthind) 		3506002000NRG23300320230093282 30/03/2023 SAMPATI DEVI 3506002WL020176 SAMPATI DEVI 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961912 SAMPATI DEVI WO KIRAT SINGH PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-012-001/58-A
(Uthind) 		3506002000NRG23300320230093283 30/03/2023 SAMPATI DEVI 3506002WL020176 SAMPATI DEVI 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961913 SAMPTI DEVI PANWAR STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-012-001/79-A
(Uthind) 		3506002000NRG23300320230093215 30/03/2023 VIMLA DEVI 3506002WL020165 VIMLA DEVI 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961853 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-012-001/9-A
(Uthind) 		3506002000NRG23300320230093285 30/03/2023 VEER SINGH 3506002WL020176 VEER SINGH 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961887 VEER SINGH S/O SHRI MURLI SINGH PUNJAB NATIONAL BANK(508568)
37 Ukhimath UT-06-002-012-001/92-A
(Uthind) 		3506002000NRG23300320230093286 30/03/2023 SAROJANI DEVI 3506002WL020176 SAROJANI DEVI 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961914 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-012-001/97-A
(Uthind) 		3506002000NRG23300320230093218 30/03/2023 DINESH SINGH 3506002WL020165 DINESH SINGH 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961852 MR DINESH SINGH STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-012-001/97-A
(Uthind) 		3506002000NRG23300320230093219 30/03/2023 PUSHPA DEVI 3506002WL020165 PUSHPA DEVI 00415 SBIN0009834 2556 2556 Processed 03/04/2023 0492961899 MR DINESH SINGH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-030-001/100-A
(Parkandi) 		3506002000NRG23300320230093180 30/03/2023 MEENA DEVI 3506002WL020160 MEENA DEVI 00415 SBIN0009834 1917 1917 Processed 03/04/2023 0492961873 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-030-001/103-B
(Parkandi) 		3506002000NRG23300320230093181 30/03/2023 GAJPAL SINGH 3506002WL020160 GAJPAL SINGH 00415 SBIN0009834 2130 2130 Processed 03/04/2023 0492961858 SHRI GAJ PAL SINGH STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-030-001/104-A
(Parkandi) 		3506002000NRG23300320230093182 30/03/2023 SURESHI DEVI 3506002WL020160 SURESHI DEVI 00415 SBIN0009834 2130 2130 Processed 03/04/2023 0492961869 MRS SURESHI DEVI WO RAKESH SINGH STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-030-001/106-A
(Parkandi) 		3506002000NRG23300320230093183 30/03/2023 BARDEI DEVI 3506002WL020160 BARDEI DEVI 00415 SBIN0009834 1278 1278 Processed 03/04/2023 0492961872 MRS BARDEI DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-030-001/109-A
(Parkandi) 		3506002000NRG23300320230093184 30/03/2023 BALBIR SINGH 3506002WL020160 BALBIR SINGH 00415 SBIN0009834 1065 1065 Processed 03/04/2023 0492961859 MR BALBIR SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-030-001/111-A
(Parkandi) 		3506002000NRG23300320230093185 30/03/2023 JAYVIR SINGH 3506002WL020160 JAYVIR SINGH 00415 SBIN0009834 1704 1704 Processed 03/04/2023 0492961866 MR JAYVIR SINGH STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-030-001/114-A
(Parkandi) 		3506002000NRG23300320230093186 30/03/2023 DINESHI DEVI 3506002WL020160 DINESHI DEVI 00415 SBIN0009834 1278 1278 Processed 03/04/2023 0492961877 MRS DINESHI DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-030-001/115-A
(Parkandi) 		3506002000NRG23300320230093187 30/03/2023 BHAROSHI DEVI 3506002WL020160 BHAROSHI DEVI 00415 SBIN0009834 1704 1704 Processed 03/04/2023 0492961871 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-030-001/116-A
(Parkandi) 		3506002000NRG23300320230093188 30/03/2023 RAJESHWARI DEVI 3506002WL020160 RAJESHWARI DEVI 00415 SBIN0009834 1278 1278 Processed 03/04/2023 0492961870 MRS RAJESHWARI DEVI WO JAGDISH SINGH STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-030-001/117-A
(Parkandi) 		3506002000NRG23300320230093189 30/03/2023 BUDHA DEVI 3506002WL020160 BUDHA DEVI 00415 SBIN0009834 2130 2130 Processed 03/04/2023 0492961861 MRS BUDHA DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-030-001/154-B
(Parkandi) 		3506002000NRG23300320230093207 30/03/2023 DINESH LAL 3506002WL020164 DINESH LAL 00415 SBIN0009834 2769 2769 Processed 03/04/2023 0492961881 MR DINESH LAL STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-030-001/170-A
(Parkandi) 		3506002000NRG23300320230093190 30/03/2023 MADHU DEVI 3506002WL020160 MADHU DEVI 00415 SBIN0009834 1917 1917 Processed 03/04/2023 0492961854 MRS MADHU DEVI STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-030-001/182-A
(Parkandi) 		3506002000NRG23300320230093208 30/03/2023 SHAKUMTLA DEVI 3506002WL020164 SHAKUMTLA DEVI 00415 SBIN0009834 2769 2769 Processed 03/04/2023 0492961884 MRS SHAKUMTLA DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-030-001/198-A
(Parkandi) 		3506002000NRG23300320230093209 30/03/2023 GAJPAL LAL 3506002WL020164 GAJPAL LAL 00415 SBIN0009834 2769 2769 Processed 03/04/2023 0492961875 MR GAJPAL LAL STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-030-001/198-A
(Parkandi) 		3506002000NRG23300320230093210 30/03/2023 VIJAYA DEVI 3506002WL020164 VIJAYA DEVI 00415 SBIN0009834 2769 2769 Processed 03/04/2023 0492961890 MR VIJAYA DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-030-001/267-A
(Parkandi) 		3506002000NRG23300320230093191 30/03/2023 NAGENDRA SINGH 3506002WL020160 NAGENDRA SINGH 00415 SBIN0009834 2343 2343 Processed 03/04/2023 0492961889 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-030-001/277-A
(Parkandi) 		3506002000NRG23300320230093192 30/03/2023 SAIN SINGH 3506002WL020160 SAIN SINGH 00415 SBIN0009834 1491 1491 Processed 03/04/2023 0492961868 SHRI SAIN SINGH STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-030-001/280-A
(Parkandi) 		3506002000NRG23300320230093193 30/03/2023 PREMA DEVI 3506002WL020160 PREMA DEVI 00415 SBIN0009834 1065 1065 Processed 03/04/2023 0492961856 MRS PREMA DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-030-001/303-A
(Parkandi) 		3506002000NRG23300320230093194 30/03/2023 JUPALI DEVI 3506002WL020160 JUPALI DEVI 00415 SBIN0009834 1917 1917 Processed 03/04/2023 0492961867 MRS JUPALI DEVI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-030-001/304-A
(Parkandi) 		3506002000NRG23300320230093211 30/03/2023 HEMA DEVI 3506002WL020164 HEMA DEVI 00415 SBIN0009834 2769 2769 Processed 03/04/2023 0492961865 MRS HEMA DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-030-001/304-A
(Parkandi) 		3506002000NRG23300320230093212 30/03/2023 NAVEEN KUMAR 3506002WL020164 NAVEEN KUMAR 00415 SBIN0009834 2769 2769 Processed 03/04/2023 0492961860 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-030-001/442
(Parkandi) 		3506002000NRG23300320230093196 30/03/2023 SUDAMA DEVI 3506002WL020160 SUDAMA DEVI 00415 SBIN0009834 1917 1917 Processed 03/04/2023 0492961863 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-030-001/526-A
(Parkandi) 		3506002000NRG23300320230093213 30/03/2023 HARISH LAL 3506002WL020164 HARISH LAL 00415 SBIN0009834 2769 2769 Processed 03/04/2023 0492961874 MR HARISH LAL STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-030-001/539
(Parkandi) 		3506002000NRG23300320230093197 30/03/2023 SANGEETA DEVI 3506002WL020160 SANGEETA DEVI 00415 SBIN0009834 1917 1917 Processed 03/04/2023 0492961888 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Ukhimath UT-06-002-030-001/552
(Parkandi) 		3506002000NRG23300320230093198 30/03/2023 RAJNI DEVI 3506002WL020160 RAJNI DEVI 00415 SBIN0009834 2343 2343 Processed 03/04/2023 0492961876 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 73911 73911
65 Ukhimath UT-06-002-027-001/63-A
(Nala) 		3506002000NRG23300320230093169 30/03/2023 BRIJESH KUMAR 3506002WL020155 BRIJESH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492961892 Mr. BRIJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
66 Ukhimath UT-06-002-043-001/128
(Bhetsem) 		3506002000NRG23300320230093170 30/03/2023 UMA DEVI 3506002WL020156 UMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492961894 MRS UMA DEVI W O SH SANJAY LAL STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-043-001/129
(Bhetsem) 		3506002000NRG23300320230093178 30/03/2023 JAGDEESH PRASAD 3506002WL020159 JAGDEESH PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492961893 Mr. JAGDEESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
68 Ukhimath UT-06-002-043-001/129
(Bhetsem) 		3506002000NRG23300320230093179 30/03/2023 REENA DEVI 3506002WL020159 REENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492961897 MRS REENA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-053-001/110-B
(Lwara) 		3506002000NRG23300320230093164 30/03/2023 BABITA DEVI 3506002WL020154 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492961902 Mrs. BABITA DEVI W/O LATE BHOMNATH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
Total 137598 137598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_300323APB_FTO_170981 District Co-operative Bank IBKL070CZSB Agustyamuni 4899
2 Ukhimath UT3506002_300323APB_FTO_170981 Punjab National Bank PUNB0277900 MUKKHU 5112
3 Ukhimath UT3506002_300323APB_FTO_170981 Punjab National Bank PUNB0786300 Guptkashi 8733
4 Ukhimath UT3506002_300323APB_FTO_170981 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_300323APB_FTO_170981 State Bank of India SBIN0003568 AUGUSTMUNI 2556
6 Ukhimath UT3506002_300323APB_FTO_170981 State Bank of India SBIN0006736 GUPT KASHI 23856
7 Ukhimath UT3506002_300323APB_FTO_170981 State Bank of India SBIN0006737 PHATA 7455
8 Ukhimath UT3506002_300323APB_FTO_170981 State Bank of India SBIN0009834 BHIRI 73911
9 Ukhimath UT3506002_300323APB_FTO_170981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8520

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