Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_300822APB_FTO_81514
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-06-002-022-001/134-A
(Dewar) 		3506002000NRG23300820220039170 30/08/2022 SARSHWATI DEVI 3506002WL008460 SARSHWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4641034828 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Ukhimath UT-06-002-027-001/111-A
(Nala) 		3506002000NRG23300820220039261 30/08/2022 lalita devi 3506002WL008488 lalita devi 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4641034833 MRS LALITA DEVI STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-027-001/114-A
(Nala) 		3506002000NRG23300820220039262 30/08/2022 CHANDRA DEVI 3506002WL008488 CHANDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4641034825 SMTCHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-027-001/145-A
(Nala) 		3506002000NRG23300820220039237 30/08/2022 SARVESHWARI DEVI 3506002WL008481 SARVESHWARI DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/09/2022 4641034824 SMTSARVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-027-001/166
(Nala) 		3506002000NRG23300820220039238 30/08/2022 LALITA DEVI 3506002WL008481 LALITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/09/2022 4641034832 LALITADEVIWOMRYASHODHANG CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-027-001/30-A
(Nala) 		3506002000NRG23300820220039263 30/08/2022 SHIV PRASAD 3506002WL008489 SHIV PRASAD 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4641034826 MR SHIV PRASAD SO SH SOORAJ PRASAD STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-059-001/124
(Huddu) 		3506002000NRG23300820220039152 30/08/2022 AMITA DEVI 3506002WL008454 AMITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4641034831 Mrs. AMITA WO AJAY UTTARAKHAND GRAMIN BANK(607197)
8 Ukhimath UT-06-002-059-001/126
(Huddu) 		3506002000NRG23300820220039160 30/08/2022 RAJNI DEVI 3506002WL008457 RAJNI DEVI 00112 IBKL070CZSB 426 426 Processed 12/09/2022 4641034827 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-059-001/68
(Huddu) 		3506002000NRG23300820220039161 30/08/2022 PAVITRA DEVI 3506002WL008457 PAVITRA DEVI 00112 IBKL070CZSB 426 426 Processed 12/09/2022 4641034830 PAVITRADEVIWODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-059-001/92
(Huddu) 		3506002000NRG23300820220039154 30/08/2022 SAVITA DEVI 3506002WL008454 SAVITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4641034829 SMTSAVITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19170 19170
11 Ukhimath UT-06-002-019-001/53-A
(Dungarsemala) 		3506002000NRG23300820220039254 30/08/2022 PANKAJ SHUKLA 3506002WL008485 PANKAJ SHUKLA 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641034881 PANKAJ SHUKLA SO RAMNATH SHUKLA PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-019-001/56-A
(Dungarsemala) 		3506002000NRG23300820220039255 30/08/2022 DEEPA DEVI 3506002WL008485 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641034902 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-019-001/56-A
(Dungarsemala) 		3506002000NRG23300820220039256 30/08/2022 INDU 3506002WL008485 INDU 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641034903 INDU PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-019-001/56-A
(Dungarsemala) 		3506002000NRG23300820220039257 30/08/2022 LOKESH 3506002WL008485 LOKESH 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641034882 LOKESH SO AMARNATH BANK OF INDIA(508505)
SubTotal 10224 10224
15 Ukhimath UT-06-002-008-001/1-A
(Gupt kashi) 		3506002000NRG23300820220039214 30/08/2022 KAMLA DEVI 3506002WL008472 KAMLA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4641034897 KAMLA W/O MAYARAM PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-008-001/1-A
(Gupt kashi) 		3506002000NRG23300820220039212 30/08/2022 KUSHALANANDH 3506002WL008472 KUSHALANANDH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4641034895 MR KUSHLANAND STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-008-001/47-A
(Gupt kashi) 		3506002000NRG23300820220039265 30/08/2022 MADHU DEVI 3506002WL008490 MADHU DEVI 00354 PUNB0786300 1704 1704 Processed 12/09/2022 4641034896 MADHU DEVI W/O PARMANAND ANTHWAL PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-008-001/78
(Gupt kashi) 		3506002000NRG23300820220039215 30/08/2022 MAMTA DEVI 3506002WL008472 MAMTA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4641034894 SMTMAMTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Ukhimath UT-06-002-043-001/54-A
(Bhetsem) 		3506002000NRG23300820220039270 30/08/2022 MUNNI DEVI 3506002WL008491 MUNNI DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4641034898 MUNNI DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-052-002/99
(Rudrapur) 		3506002000NRG23300820220039177 30/08/2022 ARTI DEVI 3506002WL008461 ARTI DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4641034904 ARTI DEVI W/O MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 13419 13419
21 Ukhimath UT-06-002-019-001/53-A
(Dungarsemala) 		3506002000NRG23300820220039252 30/08/2022 MANJU DEVI 3506002WL008485 MANJU DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4641034845 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 Ukhimath UT-06-002-019-001/53-A
(Dungarsemala) 		3506002000NRG23300820220039253 30/08/2022 SAROJ KUMAR 3506002WL008485 SAROJ KUMAR 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4641034846 SAROJSHUKLASORAMNATHSHUKL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 Ukhimath UT-06-002-019-001/61-A
(Dungarsemala) 		3506002000NRG23300820220039258 30/08/2022 UKHA DEVI 3506002WL008485 UKHA DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4641034863 UKHA DEVI W/O DINA NATH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-023-001/82-B
(Uniyana) 		3506002000NRG23300820220039208 30/08/2022 GOVIND SINGH PANWAR 3506002WL008470 GOVIND SINGH PANWAR 00415 SBIN0002498 2769 2769 Processed 12/09/2022 4641034844 MR GOVIND SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 10437 10437
25 Ukhimath UT-06-002-005-001/97-B
(Khumera) 		3506002000NRG23300820220039250 30/08/2022 RAHUL 3506002WL008484 RAHUL 00415 SBIN0006736 2130 2130 Processed 12/09/2022 4641034880 RAHUL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-005-001/98-A
(Khumera) 		3506002000NRG23300820220039251 30/08/2022 RADHE LAL 3506002WL008484 RADHE LAL 00415 SBIN0006736 2130 2130 Processed 12/09/2022 4641034856 MR RADHE LAL SO BHADU LAL STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-008-001/1-A
(Gupt kashi) 		3506002000NRG23300820220039213 30/08/2022 MAYARAM 3506002WL008472 MAYARAM 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034842 MR MAYA RAM GAIROLA STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-008-001/27-A
(Gupt kashi) 		3506002000NRG23300820220039245 30/08/2022 MADAN SINGH 3506002WL008483 MADAN SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034854 MR MADAN SINGH NEGI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-008-001/30-A
(Gupt kashi) 		3506002000NRG23300820220039247 30/08/2022 ANITA DEVI 3506002WL008483 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034855 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-008-001/30-A
(Gupt kashi) 		3506002000NRG23300820220039246 30/08/2022 KAMAL SINGH 3506002WL008483 KAMAL SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034838 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
31 Ukhimath UT-06-002-022-001/115-A
(Dewar) 		3506002000NRG23300820220039169 30/08/2022 RAJENDER LAL 3506002WL008460 RAJENDER LAL 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034847 MR RAJENDER LAL STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-022-001/148
(Dewar) 		3506002000NRG23300820220039171 30/08/2022 UMED SINGH 3506002WL008460 UMED SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034852 SRIUMEDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Ukhimath UT-06-002-022-001/58-A
(Dewar) 		3506002000NRG23300820220039174 30/08/2022 NAGENDRA SINGH 3506002WL008460 NAGENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034878 MR NAGENDRA SINGH SO SH BHAWAN SINGH STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-022-001/81-A
(Dewar) 		3506002000NRG23300820220039168 30/08/2022 DEEPA DEVI 3506002WL008459 DEEPA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034848 Mrs. DIPA DEVI W/O SH DEVA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Ukhimath UT-06-002-025-001/14-B
(Devshal) 		3506002000NRG23300820220039148 30/08/2022 SULOCHANA DEVI 3506002WL008453 SULOCHANA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034870 MRS SULOCHANA DEVI WO SH CHAKRADHAR DEVS STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-025-001/14-B
(Devshal) 		3506002000NRG23300820220039149 30/08/2022 UMESH DEVSALI 3506002WL008453 UMESH DEVSALI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034857 UMESHCHANDRADEVSHALISOSHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Ukhimath UT-06-002-025-001/25-C
(Devshal) 		3506002000NRG23300820220039151 30/08/2022 RASHMI DEVI 3506002WL008453 RASHMI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034876 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-027-001/3-A
(Nala) 		3506002000NRG23300820220039241 30/08/2022 LATA DEVI 3506002WL008481 LATA DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4641034877 LATABAHUGUNAWOYOGENDRAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 Ukhimath UT-06-002-027-001/30-A
(Nala) 		3506002000NRG23300820220039264 30/08/2022 suraj parsad 3506002WL008489 suraj parsad 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034849 MR SURAJ PRASAD SO SH RAVI DUTT STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-027-001/4-A
(Nala) 		3506002000NRG23300820220039242 30/08/2022 UMA DEVI 3506002WL008481 UMA DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4641034862 SMTUMADEVIWOMANISHANKAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Ukhimath UT-06-002-052-002/124
(Rudrapur) 		3506002000NRG23300820220039176 30/08/2022 NEETA DEVI 3506002WL008461 NEETA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034841 MRS NEETA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-052-002/33-B
(Rudrapur) 		3506002000NRG23300820220039181 30/08/2022 KASTURA DEVI 3506002WL008462 KASTURA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034867 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-053-001/163-B
(Lwara) 		3506002000NRG23300820220039259 30/08/2022 VIMAL LAL 3506002WL008486 VIMAL LAL 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034840 MR BIMAL CHANDRA SO BHAWANI LAL STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-053-001/18-C
(Lwara) 		3506002000NRG23300820220039260 30/08/2022 PUSHPA DEVI 3506002WL008487 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034869 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-053-001/216
(Lwara) 		3506002000NRG23300820220039227 30/08/2022 BHAROSI DEVI 3506002WL008477 BHAROSI DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4641034843 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-053-001/225
(Lwara) 		3506002000NRG23300820220039230 30/08/2022 SAWAN CHANDRA 3506002WL008478 SAWAN CHANDRA 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034860 MR SAVAN CHANDRA BAGWARI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-053-001/30-C
(Lwara) 		3506002000NRG23300820220039225 30/08/2022 BINDI LAL 3506002WL008476 BINDI LAL 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4641034836 BINDILALSOPANCHAMUMISTRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 Ukhimath UT-06-002-053-001/30-C
(Lwara) 		3506002000NRG23300820220039226 30/08/2022 SAROJI DEVI 3506002WL008476 SAROJI DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4641034872 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-053-001/47-B
(Lwara) 		3506002000NRG23300820220039274 30/08/2022 SURJEET SINGH 3506002WL008494 SURJEET SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034851 SURJEETSINGHSODARABANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 Ukhimath UT-06-002-053-001/62-C
(Lwara) 		3506002000NRG23300820220039228 30/08/2022 SHASHI DEVI 3506002WL008477 SHASHI DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4641034866 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-059-001/123
(Huddu) 		3506002000NRG23300820220039164 30/08/2022 RANJANA DEVI 3506002WL008458 RANJANA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034864 MRS RANJANA DEVI WO SH VINOD SINGH STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-059-001/29
(Huddu) 		3506002000NRG23300820220039156 30/08/2022 NARENDAR SINGH 3506002WL008455 NARENDAR SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034837 MR NARENDRA SINGH RANA STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-059-001/99
(Huddu) 		3506002000NRG23300820220039159 30/08/2022 BHARAT SINGH 3506002WL008456 BHARAT SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641034839 MR BHARAT SINGH STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-059-001/99
(Huddu) 		3506002000NRG23300820220039162 30/08/2022 SUMAN DEVI 3506002WL008457 SUMAN DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4641034858 MRS SUMAN RAWAT STATE BANK OF INDIA(508548)
SubTotal 67308 67308
55 Ukhimath UT-06-002-003-001/34-B
(Khariya) 		3506002000NRG23300820220039190 30/08/2022 KALAWATI DEVI 3506002WL008465 KALAWATI DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4641034875 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-003-001/34-B
(Khariya) 		3506002000NRG23300820220039189 30/08/2022 SHIV SINGH 3506002WL008465 SHIV SINGH 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4641034834 SHIV SINGH STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG23300820220039192 30/08/2022 DARSHANI DEVI 3506002WL008466 DARSHANI DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4641034865 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG23300820220039191 30/08/2022 MAHENDRA 3506002WL008466 MAHENDRA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4641034850 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-016-001/24-B
(Jamu) 		3506002000NRG23300820220039194 30/08/2022 CHANDRA BHAGA 3506002WL008466 CHANDRA BHAGA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4641034835 CHANDRA BHAGA DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-048-001/102-B
(Maikhanda) 		3506002000NRG23300820220039183 30/08/2022 MADAN LAL 3506002WL008463 MADAN LAL 00415 SBIN0006737 1491 1491 Processed 12/09/2022 4641034868 MADAN LAL STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-048-001/102-B
(Maikhanda) 		3506002000NRG23300820220039184 30/08/2022 SHANTI DEVI 3506002WL008463 SHANTI DEVI 00415 SBIN0006737 1704 1704 Processed 12/09/2022 4641034874 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-048-001/107-A
(Maikhanda) 		3506002000NRG23300820220039272 30/08/2022 MANIK LAL 3506002WL008493 MANIK LAL 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4641034853 MR MANIK LAL STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-048-001/28-D
(Maikhanda) 		3506002000NRG23300820220039201 30/08/2022 SHANTI DEVI 3506002WL008468 SHANTI DEVI 00415 SBIN0006737 2130 2130 Processed 12/09/2022 4641034859 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-048-001/48-B
(Maikhanda) 		3506002000NRG23300820220039196 30/08/2022 NEELAM DEVI 3506002WL008467 NEELAM DEVI 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4641034879 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-048-001/53-C
(Maikhanda) 		3506002000NRG23300820220039197 30/08/2022 LALITA DEVI 3506002WL008467 LALITA DEVI 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4641034873 MRS LALITA DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-048-001/9-B
(Maikhanda) 		3506002000NRG23300820220039202 30/08/2022 ASHA DEVI 3506002WL008468 ASHA DEVI 00415 SBIN0006737 2130 2130 Processed 12/09/2022 4641034871 MRS ASHA DEVI STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-048-001/9-B
(Maikhanda) 		3506002000NRG23300820220039200 30/08/2022 BRIJ LAL 3506002WL008467 BRIJ LAL 00415 SBIN0006737 2130 2130 Processed 12/09/2022 4641034861 MR BRIJ LAL STATE BANK OF INDIA(508548)
SubTotal 30672 30672
68 Ukhimath UT-06-002-022-001/73-A
(Dewar) 		3506002000NRG23300820220039175 30/08/2022 SUSHILA DEVI 3506002WL008460 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641034887 Mrs. SUSHILA DEVI W/O SHRI SISHUPAL SING UTTARAKHAND GRAMIN BANK(607197)
69 Ukhimath UT-06-002-023-001/81-B
(Uniyana) 		3506002000NRG23300820220039207 30/08/2022 SURAJI DEVI 3506002WL008470 SURAJI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641034888 Mrs. SURAJI DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Ukhimath UT-06-002-027-001/1-A
(Nala) 		3506002000NRG23300820220039236 30/08/2022 NARVDA DEVI 3506002WL008481 NARVDA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641034889 Mrs. NARVADA DEVI W/O SHAMBHU PRASAD UTTARAKHAND GRAMIN BANK(607197)
71 Ukhimath UT-06-002-027-001/5-A
(Nala) 		3506002000NRG23300820220039243 30/08/2022 SHAKUNTALA DEVI 3506002WL008481 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641034884 Mrs. SHAKUNTALA DEVI W/O SHRI MAHAVEER UTTARAKHAND GRAMIN BANK(607197)
72 Ukhimath UT-06-002-046-001/102
(Mansuna) 		3506002000NRG23300820220039276 30/08/2022 VINITA DEVI 3506002WL008495 VINITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641034886 VINITADEVIWOMAHABEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 Ukhimath UT-06-002-046-001/28-B
(Mansuna) 		3506002000NRG23300820220039277 30/08/2022 DHAN SINGH 3506002WL008495 DHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641034883 MR DHAN SINGH STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-046-001/28-B
(Mansuna) 		3506002000NRG23300820220039278 30/08/2022 SAKAMBARI DEVI 3506002WL008495 SAKAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641034893 Mrs. SAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Ukhimath UT-06-002-046-001/39-A
(Mansuna) 		3506002000NRG23300820220039279 30/08/2022 KRISHNA DEVI 3506002WL008495 KRISHNA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641034901 KRISHANADEVIWOJAGDISHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 Ukhimath UT-06-002-046-001/85-A
(Mansuna) 		3506002000NRG23300820220039282 30/08/2022 RAJAMA DEVI 3506002WL008495 RAJAMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641034890 Mrs. RAJAMA DEVI W/0 RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Ukhimath UT-06-002-046-001/85-A
(Mansuna) 		3506002000NRG23300820220039281 30/08/2022 RAJENDRA SINGH 3506002WL008495 RAJENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4641034891 RAJENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 Ukhimath UT-06-002-052-002/29-A
(Rudrapur) 		3506002000NRG23300820220039180 30/08/2022 PARVATI DEVI 3506002WL008462 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641034885 Mrs. PARWATI DEVI W/O SHRI HARSH LAL UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-053-001/100-B
(Lwara) 		3506002000NRG23300820220039216 30/08/2022 RAJNI DEVI 3506002WL008473 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641034892 Mrs. RAJNI DEVI W/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
80 Ukhimath UT-06-002-053-001/180
(Lwara) 		3506002000NRG23300820220039217 30/08/2022 PUSKAR LAL 3506002WL008473 PUSKAR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641034899 PUSHULALSOSAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 Ukhimath UT-06-002-053-001/53-B
(Lwara) 		3506002000NRG23300820220039231 30/08/2022 RUCHI 3506002WL008478 RUCHI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641034900 Miss. RUCHI D/O SHRI SADANAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27264 27264
Total 178494 178494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_300822APB_FTO_81514 District Co-operative Bank IBKL070CZSB Agustyamuni 19170
2 Ukhimath UT3506002_300822APB_FTO_81514 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 10224
3 Ukhimath UT3506002_300822APB_FTO_81514 Punjab National Bank PUNB0786300 Guptkashi 13419
4 Ukhimath UT3506002_300822APB_FTO_81514 State Bank of India SBIN0002498 UKHIMATH 10437
5 Ukhimath UT3506002_300822APB_FTO_81514 State Bank of India SBIN0006736 GUPT KASHI 67308
6 Ukhimath UT3506002_300822APB_FTO_81514 State Bank of India SBIN0006737 PHATA 30672
7 Ukhimath UT3506002_300822APB_FTO_81514 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 27264

Download In Excel