Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:28:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_180523APB_FTO_21198
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 Kot UT-05-001-005-002/19
(Buransi) 		3505001000NRG24170520230018810 18/05/2023 RAJI DEVI 3505001WL003545 RAJI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 25/05/2023 1856170410 RAJIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-005-002/20
(Buransi) 		3505001000NRG24170520230018811 18/05/2023 VIJAY DEVI 3505001WL003545 VIJAY DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 25/05/2023 1856170350 VIJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-005-002/31
(Buransi) 		3505001000NRG24170520230018814 18/05/2023 JASPAL SINGH 3505001WL003545 JASPAL SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 25/05/2023 1856170408 JASPAL SINGH SO THUNA SINGH PUNJAB NATIONAL BANK(508568)
4 Kot UT-05-001-005-002/52
(Buransi) 		3505001000NRG24170520230018815 18/05/2023 REKHA DEVI 3505001WL003545 REKHA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 25/05/2023 1856170409 NOMREKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-021-004/63
(Gaind) 		3505001000NRG24170520230018805 18/05/2023 kanta devi 3505001WL003542 kanta devi 00112 ICIC00ZSKTW 2760 2760 Processed 25/05/2023 1856170407 KANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12650 12650
6 Kot UT-05-001-005-002/30
(Buransi) 		3505001000NRG24170520230018813 18/05/2023 arjun singh 3505001WL003545 arjun singh 00354 PUNB0288800 2530 2530 Processed 25/05/2023 1856170398 ARJUN SINGH S/O THUNA SINGH BANK OF INDIA(508505)
SubTotal 2530 2530
7 Kot UT-05-001-017-002/59
(Lasera) 		3505001000NRG24170520230018795 18/05/2023 RAJESH KUMAR 3505001WL003536 RAJESH KUMAR 00415 SBIN0003280 2760 2760 Processed 25/05/2023 1856170381 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Kot UT-05-001-005-002/13
(Buransi) 		3505001000NRG24170520230018809 18/05/2023 NAURATI DEVI 3505001WL003545 NAURATI DEVI 00415 SBIN0005480 2070 2070 Processed 25/05/2023 1856170382 MRS NAURATI DEVI STATE BANK OF INDIA(508548)
9 Kot UT-05-001-005-002/27
(Buransi) 		3505001000NRG24170520230018812 18/05/2023 RAJKUMARI DEVI 3505001WL003545 RAJKUMARI DEVI 00415 SBIN0005480 2530 2530 Processed 25/05/2023 1856170418 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
10 Kot UT-05-001-011-001/84
(Dhungali) 		3505001000NRG24180520230019142 18/05/2023 Deepak Singh 3505001WL003601 Deepak Singh 00415 SBIN0006299 2760 2760 Processed 25/05/2023 1856170391 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
11 Kot UT-05-001-011-001/93
(Dhungali) 		3505001000NRG24180520230019143 18/05/2023 Sunita Devi 3505001WL003601 Sunita Devi 00415 SBIN0006299 2760 2760 Processed 25/05/2023 1856170360 SUNITA DEVI IDBI BANK(607095)
12 Kot UT-05-001-011-001/99-A
(Dhungali) 		3505001000NRG24180520230019144 18/05/2023 Nirmala Devi 3505001WL003601 Nirmala Devi 00415 SBIN0006299 2760 2760 Processed 25/05/2023 1856170390 MR RAMESH SINGH STATE BANK OF INDIA(508548)
13 Kot UT-05-001-013-001/16
(Ghamund) 		3505001000NRG24180520230019157 18/05/2023 DEENA DEVI 3505001WL003603 DEENA DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170417 MRS DEENA DEVI STATE BANK OF INDIA(508548)
14 Kot UT-05-001-013-001/20
(Ghamund) 		3505001000NRG24180520230019158 18/05/2023 SUDHIR SINGH 3505001WL003603 SUDHIR SINGH 00415 SBIN0006299 1150 1150 Processed 25/05/2023 1856170420 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
15 Kot UT-05-001-013-001/29
(Ghamund) 		3505001000NRG24180520230019145 18/05/2023 LAXMI DEVI 3505001WL003602 LAXMI DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170404 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-013-001/32
(Ghamund) 		3505001000NRG24180520230019146 18/05/2023 pushpa devi 3505001WL003602 pushpa devi 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170357 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-013-001/5-A
(Ghamund) 		3505001000NRG24180520230019159 18/05/2023 Sunil Singh 3505001WL003603 Sunil Singh 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170400 SUNILRAWATSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-013-002/103
(Ghamund) 		3505001000NRG24180520230019160 18/05/2023 Poonam devi 3505001WL003603 Poonam devi 00415 SBIN0006299 920 920 Processed 25/05/2023 1856170384 MRS POONAM DEVI STATE BANK OF INDIA(508548)
19 Kot UT-05-001-013-002/108
(Ghamund) 		3505001000NRG24180520230019161 18/05/2023 ANOOP SINGH 3505001WL003603 ANOOP SINGH 00415 SBIN0006299 920 920 Processed 25/05/2023 1856170379 ANOOPSINGHSOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-013-002/39
(Ghamund) 		3505001000NRG24180520230019147 18/05/2023 RAJNI DEVI 3505001WL003602 RAJNI DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170403 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
21 Kot UT-05-001-013-002/55
(Ghamund) 		3505001000NRG24180520230019148 18/05/2023 DHANI DEVI 3505001WL003602 DHANI DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170393 MRS DHANI DEVI STATE BANK OF INDIA(508548)
22 Kot UT-05-001-013-002/61
(Ghamund) 		3505001000NRG24180520230019162 18/05/2023 LAXMI DEVI 3505001WL003603 LAXMI DEVI 00415 SBIN0006299 1150 1150 Processed 25/05/2023 1856170402 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 Kot UT-05-001-013-002/62
(Ghamund) 		3505001000NRG24180520230019149 18/05/2023 Manjeet Singh 3505001WL003602 Manjeet Singh 00415 SBIN0006299 690 690 Processed 25/05/2023 1856170378 MANJEET SINGH UNION BANK OF INDIA(508500)
24 Kot UT-05-001-013-002/67
(Ghamund) 		3505001000NRG24180520230019150 18/05/2023 ASHA DEVI 3505001WL003602 ASHA DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170396 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 Kot UT-05-001-013-002/69
(Ghamund) 		3505001000NRG24180520230019151 18/05/2023 PAPPU DEVI 3505001WL003602 PAPPU DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170394 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
26 Kot UT-05-001-013-002/72
(Ghamund) 		3505001000NRG24180520230019152 18/05/2023 SURJI DEVI 3505001WL003602 SURJI DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170358 MRS SURIJI DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-013-002/76
(Ghamund) 		3505001000NRG24180520230019153 18/05/2023 SARITA DEVI 3505001WL003602 SARITA DEVI 00415 SBIN0006299 460 460 Processed 25/05/2023 1856170389 MRS SARITA STATE BANK OF INDIA(508548)
28 Kot UT-05-001-013-002/87
(Ghamund) 		3505001000NRG24180520230019154 18/05/2023 SHUSHILA DEVI 3505001WL003602 SHUSHILA DEVI 00415 SBIN0006299 230 230 Processed 25/05/2023 1856170401 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
29 Kot UT-05-001-013-002/92
(Ghamund) 		3505001000NRG24180520230019155 18/05/2023 VDHATA DEVI 3505001WL003602 VDHATA DEVI 00415 SBIN0006299 690 690 Processed 25/05/2023 1856170405 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
30 Kot UT-05-001-013-002/96
(Ghamund) 		3505001000NRG24180520230019156 18/05/2023 PINKI DEVI 3505001WL003602 PINKI DEVI 00415 SBIN0006299 690 690 Processed 25/05/2023 1856170387 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 Kot UT-05-001-023-001/95
(Bakroda) 		3505001000NRG24180520230019140 18/05/2023 ANITA DEVI 3505001WL003599 ANITA DEVI 00415 SBIN0006299 2760 2760 Processed 25/05/2023 1856170355 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 Kot UT-05-001-023-001/95
(Bakroda) 		3505001000NRG24180520230019139 18/05/2023 SHISH PAL SINGH 3505001WL003599 SHISH PAL SINGH 00415 SBIN0006299 2760 2760 Processed 25/05/2023 1856170385 MR SHISH PAL SINGH STATE BANK OF INDIA(508548)
33 Kot UT-05-001-025-002/28
(Chaproli) 		3505001000NRG24180520230019141 18/05/2023 Savan Kumar 3505001WL003600 Savan Kumar 00415 SBIN0006299 2760 2760 Processed 25/05/2023 1856170356 MR SAWAN KUMAR STATE BANK OF INDIA(508548)
34 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24180520230019294 18/05/2023 KAJAL 3505001WL003624 KAJAL 00415 SBIN0006299 2990 2990 Processed 25/05/2023 1856170388 MISS KAJAL STATE BANK OF INDIA(508548)
35 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24180520230019292 18/05/2023 RamLal 3505001WL003624 RamLal 00415 SBIN0006299 2990 2990 Processed 25/05/2023 1856170392 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kot UT-05-001-048-002/13
(Palli) 		3505001000NRG24170520230018804 18/05/2023 ASRSWATI DEVI 3505001WL003541 ASRSWATI DEVI 00415 SBIN0006299 3220 3220 Processed 25/05/2023 1856170406 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
37 Kot UT-05-001-050-001/25
(Ranakot) 		3505001000NRG24180520230019176 18/05/2023 KISHORE DHYANI 3505001WL003606 KISHORE DHYANI 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1856170354 MR KISHORE DHYANI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-050-001/26
(Ranakot) 		3505001000NRG24180520230019177 18/05/2023 RAKESH DHYANI 3505001WL003606 RAKESH DHYANI 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1856170419 MR RAKESH CHAND DHYANI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-050-001/27
(Ranakot) 		3505001000NRG24180520230019179 18/05/2023 SULEKHA DEVI 3505001WL003606 SULEKHA DEVI 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1856170352 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
40 Kot UT-05-001-050-001/27
(Ranakot) 		3505001000NRG24180520230019178 18/05/2023 UMESH DHYANI 3505001WL003606 UMESH DHYANI 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1856170386 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
41 Kot UT-05-001-050-001/28
(Ranakot) 		3505001000NRG24180520230019180 18/05/2023 BALA DEVI 3505001WL003606 BALA DEVI 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1856170353 MRS BALA DEVI STATE BANK OF INDIA(508548)
42 Kot UT-05-001-050-001/29
(Ranakot) 		3505001000NRG24180520230019181 18/05/2023 shiv om 3505001WL003606 shiv om 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1856170383 MR SHIVOM STATE BANK OF INDIA(508548)
43 Kot UT-05-001-050-002/44
(Ranakot) 		3505001000NRG24180520230019183 18/05/2023 DINESHWARI DEVI 3505001WL003606 DINESHWARI DEVI 00415 SBIN0006299 3450 3450 Processed 25/05/2023 1856170351 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
44 Kot UT-05-001-052-004/120
(Sirala) 		3505001000NRG24180520230019174 18/05/2023 ATAR SINGH 3505001WL003605 ATAR SINGH 00415 SBIN0006299 3220 3220 Processed 25/05/2023 1856170397 MR ATAR SINGH STATE BANK OF INDIA(508548)
45 Kot UT-05-001-052-004/120
(Sirala) 		3505001000NRG24180520230019175 18/05/2023 sumiitra 3505001WL003605 sumiitra 00415 SBIN0006299 3220 3220 Processed 25/05/2023 1856170359 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 67390 67390
46 Kot UT-05-001-004-001/42
(Muchiyali) 		3505001000NRG24170520230018797 18/05/2023 SUNITA DEVI 3505001WL003537 SUNITA DEVI 00415 SBIN0008227 2760 2760 Processed 25/05/2023 1856170395 MRS SUNEETA WO KAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
47 Kot UT-05-001-016-001/143
(Kulasu) 		3505001000NRG24180520230019185 18/05/2023 rajni 3505001WL003607 rajni 00415 SBIN0014134 2760 2760 Processed 25/05/2023 1856170399 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
48 Kot UT-05-001-072-001/137
(Kathur) 		3505001000NRG24170520230018818 18/05/2023 SUMIT NEGI 3505001WL003546 SUMIT NEGI 00415 SBIN0014134 1150 1150 Processed 25/05/2023 1856170380 SUMIT NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
49 Kot UT-05-001-015-003/84
(Dhaulkandi) 		3505001000NRG24180520230019163 18/05/2023 Pankaj 3505001WL003604 Pankaj 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170363 Mr. PANKAJ S/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-015-007/103
(Dhaulkandi) 		3505001000NRG24180520230019164 18/05/2023 KUSUM DEVI 3505001WL003604 KUSUM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170414 KUSUM KANDARI W/O ANIL KANDARI UNION BANK OF INDIA(508500)
51 Kot UT-05-001-015-007/104
(Dhaulkandi) 		3505001000NRG24180520230019165 18/05/2023 SUNITA DEVI 3505001WL003604 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170369 Mrs. SUNITA DEVI W/O JAYCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Kot UT-05-001-015-007/107
(Dhaulkandi) 		3505001000NRG24180520230019166 18/05/2023 hukum singh 3505001WL003604 hukum singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170375 Mr. HUKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG24180520230019168 18/05/2023 kaushlya devi 3505001WL003604 kaushlya devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170368 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
54 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG24180520230019169 18/05/2023 LAXMAN SINGH 3505001WL003604 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170366 Mr. LAXMAN SINGH S/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG24180520230019170 18/05/2023 rajni devi 3505001WL003604 rajni devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856170415 RAJINIDEVIWORAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG24180520230019171 18/05/2023 ram singh 3505001WL003604 ram singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1856170373 RAM SINGH ICICI BANK LTD(508534)
57 Kot UT-05-001-015-007/95
(Dhaulkandi) 		3505001000NRG24180520230019172 18/05/2023 VIMLA DEVI 3505001WL003604 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170367 Mrs. VIMALA DEVI W/O SHALENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kot UT-05-001-017-002/64
(Lasera) 		3505001000NRG24170520230018796 18/05/2023 Bindara Devi 3505001WL003536 Bindara Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170364 MRS BINDARA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
59 Kot UT-05-001-020-001/5
(Geeri) 		3505001000NRG24170520230018807 18/05/2023 KUSUM DEVI 3505001WL003543 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170412 Mr. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kot UT-05-001-020-001/5
(Geeri) 		3505001000NRG24170520230018806 18/05/2023 NARENDRA KUMAR 3505001WL003543 NARENDRA KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170361 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 Kot UT-05-001-020-005/52
(Geeri) 		3505001000NRG24170520230018808 18/05/2023 ANITA DEVI 3505001WL003544 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170372 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kot UT-05-001-032-001/54
(Kandola) 		3505001000NRG24170520230018798 18/05/2023 SUNITA DEVI 3505001WL003538 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170376 Mr. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kot UT-05-001-032-001/68
(Kandola) 		3505001000NRG24170520230018800 18/05/2023 kavita devi 3505001WL003538 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170362 MASTER SUBODH KUMAR STATE BANK OF INDIA(508548)
64 Kot UT-05-001-032-001/68
(Kandola) 		3505001000NRG24170520230018799 18/05/2023 SAJJAN LAL 3505001WL003538 SAJJAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170374 Mr. SAJJAN LAL UTTARAKHAND GRAMIN BANK(607197)
65 Kot UT-05-001-069-002/2
(Ram pur) 		3505001000NRG24170520230018801 18/05/2023 ANJANA DEVI 3505001WL003539 ANJANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170416 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
66 Kot UT-05-001-069-002/8
(Ram pur) 		3505001000NRG24170520230018802 18/05/2023 RISHI DEVI 3505001WL003539 RISHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170413 Mrs. RISHI DEVI W/O DARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Kot UT-05-001-072-001/123
(Kathur) 		3505001000NRG24170520230018816 18/05/2023 pinki devi 3505001WL003546 pinki devi 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1856170370 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kot UT-05-001-072-001/14
(Kathur) 		3505001000NRG24170520230018819 18/05/2023 Jaipal Singh 3505001WL003546 Jaipal Singh 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856170411 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kot UT-05-001-072-001/39
(Kathur) 		3505001000NRG24170520230018820 18/05/2023 Kaushlya devi 3505001WL003546 Kaushlya devi 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1856170365 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
70 Kot UT-05-001-072-001/74
(Kathur) 		3505001000NRG24170520230018821 18/05/2023 SUSHILA DEVI 3505001WL003546 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856170371 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kot UT-05-001-072-001/98
(Kathur) 		3505001000NRG24170520230018822 18/05/2023 VIMLA DEVI 3505001WL003546 VIMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856170377 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 59570 59570
Total 156170 156170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_180523APB_FTO_21198 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12650
2 Kot UT3505001_180523APB_FTO_21198 Punjab National Bank PUNB0288800 KHANDUSAIN 2530
3 Kot UT3505001_180523APB_FTO_21198 State Bank of India SBIN0003280 SATPULI 2760
4 Kot UT3505001_180523APB_FTO_21198 State Bank of India SBIN0005480 KOT 4600
5 Kot UT3505001_180523APB_FTO_21198 State Bank of India SBIN0006299 SABDAR KHAL 67390
6 Kot UT3505001_180523APB_FTO_21198 State Bank of India SBIN0008227 BAGWAN 2760
7 Kot UT3505001_180523APB_FTO_21198 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3910
8 Kot UT3505001_180523APB_FTO_21198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 13340
9 Kot UT3505001_180523APB_FTO_21198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 35190
10 Kot UT3505001_180523APB_FTO_21198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 8280
11 Kot UT3505001_180523APB_FTO_21198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

Download In Excel