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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_011223APB_FTO_95600
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 Rikhnikhal UT-05-011-019-001/15
(Mandani) 		3505011000NRG24011220230155337 01/12/2023 PITHA DEVI 3505011WL025243 PITHA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9909994127 MRS PEETHA DEVI STATE BANK OF INDIA(508548)
2 Rikhnikhal UT-05-011-019-001/16
(Mandani) 		3505011000NRG24011220230155338 01/12/2023 NARENDRA SINGH AND MALTI DEVI 3505011WL025243 NARENDRA SINGH AND MALTI DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9909994126 MRS MALTI DEVI STATE BANK OF INDIA(508548)
3 Rikhnikhal UT-05-011-050-002/83
(Devkhar) 		3505011000NRG24011220230155334 01/12/2023 BADAL SINGH 3505011WL025242 BADAL SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909994128 BADAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
4 Rikhnikhal UT-05-011-021-001/2
(Ghotala) 		3505011000NRG24011220230155088 01/12/2023 BHAGIRATHI DEVI 3505011WL025215 BHAGIRATHI DEVI 00354 PUNB0094100 1610 1610 Processed 01/02/2024 9909994067 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-094-001/30
(Gutetha) 		3505011000NRG24011220230155116 01/12/2023 Sudha Devi 3505011WL025216 Sudha Devi 00354 PUNB0094100 690 690 Processed 01/02/2024 9909994129 SHUDHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
6 Rikhnikhal UT-05-011-021-002/39
(Ghotala) 		3505011000NRG24011220230155090 01/12/2023 SURENDRA SINGH CHAUHAN AND KANTI DEVI 3505011WL025215 SURENDRA SINGH CHAUHAN AND KANTI DEVI 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9909994068 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Rikhnikhal UT-05-011-021-002/55
(Ghotala) 		3505011000NRG24011220230155099 01/12/2023 SUNWARI DEVI 3505011WL025215 SUNWARI DEVI 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9909994074 Mrs. SUVARI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
8 Rikhnikhal UT-05-011-019-001/14
(Mandani) 		3505011000NRG24011220230155336 01/12/2023 PRAKASH SINGH 3505011WL025243 PRAKASH SINGH 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994091 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-019-001/3
(Mandani) 		3505011000NRG24011220230155339 01/12/2023 LAXMI 3505011WL025243 LAXMI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994090 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-019-001/4
(Mandani) 		3505011000NRG24011220230155340 01/12/2023 Balwant Singh 3505011WL025243 Balwant Singh 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994084 BALWANTSINGHSOGUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-019-001/43
(Mandani) 		3505011000NRG24011220230155343 01/12/2023 SEEMA DEVI 3505011WL025243 SEEMA DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994119 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
12 Rikhnikhal UT-05-011-019-001/6
(Mandani) 		3505011000NRG24011220230155344 01/12/2023 SUNEEL 3505011WL025243 SUNEEL 00415 SBIN0014133 1150 1150 Processed 01/02/2024 9909994081 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
13 Rikhnikhal UT-05-011-021-002/41
(Ghotala) 		3505011000NRG24011220230155091 01/12/2023 Sumitra Devi 3505011WL025215 Sumitra Devi 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994109 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 Rikhnikhal UT-05-011-021-002/43
(Ghotala) 		3505011000NRG24011220230155092 01/12/2023 DIKKA DEVI 3505011WL025215 DIKKA DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994116 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-021-002/45
(Ghotala) 		3505011000NRG24011220230155094 01/12/2023 MUNNI DEVI 3505011WL025215 MUNNI DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994120 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 Rikhnikhal UT-05-011-021-002/46
(Ghotala) 		3505011000NRG24011220230155095 01/12/2023 ANSHU DEVI 3505011WL025215 ANSHU DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994092 MRS ANSU DEVI STATE BANK OF INDIA(508548)
17 Rikhnikhal UT-05-011-021-002/49
(Ghotala) 		3505011000NRG24011220230155096 01/12/2023 Shakuntula Devi 3505011WL025215 Shakuntula Devi 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994112 MR SAKUNTLA RAWAT STATE BANK OF INDIA(508548)
18 Rikhnikhal UT-05-011-021-002/50
(Ghotala) 		3505011000NRG24011220230155097 01/12/2023 GUDDI DEVI 3505011WL025215 GUDDI DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994076 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 Rikhnikhal UT-05-011-021-002/53
(Ghotala) 		3505011000NRG24011220230155098 01/12/2023 SEETA DEVI 3505011WL025215 SEETA DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994085 MRS SEETA DEVI STATE BANK OF INDIA(508548)
20 Rikhnikhal UT-05-011-021-002/58
(Ghotala) 		3505011000NRG24011220230155100 01/12/2023 KALPESHWARI DEVI 3505011WL025215 KALPESHWARI DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994114 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
21 Rikhnikhal UT-05-011-021-002/59
(Ghotala) 		3505011000NRG24011220230155101 01/12/2023 Urmila Devi 3505011WL025215 Urmila Devi 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994117 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 Rikhnikhal UT-05-011-021-002/61
(Ghotala) 		3505011000NRG24011220230155102 01/12/2023 SURTI DEVI 3505011WL025215 SURTI DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994075 MRS SURTI DEVI STATE BANK OF INDIA(508548)
23 Rikhnikhal UT-05-011-021-002/63
(Ghotala) 		3505011000NRG24011220230155103 01/12/2023 Asha Devi 3505011WL025215 Asha Devi 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994111 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 Rikhnikhal UT-05-011-021-002/68
(Ghotala) 		3505011000NRG24011220230155105 01/12/2023 SATESHWARI DEVI 3505011WL025215 SATESHWARI DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994083 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
25 Rikhnikhal UT-05-011-021-002/69
(Ghotala) 		3505011000NRG24011220230155106 01/12/2023 SEEMA DEVI 3505011WL025215 SEEMA DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9909994110 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
26 Rikhnikhal UT-05-011-021-002/70
(Ghotala) 		3505011000NRG24011220230155107 01/12/2023 BACHANI DEVI 3505011WL025215 BACHANI DEVI 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9909994078 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
27 Rikhnikhal UT-05-011-021-002/75
(Ghotala) 		3505011000NRG24011220230155108 01/12/2023 SUSHMA DEVI 3505011WL025215 SUSHMA DEVI 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9909994087 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rikhnikhal UT-05-011-021-002/77
(Ghotala) 		3505011000NRG24011220230155109 01/12/2023 Kamla Devi 3505011WL025215 Kamla Devi 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9909994079 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 Rikhnikhal UT-05-011-021-002/78
(Ghotala) 		3505011000NRG24011220230155110 01/12/2023 MANJU DEVI 3505011WL025215 MANJU DEVI 00415 SBIN0014133 1840 1840 Rejected 01/02/2024 9909994118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Rikhnikhal UT-05-011-021-002/87
(Ghotala) 		3505011000NRG24011220230155111 01/12/2023 PUSHPA DEVI 3505011WL025215 PUSHPA DEVI 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9909994077 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 Rikhnikhal UT-05-011-021-002/88
(Ghotala) 		3505011000NRG24011220230155112 01/12/2023 SEETA DEVI 3505011WL025215 SEETA DEVI 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9909994121 NABHYACHAUHANDOMALSINGHC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Rikhnikhal UT-05-011-021-002/95
(Ghotala) 		3505011000NRG24011220230155113 01/12/2023 KALAWATI DEVI 3505011WL025215 KALAWATI DEVI 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9909994086 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 Rikhnikhal UT-05-011-050-002/11
(Devkhar) 		3505011000NRG24011220230155328 01/12/2023 Anand Singh 3505011WL025242 Anand Singh 00415 SBIN0014133 1380 1380 Processed 01/02/2024 9909994089 MR ANAND SINGH STATE BANK OF INDIA(508548)
34 Rikhnikhal UT-05-011-050-002/39
(Devkhar) 		3505011000NRG24011220230155329 01/12/2023 CHAMAN SINGH 3505011WL025242 CHAMAN SINGH 00415 SBIN0014133 1380 1380 Processed 01/02/2024 9909994073 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
35 Rikhnikhal UT-05-011-050-002/40
(Devkhar) 		3505011000NRG24011220230155330 01/12/2023 DAN SINGH AND KALAWATI DEVI 3505011WL025242 DAN SINGH AND KALAWATI DEVI 00415 SBIN0014133 1150 1150 Processed 01/02/2024 9909994082 MR DAN SINGH STATE BANK OF INDIA(508548)
36 Rikhnikhal UT-05-011-050-002/46
(Devkhar) 		3505011000NRG24011220230155331 01/12/2023 HARPAL SINGH 3505011WL025242 HARPAL SINGH 00415 SBIN0014133 1380 1380 Processed 01/02/2024 9909994088 HARPALSINGHSOSITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Rikhnikhal UT-05-011-050-002/49
(Devkhar) 		3505011000NRG24011220230155332 01/12/2023 HUKAM SINGH 3505011WL025242 HUKAM SINGH 00415 SBIN0014133 1380 1380 Processed 01/02/2024 9909994080 MR HUKAM SINGH STATE BANK OF INDIA(508548)
38 Rikhnikhal UT-05-011-050-002/99
(Devkhar) 		3505011000NRG24011220230155335 01/12/2023 Ravinder Singh 3505011WL025242 Ravinder Singh 00415 SBIN0014133 1380 1380 Processed 01/02/2024 9909994122 RAVINDRASINGHSOLAXMANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Rikhnikhal UT-05-011-094-001/27
(Gutetha) 		3505011000NRG24011220230155114 01/12/2023 CHAWAN SINGH 3505011WL025216 CHAWAN SINGH 00415 SBIN0014133 690 690 Processed 01/02/2024 9909994072 CHHAWANSINGHSOSHANKARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Rikhnikhal UT-05-011-094-001/30
(Gutetha) 		3505011000NRG24011220230155115 01/12/2023 BHARAT SINGH 3505011WL025216 BHARAT SINGH 00415 SBIN0014133 690 690 Processed 01/02/2024 9909994070 MR BHARAT SINGH STATE BANK OF INDIA(508548)
41 Rikhnikhal UT-05-011-094-001/34
(Gutetha) 		3505011000NRG24011220230155117 01/12/2023 SASHI DEVI 3505011WL025216 SASHI DEVI 00415 SBIN0014133 460 460 Processed 01/02/2024 9909994069 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
42 Rikhnikhal UT-05-011-094-001/34
(Gutetha) 		3505011000NRG24011220230155118 01/12/2023 SOVAN SINGH 3505011WL025216 SOVAN SINGH 00415 SBIN0014133 460 460 Processed 01/02/2024 9909994123 MR SOBAN SINGH STATE BANK OF INDIA(508548)
43 Rikhnikhal UT-05-011-094-001/37
(Gutetha) 		3505011000NRG24011220230155119 01/12/2023 RANJEET SINGH AND SATI DEVI 3505011WL025216 RANJEET SINGH AND SATI DEVI 00415 SBIN0014133 460 460 Processed 01/02/2024 9909994071 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 52210 52210
44 Rikhnikhal UT-05-011-021-002/44
(Ghotala) 		3505011000NRG24011220230155093 01/12/2023 VINEETA DEVI 3505011WL025215 VINEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909994113 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Rikhnikhal UT-05-011-065-001/11
(Sundroli) 		3505011000NRG24011220230155051 01/12/2023 ASHA DEVI 3505011WL025213 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994099 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-065-001/15
(Sundroli) 		3505011000NRG24011220230155052 01/12/2023 GEETA DEVI 3505011WL025213 GEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994095 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Rikhnikhal UT-05-011-065-001/2
(Sundroli) 		3505011000NRG24011220230155053 01/12/2023 HARENDRA SINGH 3505011WL025213 HARENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909994100 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
48 Rikhnikhal UT-05-011-065-001/21
(Sundroli) 		3505011000NRG24011220230155054 01/12/2023 REKHA DEVI 3505011WL025213 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994094 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-065-001/22
(Sundroli) 		3505011000NRG24011220230155055 01/12/2023 SATYAVEER 3505011WL025213 SATYAVEER 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909994105 SATYABEER DHYANI S/O BISHAN DUTT PUNJAB NATIONAL BANK(508568)
50 Rikhnikhal UT-05-011-065-001/25
(Sundroli) 		3505011000NRG24011220230155057 01/12/2023 DIKKA DEVI 3505011WL025213 DIKKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994106 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Rikhnikhal UT-05-011-065-001/27
(Sundroli) 		3505011000NRG24011220230155059 01/12/2023 SHAKHA DEVI 3505011WL025213 SHAKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994103 Mrs. SHAKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-065-001/28
(Sundroli) 		3505011000NRG24011220230155060 01/12/2023 INDU DEVI 3505011WL025213 INDU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909994097 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Rikhnikhal UT-05-011-065-001/38
(Sundroli) 		3505011000NRG24011220230155061 01/12/2023 SARITA DEVI 3505011WL025213 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909994093 Mrs. SARITA DHYANI UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-065-001/4
(Sundroli) 		3505011000NRG24011220230155062 01/12/2023 SHUSHILA DEVI 3505011WL025213 SHUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909994098 Mrs. SHUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Rikhnikhal UT-05-011-065-001/47
(Sundroli) 		3505011000NRG24011220230155063 01/12/2023 ANSHU DEVI 3505011WL025213 ANSHU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909994101 Mrs. ANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-065-001/55
(Sundroli) 		3505011000NRG24011220230155064 01/12/2023 PAVETRI DEVI 3505011WL025213 PAVETRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994124 PARVATIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Rikhnikhal UT-05-011-065-001/57
(Sundroli) 		3505011000NRG24011220230155065 01/12/2023 SUNITA DEVI 3505011WL025213 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909994115 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-065-001/59
(Sundroli) 		3505011000NRG24011220230155066 01/12/2023 MEHARVAN SINGH 3505011WL025213 MEHARVAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994102 Mr. MEHARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-065-001/67
(Sundroli) 		3505011000NRG24011220230155067 01/12/2023 BASANTI DEVI 3505011WL025213 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994096 BASANTI DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
60 Rikhnikhal UT-05-011-065-001/68
(Sundroli) 		3505011000NRG24011220230155068 01/12/2023 BIGARI DEVI 3505011WL025213 BIGARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994107 Mrs. BIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-065-001/69
(Sundroli) 		3505011000NRG24011220230155069 01/12/2023 SHIVANI RAWAT 3505011WL025213 SHIVANI RAWAT 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909994125 Miss. SHIVANI RAWAT UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-065-001/8
(Sundroli) 		3505011000NRG24011220230155070 01/12/2023 PREM LAL 3505011WL025213 PREM LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909994104 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-065-001/9
(Sundroli) 		3505011000NRG24011220230155071 01/12/2023 Gaje Singh 3505011WL025213 Gaje Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909994108 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_011223APB_FTO_95600 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3450
2 Rikhnikhal UT3505011_011223APB_FTO_95600 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
3 Rikhnikhal UT3505011_011223APB_FTO_95600 State Bank of India SBIN0000589 LANSDOWNE 3220
4 Rikhnikhal UT3505011_011223APB_FTO_95600 State Bank of India SBIN0014133 DEVIOKHAL 52210
5 Rikhnikhal UT3505011_011223APB_FTO_95600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1610
6 Rikhnikhal UT3505011_011223APB_FTO_95600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 18170
7 Rikhnikhal UT3505011_011223APB_FTO_95600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1840

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