Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_120823APB_FTO_51109
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 Pabau UT-05-004-064-003/3
(Chopra) 		3505004000NRG24120820230080176 12/08/2023 Hemal singh 3505004WL014001 Hemal singh 00112 ICIC00ZSKTW 2990 2990 Processed 22/08/2023 4732308821 HEMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-064-003/36
(Chopra) 		3505004000NRG24120820230080178 12/08/2023 Pardeep 3505004WL014001 Pardeep 00112 ICIC00ZSKTW 2990 2990 Processed 22/08/2023 4732308820 PARDEEPSINGHSOSAROPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pabau UT-05-004-074-002/13
(Sanyu) 		3505004000NRG24120820230080197 12/08/2023 Roshani 3505004WL014003 Roshani 00112 ICIC00ZSKTW 2990 2990 Processed 22/08/2023 4732308822 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
4 Pabau UT-05-004-062-001/86
(Seeku) 		3505004000NRG24120820230080123 12/08/2023 Punit 3505004WL013988 Punit 00165 IBKL0001766 2990 2990 Processed 22/08/2023 4732308835 PUNEET S O TOLA SINGH IDBI BANK(607095)
SubTotal 2990 2990
5 Pabau UT-05-004-062-001/138
(Seeku) 		3505004000NRG24120820230080121 12/08/2023 Shamiksha 3505004WL013988 Shamiksha 00354 PUNB0137000 2990 2990 Processed 22/08/2023 4732308834 SAMIKSHA W/O NARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
6 Pabau UT-05-004-075-002/17
(Thapli) 		3505004000NRG24120820230080235 12/08/2023 JYOTI DEVI 3505004WL014007 JYOTI DEVI 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308839 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-075-002/19
(Thapli) 		3505004000NRG24120820230080236 12/08/2023 GANGOTRI DEVI 3505004WL014007 GANGOTRI DEVI 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308840 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-075-002/3
(Thapli) 		3505004000NRG24120820230080237 12/08/2023 SHANTI DEVI 3505004WL014007 SHANTI DEVI 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308844 SHANTI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-075-002/34
(Thapli) 		3505004000NRG24120820230080238 12/08/2023 SUKHDEV 3505004WL014007 SUKHDEV 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308849 SUKHDEV PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-075-002/39
(Thapli) 		3505004000NRG24120820230080239 12/08/2023 sanju devi 3505004WL014007 sanju devi 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308843 SANJU DEVI PUNJAB NATIONAL BANK(508568)
11 Pabau UT-05-004-075-002/41
(Thapli) 		3505004000NRG24120820230080240 12/08/2023 Mukesh 3505004WL014007 Mukesh 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308841 MUKESH PUNJAB NATIONAL BANK(508568)
12 Pabau UT-05-004-075-002/42
(Thapli) 		3505004000NRG24120820230080241 12/08/2023 dhanu devi 3505004WL014007 dhanu devi 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308842 DHANU DEVI PUNJAB NATIONAL BANK(508568)
13 Pabau UT-05-004-075-002/45
(Thapli) 		3505004000NRG24120820230080242 12/08/2023 SUNITA DEVI 3505004WL014007 SUNITA DEVI 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308845 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 Pabau UT-05-004-075-002/46
(Thapli) 		3505004000NRG24120820230080243 12/08/2023 ASHA DEVI 3505004WL014007 ASHA DEVI 00354 PUNB0285800 690 690 Processed 22/08/2023 4732308846 ASHA DEVI PUNJAB NATIONAL BANK(508568)
15 Pabau UT-05-004-075-002/59
(Thapli) 		3505004000NRG24120820230080224 12/08/2023 rani devi 3505004WL014006 rani devi 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308848 RANI DEVI PUNJAB NATIONAL BANK(508568)
16 Pabau UT-05-004-075-002/60
(Thapli) 		3505004000NRG24120820230080225 12/08/2023 sateswari devi 3505004WL014006 sateswari devi 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308864 SATESHVARI DEVI PUNJAB NATIONAL BANK(508568)
17 Pabau UT-05-004-075-002/64
(Thapli) 		3505004000NRG24120820230080226 12/08/2023 santoshi 3505004WL014006 santoshi 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308854 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
18 Pabau UT-05-004-075-002/65
(Thapli) 		3505004000NRG24120820230080227 12/08/2023 kaunsa devi 3505004WL014006 kaunsa devi 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308837 KAUNSA DEVI W/O RISHIRAM PUNJAB NATIONAL BANK(508568)
19 Pabau UT-05-004-075-002/73
(Thapli) 		3505004000NRG24120820230080228 12/08/2023 Shushila devi 3505004WL014006 Shushila devi 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308852 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
20 Pabau UT-05-004-075-002/74
(Thapli) 		3505004000NRG24120820230080229 12/08/2023 Shobha devi 3505004WL014006 Shobha devi 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308850 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
21 Pabau UT-05-004-075-002/76
(Thapli) 		3505004000NRG24120820230080230 12/08/2023 Girisha 3505004WL014006 Girisha 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308838 GRISH CHANDRA SO DATA RAM PUNJAB NATIONAL BANK(508568)
22 Pabau UT-05-004-075-002/78
(Thapli) 		3505004000NRG24120820230080231 12/08/2023 Sate singh 3505004WL014006 Sate singh 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308853 SATE SINGH PUNJAB NATIONAL BANK(508568)
23 Pabau UT-05-004-075-002/87
(Thapli) 		3505004000NRG24120820230080233 12/08/2023 godambari devi 3505004WL014006 godambari devi 00354 PUNB0285800 1380 1380 Processed 22/08/2023 4732308851 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
24 Pabau UT-05-004-062-001/138
(Seeku) 		3505004000NRG24120820230080122 12/08/2023 Nardev singh 3505004WL013988 Nardev singh 00415 SBIN0000697 1380 1380 Processed 22/08/2023 4732308836 MR NARDEVA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
25 Pabau UT-05-004-026-002/86
(Pasina) 		3505004000NRG24120820230080103 12/08/2023 Roshni devi 3505004WL013986 Roshni devi 00415 SBIN0003431 2760 2760 Processed 22/08/2023 4732308832 MR BINJI LAL STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-064-003/38
(Chopra) 		3505004000NRG24120820230080179 12/08/2023 KUSAMA DEVI 3505004WL014001 KUSAMA DEVI 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308869 KUSUMDEVIWOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pabau UT-05-004-068-001/74
(ShimKhat) 		3505004000NRG24120820230080210 12/08/2023 GHAGIRTHI DEVI 3505004WL014004 GHAGIRTHI DEVI 00415 SBIN0003431 920 920 Processed 22/08/2023 4732308857 Mrs. BHAGIRATHI DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-073-002/107
(Tal) 		3505004000NRG24120820230080211 12/08/2023 rajkishor 3505004WL014005 rajkishor 00415 SBIN0003431 920 920 Processed 22/08/2023 4732308886 MR RAJ KISHOR GUSAIN STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-073-002/178
(Tal) 		3505004000NRG24120820230080214 12/08/2023 Pawana Devi 3505004WL014005 Pawana Devi 00415 SBIN0003431 920 920 Processed 22/08/2023 4732308888 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-073-002/2
(Tal) 		3505004000NRG24120820230080216 12/08/2023 Sampati Devi 3505004WL014005 Sampati Devi 00415 SBIN0003431 230 230 Processed 22/08/2023 4732308830 Mrs. SAMPATI DEVI W/O SATYA PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-073-002/54
(Tal) 		3505004000NRG24120820230080217 12/08/2023 Chandra Mohan 3505004WL014005 Chandra Mohan 00415 SBIN0003431 920 920 Processed 22/08/2023 4732308887 Mr. CHANDRA MOHAN SINGH S/O SH HUKKUM S UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-073-002/66
(Tal) 		3505004000NRG24120820230080218 12/08/2023 SAROJANI DEVI 3505004WL014005 SAROJANI DEVI 00415 SBIN0003431 690 690 Processed 22/08/2023 4732308833 SAROJANI DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-073-002/70
(Tal) 		3505004000NRG24120820230080219 12/08/2023 REKHA DEVI 3505004WL014005 REKHA DEVI 00415 SBIN0003431 690 690 Processed 22/08/2023 4732308872 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-073-002/73
(Tal) 		3505004000NRG24120820230080221 12/08/2023 anita devi 3505004WL014005 anita devi 00415 SBIN0003431 690 690 Processed 22/08/2023 4732308871 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-074-002/109
(Sanyu) 		3505004000NRG24120820230080193 12/08/2023 manbar singh rameshwari devi 3505004WL014003 manbar singh rameshwari devi 00415 SBIN0003431 230 230 Processed 22/08/2023 4732308865 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-074-002/11
(Sanyu) 		3505004000NRG24120820230080194 12/08/2023 urmila devi 3505004WL014003 urmila devi 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308828 MR RAKESH SINGH STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-074-002/114
(Sanyu) 		3505004000NRG24120820230080195 12/08/2023 manju devi 3505004WL014003 manju devi 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308858 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-074-002/123
(Sanyu) 		3505004000NRG24120820230080196 12/08/2023 Parwati devi 3505004WL014003 Parwati devi 00415 SBIN0003431 2760 2760 Processed 22/08/2023 4732308825 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-074-002/14
(Sanyu) 		3505004000NRG24120820230080198 12/08/2023 SRIMATI DEVI 3505004WL014003 SRIMATI DEVI 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308860 Mrs. SRIMATI DEVI W/O SATE LAL UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-074-002/18
(Sanyu) 		3505004000NRG24120820230080200 12/08/2023 Lalita devi 3505004WL014003 Lalita devi 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308884 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-074-002/20
(Sanyu) 		3505004000NRG24120820230080182 12/08/2023 asha devi 3505004WL014002 asha devi 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308823 MR KALAM SINGH GUSAIN STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-074-002/24
(Sanyu) 		3505004000NRG24120820230080201 12/08/2023 bindan 3505004WL014003 bindan 00415 SBIN0003431 2760 2760 Processed 22/08/2023 4732308826 MR BINDAN SINGH RAWAT STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-074-002/41-A
(Sanyu) 		3505004000NRG24120820230080183 12/08/2023 Basanti Devi 3505004WL014002 Basanti Devi 00415 SBIN0003431 2760 2760 Processed 22/08/2023 4732308829 MR DIGEMBAR SINGH STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-074-002/48
(Sanyu) 		3505004000NRG24120820230080203 12/08/2023 anita devi 3505004WL014003 anita devi 00415 SBIN0003431 2760 2760 Processed 22/08/2023 4732308868 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Pabau UT-05-004-074-002/50
(Sanyu) 		3505004000NRG24120820230080184 12/08/2023 rajkumari devi 3505004WL014002 rajkumari devi 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308824 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-074-002/8
(Sanyu) 		3505004000NRG24120820230080185 12/08/2023 srimati devi 3505004WL014002 srimati devi 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308873 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-074-002/90
(Sanyu) 		3505004000NRG24120820230080207 12/08/2023 bhageshwari devi 3505004WL014003 bhageshwari devi 00415 SBIN0003431 920 920 Processed 22/08/2023 4732308859 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-074-002/92
(Sanyu) 		3505004000NRG24120820230080186 12/08/2023 bhundra devi 3505004WL014002 bhundra devi 00415 SBIN0003431 2760 2760 Processed 22/08/2023 4732308866 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-074-002/93
(Sanyu) 		3505004000NRG24120820230080187 12/08/2023 savitri devi 3505004WL014002 savitri devi 00415 SBIN0003431 2990 2990 Processed 22/08/2023 4732308827 SAVITRI DEVI BHANDARI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-074-002/94
(Sanyu) 		3505004000NRG24120820230080188 12/08/2023 guddi devi 3505004WL014002 guddi devi 00415 SBIN0003431 2300 2300 Processed 22/08/2023 4732308874 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-074-002/95
(Sanyu) 		3505004000NRG24120820230080189 12/08/2023 roshani devi 3505004WL014002 roshani devi 00415 SBIN0003431 2530 2530 Processed 22/08/2023 4732308831 ROSHANI DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-074-002/96
(Sanyu) 		3505004000NRG24120820230080208 12/08/2023 sadhana devi 3505004WL014003 sadhana devi 00415 SBIN0003431 2760 2760 Processed 22/08/2023 4732308877 ARADHANASOSADHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 58190 58190
53 Pabau UT-05-004-026-002/85
(Pasina) 		3505004000NRG24120820230080102 12/08/2023 Laxmi devi 3505004WL013986 Laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/08/2023 4732308882 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-064-003/21
(Chopra) 		3505004000NRG24120820230080174 12/08/2023 suresh 3505004WL014001 suresh 00479 SBIN0RRUTGB 2990 2990 Processed 22/08/2023 4732308881 Mr. SURESH LAL S/O TULSI DAS UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-064-003/25
(Chopra) 		3505004000NRG24120820230080175 12/08/2023 BHOOMA DEVI 3505004WL014001 BHOOMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 22/08/2023 4732308870 BHUMADEVIWOBHARATLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Pabau UT-05-004-068-001/103
(ShimKhat) 		3505004000NRG24120820230080209 12/08/2023 Rajni devi 3505004WL014004 Rajni devi 00479 SBIN0RRUTGB 1150 1150 Processed 22/08/2023 4732308876 Mrs. RAJNI DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-073-002/147
(Tal) 		3505004000NRG24120820230080212 12/08/2023 Meena devi 3505004WL014005 Meena devi 00479 SBIN0RRUTGB 690 690 Processed 22/08/2023 4732308879 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-073-002/151
(Tal) 		3505004000NRG24120820230080213 12/08/2023 SASHI DEVI 3505004WL014005 SASHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 22/08/2023 4732308855 Mrs. SASHI DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-073-002/18
(Tal) 		3505004000NRG24120820230080215 12/08/2023 GODAMBARI DEVI 3505004WL014005 GODAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 22/08/2023 4732308889 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pabau UT-05-004-073-002/72-A
(Tal) 		3505004000NRG24120820230080220 12/08/2023 Beena Devi 3505004WL014005 Beena Devi 00479 SBIN0RRUTGB 460 460 Processed 22/08/2023 4732308880 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pabau UT-05-004-073-002/74
(Tal) 		3505004000NRG24120820230080222 12/08/2023 ALAM SINGH SAROJANI DEVI 3505004WL014005 ALAM SINGH SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 22/08/2023 4732308875 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-073-002/9
(Tal) 		3505004000NRG24120820230080223 12/08/2023 basanti devi 3505004WL014005 basanti devi 00479 SBIN0RRUTGB 690 690 Processed 22/08/2023 4732308847 MAYANKSINGHMOBASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Pabau UT-05-004-074-002/102
(Sanyu) 		3505004000NRG24120820230080180 12/08/2023 kalawati devi 3505004WL014002 kalawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 22/08/2023 4732308867 Mrs. KALAWATI DEVI W/O MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-074-002/103
(Sanyu) 		3505004000NRG24120820230080191 12/08/2023 virendra sngh 3505004WL014003 virendra sngh 00479 SBIN0RRUTGB 2990 2990 Processed 22/08/2023 4732308885 Mr. BRINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-074-002/151
(Sanyu) 		3505004000NRG24120820230080199 12/08/2023 Pooja 3505004WL014003 Pooja 00479 SBIN0RRUTGB 2760 2760 Processed 22/08/2023 4732308883 MISS POOJA STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-074-002/2
(Sanyu) 		3505004000NRG24120820230080181 12/08/2023 rameshwari devi 3505004WL014002 rameshwari devi 00479 SBIN0RRUTGB 2990 2990 Processed 22/08/2023 4732308856 Mrs. RAMESHWARI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-074-002/49
(Sanyu) 		3505004000NRG24120820230080204 12/08/2023 shanti devi 3505004WL014003 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/08/2023 4732308862 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Pabau UT-05-004-074-002/54
(Sanyu) 		3505004000NRG24120820230080205 12/08/2023 ANJANA DEVI 3505004WL014003 ANJANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 22/08/2023 4732308861 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-074-002/85
(Sanyu) 		3505004000NRG24120820230080206 12/08/2023 Uma devi 3505004WL014003 Uma devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/08/2023 4732308863 Mrs. UMA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-074-002/97
(Sanyu) 		3505004000NRG24120820230080190 12/08/2023 vidhyawati devi 3505004WL014002 vidhyawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 22/08/2023 4732308878 Mrs. VIDHYAWATI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37260 37260
Total 130410 130410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_120823APB_FTO_51109 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8970
2 Pabau UT3505004_120823APB_FTO_51109 IDBI Bank IBKL0001766 Mall Road, Pauri 2990
3 Pabau UT3505004_120823APB_FTO_51109 Punjab National Bank PUNB0137000 PAURI 2990
4 Pabau UT3505004_120823APB_FTO_51109 Punjab National Bank PUNB0285800 KIRKHU 18630
5 Pabau UT3505004_120823APB_FTO_51109 State Bank of India SBIN0000697 PAURI 1380
6 Pabau UT3505004_120823APB_FTO_51109 State Bank of India SBIN0003431 PABAU 58190
7 Pabau UT3505004_120823APB_FTO_51109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2760
8 Pabau UT3505004_120823APB_FTO_51109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 34500

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