Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_050923APB_FTO_66178
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 Ekeshwar UT-05-010-003-005/196
(Musasu) 		3505010000NRG24050920230100865 05/09/2023 MANDEEP SINGH 3505010WL016989 MANDEEP SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 12/09/2023 5559925298 MANDEEPSINGHSODHEEIRENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
2 Ekeshwar UT-05-010-029-003/36
(Sagoda) 		3505010000NRG24050920230100839 05/09/2023 KALPESHWARI DEVI 3505010WL016987 KALPESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 12/09/2023 5559925300 KALPESHWARI DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-029-003/42
(Sagoda) 		3505010000NRG24050920230100840 05/09/2023 RAJESHWARI DEVI 3505010WL016987 RAJESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 12/09/2023 5559925358 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-089-001/12
(Marda) 		3505010000NRG24050920230100841 05/09/2023 DAVENDRA SINGH 3505010WL016988 DAVENDRA SINGH 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925306 DAVENDRA SINGH S/O KUNDAN SING PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-089-001/13
(Marda) 		3505010000NRG24050920230100842 05/09/2023 VINITA DEVI 3505010WL016988 VINITA DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925354 VIINEETADEVIWOMANOHARPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-089-001/18
(Marda) 		3505010000NRG24050920230100843 05/09/2023 SAINA DEVI 3505010WL016988 SAINA DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925353 SENA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-089-001/20
(Marda) 		3505010000NRG24050920230100844 05/09/2023 DINESH CHANDRA 3505010WL016988 DINESH CHANDRA 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925359 DINESH CHANDRA S/ KEWAL RAN PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-089-001/25
(Marda) 		3505010000NRG24050920230100845 05/09/2023 PRITAM SINGH 3505010WL016988 PRITAM SINGH 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925316 PREETAM SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-089-001/27
(Marda) 		3505010000NRG24050920230100846 05/09/2023 DWARIKA PRASAD 3505010WL016988 DWARIKA PRASAD 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925309 DWARIKA PARSHAD PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-089-001/28
(Marda) 		3505010000NRG24050920230100847 05/09/2023 JAYASHWARI DEVI 3505010WL016988 JAYASHWARI DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925311 JAYASWARI DEVI W/O DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-089-001/29
(Marda) 		3505010000NRG24050920230100848 05/09/2023 RAJESHVARI DEVI 3505010WL016988 RAJESHVARI DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925301 RAJESHWARIDEVIWOSURENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Ekeshwar UT-05-010-089-001/31
(Marda) 		3505010000NRG24050920230100849 05/09/2023 LAXMI DEVI 3505010WL016988 LAXMI DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925299 LAXMIDEVIWOPAVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-089-001/33
(Marda) 		3505010000NRG24050920230100850 05/09/2023 MATVAR SINGH 3505010WL016988 MATVAR SINGH 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925302 MATBAR SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-089-001/36
(Marda) 		3505010000NRG24050920230100851 05/09/2023 SUMITRA DEVI 3505010WL016988 SUMITRA DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925348 SUMITRA DEVI W/O TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-089-001/39
(Marda) 		3505010000NRG24050920230100852 05/09/2023 CHANDRA MOHAN 3505010WL016988 CHANDRA MOHAN 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925317 CHANDRA MOHAN S/O MANGAL MURTI PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-089-001/40
(Marda) 		3505010000NRG24050920230100853 05/09/2023 JASWANT SINGH 3505010WL016988 JASWANT SINGH 00354 PUNB0175400 2760 2760 Processed 12/09/2023 5559925308 JAYSINGHSOSATYESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Ekeshwar UT-05-010-089-001/40
(Marda) 		3505010000NRG24050920230100854 05/09/2023 SAINA DEVI 3505010WL016988 SAINA DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925307 SAINA DEVI WO SATE SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-089-001/42
(Marda) 		3505010000NRG24050920230100855 05/09/2023 SULEKHA DEVI 3505010WL016988 SULEKHA DEVI 00354 PUNB0175400 2530 2530 Processed 12/09/2023 5559925350 SULEKHADEVIWODHRUVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Ekeshwar UT-05-010-089-001/47
(Marda) 		3505010000NRG24050920230100856 05/09/2023 SAMBHU PRASAD 3505010WL016988 SAMBHU PRASAD 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925303 SHAMBHU PRASAD S/O THEV SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-089-001/80
(Marda) 		3505010000NRG24050920230100857 05/09/2023 MAMTA DEVI 3505010WL016988 MAMTA DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925318 MAMTA DEVI INDUSIND BANK(607189)
21 Ekeshwar UT-05-010-089-001/82
(Marda) 		3505010000NRG24050920230100858 05/09/2023 PREM SINGH AND SUMITRA DEVI 3505010WL016988 PREM SINGH AND SUMITRA DEVI 00354 PUNB0175400 2990 2990 Processed 12/09/2023 5559925360 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ekeshwar UT-05-010-089-001/91
(Marda) 		3505010000NRG24050920230100859 05/09/2023 JITENDRA PRASAD NAUTIYAL 3505010WL016988 JITENDRA PRASAD NAUTIYAL 00354 PUNB0175400 2760 2760 Processed 12/09/2023 5559925349 JITENDRA PRASAD NAUTIYAL S/O HARSHPATI N PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-089-002/4
(Marda) 		3505010000NRG24050920230100901 05/09/2023 KUSUM DEVI 3505010WL016992 KUSUM DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925355 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-089-002/50
(Marda) 		3505010000NRG24050920230100902 05/09/2023 SUNEETA DEVI 3505010WL016992 SUNEETA DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925310 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-089-002/58
(Marda) 		3505010000NRG24050920230100903 05/09/2023 SUMA DEVI 3505010WL016992 SUMA DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925363 SUMADEVIWOSUNEELSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Ekeshwar UT-05-010-089-002/61
(Marda) 		3505010000NRG24050920230100904 05/09/2023 KALPESHWARI DEVI 3505010WL016992 KALPESHWARI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925356 KALPESHWARI DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-089-002/62
(Marda) 		3505010000NRG24050920230100905 05/09/2023 LAXMI DEVI 3505010WL016992 LAXMI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925347 LAXMIDEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Ekeshwar UT-05-010-089-002/63
(Marda) 		3505010000NRG24050920230100906 05/09/2023 POOJA RAWAT 3505010WL016992 POOJA RAWAT 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925304 POOJA RAWAT WO SANGEET SINGH PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-089-002/65
(Marda) 		3505010000NRG24050920230100907 05/09/2023 SIBBI DEVI 3505010WL016992 SIBBI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925361 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-089-002/66
(Marda) 		3505010000NRG24050920230100908 05/09/2023 JYOTI DEVI 3505010WL016992 JYOTI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925351 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-089-002/66
(Marda) 		3505010000NRG24050920230100909 05/09/2023 REEMA RAWAT 3505010WL016992 REEMA RAWAT 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925305 Miss. REEMA D/O SH SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Ekeshwar UT-05-010-089-002/68
(Marda) 		3505010000NRG24050920230100910 05/09/2023 KUSUM DEVI 3505010WL016992 KUSUM DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925313 KUSUMADEVIWOJAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Ekeshwar UT-05-010-089-002/69
(Marda) 		3505010000NRG24050920230100911 05/09/2023 SATESHWARI DEVI 3505010WL016992 SATESHWARI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925312 SATESHWARIDEVIWOROOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Ekeshwar UT-05-010-089-002/70
(Marda) 		3505010000NRG24050920230100912 05/09/2023 GUDDI DEVI 3505010WL016992 GUDDI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925315 GUDDIDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Ekeshwar UT-05-010-089-002/74
(Marda) 		3505010000NRG24050920230100913 05/09/2023 KASHI DEVI 3505010WL016992 KASHI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925314 KASHI DEVI PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-089-002/78
(Marda) 		3505010000NRG24050920230100915 05/09/2023 JAYANTI DEVI 3505010WL016992 JAYANTI DEVI 00354 PUNB0175400 2300 2300 Processed 12/09/2023 5559925357 JAYANTIDEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Ekeshwar UT-05-010-089-002/81
(Marda) 		3505010000NRG24050920230100916 05/09/2023 KIRAN DEVI 3505010WL016992 KIRAN DEVI 00354 PUNB0175400 230 230 Processed 12/09/2023 5559925352 KIRAN DEVI WO SANDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94760 94760
38 Ekeshwar UT-05-010-003-003/183
(Musasu) 		3505010000NRG24050920230100860 05/09/2023 JETANDRA SINGH 3505010WL016989 JETANDRA SINGH 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925320 JITENDRA SINGH KOTAK MAHINDRA BANK LTD(607420)
39 Ekeshwar UT-05-010-003-003/31
(Musasu) 		3505010000NRG24050920230100722 05/09/2023 RAJNI DEVI 3505010WL016976 RAJNI DEVI 00354 PUNB0285800 690 690 Processed 12/09/2023 5559925346 RAJNI DEVI WO SUKHDEV PRASAD PUNJAB NATIONAL BANK(508568)
40 Ekeshwar UT-05-010-003-005/107
(Musasu) 		3505010000NRG24050920230100861 05/09/2023 SURENDRA SINGH 3505010WL016989 SURENDRA SINGH 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925322 SURENDER SINGH AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
41 Ekeshwar UT-05-010-003-005/116
(Musasu) 		3505010000NRG24050920230100862 05/09/2023 SONAM DEVI 3505010WL016989 SONAM DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925321 SONAM DEVI WO VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
42 Ekeshwar UT-05-010-003-005/116
(Musasu) 		3505010000NRG24050920230100863 05/09/2023 VIJAY PRAKASH 3505010WL016989 VIJAY PRAKASH 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925323 VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
43 Ekeshwar UT-05-010-003-005/34
(Musasu) 		3505010000NRG24050920230100867 05/09/2023 RENU DEVI 3505010WL016989 RENU DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925342 MRS RENU DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-003-005/35
(Musasu) 		3505010000NRG24050920230100868 05/09/2023 SAUNI DEVI 3505010WL016989 SAUNI DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925328 MRS SONI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-003-005/37
(Musasu) 		3505010000NRG24050920230100869 05/09/2023 ANANDI DEVI 3505010WL016989 ANANDI DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925324 ANANDI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
46 Ekeshwar UT-05-010-003-005/38
(Musasu) 		3505010000NRG24050920230100870 05/09/2023 YASHODA DEVI 3505010WL016989 YASHODA DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925333 MR JAGMOHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-003-005/40
(Musasu) 		3505010000NRG24050920230100871 05/09/2023 SARITA DEVI 3505010WL016989 SARITA DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925335 MRS SANJU DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-003-005/41
(Musasu) 		3505010000NRG24050920230100872 05/09/2023 BALI DEVI 3505010WL016989 BALI DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925329 BALI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
49 Ekeshwar UT-05-010-003-005/43
(Musasu) 		3505010000NRG24050920230100873 05/09/2023 ANITA DEVI 3505010WL016989 ANITA DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925325 ANITA DEVI W/O DARVAN SINGH PUNJAB NATIONAL BANK(508568)
50 Ekeshwar UT-05-010-003-005/44
(Musasu) 		3505010000NRG24050920230100874 05/09/2023 INDU DEVI 3505010WL016989 INDU DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925327 INDU DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
51 Ekeshwar UT-05-010-003-005/51
(Musasu) 		3505010000NRG24050920230100875 05/09/2023 RAKHI DEVI 3505010WL016989 RAKHI DEVI 00354 PUNB0285800 2070 2070 Processed 12/09/2023 5559925334 RAKHI DEVI WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
52 Ekeshwar UT-05-010-003-005/58
(Musasu) 		3505010000NRG24050920230100877 05/09/2023 GEETA DEVI 3505010WL016989 GEETA DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925332 GEETA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
53 Ekeshwar UT-05-010-003-005/61
(Musasu) 		3505010000NRG24050920230100720 05/09/2023 NARENDRA SINGH 3505010WL016975 NARENDRA SINGH 00354 PUNB0285800 3220 3220 Processed 12/09/2023 5559925319 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Ekeshwar UT-05-010-003-005/61
(Musasu) 		3505010000NRG24050920230100719 05/09/2023 SITA DEVI 3505010WL016975 SITA DEVI 00354 PUNB0285800 3220 3220 Processed 12/09/2023 5559925331 MRS SITA DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-003-005/66
(Musasu) 		3505010000NRG24050920230100879 05/09/2023 SIBBI DEVI 3505010WL016989 SIBBI DEVI 00354 PUNB0285800 2300 2300 Processed 12/09/2023 5559925330 SHIBI DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
56 Ekeshwar UT-05-010-003-005/69
(Musasu) 		3505010000NRG24050920230100880 05/09/2023 KIRAN DEVI 3505010WL016989 KIRAN DEVI 00354 PUNB0285800 2530 2530 Processed 12/09/2023 5559925345 KIRAN DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
57 Ekeshwar UT-05-010-003-005/71
(Musasu) 		3505010000NRG24050920230100881 05/09/2023 ANITA DEVI GUSAIN 3505010WL016989 ANITA DEVI GUSAIN 00354 PUNB0285800 2530 2530 Processed 12/09/2023 5559925326 ANITA DEVI GUSAIN W/O MANWAR SINGH PUNJAB NATIONAL BANK(508568)
58 Ekeshwar UT-05-010-003-005/82
(Musasu) 		3505010000NRG24050920230100882 05/09/2023 SULOCHANA DEVI 3505010WL016989 SULOCHANA DEVI 00354 PUNB0285800 2530 2530 Processed 12/09/2023 5559925341 BALAM SINGH & SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
59 Ekeshwar UT-05-010-018-003/28
(Badoli (Barsu)) 		3505010000NRG24050920230100900 05/09/2023 MUNNI DEVI 3505010WL016991 MUNNI DEVI 00354 PUNB0285800 3220 3220 Processed 12/09/2023 5559925344 MUNNI DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 Ekeshwar UT-05-010-018-003/28
(Badoli (Barsu)) 		3505010000NRG24050920230100899 05/09/2023 VIRENDRA SINGH 3505010WL016991 VIRENDRA SINGH 00354 PUNB0285800 3220 3220 Processed 12/09/2023 5559925343 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55430 55430
61 Ekeshwar UT-05-010-026-002/126
(Choumasudhar) 		3505010000NRG24050920230100201 05/09/2023 KAPOTRI DEVI 3505010WL016911 KAPOTRI DEVI 00415 SBIN0003280 230 230 Processed 12/09/2023 5559925337 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
62 Ekeshwar UT-05-010-089-002/77
(Marda) 		3505010000NRG24050920230100914 05/09/2023 MEENA DEVI 3505010WL016992 MEENA DEVI 00415 SBIN0007415 2300 2300 Processed 12/09/2023 5559925362 MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
63 Ekeshwar UT-05-010-003-003/111
(Musasu) 		3505010000NRG24050920230100721 05/09/2023 RAJEEV KUMAR 3505010WL016976 RAJEEV KUMAR 00415 SBIN0007548 460 460 Processed 12/09/2023 5559925339 RAJEEV KUMAR S/O DAYANAND PUNJAB NATIONAL BANK(508568)
64 Ekeshwar UT-05-010-003-005/186
(Musasu) 		3505010000NRG24050920230100864 05/09/2023 BABITA DEVI 3505010WL016989 BABITA DEVI 00415 SBIN0007548 2300 2300 Processed 12/09/2023 5559925336 MRS BABITA DEVI STATE BANK OF INDIA(508548)
65 Ekeshwar UT-05-010-003-005/197
(Musasu) 		3505010000NRG24050920230100866 05/09/2023 SANTOSH SINGH 3505010WL016989 SANTOSH SINGH 00415 SBIN0007548 2300 2300 Processed 12/09/2023 5559925340 SANTOSH SINGH CANARA BANK(508532)
66 Ekeshwar UT-05-010-003-005/65
(Musasu) 		3505010000NRG24050920230100878 05/09/2023 LAXMI DEVI 3505010WL016989 LAXMI DEVI 00415 SBIN0007548 2300 2300 Processed 12/09/2023 5559925338 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 162380 162380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_050923APB_FTO_66178 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
2 Ekeshwar UT3505010_050923APB_FTO_66178 Punjab National Bank PUNB0175400 NAGAONKHAL 94760
3 Ekeshwar UT3505010_050923APB_FTO_66178 Punjab National Bank PUNB0285800 KIRKHU 55430
4 Ekeshwar UT3505010_050923APB_FTO_66178 State Bank of India SBIN0003280 SATPULI 230
5 Ekeshwar UT3505010_050923APB_FTO_66178 State Bank of India SBIN0007415 CHAUBATTAKHAL 2300
6 Ekeshwar UT3505010_050923APB_FTO_66178 State Bank of India SBIN0007548 PATISAIN 7360

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