Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_071023APB_FTO_78204
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 Bironkhal UT-05-016-011-001/101
(Sera Talla) 		3505016000NRG24061020230125041 07/10/2023 mahendra singh 3505016WL020434 mahendra singh 00078 CNRB0002149 230 230 Processed 01/11/2023 6895343563 MAHENDRASINGHSOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Bironkhal UT-05-016-011-001/88
(Sera Talla) 		3505016000NRG24061020230125042 07/10/2023 SAVITRI DEVI 3505016WL020434 SAVITRI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895343561 SAVITRI DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-027-001/1
(Lachi) 		3505016000NRG24061020230125032 07/10/2023 RADHA KRISHNA 3505016WL020433 RADHA KRISHNA 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343564 RADHAKRISHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Bironkhal UT-05-016-027-001/106
(Lachi) 		3505016000NRG24061020230125033 07/10/2023 Virendra singh 3505016WL020433 Virendra singh 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343566 BIRENDRA SINGH CANARA BANK(508532)
5 Bironkhal UT-05-016-027-001/136-A
(Lachi) 		3505016000NRG24061020230125034 07/10/2023 heera devi 3505016WL020433 heera devi 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343565 HEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Bironkhal UT-05-016-027-001/137
(Lachi) 		3505016000NRG24061020230125035 07/10/2023 JAMOTRI DEVI 3505016WL020433 JAMOTRI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343567 JAMOTRI DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-027-001/14
(Lachi) 		3505016000NRG24061020230125036 07/10/2023 SHOBHA DEVI 3505016WL020433 SHOBHA DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343621 SHOBHA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-027-001/15
(Lachi) 		3505016000NRG24061020230125037 07/10/2023 KUNTI DEVI 3505016WL020433 KUNTI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343562 KUNTI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-027-001/177
(Lachi) 		3505016000NRG24061020230125040 07/10/2023 jai kumar puri 3505016WL020433 jai kumar puri 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343568 JAYKUMAR PURI CANARA BANK(508532)
10 Bironkhal UT-05-016-038-002/21
(Thanga) 		3505016000NRG24061020230125048 07/10/2023 ROSHANI DEVI 3505016WL020436 ROSHANI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343560 ROSHANI DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG24061020230125049 07/10/2023 MADAN SINGH 3505016WL020436 MADAN SINGH 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343620 MADAN SINGH LAXMI DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-038-002/23
(Thanga) 		3505016000NRG24061020230125051 07/10/2023 JASWANT SINGH RAWAT 3505016WL020436 JASWANT SINGH RAWAT 00078 CNRB0002149 690 690 Processed 01/11/2023 6895343559 JASWANT SINGH RAWAT CANARA BANK(508532)
SubTotal 7360 7360
13 Bironkhal UT-05-016-049-001/206
(Gaihunlad) 		3505016000NRG24061020230124997 07/10/2023 Narendra Kumar 3505016WL020430 Narendra Kumar 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343578 NARENDER KUMAR CANARA BANK(508532)
14 Bironkhal UT-05-016-049-002/1
(Gaihunlad) 		3505016000NRG24061020230125013 07/10/2023 MANOHAR LAL 3505016WL020431 MANOHAR LAL 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343574 MANOHAR LAL CANARA BANK(508532)
15 Bironkhal UT-05-016-049-002/10
(Gaihunlad) 		3505016000NRG24061020230124998 07/10/2023 KIRAN DEVI 3505016WL020430 KIRAN DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895343577 KIRAN DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-049-002/12
(Gaihunlad) 		3505016000NRG24061020230124999 07/10/2023 KAVITA DEVI 3505016WL020430 KAVITA DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343580 KAVITA DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-049-002/13
(Gaihunlad) 		3505016000NRG24061020230125014 07/10/2023 JASODA DEVI 3505016WL020431 JASODA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343571 JASODA DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-049-002/15
(Gaihunlad) 		3505016000NRG24061020230125015 07/10/2023 BALWANT SINGH 3505016WL020431 BALWANT SINGH 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343579 BALWANT SINGH RAWAT CANARA BANK(508532)
19 Bironkhal UT-05-016-049-002/16
(Gaihunlad) 		3505016000NRG24061020230125016 07/10/2023 SUMITRA DEVI 3505016WL020431 SUMITRA DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343585 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
20 Bironkhal UT-05-016-049-002/17
(Gaihunlad) 		3505016000NRG24061020230125000 07/10/2023 JAYANTI DEVI 3505016WL020430 JAYANTI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343569 JAYANTI DEVI W O DARBAN SINGH CANARA BANK(508532)
21 Bironkhal UT-05-016-049-002/19
(Gaihunlad) 		3505016000NRG24061020230125017 07/10/2023 BEENA DEVI 3505016WL020431 BEENA DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343587 BEENA DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-049-002/2
(Gaihunlad) 		3505016000NRG24061020230125018 07/10/2023 sunwari devi 3505016WL020431 sunwari devi 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343576 SUVARI DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-049-002/20
(Gaihunlad) 		3505016000NRG24061020230125019 07/10/2023 GAYATRI DEVI 3505016WL020431 GAYATRI DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343614 GAYATRI DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-049-002/201
(Gaihunlad) 		3505016000NRG24061020230125020 07/10/2023 pushpa devi 3505016WL020431 pushpa devi 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343583 PUSHPA DEVI WO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
25 Bironkhal UT-05-016-049-002/205
(Gaihunlad) 		3505016000NRG24061020230125002 07/10/2023 NEELAM KUMAR 3505016WL020430 NEELAM KUMAR 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343581 NEELAM KUMAR PUNJAB NATIONAL BANK(508568)
26 Bironkhal UT-05-016-049-002/27
(Gaihunlad) 		3505016000NRG24061020230125003 07/10/2023 KRIPAL SINGH 3505016WL020430 KRIPAL SINGH 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343570 KRIPAL SINGH CANARA BANK(508532)
27 Bironkhal UT-05-016-049-002/28
(Gaihunlad) 		3505016000NRG24061020230125004 07/10/2023 THAMAN SINGH 3505016WL020430 THAMAN SINGH 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343616 THAMAN SINGH CANARA BANK(508532)
28 Bironkhal UT-05-016-049-002/3
(Gaihunlad) 		3505016000NRG24061020230125021 07/10/2023 RAMDUTT 3505016WL020431 RAMDUTT 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343618 RAM DATTA PUNJAB NATIONAL BANK(508568)
29 Bironkhal UT-05-016-049-002/30
(Gaihunlad) 		3505016000NRG24061020230125022 07/10/2023 SUMANI DEVI 3505016WL020431 SUMANI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895343590 SUMANI DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-049-002/31
(Gaihunlad) 		3505016000NRG24061020230125005 07/10/2023 shanti devi 3505016WL020430 shanti devi 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343613 SHANTI DEVI W O KAILASH CHANDER CANARA BANK(508532)
31 Bironkhal UT-05-016-049-002/38
(Gaihunlad) 		3505016000NRG24061020230125024 07/10/2023 RAJESHWARI DEVI 3505016WL020431 RAJESHWARI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343582 RAJESHWARI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
32 Bironkhal UT-05-016-049-002/39
(Gaihunlad) 		3505016000NRG24061020230125025 07/10/2023 ROSHNI DEVI 3505016WL020431 ROSHNI DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343575 ROSHNI DEVI W/O LALITA PRASAD PUNJAB NATIONAL BANK(508568)
33 Bironkhal UT-05-016-049-002/4
(Gaihunlad) 		3505016000NRG24061020230125026 07/10/2023 RANJIT PRASAD 3505016WL020431 RANJIT PRASAD 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343589 RANJEET PRASAD CANARA BANK(508532)
34 Bironkhal UT-05-016-049-002/44
(Gaihunlad) 		3505016000NRG24061020230125027 07/10/2023 Rekha devi 3505016WL020431 Rekha devi 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343572 REKHA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
35 Bironkhal UT-05-016-049-002/45
(Gaihunlad) 		3505016000NRG24061020230125007 07/10/2023 prashant singh rawat 3505016WL020430 prashant singh rawat 00078 CNRB0002212 460 460 Processed 01/11/2023 6895343584 PRASHANT RAWAT PUNJAB NATIONAL BANK(508568)
36 Bironkhal UT-05-016-049-002/47
(Gaihunlad) 		3505016000NRG24061020230125008 07/10/2023 MANMOHAN SINGH 3505016WL020430 MANMOHAN SINGH 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343615 MANMOHAN SINGH S O MANVER SINGH CANARA BANK(508532)
37 Bironkhal UT-05-016-049-002/49
(Gaihunlad) 		3505016000NRG24061020230125009 07/10/2023 SUNITA DEVI 3505016WL020430 SUNITA DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343573 GABAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
38 Bironkhal UT-05-016-049-002/7
(Gaihunlad) 		3505016000NRG24061020230125028 07/10/2023 SAVITRI DEVI 3505016WL020431 SAVITRI DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343586 SAVITRI DEVI W O CHANDRA PRAKASH CANARA BANK(508532)
39 Bironkhal UT-05-016-049-002/8
(Gaihunlad) 		3505016000NRG24061020230125010 07/10/2023 MAHAVIR SINGH 3505016WL020430 MAHAVIR SINGH 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343617 MAHAVIR SINGH S O RAJE SINGH CANARA BANK(508532)
40 Bironkhal UT-05-016-049-007/56
(Gaihunlad) 		3505016000NRG24061020230125012 07/10/2023 SUSHILA DEVI 3505016WL020430 SUSHILA DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895343588 SUSHILA DEVI CANARA BANK(508532)
SubTotal 16330 16330
41 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG24061020230125050 07/10/2023 LAXMI DEVI 3505016WL020436 LAXMI DEVI 00078 CNRB0005876 690 690 Rejected 01/11/2023 6895343596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Bironkhal UT-05-016-038-002/8
(Thanga) 		3505016000NRG24061020230125052 07/10/2023 RANI DEVI 3505016WL020436 RANI DEVI 00078 CNRB0005876 690 690 Processed 01/11/2023 6895343619 RANI DEVI CANARA BANK(508532)
43 Bironkhal UT-05-016-038-002/87
(Thanga) 		3505016000NRG24061020230125053 07/10/2023 SHAYAMA DEVI 3505016WL020436 SHAYAMA DEVI 00078 CNRB0005876 690 690 Processed 01/11/2023 6895343610 SHYAMA DEVI CANARA BANK(508532)
44 Bironkhal UT-05-016-038-003/26
(Thanga) 		3505016000NRG24061020230125054 07/10/2023 INDRA SINGH 3505016WL020436 INDRA SINGH 00078 CNRB0005876 690 690 Processed 01/11/2023 6895343611 INDRA SINGH CANARA BANK(508532)
45 Bironkhal UT-05-016-038-003/27
(Thanga) 		3505016000NRG24061020230125055 07/10/2023 BALBEER SINGH 3505016WL020436 BALBEER SINGH 00078 CNRB0005876 690 690 Processed 01/11/2023 6895343597 BALBIR SINGH CANARA BANK(508532)
46 Bironkhal UT-05-016-038-003/27
(Thanga) 		3505016000NRG24061020230125056 07/10/2023 JAMUNA DEVI 3505016WL020436 JAMUNA DEVI 00078 CNRB0005876 690 690 Processed 01/11/2023 6895343609 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
47 Bironkhal UT-05-016-027-001/16
(Lachi) 		3505016000NRG24061020230125038 07/10/2023 DEEPAK KUMAR 3505016WL020433 DEEPAK KUMAR 00415 SBIN0005482 690 690 Processed 01/11/2023 6895343592 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
48 Bironkhal UT-05-016-112-001/32
(Thakulsari) 		3505016000NRG24071020230125706 07/10/2023 MAYA DEVI 3505016WL020555 MAYA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895343591 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Bironkhal UT-05-016-112-002/66
(Thakulsari) 		3505016000NRG24071020230125715 07/10/2023 ANANDI DEVI 3505016WL020555 ANANDI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895343595 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
50 Bironkhal UT-05-016-011-002/106
(Sera Talla) 		3505016000NRG24061020230125043 07/10/2023 SANDEEP GUSAIN 3505016WL020434 SANDEEP GUSAIN 00415 SBIN0008429 230 230 Processed 01/11/2023 6895343593 SANDEEP GUSAIN CANARA BANK(508532)
51 Bironkhal UT-05-016-107-001/100
(Syunsi) 		3505016000NRG24061020230125044 07/10/2023 HARISH KUMAR 3505016WL020435 HARISH KUMAR 00415 SBIN0008429 1150 1150 Processed 01/11/2023 6895343594 Master AYUSH KUMAR U N G SH. HARISH KUM UTTARAKHAND GRAMIN BANK(607197)
52 Bironkhal UT-05-016-107-001/75
(Syunsi) 		3505016000NRG24061020230125047 07/10/2023 KUNWARI DEVI 3505016WL020435 KUNWARI DEVI 00415 SBIN0008429 1150 1150 Processed 01/11/2023 6895343612 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
53 Bironkhal UT-05-016-021-004/77
(Dulmot) 		3505016000NRG24071020230125940 07/10/2023 GIRISH CHANDRA 3505016WL020583 GIRISH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895343604 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
54 Bironkhal UT-05-016-021-004/99
(Dulmot) 		3505016000NRG24071020230125941 07/10/2023 THAKUR SINGH 3505016WL020583 THAKUR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343552 Mr. THAKUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Bironkhal UT-05-016-027-001/16
(Lachi) 		3505016000NRG24061020230125039 07/10/2023 DIKKA DEVI 3505016WL020433 DIKKA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895343601 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Bironkhal UT-05-016-049-002/202
(Gaihunlad) 		3505016000NRG24061020230125001 07/10/2023 rakhi devi 3505016WL020430 rakhi devi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895343602 Miss. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Bironkhal UT-05-016-102-003/175
(Kamliya Bada) 		3505016000NRG24061020230125029 07/10/2023 MANJU DEVI 3505016WL020432 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895343603 MRS MANJU DEVI STATE BANK OF INDIA(508548)
58 Bironkhal UT-05-016-102-003/176
(Kamliya Bada) 		3505016000NRG24061020230125030 07/10/2023 shanti devi 3505016WL020432 shanti devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895343605 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Bironkhal UT-05-016-107-001/100
(Syunsi) 		3505016000NRG24061020230125045 07/10/2023 PREETI DEVI 3505016WL020435 PREETI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343606 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Bironkhal UT-05-016-112-001/7
(Thakulsari) 		3505016000NRG24071020230125707 07/10/2023 SUNITA DEVI 3505016WL020555 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343600 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-112-002/56
(Thakulsari) 		3505016000NRG24071020230125708 07/10/2023 JANAKI DEVI 3505016WL020555 JANAKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343598 Ms. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bironkhal UT-05-016-112-002/57
(Thakulsari) 		3505016000NRG24071020230125709 07/10/2023 HANSA DEVI 3505016WL020555 HANSA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895343622 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Bironkhal UT-05-016-112-002/58
(Thakulsari) 		3505016000NRG24071020230125710 07/10/2023 SUNITA DEVI 3505016WL020555 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343554 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Bironkhal UT-05-016-112-002/60
(Thakulsari) 		3505016000NRG24071020230125711 07/10/2023 SAGRAMI DEVI 3505016WL020555 SAGRAMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343555 Mrs. SANGRAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Bironkhal UT-05-016-112-002/61
(Thakulsari) 		3505016000NRG24071020230125712 07/10/2023 SUSHMA BHANDARI 3505016WL020555 SUSHMA BHANDARI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343557 Mrs. SUSHMA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
66 Bironkhal UT-05-016-112-002/62
(Thakulsari) 		3505016000NRG24071020230125713 07/10/2023 ANJU DEVI 3505016WL020555 ANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895343599 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Bironkhal UT-05-016-112-002/63
(Thakulsari) 		3505016000NRG24071020230125714 07/10/2023 GAURI DEVI 3505016WL020555 GAURI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343558 MRS GAURI DEVI STATE BANK OF INDIA(508548)
68 Bironkhal UT-05-016-112-002/67
(Thakulsari) 		3505016000NRG24071020230125716 07/10/2023 VANDANA DEVI 3505016WL020555 VANDANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343556 Mrs. VANDANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Bironkhal UT-05-016-112-002/69
(Thakulsari) 		3505016000NRG24071020230125717 07/10/2023 USHA DEVI 3505016WL020555 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343608 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Bironkhal UT-05-016-112-003/3
(Thakulsari) 		3505016000NRG24071020230125718 07/10/2023 SULOCHANA DEVI 3505016WL020555 SULOCHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343553 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Bironkhal UT-05-016-112-003/95
(Thakulsari) 		3505016000NRG24071020230125719 07/10/2023 PUSHPA RAWAT 3505016WL020555 PUSHPA RAWAT 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343607 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14030 14030
Total 46920 46920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_071023APB_FTO_78204 Canara Bank CNRB0002149 BAIJRAO 7360
2 Bironkhal UT3505016_071023APB_FTO_78204 Canara Bank CNRB0002212 VEDI KHAL 16330
3 Bironkhal UT3505016_071023APB_FTO_78204 Canara Bank CNRB0005876 FARSADI 4140
4 Bironkhal UT3505016_071023APB_FTO_78204 State Bank of India SBIN0005482 BEIRONKHAL 2530
5 Bironkhal UT3505016_071023APB_FTO_78204 State Bank of India SBIN0008429 SYUNSI 2530
6 Bironkhal UT3505016_071023APB_FTO_78204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 1150
7 Bironkhal UT3505016_071023APB_FTO_78204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2530
8 Bironkhal UT3505016_071023APB_FTO_78204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 10350

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