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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_300523APB_FTO_25854
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 Haldwani UT-08-007-067-001/706710451
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009093 30/05/2023 Risal Singh 3508007WL001589 Risal Singh 00045 BARB0BLYHAL 460 460 Processed 01/06/2023 2019523014 RISHAL SINGH BANK OF BARODA(606985)
SubTotal 460 460
2 Haldwani UT-08-007-058-002/1
(Fattabanger) 		3508007000NRG24300520230009080 30/05/2023 Kamla Kabdwal 3508007WL001587 Kamla Kabdwal 00045 BARB0DURNAI 1150 1150 Processed 01/06/2023 2019523038 KAMLA KABADWAL BANK OF BARODA(606985)
3 Haldwani UT-08-007-064-003/7064100202
(Halduchour jaggi) 		3508007000NRG24300520230009295 30/05/2023 puran chandra joshi 3508007WL001628 puran chandra joshi 00045 BARB0DURNAI 2070 2070 Processed 01/06/2023 2019523045 MR PURAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
4 Haldwani UT-08-007-064-003/7064100209
(Halduchour jaggi) 		3508007000NRG24300520230009299 30/05/2023 Bhaskaranand 3508007WL001630 Bhaskaranand 00045 BARB0DURNAI 1840 1840 Processed 01/06/2023 2019523034 BHASKARA NAND BANK OF BARODA(606985)
5 Haldwani UT-08-007-064-003/7064100209
(Halduchour jaggi) 		3508007000NRG24300520230009300 30/05/2023 Shubhi Sharma 3508007WL001630 Shubhi Sharma 00045 BARB0DURNAI 1380 1380 Processed 01/06/2023 2019523044 MS SHUBHI SHARMA STATE BANK OF INDIA(508548)
6 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24300520230009375 30/05/2023 Manju Dumka 3508007WL001643 Manju Dumka 00045 BARB0DURNAI 2530 2530 Processed 01/06/2023 2019523015 MANJU WO KAMAL BANK OF BARODA(606985)
7 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24300520230009377 30/05/2023 sakshi dumka 3508007WL001643 sakshi dumka 00045 BARB0DURNAI 2300 2300 Processed 01/06/2023 2019523042 SAKSHI DUMKA BANK OF BARODA(606985)
8 Haldwani UT-08-007-064-003/7064100212
(Halduchour jaggi) 		3508007000NRG24300520230009304 30/05/2023 bhawana deiv 3508007WL001631 bhawana deiv 00045 BARB0DURNAI 2760 2760 Processed 01/06/2023 2019523037 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
9 Haldwani UT-08-007-067-001/706710300
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009091 30/05/2023 Neha Jaggi 3508007WL001589 Neha Jaggi 00045 BARB0DURNAI 690 690 Processed 01/06/2023 2019523043 Miss. NEHA NEHA UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-067-001/706710450
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009092 30/05/2023 kundan singh negi 3508007WL001589 kundan singh negi 00045 BARB0DURNAI 230 230 Processed 01/06/2023 2019523036 KUNDAN SINGH NEGI BANK OF BARODA(606985)
11 Haldwani UT-08-007-067-001/706710451
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009094 30/05/2023 Shobha Bisht 3508007WL001589 Shobha Bisht 00045 BARB0DURNAI 690 690 Processed 01/06/2023 2019523013 SHOBHA BISHT BANK OF BARODA(606985)
12 Haldwani UT-08-007-067-001/706710454
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009096 30/05/2023 priyanka bhatt 3508007WL001590 priyanka bhatt 00045 BARB0DURNAI 460 460 Processed 01/06/2023 2019523047 MISS PRIYANKA ULSAI STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-067-003/221
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009334 30/05/2023 banita tiwari 3508007WL001640 banita tiwari 00045 BARB0DURNAI 2760 2760 Processed 01/06/2023 2019523046 BABITA TIWARI BANK OF BARODA(606985)
14 Haldwani UT-08-007-067-003/320
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009305 30/05/2023 TARA JOSHI 3508007WL001632 TARA JOSHI 00045 BARB0DURNAI 2760 2760 Processed 01/06/2023 2019523041 Tara Joshi BANK OF BARODA(606985)
15 Haldwani UT-08-007-069-001/7042111266
(Halduchour dina) 		3508007000NRG24300520230009283 30/05/2023 Madan mohan pathak 3508007WL001624 Madan mohan pathak 00045 BARB0DURNAI 2300 2300 Processed 01/06/2023 2019523039 MADAN MOHAN PATHAK BANK OF BARODA(606985)
16 Haldwani UT-08-007-069-001/7042111327
(Halduchour dina) 		3508007000NRG24300520230009323 30/05/2023 leela devi 3508007WL001637 leela devi 00045 BARB0DURNAI 2760 2760 Processed 01/06/2023 2019523040 LEELA DEVI BANK OF BARODA(606985)
SubTotal 26680 26680
17 Haldwani UT-08-007-005-001/700500142
(Sitapur) 		3508007000NRG24300520230009288 30/05/2023 Meena 3508007WL001626 Meena 00045 BARB0KUNWAR 2760 2760 Processed 01/06/2023 2019523007 MEENA BISHT BANK OF BARODA(606985)
18 Haldwani UT-08-007-005-001/700500195
(Sitapur) 		3508007000NRG24300520230009278 30/05/2023 Jitendar Singh chufal 3508007WL001623 Jitendar Singh chufal 00045 BARB0KUNWAR 2760 2760 Processed 01/06/2023 2019523008 JITENDRA SINGH SO KUNDAN SINGH CHUPHAL BANK OF BARODA(606985)
19 Haldwani UT-08-007-005-001/700500240
(Sitapur) 		3508007000NRG24300520230009280 30/05/2023 Deepa Devi 3508007WL001623 Deepa Devi 00045 BARB0KUNWAR 2760 2760 Processed 01/06/2023 2019523010 DEEPA DEVI W O MANOJ SINGH BANK OF BARODA(606985)
20 Haldwani UT-08-007-005-001/700500240
(Sitapur) 		3508007000NRG24300520230009279 30/05/2023 Manoj Singh 3508007WL001623 Manoj Singh 00045 BARB0KUNWAR 2760 2760 Processed 01/06/2023 2019523009 MANOJ SINGH CHAUPAL CANARA BANK(508532)
SubTotal 11040 11040
21 Haldwani UT-08-007-005-001/700500293
(Sitapur) 		3508007000NRG24300520230009331 30/05/2023 Archana 3508007WL001639 Archana 00112 YESB0NDCB01 1840 1840 Processed 02/06/2023 2019523001 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Haldwani UT-08-007-064-003/7064100211
(Halduchour jaggi) 		3508007000NRG24300520230009285 30/05/2023 Ganesh joshi 3508007WL001625 Ganesh joshi 00112 YESB0NDCB01 2070 2070 Processed 01/06/2023 2019522994 GANESH JOSHI BANK OF BARODA(606985)
23 Haldwani UT-08-007-064-003/7064100211
(Halduchour jaggi) 		3508007000NRG24300520230009287 30/05/2023 Tara devi 3508007WL001625 Tara devi 00112 YESB0NDCB01 1380 1380 Processed 01/06/2023 2019522989 TARA DEVI BANK OF BARODA(606985)
24 Haldwani UT-08-007-064-003/7064100212
(Halduchour jaggi) 		3508007000NRG24300520230009302 30/05/2023 Sunita Sahi 3508007WL001631 Sunita Sahi 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2019522999 SUNITA SHAHI BANK OF BARODA(606985)
25 Haldwani UT-08-007-067-001/706710281
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009086 30/05/2023 girish chandra mishra 3508007WL001588 girish chandra mishra 00112 YESB0NDCB01 1380 1380 Processed 01/06/2023 2019522990 GIRISHCHANDRAMISHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Haldwani UT-08-007-067-003/244
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009336 30/05/2023 lalit mohan tiwari 3508007WL001640 lalit mohan tiwari 00112 YESB0NDCB01 1380 1380 Processed 01/06/2023 2019522995 MR LALIT MOHAN TIWARI STATE BANK OF INDIA(508548)
27 Haldwani UT-08-007-067-003/431
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009382 30/05/2023 Manoj Kumar birkhani 3508007WL001644 Manoj Kumar birkhani 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2019522993 MANOJKUMARBIRKHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Haldwani UT-08-007-067-003/487
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009385 30/05/2023 Shanti Devi 3508007WL001644 Shanti Devi 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2019522991 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Haldwani UT-08-007-067-003/706710434
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009306 30/05/2023 Rekha Kholiya 3508007WL001632 Rekha Kholiya 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2019522997 REKHAKHOLIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Haldwani UT-08-007-067-003/79
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009390 30/05/2023 manoj 3508007WL001644 manoj 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2019522992 MANOJ KUMAR BIRKHANI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 Haldwani UT-08-007-069-001/7042111327
(Halduchour dina) 		3508007000NRG24300520230009324 30/05/2023 neeraj tiwari 3508007WL001637 neeraj tiwari 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2019522996 NEERAJTIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 24610 24610
32 Haldwani UT-08-007-063-001/706300111
(Bamethabanger khima) 		3508007000NRG24300520230009310 30/05/2023 JANARJAN 3508007WL001634 JANARJAN 00112 YESB0NDCB23 1380 1380 Processed 01/06/2023 2019523000 DEVAKI NANDAN BANK OF BARODA(606985)
33 Haldwani UT-08-007-063-001/706300111
(Bamethabanger khima) 		3508007000NRG24300520230009311 30/05/2023 PREMA DEVI 3508007WL001634 PREMA DEVI 00112 YESB0NDCB23 1840 1840 Processed 01/06/2023 2019522998 PREMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
34 Haldwani UT-08-007-005-001/700500195
(Sitapur) 		3508007000NRG24300520230009276 30/05/2023 TANNU CHUFAL 3508007WL001623 TANNU CHUFAL 00165 IBKL0001208 2760 2760 Processed 01/06/2023 2019523004 TANNU CHUPHAL IDBI BANK(607095)
SubTotal 2760 2760
35 Haldwani UT-08-007-005-001/700500232
(Sitapur) 		3508007000NRG24300520230009329 30/05/2023 banshidhar 3508007WL001639 banshidhar 00303 NTBL0HAL121 2760 2760 Processed 02/06/2023 2019523005 BANSHI DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Haldwani UT-08-007-006-002/4
(Basantpur) 		3508007000NRG24300520230009309 30/05/2023 Himanshi Chufal 3508007WL001633 Himanshi Chufal 00303 NTBL0HAL121 2760 2760 Processed 01/06/2023 2019523006 HIMANSHI CHUFAL THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
37 Haldwani UT-08-007-068-001/706800293
(Jaggibanger) 		3508007000NRG24300520230009373 30/05/2023 dinesh chandra 3508007WL001642 dinesh chandra 00354 PUNB0187200 2760 2760 Processed 01/06/2023 2019523011 DINESH CHANDRA BRIJWASI S/O BHAIRAB DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
38 Haldwani UT-08-007-067-001/706710300
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009090 30/05/2023 Radha devi 3508007WL001589 Radha devi 00415 SBIN0002567 460 460 Processed 01/06/2023 2019523029 MRS RADHA DEVI STATE BANK OF INDIA(508548)
39 Haldwani UT-08-007-067-003/68
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009387 30/05/2023 Karan Bhatt 3508007WL001644 Karan Bhatt 00415 SBIN0002567 2760 2760 Processed 01/06/2023 2019523030 KARAN BHATT BANK OF BARODA(606985)
40 Haldwani UT-08-007-067-003/68
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009386 30/05/2023 Mathura Datt 3508007WL001644 Mathura Datt 00415 SBIN0002567 2760 2760 Processed 01/06/2023 2019523003 MR MATHURA DATT STATE BANK OF INDIA(508548)
SubTotal 5980 5980
41 Haldwani UT-08-007-063-004/7
(Bamethabanger khima) 		3508007000NRG24300520230009313 30/05/2023 Ramesh Chandra 3508007WL001634 Ramesh Chandra 00415 SBIN0014140 2760 2760 Processed 02/06/2023 2019523026 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Haldwani UT-08-007-064-003/7064100209
(Halduchour jaggi) 		3508007000NRG24300520230009298 30/05/2023 Geeta Devi 3508007WL001630 Geeta Devi 00415 SBIN0014140 1840 1840 Processed 01/06/2023 2019523017 MRS GEETA STATE BANK OF INDIA(508548)
43 Haldwani UT-08-007-064-003/7064100211
(Halduchour jaggi) 		3508007000NRG24300520230009286 30/05/2023 Bhuwan chandra Jsohi 3508007WL001625 Bhuwan chandra Jsohi 00415 SBIN0014140 1380 1380 Processed 01/06/2023 2019523022 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
44 Haldwani UT-08-007-067-001/706710317
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009087 30/05/2023 PUSHPA DEVI 3508007WL001588 PUSHPA DEVI 00415 SBIN0014140 1150 1150 Processed 01/06/2023 2019523020 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 Haldwani UT-08-007-067-001/706710455
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009089 30/05/2023 Tanuja Joshi 3508007WL001588 Tanuja Joshi 00415 SBIN0014140 1380 1380 Processed 01/06/2023 2019523016 MISS TANUJA JOSHI STATE BANK OF INDIA(508548)
46 Haldwani UT-08-007-067-003/168
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009379 30/05/2023 Dhara Ballabh 3508007WL001644 Dhara Ballabh 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523012 DHARA BALLABH HDFC BANK LTD(607152)
47 Haldwani UT-08-007-067-003/221
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009333 30/05/2023 Anil Tiwari 3508007WL001640 Anil Tiwari 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523025 MR ANIL TIWARI STATE BANK OF INDIA(508548)
48 Haldwani UT-08-007-067-003/482
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009384 30/05/2023 Geet Mala 3508007WL001644 Geet Mala 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523021 GEETMALA BANK OF BARODA(606985)
49 Haldwani UT-08-007-067-003/706710440
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009388 30/05/2023 Ramesh chandra kothari 3508007WL001644 Ramesh chandra kothari 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523031 RAMESHCHANDRAVIMLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Haldwani UT-08-007-067-003/706710440
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009389 30/05/2023 Shubham kothari 3508007WL001644 Shubham kothari 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523032 SHUBHAM KOTHARI BANK OF BARODA(606985)
51 Haldwani UT-08-007-067-003/74
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009307 30/05/2023 Mohani Devi 3508007WL001632 Mohani Devi 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523019 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
52 Haldwani UT-08-007-068-001/706800293
(Jaggibanger) 		3508007000NRG24300520230009374 30/05/2023 Bharati Brijwasi 3508007WL001642 Bharati Brijwasi 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523028 BHARTI BRIJWASI BANK OF BARODA(606985)
53 Haldwani UT-08-007-069-001/7042111266
(Halduchour dina) 		3508007000NRG24300520230009282 30/05/2023 Hansi Devi 3508007WL001624 Hansi Devi 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523024 MISS HANSHI DEVI STATE BANK OF INDIA(508548)
54 Haldwani UT-08-007-069-001/7042111266
(Halduchour dina) 		3508007000NRG24300520230009281 30/05/2023 Pitamber Dutt 3508007WL001624 Pitamber Dutt 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523023 MR PITAMBER DUTT PATHAK STATE BANK OF INDIA(508548)
55 Haldwani UT-08-007-069-001/7042111327
(Halduchour dina) 		3508007000NRG24300520230009322 30/05/2023 Umesh Chandra Tiwari 3508007WL001637 Umesh Chandra Tiwari 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2019523018 MR UMESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 36110 36110
56 Haldwani UT-08-007-058-003/116
(Fattabanger) 		3508007000NRG24300520230009083 30/05/2023 Gaurab Kabdal 3508007WL001587 Gaurab Kabdal 00415 SBIN0016092 1150 1150 Processed 01/06/2023 2019523027 Mr. GAURAV KABDAL S/O GOPAL DATT KABDAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
57 Haldwani UT-08-007-068-001/706800205
(Jaggibanger) 		3508007000NRG24300520230009372 30/05/2023 Devanand brijwasi 3508007WL001642 Devanand brijwasi 00468 UBIN0554405 2760 2760 Processed 01/06/2023 2019523035 DEVANAND UNION BANK OF INDIA(508500)
SubTotal 2760 2760
58 Haldwani UT-08-007-005-001/700500142
(Sitapur) 		3508007000NRG24300520230009289 30/05/2023 Gaurav bisht 3508007WL001626 Gaurav bisht 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019523052 Mr. GAURAV BISHT UTTARAKHAND GRAMIN BANK(607197)
59 Haldwani UT-08-007-005-001/700500325
(Sitapur) 		3508007000NRG24300520230009290 30/05/2023 Trilok Singh Bisht 3508007WL001626 Trilok Singh Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522988 Mr. TRILOK SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
60 Haldwani UT-08-007-058-002/1
(Fattabanger) 		3508007000NRG24300520230009081 30/05/2023 Pushpa kabdwal 3508007WL001587 Pushpa kabdwal 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019523050 Mrs. PUSHPA KABDWAL W/O LATE KEWLANAND UTTARAKHAND GRAMIN BANK(607197)
61 Haldwani UT-08-007-058-003/114
(Fattabanger) 		3508007000NRG24300520230009082 30/05/2023 Saurabh Kabdal 3508007WL001587 Saurabh Kabdal 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019523049 SAURABHKABDAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Haldwani UT-08-007-058-003/122
(Fattabanger) 		3508007000NRG24300520230009085 30/05/2023 Maya suyal 3508007WL001587 Maya suyal 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019523048 Mrs. MAYA KABDAL UTTARAKHAND GRAMIN BANK(607197)
63 Haldwani UT-08-007-058-003/122
(Fattabanger) 		3508007000NRG24300520230009084 30/05/2023 Neeraj Suyal 3508007WL001587 Neeraj Suyal 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019523051 Mr. NEERAJ SUYAL UTTARAKHAND GRAMIN BANK(607197)
64 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24300520230009376 30/05/2023 Kamal Kumar Dumka 3508007WL001643 Kamal Kumar Dumka 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019523033 Mr. KAMAL DUMKA UTTARAKHAND GRAMIN BANK(607197)
65 Haldwani UT-08-007-064-003/7064100212
(Halduchour jaggi) 		3508007000NRG24300520230009303 30/05/2023 Laxmi sahi 3508007WL001631 Laxmi sahi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019523002 MRS LAXMI SHAHI STATE BANK OF INDIA(508548)
66 Haldwani UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009088 30/05/2023 Hansi pandey 3508007WL001588 Hansi pandey 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2019522987 HANSI PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 16560 16560
Total 139610 139610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_300523APB_FTO_25854 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 460
2 Haldwani UT3508007_300523APB_FTO_25854 Bank of Baroda BARB0DURNAI halduchor 26680
3 Haldwani UT3508007_300523APB_FTO_25854 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 11040
4 Haldwani UT3508007_300523APB_FTO_25854 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 4140
5 Haldwani UT3508007_300523APB_FTO_25854 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 20470
6 Haldwani UT3508007_300523APB_FTO_25854 District Co-operative Bank YESB0NDCB23 Halduchour 3220
7 Haldwani UT3508007_300523APB_FTO_25854 IDBI Bank IBKL0001208 Khera 2760
8 Haldwani UT3508007_300523APB_FTO_25854 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 5520
9 Haldwani UT3508007_300523APB_FTO_25854 Punjab National Bank PUNB0187200 HALDWANI, RAILWAY BAZAR 2760
10 Haldwani UT3508007_300523APB_FTO_25854 State Bank of India SBIN0002567 LALKUAN 5980
11 Haldwani UT3508007_300523APB_FTO_25854 State Bank of India SBIN0014140 HALDUCHAUR 36110
12 Haldwani UT3508007_300523APB_FTO_25854 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 1150
13 Haldwani UT3508007_300523APB_FTO_25854 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
14 Haldwani UT3508007_300523APB_FTO_25854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5520
15 Haldwani UT3508007_300523APB_FTO_25854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 11040

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