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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_191223APB_FTO_104247
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-05-011-035-003/21-A
(Jamari) 		3505011000NRG24181220230163762 19/12/2023 KULANAND 3505011WL026570 KULANAND 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910015367 KULANANDSOHARIDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-035-003/66
(Jamari) 		3505011000NRG24181220230163766 19/12/2023 Mangal Singh 3505011WL026570 Mangal Singh 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910015428 MANGAL SINGH NEGI S/O GOVIND SINGH NEGI PUNJAB NATIONAL BANK(508568)
3 Rikhnikhal UT-05-011-035-003/84
(Jamari) 		3505011000NRG24181220230163771 19/12/2023 MEENAKSHI DEVI 3505011WL026570 MEENAKSHI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910015427 MEENAKSHIWOSUDARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-038-001/68
(Sirswadi) 		3505011000NRG24181220230162826 19/12/2023 UMA DEVI 3505011WL026415 UMA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/02/2024 9910015366 MRS UMMA DEVI STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-046-001/115
(Chaprath) 		3505011000NRG24181220230163557 19/12/2023 SANJAY SINGH 3505011WL026537 SANJAY SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910015426 SANJAYSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-046-001/118
(Chaprath) 		3505011000NRG24181220230163774 19/12/2023 KANTA DEVI 3505011WL026572 KANTA DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 01/02/2024 9910015364 KANTADEVIWOBIHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-046-001/118
(Chaprath) 		3505011000NRG24181220230163775 19/12/2023 KANTA DEVI 3505011WL026572 KANTA DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9910015365 KANTADEVIWOBIHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 18630 18630
8 Rikhnikhal UT-05-011-012-001/21
(Takoli) 		3505011000NRG24191220230164305 19/12/2023 PARVTI DEVI 3505011WL026656 PARVTI DEVI 00354 PUNB0094100 2990 2990 Processed 01/02/2024 9910015422 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-035-003/3
(Jamari) 		3505011000NRG24181220230163764 19/12/2023 MANBER SINGH 3505011WL026570 MANBER SINGH 00354 PUNB0094100 3220 3220 Processed 01/02/2024 9910015368 MANWARSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-038-001/21
(Sirswadi) 		3505011000NRG24181220230162823 19/12/2023 BEENA NEGI 3505011WL026415 BEENA NEGI 00354 PUNB0094100 2530 2530 Processed 01/02/2024 9910015370 BEENA NEGI PUNJAB NATIONAL BANK(508568)
11 Rikhnikhal UT-05-011-038-001/25
(Sirswadi) 		3505011000NRG24181220230162824 19/12/2023 GAYELI DEVI 3505011WL026415 GAYELI DEVI 00354 PUNB0094100 2530 2530 Processed 01/02/2024 9910015424 GAYELI DEVI W O BELAM SINGH PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-038-001/8
(Sirswadi) 		3505011000NRG24181220230162827 19/12/2023 SUMITRA DEVI 3505011WL026415 SUMITRA DEVI 00354 PUNB0094100 2530 2530 Processed 01/02/2024 9910015369 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rikhnikhal UT-05-011-038-002/48
(Sirswadi) 		3505011000NRG24181220230162828 19/12/2023 JAGMOHAN SINGH 3505011WL026415 JAGMOHAN SINGH 00354 PUNB0094100 2530 2530 Processed 01/02/2024 9910015423 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rikhnikhal UT-05-011-038-002/60
(Sirswadi) 		3505011000NRG24181220230162829 19/12/2023 SUNEETA NEGI 3505011WL026415 SUNEETA NEGI 00354 PUNB0094100 2530 2530 Processed 01/02/2024 9910015420 SUNEETA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rikhnikhal UT-05-011-070-003/72
(Sulmodi) 		3505011000NRG24191220230164303 19/12/2023 MAHIPAL 3505011WL026654 MAHIPAL 00354 PUNB0094100 2990 2990 Processed 01/02/2024 9910015421 MAHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 21850 21850
16 Rikhnikhal UT-05-011-035-003/91
(Jamari) 		3505011000NRG24181220230163772 19/12/2023 KAMLA DEVI 3505011WL026570 KAMLA DEVI 00354 PUNB0491200 3220 3220 Processed 01/02/2024 9910015384 KAMLA DEVI JAKHMOLA W/O BASANTI LAL JAKH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
17 Rikhnikhal UT-05-011-035-003/10
(Jamari) 		3505011000NRG24181220230163760 19/12/2023 KHUSHAHAL MANI 3505011WL026570 KHUSHAHAL MANI 00415 SBIN0000585 3220 3220 Processed 01/02/2024 9910015419 KHUSHAL MANI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 Rikhnikhal UT-05-011-046-001/16
(Chaprath) 		3505011000NRG24181220230163558 19/12/2023 MOHAN LAL 3505011WL026537 MOHAN LAL 00415 SBIN0009965 3220 3220 Processed 01/02/2024 9910015374 MOHANLALSODALIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Rikhnikhal UT-05-011-046-001/46
(Chaprath) 		3505011000NRG24181220230163560 19/12/2023 JAGAT SINGH 3505011WL026537 JAGAT SINGH 00415 SBIN0009965 3220 3220 Processed 01/02/2024 9910015412 MR JAGAT SINGH STATE BANK OF INDIA(508548)
20 Rikhnikhal UT-05-011-046-001/67
(Chaprath) 		3505011000NRG24181220230163567 19/12/2023 BEERA DEVI 3505011WL026537 BEERA DEVI 00415 SBIN0009965 3220 3220 Processed 01/02/2024 9910015417 BEERADEVIWOSATISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9660 9660
21 Rikhnikhal UT-05-011-035-001/34
(Jamari) 		3505011000NRG24181220230163759 19/12/2023 HEMA DEVI 3505011WL026570 HEMA DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910015413 HEMADEVIWOTAJBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Rikhnikhal UT-05-011-035-003/2
(Jamari) 		3505011000NRG24181220230163761 19/12/2023 SATISH CHANDRA 3505011WL026570 SATISH CHANDRA 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910015416 SATISHCHANDRASOBACCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Rikhnikhal UT-05-011-035-003/24
(Jamari) 		3505011000NRG24181220230163763 19/12/2023 LAKSHAMI DEVI 3505011WL026570 LAKSHAMI DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910015411 LAXMIDEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Rikhnikhal UT-05-011-035-003/59
(Jamari) 		3505011000NRG24181220230163765 19/12/2023 Shiv Singh 3505011WL026570 Shiv Singh 00415 SBIN0014133 920 920 Processed 01/02/2024 9910015371 MR SHIV SINGH NEGI STATE BANK OF INDIA(508548)
25 Rikhnikhal UT-05-011-035-003/75
(Jamari) 		3505011000NRG24181220230163767 19/12/2023 RANJEET SINGH 3505011WL026570 RANJEET SINGH 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910015375 RANJEETSINGHSOBHAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Rikhnikhal UT-05-011-035-003/83
(Jamari) 		3505011000NRG24181220230163769 19/12/2023 Sunita Devi 3505011WL026570 Sunita Devi 00415 SBIN0014133 920 920 Processed 01/02/2024 9910015376 MR SUBHASH CHANDRA JAKHMOLA STATE BANK OF INDIA(508548)
27 Rikhnikhal UT-05-011-038-001/16
(Sirswadi) 		3505011000NRG24181220230162821 19/12/2023 BHUNDRI DEVI 3505011WL026415 BHUNDRI DEVI 00415 SBIN0014133 2530 2530 Processed 01/02/2024 9910015373 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
28 Rikhnikhal UT-05-011-038-002/69
(Sirswadi) 		3505011000NRG24181220230162830 19/12/2023 PUSHPA DEVI AND VED PARKASH 3505011WL026415 PUSHPA DEVI AND VED PARKASH 00415 SBIN0014133 2300 2300 Processed 01/02/2024 9910015415 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 Rikhnikhal UT-05-011-046-001/16
(Chaprath) 		3505011000NRG24181220230163559 19/12/2023 KALPESHWARI DEVI 3505011WL026537 KALPESHWARI DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910015418 KAVOTRIDEVIWOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Rikhnikhal UT-05-011-046-001/44
(Chaprath) 		3505011000NRG24181220230163776 19/12/2023 NARENDRA PRASAD 3505011WL026572 NARENDRA PRASAD 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910015414 NARENDRAPRASADSODEVRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Rikhnikhal UT-05-011-075-002/32
(Gadiyanu) 		3505011000NRG24181220230162817 19/12/2023 Seema Devi 3505011WL026413 Seema Devi 00415 SBIN0014133 2300 2300 Processed 01/02/2024 9910015372 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 28290 28290
32 Rikhnikhal UT-05-011-004-002/5-A
(Jui) 		3505011000NRG24181220230163603 19/12/2023 Babli Devi 3505011WL026551 Babli Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910015386 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-004-002/5-A
(Jui) 		3505011000NRG24181220230163602 19/12/2023 Birendra Singh 3505011WL026551 Birendra Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910015425 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-046-001/114
(Chaprath) 		3505011000NRG24181220230163556 19/12/2023 MAHESHWARI DEVI 3505011WL026537 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910015401 MAHESHWARI DEVI W/O GIRISH CHANDRA SINGH BANK OF INDIA(508505)
35 Rikhnikhal UT-05-011-046-001/49
(Chaprath) 		3505011000NRG24181220230163561 19/12/2023 SAVITRI DEVI 3505011WL026537 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015399 SAVITRIDEVIWOHARENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Rikhnikhal UT-05-011-046-001/56
(Chaprath) 		3505011000NRG24181220230163562 19/12/2023 MUNNI DEVI 3505011WL026537 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015387 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-046-001/60
(Chaprath) 		3505011000NRG24181220230163563 19/12/2023 Sushila Devi 3505011WL026537 Sushila Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015395 Mrs. Sushila Devi UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-046-001/62
(Chaprath) 		3505011000NRG24181220230163564 19/12/2023 BHAGWATI PRASAD 3505011WL026537 BHAGWATI PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015380 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
39 Rikhnikhal UT-05-011-046-001/63-A
(Chaprath) 		3505011000NRG24181220230163565 19/12/2023 Shobha Devi 3505011WL026537 Shobha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015408 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Rikhnikhal UT-05-011-046-001/64
(Chaprath) 		3505011000NRG24181220230163566 19/12/2023 GUDDI DEVI 3505011WL026537 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015407 GUDDIDEVIWOOMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Rikhnikhal UT-05-011-056-001/15
(Bhanglwan) 		3505011000NRG24181220230163576 19/12/2023 VIKASH CHAND KOTNALA 3505011WL026542 VIKASH CHAND KOTNALA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910015409 VIKASH CHANDRA PUNJAB NATIONAL BANK(508568)
42 Rikhnikhal UT-05-011-056-001/17
(Bhanglwan) 		3505011000NRG24181220230163578 19/12/2023 MISS AKANSHA 3505011WL026542 MISS AKANSHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910015393 Miss. AKANSHA . A UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-056-001/17
(Bhanglwan) 		3505011000NRG24181220230163577 19/12/2023 MISS ANJALI 3505011WL026542 MISS ANJALI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910015392 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-056-001/66
(Bhanglwan) 		3505011000NRG24181220230163579 19/12/2023 BEERENDRA SINGH 3505011WL026542 BEERENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9910015390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Rikhnikhal UT-05-011-056-001/7
(Bhanglwan) 		3505011000NRG24181220230163580 19/12/2023 ANANDMANI 3505011WL026542 ANANDMANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910015410 Mr. ANAND . MANI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-080-002/25
(Dikoliya) 		3505011000NRG24181220230163777 19/12/2023 CHANDRA SINGH 3505011WL026573 CHANDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015404 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Rikhnikhal UT-05-011-080-002/25
(Dikoliya) 		3505011000NRG24181220230163778 19/12/2023 GUDDI DEVI 3505011WL026573 GUDDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015388 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Rikhnikhal UT-05-011-080-002/26
(Dikoliya) 		3505011000NRG24181220230163779 19/12/2023 SURJI DEVI 3505011WL026573 SURJI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015405 Mrs. SURJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-080-002/32
(Dikoliya) 		3505011000NRG24181220230163780 19/12/2023 VIDYA DEVI 3505011WL026573 VIDYA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015377 VIDYA DEVI UNION BANK OF INDIA(508500)
50 Rikhnikhal UT-05-011-080-002/33
(Dikoliya) 		3505011000NRG24181220230163809 19/12/2023 GODAMBARI DEVI 3505011WL026575 GODAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015403 GODAMWARI DEVI PUNJAB NATIONAL BANK(508568)
51 Rikhnikhal UT-05-011-080-002/35
(Dikoliya) 		3505011000NRG24181220230163810 19/12/2023 ANITA DEVI 3505011WL026575 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015394 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-080-002/35
(Dikoliya) 		3505011000NRG24181220230163811 19/12/2023 BHAGAT RAM 3505011WL026575 BHAGAT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015385 MR BHAGAT RAM STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-080-002/35
(Dikoliya) 		3505011000NRG24181220230163812 19/12/2023 VINOD KUMAR 3505011WL026575 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015396 VINOD KUMAR AXIS BANK(607153)
54 Rikhnikhal UT-05-011-080-002/51
(Dikoliya) 		3505011000NRG24181220230163781 19/12/2023 CHANDERMANI 3505011WL026573 CHANDERMANI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910015400 CHANDRAMANI SO GANGARAM PUNJAB NATIONAL BANK(508568)
55 Rikhnikhal UT-05-011-080-002/51
(Dikoliya) 		3505011000NRG24181220230163782 19/12/2023 SUMITRA DEVI 3505011WL026573 SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015406 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-080-002/58
(Dikoliya) 		3505011000NRG24181220230163784 19/12/2023 Madhu Devi 3505011WL026573 Madhu Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015389 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Rikhnikhal UT-05-011-080-002/58
(Dikoliya) 		3505011000NRG24181220230163783 19/12/2023 RAJENDER SINGH 3505011WL026573 RAJENDER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015402 Mr. RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-080-002/97
(Dikoliya) 		3505011000NRG24181220230163786 19/12/2023 ANAND SINGH ASWAL 3505011WL026573 ANAND SINGH ASWAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015383 Mr. ANAND SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-080-003/74
(Dikoliya) 		3505011000NRG24181220230163787 19/12/2023 VIRENDRA SINGH 3505011WL026573 VIRENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015378 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-080-003/77
(Dikoliya) 		3505011000NRG24181220230163788 19/12/2023 DIKKA DEVI 3505011WL026573 DIKKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910015398 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-080-003/83
(Dikoliya) 		3505011000NRG24181220230163615 19/12/2023 Jasoda Devi and Gyan Singh 3505011WL026553 Jasoda Devi and Gyan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015381 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-080-003/83
(Dikoliya) 		3505011000NRG24181220230163616 19/12/2023 Jasoda Devi and Gyan Singh 3505011WL026553 Jasoda Devi and Gyan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015382 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-080-003/85-A
(Dikoliya) 		3505011000NRG24181220230163617 19/12/2023 MEENAKSHI DEVI 3505011WL026553 MEENAKSHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015391 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-080-003/85-A
(Dikoliya) 		3505011000NRG24181220230163618 19/12/2023 SANJAY SINGH 3505011WL026553 SANJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910015379 SANJAY SINGH RAWAT SO-GOVIND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
65 Rikhnikhal UT-05-011-084-004/91
(Barkhate Talla) 		3505011000NRG24181220230163601 19/12/2023 DINESH CHANDRA 3505011WL026550 DINESH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910015397 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86250 86250
Total 171120 171120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_191223APB_FTO_104247 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 18630
2 Rikhnikhal UT3505011_191223APB_FTO_104247 Punjab National Bank PUNB0094100 RIKHNIKHAL 21850
3 Rikhnikhal UT3505011_191223APB_FTO_104247 Punjab National Bank PUNB0491200 LANSDOWNE 3220
4 Rikhnikhal UT3505011_191223APB_FTO_104247 State Bank of India SBIN0000585 KOTDWAR 3220
5 Rikhnikhal UT3505011_191223APB_FTO_104247 State Bank of India SBIN0009965 DUGADDA 9660
6 Rikhnikhal UT3505011_191223APB_FTO_104247 State Bank of India SBIN0014133 DEVIOKHAL 28290
7 Rikhnikhal UT3505011_191223APB_FTO_104247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2070
8 Rikhnikhal UT3505011_191223APB_FTO_104247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 69920
9 Rikhnikhal UT3505011_191223APB_FTO_104247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 14260

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