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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:23:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_120723APB_FTO_42023
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 Betalghat UT-08-008-031-001/111
(Sukha) 		3508008000NRG24120720230019690 12/07/2023 Kamal Kishor 3508008WL003595 Kamal Kishor 00045 BARB0BETNAI 920 920 Processed 17/07/2023 3505793816 KAMAL KISHOR SO CHANDU RAM BANK OF BARODA(606985)
2 Betalghat UT-08-008-031-001/127
(Sukha) 		3508008070NRG24120720230019681 12/07/2023 Shivraj Singh 3508008WL003594 Shivraj Singh 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793827 SHIVRAJSINGHSOKHADAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Betalghat UT-08-008-031-001/49
(Sukha) 		3508008070NRG24120720230019682 12/07/2023 Radha devi 3508008WL003594 Radha devi 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793826 Radha BANK OF BARODA(606985)
4 Betalghat UT-08-008-031-001/62
(Sukha) 		3508008070NRG24120720230019685 12/07/2023 Dharmendra Singh 3508008WL003594 Dharmendra Singh 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793821 DHARMENDRA SINGH SO NANDAN SINGH BANK OF BARODA(606985)
5 Betalghat UT-08-008-031-001/62
(Sukha) 		3508008070NRG24120720230019683 12/07/2023 Nandan Singh 3508008WL003594 Nandan Singh 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793817 NANDAN SINGH SO PREM SINGH BIDARI BANK OF BARODA(606985)
6 Betalghat UT-08-008-031-001/68
(Sukha) 		3508008070NRG24120720230019678 12/07/2023 Hema devi 3508008WL003593 Hema devi 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793877 HEMA DEVI WO PITAMBAR BANK OF BARODA(606985)
7 Betalghat UT-08-008-031-001/69
(Sukha) 		3508008070NRG24120720230019686 12/07/2023 Bishan Singh 3508008WL003594 Bishan Singh 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793878 BISHAN SINGH SO PREM SINGH BANK OF BARODA(606985)
8 Betalghat UT-08-008-031-001/69
(Sukha) 		3508008070NRG24120720230019688 12/07/2023 Hardayal Singh 3508008WL003594 Hardayal Singh 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793818 HARDAYAL SINGH IDBI BANK(607095)
9 Betalghat UT-08-008-031-001/69
(Sukha) 		3508008070NRG24120720230019689 12/07/2023 Jeewan Singh 3508008WL003594 Jeewan Singh 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793820 JIVAN SINGH INDIAN OVERSEAS BANK(508541)
10 Betalghat UT-08-008-031-001/69
(Sukha) 		3508008070NRG24120720230019687 12/07/2023 Parwati devi 3508008WL003594 Parwati devi 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793824 PARVATI DEVI BANK OF BARODA(606985)
11 Betalghat UT-08-008-034-001/103
(Mallagaon) 		3508008000NRG24120720230019693 12/07/2023 Leela devi 3508008WL003596 Leela devi 00045 BARB0BETNAI 2070 2070 Processed 17/07/2023 3505793819 LEELA DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
12 Betalghat UT-08-008-034-001/105
(Mallagaon) 		3508008000NRG24120720230019694 12/07/2023 Ravindra singh jalal 3508008WL003596 Ravindra singh jalal 00045 BARB0BETNAI 2070 2070 Processed 17/07/2023 3505793864 RAVINDRA SINGH JALAL SO ISHWAR SINGH JAL BANK OF BARODA(606985)
13 Betalghat UT-08-008-034-001/111
(Mallagaon) 		3508008000NRG24120720230019696 12/07/2023 Chandra Ballabh Budhani 3508008WL003596 Chandra Ballabh Budhani 00045 BARB0BETNAI 2070 2070 Processed 17/07/2023 3505793825 MR CHANDRA BALLABH BUDHANI STATE BANK OF INDIA(508548)
14 Betalghat UT-08-008-034-001/19
(Mallagaon) 		3508008000NRG24120720230019698 12/07/2023 Trilok Singh 3508008WL003596 Trilok Singh 00045 BARB0BETNAI 2070 2070 Processed 17/07/2023 3505793876 TRILOK SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
15 Betalghat UT-08-008-039-001/13
(Ghodia Halso) 		3508008070NRG24120720230019680 12/07/2023 Kailash Chandra 3508008WL003593 Kailash Chandra 00045 BARB0BETNAI 1380 1380 Processed 17/07/2023 3505793822 KAILASH CHANDRA SO BUDHI BALLABH BANK OF BARODA(606985)
16 Betalghat UT-08-008-039-002/62
(Ghodia Halso) 		3508008000NRG24120720230019639 12/07/2023 Bhagwati Bhandari 3508008WL003583 Bhagwati Bhandari 00045 BARB0BETNAI 1150 1150 Processed 17/07/2023 3505793823 BHAGWATI BHANDARI BANK OF BARODA(606985)
SubTotal 24150 24150
17 Betalghat UT-08-008-004-001/80
(Ghuna) 		3508008000NRG24120720230019804 12/07/2023 Bsanti devi 3508008WL003621 Bsanti devi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793869 Mrs. BASANTI . DEVI CENTRAL BANK OF INDIA(607115)
18 Betalghat UT-08-008-004-001/80
(Ghuna) 		3508008000NRG24120720230019805 12/07/2023 Mahesh Chandra 3508008WL003621 Mahesh Chandra 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793840 MAHESHCHANDRASOPOORANCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Betalghat UT-08-008-011-001/140
(Thuwablock) 		3508008000NRG24120720230019721 12/07/2023 Harish Chandra 3508008WL003601 Harish Chandra 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793838 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Betalghat UT-08-008-011-001/24
(Thuwablock) 		3508008000NRG24120720230019723 12/07/2023 Champa Devi 3508008WL003601 Champa Devi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793845 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Betalghat UT-08-008-017-001/70
(Seem) 		3508008000NRG24120720230019761 12/07/2023 Khushi 3508008WL003610 Khushi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793847 KHUSHI X BANK OF BARODA(606985)
22 Betalghat UT-08-008-017-001/8
(Seem) 		3508008000NRG24120720230019750 12/07/2023 Bhawna Bisht 3508008WL003607 Bhawna Bisht 00045 BARB0MAJHER 2530 2530 Processed 17/07/2023 3505793848 Bhawna Bisht BANK OF BARODA(606985)
23 Betalghat UT-08-008-017-001/83
(Seem) 		3508008000NRG24120720230019751 12/07/2023 Rajendra Prashad 3508008WL003607 Rajendra Prashad 00045 BARB0MAJHER 2530 2530 Processed 17/07/2023 3505793843 MR RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
24 Betalghat UT-08-008-055-001/1
(Vyasi) 		3508008000NRG24120720230019775 12/07/2023 Shanti Devi 3508008WL003616 Shanti Devi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793868 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Betalghat UT-08-008-055-001/11
(Vyasi) 		3508008000NRG24120720230019776 12/07/2023 Prem Prakash 3508008WL003616 Prem Prakash 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793871 PREM PRAKASH IDBI BANK(607095)
26 Betalghat UT-08-008-055-001/4
(Vyasi) 		3508008000NRG24120720230019800 12/07/2023 Diwan Ram 3508008WL003619 Diwan Ram 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793870 DEEWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Betalghat UT-08-008-055-001/54
(Vyasi) 		3508008000NRG24120720230019779 12/07/2023 Janki Devi 3508008WL003616 Janki Devi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793872 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Betalghat UT-08-008-055-001/66
(Vyasi) 		3508008000NRG24120720230019780 12/07/2023 Kamlesh Kumar 3508008WL003616 Kamlesh Kumar 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793841 KAMLESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Betalghat UT-08-008-055-001/66
(Vyasi) 		3508008000NRG24120720230019781 12/07/2023 Krishnanand Arya 3508008WL003616 Krishnanand Arya 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793839 KRISHNANAND ARYA BANK OF BARODA(606985)
30 Betalghat UT-08-008-055-001/7
(Vyasi) 		3508008000NRG24120720230019784 12/07/2023 Kailash Ram 3508008WL003616 Kailash Ram 00045 BARB0MAJHER 2530 2530 Processed 17/07/2023 3505793837 KAILASH RAM S O JUNGAR RAM BANK OF BARODA(606985)
31 Betalghat UT-08-008-055-001/7
(Vyasi) 		3508008000NRG24120720230019785 12/07/2023 Leela Devi 3508008WL003616 Leela Devi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793842 LILADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Betalghat UT-08-008-055-001/81
(Vyasi) 		3508008000NRG24120720230019786 12/07/2023 Kamla devi 3508008WL003616 Kamla devi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793844 KAMLA DEVI WO BANSHI RAM BANK OF BARODA(606985)
33 Betalghat UT-08-008-056-001/40
(Siltona) 		3508008000NRG24120720230019770 12/07/2023 Bhawani devi 3508008WL003613 Bhawani devi 00045 BARB0MAJHER 2760 2760 Processed 17/07/2023 3505793846 BHAWANI DEVI WO RAM CHANDRA BANK OF BARODA(606985)
SubTotal 46230 46230
34 Betalghat UT-08-008-017-001/15
(Seem) 		3508008000NRG24120720230019743 12/07/2023 Shobha Devi 3508008WL003607 Shobha Devi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793874 Mrs. SOBHA DEVI CENTRAL BANK OF INDIA(607115)
35 Betalghat UT-08-008-017-001/25
(Seem) 		3508008000NRG24120720230019745 12/07/2023 Vimla devi 3508008WL003607 Vimla devi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793836 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
36 Betalghat UT-08-008-017-001/31
(Seem) 		3508008000NRG24120720230019746 12/07/2023 shanti devi 3508008WL003607 shanti devi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793866 Ms. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
37 Betalghat UT-08-008-017-001/43
(Seem) 		3508008000NRG24120720230019765 12/07/2023 Deewan Singh 3508008WL003611 Deewan Singh 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793875 Mr. DEEWAN SINGH TANWAL CENTRAL BANK OF INDIA(607115)
38 Betalghat UT-08-008-017-001/43
(Seem) 		3508008000NRG24120720230019764 12/07/2023 Puspa devi 3508008WL003611 Puspa devi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793835 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
39 Betalghat UT-08-008-017-001/49
(Seem) 		3508008000NRG24120720230019766 12/07/2023 Nandi Devi 3508008WL003611 Nandi Devi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793851 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
40 Betalghat UT-08-008-017-001/50
(Seem) 		3508008000NRG24120720230019747 12/07/2023 Narayan Singh 3508008WL003607 Narayan Singh 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793849 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
41 Betalghat UT-08-008-017-001/56
(Seem) 		3508008000NRG24120720230019749 12/07/2023 Bhawani Devi 3508008WL003607 Bhawani Devi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793852 Mrs. BHAWANI DEVI CENTRAL BANK OF INDIA(607115)
42 Betalghat UT-08-008-017-001/70
(Seem) 		3508008000NRG24120720230019759 12/07/2023 Munni Devi 3508008WL003610 Munni Devi 00089 CBIN0281309 2760 2760 Processed 17/07/2023 3505793859 MUNNI DEVI S O DHARAMENDRA SINGH BANK OF BARODA(606985)
43 Betalghat UT-08-008-017-001/78
(Seem) 		3508008000NRG24120720230019762 12/07/2023 Pratap singh 3508008WL003610 Pratap singh 00089 CBIN0281309 2760 2760 Processed 17/07/2023 3505793873 PRATAPSINGHSOLALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Betalghat UT-08-008-017-001/83
(Seem) 		3508008000NRG24120720230019752 12/07/2023 Meena Joshi 3508008WL003607 Meena Joshi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793855 Mrs. MEENA JOSHI CENTRAL BANK OF INDIA(607115)
45 Betalghat UT-08-008-017-001/91
(Seem) 		3508008000NRG24120720230019754 12/07/2023 Chandra Devi 3508008WL003607 Chandra Devi 00089 CBIN0281309 2530 2530 Processed 17/07/2023 3505793854 Mr. CHANDRA DEVI CENTRAL BANK OF INDIA(607115)
46 Betalghat UT-08-008-056-001/29
(Siltona) 		3508008000NRG24120720230019768 12/07/2023 Pani Ram 3508008WL003613 Pani Ram 00089 CBIN0281309 2760 2760 Processed 17/07/2023 3505793834 PANIRAMSOCHATURRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Betalghat UT-08-008-056-001/36
(Siltona) 		3508008000NRG24120720230019801 12/07/2023 Shoban Singh 3508008WL003620 Shoban Singh 00089 CBIN0281309 2760 2760 Processed 17/07/2023 3505793831 SOBAN SINGH BANK OF BARODA(606985)
48 Betalghat UT-08-008-057-001/129
(Bargal) 		3508008000NRG24120720230019730 12/07/2023 Anandi devi 3508008WL003603 Anandi devi 00089 CBIN0281309 2760 2760 Processed 17/07/2023 3505793860 ANANDI DEVI WO MADAN SINGH BARGALI BANK OF BARODA(606985)
49 Betalghat UT-08-008-057-001/38
(Bargal) 		3508008000NRG24120720230019734 12/07/2023 Harish Ram 3508008WL003603 Harish Ram 00089 CBIN0281309 2760 2760 Processed 17/07/2023 3505793830 Mr. HARISH . CHANDRA CENTRAL BANK OF INDIA(607115)
50 Betalghat UT-08-008-057-001/55
(Bargal) 		3508008000NRG24120720230019736 12/07/2023 Kheem Ram 3508008WL003603 Kheem Ram 00089 CBIN0281309 2760 2760 Processed 17/07/2023 3505793856 Mr. KHEEM RAM CENTRAL BANK OF INDIA(607115)
SubTotal 44620 44620
51 Betalghat UT-08-008-017-001/91
(Seem) 		3508008000NRG24120720230019753 12/07/2023 Nandan Singh 3508008WL003607 Nandan Singh 00112 YESB0NDCB01 2530 2530 Processed 17/07/2023 3505793815 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
52 Betalghat UT-08-008-017-001/2
(Seem) 		3508008000NRG24120720230019744 12/07/2023 Nandi Devi 3508008WL003607 Nandi Devi 00112 YESB0NDCB16 2530 2530 Processed 17/07/2023 3505793833 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
53 Betalghat UT-08-008-022-004/79
(Garjoli) 		3508008000NRG24120720230019729 12/07/2023 Uma devi 3508008WL003603 Uma devi 00112 YESB0NDCB16 2760 2760 Processed 17/07/2023 3505793814 UMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Betalghat UT-08-008-055-001/67
(Vyasi) 		3508008000NRG24120720230019783 12/07/2023 Sunita 3508008WL003616 Sunita 00112 YESB0NDCB16 2760 2760 Processed 17/07/2023 3505793879 SUNEETADEVIWOVINODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Betalghat UT-08-008-056-001/36
(Siltona) 		3508008000NRG24120720230019802 12/07/2023 Puspa devi 3508008WL003620 Puspa devi 00112 YESB0NDCB16 2760 2760 Processed 17/07/2023 3505793832 Mr. SOBAN SINGH CENTRAL BANK OF INDIA(607115)
56 Betalghat UT-08-008-056-001/40
(Siltona) 		3508008000NRG24120720230019769 12/07/2023 Ram Chandra 3508008WL003613 Ram Chandra 00112 YESB0NDCB16 2760 2760 Processed 17/07/2023 3505793863 MR RAM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 13570 13570
57 Betalghat UT-08-008-055-001/14
(Vyasi) 		3508008000NRG24120720230019778 12/07/2023 Kamlesh Kumar 3508008WL003616 Kamlesh Kumar 00354 PUNB0643500 2760 2760 Processed 17/07/2023 3505793861 KAMLESH KUMAR S O BANSI RAM BANK OF BARODA(606985)
SubTotal 2760 2760
58 Betalghat UT-08-008-022-004/67
(Garjoli) 		3508008000NRG24120720230019727 12/07/2023 Harish Chanra 3508008WL003603 Harish Chanra 00415 SBIN0009692 2760 2760 Processed 17/07/2023 3505793867 Mr. HARISH CHAND BADHANI CENTRAL BANK OF INDIA(607115)
59 Betalghat UT-08-008-022-004/79
(Garjoli) 		3508008000NRG24120720230019728 12/07/2023 Lalit Mohan 3508008WL003603 Lalit Mohan 00415 SBIN0009692 2760 2760 Processed 17/07/2023 3505793853 LALIT MOHAN S/O LEELA RAM BANK OF BARODA(606985)
60 Betalghat UT-08-008-055-001/11
(Vyasi) 		3508008000NRG24120720230019777 12/07/2023 Mamta arya 3508008WL003616 Mamta arya 00415 SBIN0009692 2760 2760 Processed 17/07/2023 3505793857 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
61 Betalghat UT-08-008-055-001/67
(Vyasi) 		3508008000NRG24120720230019782 12/07/2023 Vinod Kumar 3508008WL003616 Vinod Kumar 00415 SBIN0009692 2760 2760 Processed 17/07/2023 3505793850 MR VINOD KUMAR STATE BANK OF INDIA(508548)
62 Betalghat UT-08-008-055-001/81
(Vyasi) 		3508008000NRG24120720230019787 12/07/2023 Deepak Kumar 3508008WL003616 Deepak Kumar 00415 SBIN0009692 2760 2760 Processed 17/07/2023 3505793829 DEEPAK KUMAR BANK OF BARODA(606985)
63 Betalghat UT-08-008-056-001/71-A
(Siltona) 		3508008000NRG24120720230019803 12/07/2023 Bhagwati devi 3508008WL003620 Bhagwati devi 00415 SBIN0009692 2760 2760 Processed 17/07/2023 3505793828 Mrs. BAGWATI KARAYAT CENTRAL BANK OF INDIA(607115)
64 Betalghat UT-08-008-057-001/31
(Bargal) 		3508008000NRG24120720230019732 12/07/2023 Neema devi 3508008WL003603 Neema devi 00415 SBIN0009692 2760 2760 Processed 17/07/2023 3505793858 Mr. HARDYAL . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19320 19320
65 Betalghat UT-08-008-004-001/45
(Ghuna) 		3508008000NRG24120720230019798 12/07/2023 Rekha devi 3508008WL003618 Rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505793862 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Betalghat UT-08-008-031-002/129
(Sukha) 		3508008000NRG24120720230019692 12/07/2023 Paruli devi 3508008WL003595 Paruli devi 00479 SBIN0RRUTGB 920 920 Processed 17/07/2023 3505793865 Mrs. PARULI DEVI WO GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 156860 156860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_120723APB_FTO_42023 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 24150
2 Betalghat UT3508008_120723APB_FTO_42023 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 46230
3 Betalghat UT3508008_120723APB_FTO_42023 Central Bank Of India CBIN0281309 GARAMPANI 44620
4 Betalghat UT3508008_120723APB_FTO_42023 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2530
5 Betalghat UT3508008_120723APB_FTO_42023 District Co-operative Bank YESB0NDCB16 garamphani 13570
6 Betalghat UT3508008_120723APB_FTO_42023 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
7 Betalghat UT3508008_120723APB_FTO_42023 State Bank of India SBIN0009692 DHANIAKOTE 19320
8 Betalghat UT3508008_120723APB_FTO_42023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 920
9 Betalghat UT3508008_120723APB_FTO_42023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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