Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_250823APB_FTO_60076
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 Ramgarh UT-08-003-001-001/23224
(Umagarh) 		3508003000NRG24250820230028870 25/08/2023 Rekha Joshi 3508003WL005564 Rekha Joshi 00045 BARB0BHOWAL 2530 2530 Processed 30/08/2023 4976128188 REKHA JOSHI THE NAINITAL BANK LIMITED(508573)
2 Ramgarh UT-08-003-001-001/23224
(Umagarh) 		3508003000NRG24250820230028869 25/08/2023 satyendra joshi 3508003WL005564 satyendra joshi 00045 BARB0BHOWAL 2530 2530 Processed 30/08/2023 4976128189 MR SATYENDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
3 Ramgarh UT-08-003-015-001/45651
(Supi) 		3508003000NRG24250820230028883 25/08/2023 Suresh Chandra 3508003WL005566 Suresh Chandra 00112 YESB0NDCB01 3220 3220 Processed 30/08/2023 4976128207 SURESHCHANDRASOSRISHERI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-052-001/48698
(Manarsa) 		3508003000NRG24250820230028939 25/08/2023 Dileep Singh Jeena 3508003WL005575 Dileep Singh Jeena 00112 YESB0NDCB01 1840 1840 Processed 30/08/2023 4976128159 DILEEPSINGHJINASOANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
5 Ramgarh UT-08-003-015-001/15001
(Supi) 		3508003000NRG24250820230028878 25/08/2023 bhawana mehta 3508003WL005566 bhawana mehta 00112 YESB0NDCB17 3220 3220 Processed 30/08/2023 4976128155 BHAWANAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-015-001/15001
(Supi) 		3508003000NRG24250820230028877 25/08/2023 leela devi 3508003WL005566 leela devi 00112 YESB0NDCB17 3220 3220 Processed 30/08/2023 4976128152 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/21629
(Supi) 		3508003000NRG24250820230028895 25/08/2023 ganesh singh 3508003WL005568 ganesh singh 00112 YESB0NDCB17 1380 1380 Processed 30/08/2023 4976128204 GANESHSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/21629
(Supi) 		3508003000NRG24250820230028896 25/08/2023 garesh singh 3508003WL005568 garesh singh 00112 YESB0NDCB17 1380 1380 Processed 30/08/2023 4976128158 MR GANGESH SINGH BISHT STATE BANK OF INDIA(508548)
9 Ramgarh UT-08-003-015-001/21693
(Supi) 		3508003000NRG24250820230028879 25/08/2023 himmat singh 3508003WL005566 himmat singh 00112 YESB0NDCB17 3220 3220 Processed 30/08/2023 4976128153 HIMMATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/23133
(Supi) 		3508003000NRG24250820230028897 25/08/2023 narayan singh 3508003WL005568 narayan singh 00112 YESB0NDCB17 1380 1380 Processed 30/08/2023 4976128214 NARAYAN SINGH MEHTA S/O JAGAT SINGH MEHT PUNJAB NATIONAL BANK(508568)
11 Ramgarh UT-08-003-015-001/23143
(Supi) 		3508003000NRG24250820230028882 25/08/2023 Nari Devi 3508003WL005566 Nari Devi 00112 YESB0NDCB17 3220 3220 Processed 30/08/2023 4976128206 NARIDEVIWOSRIPRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/23143
(Supi) 		3508003000NRG24250820230028881 25/08/2023 Pratap Singh 3508003WL005566 Pratap Singh 00112 YESB0NDCB17 3220 3220 Processed 30/08/2023 4976128209 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-015-001/23147
(Supi) 		3508003000NRG24250820230028963 25/08/2023 deewan singh 3508003WL005584 deewan singh 00112 YESB0NDCB17 690 690 Processed 30/08/2023 4976128210 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-015-001/45651
(Supi) 		3508003000NRG24250820230028884 25/08/2023 radhika devi 3508003WL005566 radhika devi 00112 YESB0NDCB17 1840 1840 Processed 30/08/2023 4976128211 RADHIKADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-015-001/97552
(Supi) 		3508003000NRG24250820230028885 25/08/2023 Pushpa Mehata 3508003WL005566 Pushpa Mehata 00112 YESB0NDCB17 3220 3220 Processed 30/08/2023 4976128205 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-015-001/97557
(Supi) 		3508003000NRG24250820230028898 25/08/2023 hema devi 3508003WL005568 hema devi 00112 YESB0NDCB17 1380 1380 Processed 30/08/2023 4976128212 HEMAMEHTAWOKHUSHALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-015-001/98366
(Supi) 		3508003000NRG24250820230028886 25/08/2023 Sher Singh 3508003WL005566 Sher Singh 00112 YESB0NDCB17 2760 2760 Processed 30/08/2023 4976128208 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-016-001/14192
(Satbunga) 		3508003000NRG24250820230028966 25/08/2023 Shanti Gourh 3508003WL005585 Shanti Gourh 00112 YESB0NDCB17 1610 1610 Processed 30/08/2023 4976128154 SHANTI GOURH CANARA BANK(508532)
19 Ramgarh UT-08-003-016-001/49493
(Satbunga) 		3508003000NRG24250820230028968 25/08/2023 Kalawati Devi 3508003WL005585 Kalawati Devi 00112 YESB0NDCB17 1610 1610 Processed 30/08/2023 4976128157 GAURI NAYAL BY MNG KALAWATI DEVI BANK OF BARODA(606985)
20 Ramgarh UT-08-003-028-001/45345
(Gahana) 		3508003000NRG24250820230028875 25/08/2023 santosh kumar 3508003WL005565 santosh kumar 00112 YESB0NDCB17 1380 1380 Processed 30/08/2023 4976128169 SANTOSHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Ramgarh UT-08-003-028-001/46241
(Gahana) 		3508003000NRG24250820230028876 25/08/2023 Pritam Chandra 3508003WL005565 Pritam Chandra 00112 YESB0NDCB17 1380 1380 Processed 30/08/2023 4976128156 PRETAMCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 36110 36110
22 Ramgarh UT-08-003-040-002/97779
(Suyalgarh) 		3508003000NRG24250820230028863 25/08/2023 Prema Devi 3508003WL005563 Prema Devi 00112 YESB0NDCB21 2530 2530 Processed 30/08/2023 4976128151 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramgarh UT-08-003-046-001/15084
(Killor) 		3508003000NRG24250820230028858 25/08/2023 Hemant Singh 3508003WL005562 Hemant Singh 00112 YESB0NDCB21 2530 2530 Processed 30/08/2023 4976128213 HEMANT SINGH SO PAN SINGH BANK OF BARODA(606985)
24 Ramgarh UT-08-003-047-001/15141
(Ghweti) 		3508003000NRG24250820230028864 25/08/2023 Sahdev Kumar 3508003WL005563 Sahdev Kumar 00112 YESB0NDCB21 2530 2530 Processed 30/08/2023 4976128150 SAHDEV NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7590 7590
25 Ramgarh UT-08-003-001-001/45461
(Umagarh) 		3508003000NRG24250820230028871 25/08/2023 Mudit Joshi 3508003WL005564 Mudit Joshi 00415 SBIN0001352 2530 2530 Processed 30/08/2023 4976128168 MUDIT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
26 Ramgarh UT-08-003-016-001/14192
(Satbunga) 		3508003000NRG24250820230028965 25/08/2023 Jeewan Gourh 3508003WL005585 Jeewan Gourh 00415 SBIN0002582 1610 1610 Processed 30/08/2023 4976128162 JEEWAN GAUR & SHANTI GAUR PUNJAB NATIONAL BANK(508568)
27 Ramgarh UT-08-003-028-001/45020-A
(Gahana) 		3508003000NRG24250820230028873 25/08/2023 Bahadur Singh 3508003WL005565 Bahadur Singh 00415 SBIN0002582 1380 1380 Processed 30/08/2023 4976128167 BAHADURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Ramgarh UT-08-003-028-001/45020-A
(Gahana) 		3508003000NRG24250820230028872 25/08/2023 Gopal Singh Ginwal 3508003WL005565 Gopal Singh Ginwal 00415 SBIN0002582 1380 1380 Processed 30/08/2023 4976128163 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4370 4370
29 Ramgarh UT-08-003-052-001/48851
(Manarsa) 		3508003000NRG24250820230028928 25/08/2023 Bheem Singh 3508003WL005572 Bheem Singh 00415 SBIN0009692 2300 2300 Processed 30/08/2023 4976128194 BHEEMSINGHSOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Ramgarh UT-08-003-053-001/2492
(Jaurasi) 		3508003000NRG24250820230028952 25/08/2023 Rekha Devi 3508003WL005580 Rekha Devi 00415 SBIN0009692 1150 1150 Processed 30/08/2023 4976128164 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
31 Ramgarh UT-08-003-052-001/48695
(Manarsa) 		3508003000NRG24250820230028937 25/08/2023 Mehandra Singh 3508003WL005575 Mehandra Singh 00415 SBIN0017344 1840 1840 Processed 30/08/2023 4976128166 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
32 Ramgarh UT-08-003-052-001/48697
(Manarsa) 		3508003000NRG24250820230028938 25/08/2023 Pawan Kumar 3508003WL005575 Pawan Kumar 00415 SBIN0017344 1840 1840 Processed 30/08/2023 4976128165 PAWAN KUMAR CANARA BANK(508532)
SubTotal 3680 3680
33 Ramgarh UT-08-003-016-001/49493
(Satbunga) 		3508003000NRG24250820230028967 25/08/2023 Mahendra Singh 3508003WL005585 Mahendra Singh 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976128182 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-037-001/21392
(Baret) 		3508003000NRG24250820230028856 25/08/2023 Chandan Singh 3508003WL005561 Chandan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128191 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Ramgarh UT-08-003-039-001/23615
(Baribanj) 		3508003000NRG24250820230028961 25/08/2023 JAGAT RAM 3508003WL005583 JAGAT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128202 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-039-001/23637
(Baribanj) 		3508003000NRG24250820230028958 25/08/2023 PRATAP SINGH 3508003WL005582 PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128203 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Ramgarh UT-08-003-039-001/23638
(Baribanj) 		3508003000NRG24250820230028959 25/08/2023 RAJENDRA SINGH 3508003WL005582 RAJENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128187 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-039-001/23638
(Baribanj) 		3508003000NRG24250820230028960 25/08/2023 REWATI DEVI 3508003WL005582 REWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128174 Mrs. REVATI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-039-001/3612
(Baribanj) 		3508003000NRG24250820230028962 25/08/2023 Pratap Ram 3508003WL005583 Pratap Ram 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128160 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-040-001/47980
(Suyalgarh) 		3508003000NRG24250820230028860 25/08/2023 Gopal Dutt 3508003WL005563 Gopal Dutt 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128192 Mr. GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-040-001/47985
(Suyalgarh) 		3508003000NRG24250820230028861 25/08/2023 bashanti devi 3508003WL005563 bashanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128193 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Ramgarh UT-08-003-040-002/97779
(Suyalgarh) 		3508003000NRG24250820230028862 25/08/2023 madan singh 3508003WL005563 madan singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128183 Mr. MADAN SINGH SO SRI PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Ramgarh UT-08-003-041-001/46265
(Bhiyalgaon) 		3508003000NRG24250820230028852 25/08/2023 Lalit Kumar 3508003WL005560 Lalit Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4976128190 LALITKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Ramgarh UT-08-003-041-001/97746
(Bhiyalgaon) 		3508003000NRG24250820230028854 25/08/2023 Anita Devi 3508003WL005560 Anita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4976128185 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Ramgarh UT-08-003-041-001/97746
(Bhiyalgaon) 		3508003000NRG24250820230028853 25/08/2023 Iswari Lal 3508003WL005560 Iswari Lal 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4976128179 Mr. ISHWARI LAL UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-046-001/14661
(Killor) 		3508003000NRG24250820230028857 25/08/2023 padma devi 3508003WL005562 padma devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128178 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Ramgarh UT-08-003-047-001/47949-A
(Ghweti) 		3508003000NRG24250820230028866 25/08/2023 Moti Ram 3508003WL005563 Moti Ram 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128170 MOTI RAM BANK OF BARODA(606985)
48 Ramgarh UT-08-003-047-001/47953
(Ghweti) 		3508003000NRG24250820230028867 25/08/2023 chani ram 3508003WL005563 chani ram 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128171 CHANI RAM BANK OF BARODA(606985)
49 Ramgarh UT-08-003-047-001/47953
(Ghweti) 		3508003000NRG24250820230028868 25/08/2023 Vimala Devi 3508003WL005563 Vimala Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128177 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Ramgarh UT-08-003-052-001/22110
(Manarsa) 		3508003000NRG24250820230028920 25/08/2023 manju devi 3508003WL005572 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128201 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Ramgarh UT-08-003-052-001/22122
(Manarsa) 		3508003000NRG24250820230028922 25/08/2023 ranjeet singh 3508003WL005572 ranjeet singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128199 Mr. RANJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Ramgarh UT-08-003-052-001/22141
(Manarsa) 		3508003000NRG24250820230028923 25/08/2023 Rekha Devi 3508003WL005572 Rekha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128173 Mrs. REKHA DEVI W/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Ramgarh UT-08-003-052-001/22146
(Manarsa) 		3508003000NRG24250820230028924 25/08/2023 SeemA Devi 3508003WL005572 SeemA Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128198 Mrs. SEEMA DEVI W/O MR RANJEET SINGH . UTTARAKHAND GRAMIN BANK(607197)
54 Ramgarh UT-08-003-052-001/2434
(Manarsa) 		3508003000NRG24250820230028925 25/08/2023 Hemant Singh 3508003WL005572 Hemant Singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128184 Mr. HEMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Ramgarh UT-08-003-052-001/2881
(Manarsa) 		3508003000NRG24250820230028926 25/08/2023 Rekha Devi 3508003WL005572 Rekha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128175 REKHA DEVI BANK OF BARODA(606985)
56 Ramgarh UT-08-003-052-001/47707
(Manarsa) 		3508003000NRG24250820230028927 25/08/2023 govind singh 3508003WL005572 govind singh 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128196 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Ramgarh UT-08-003-052-001/48694
(Manarsa) 		3508003000NRG24250820230028936 25/08/2023 Pramod Patwal 3508003WL005575 Pramod Patwal 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4976128180 PRAMODPATWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Ramgarh UT-08-003-053-001/27738
(Jaurasi) 		3508003000NRG24250820230028953 25/08/2023 Madan Singh 3508003WL005580 Madan Singh 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4976128197 MADAN SINGH MEHRA STATE BANK OF INDIA(508548)
59 Ramgarh UT-08-003-053-001/27738
(Jaurasi) 		3508003000NRG24250820230028954 25/08/2023 Rekha Mehra 3508003WL005580 Rekha Mehra 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4976128186 REKHA MEHRA BANK OF BARODA(606985)
60 Ramgarh UT-08-003-054-001/22473
(Chhiyori) 		3508003000NRG24250820230028955 25/08/2023 vinod kumar 3508003WL005581 vinod kumar 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128195 VINOD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Ramgarh UT-08-003-054-001/22478
(Chhiyori) 		3508003000NRG24250820230028956 25/08/2023 bachi ram 3508003WL005581 bachi ram 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128200 BACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Ramgarh UT-08-003-055-001/21981
(Sirsa) 		3508003000NRG24250820230028848 25/08/2023 nari ram 3508003WL005559 nari ram 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128176 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
63 Ramgarh UT-08-003-055-001/21981
(Sirsa) 		3508003000NRG24250820230028849 25/08/2023 vimla devi 3508003WL005559 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128181 VIMLA DEVI BANK OF BARODA(606985)
64 Ramgarh UT-08-003-055-001/47463
(Sirsa) 		3508003000NRG24250820230028850 25/08/2023 CHINTA RAM 3508003WL005559 CHINTA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128161 Mr. CHINTA RAM UTTARAKHAND GRAMIN BANK(607197)
65 Ramgarh UT-08-003-055-001/47463
(Sirsa) 		3508003000NRG24250820230028851 25/08/2023 kamala devi 3508003WL005559 kamala devi 00479 SBIN0RRUTGB 2760 2760 Rejected 30/08/2023 4976128172 Aadhaar Number not Mapped to Account Number
SubTotal 73830 73830
Total 141680 141680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_250823APB_FTO_60076 Bank of Baroda BARB0BHOWAL Bhowali 5060
2 Ramgarh UT3508003_250823APB_FTO_60076 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 3220
3 Ramgarh UT3508003_250823APB_FTO_60076 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1840
4 Ramgarh UT3508003_250823APB_FTO_60076 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 32890
5 Ramgarh UT3508003_250823APB_FTO_60076 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 3220
6 Ramgarh UT3508003_250823APB_FTO_60076 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 7590
7 Ramgarh UT3508003_250823APB_FTO_60076 State Bank of India SBIN0001352 BHOWALI 2530
8 Ramgarh UT3508003_250823APB_FTO_60076 State Bank of India SBIN0002582 MUKETSHWAR 4370
9 Ramgarh UT3508003_250823APB_FTO_60076 State Bank of India SBIN0009692 DHANIAKOTE 3450
10 Ramgarh UT3508003_250823APB_FTO_60076 State Bank of India SBIN0017344 Kakrighat 3680
11 Ramgarh UT3508003_250823APB_FTO_60076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 73830

Download In Excel