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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_311023APB_FTO_86099
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 Bhimtal UT-08-004-059-001/1188
(Harakhan) 		3508004000NRG24311020230041992 31/10/2023 NAVEEN CHANDRA 3508004WL008214 NAVEEN CHANDRA 00045 BARB0HALDWA 1840 1840 Processed 19/01/2024 9667551481 NAVEEN CHANDRA BANK OF BARODA(606985)
SubTotal 1840 1840
2 Bhimtal UT-08-004-029-001/1052
(Salari) 		3508004000NRG24311020230041928 31/10/2023 GANGA DEVI 3508004WL008187 GANGA DEVI 00112 YESB0NDCB07 2760 2760 Processed 19/01/2024 9667551462 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-061-002/2066
(Son Gaon) 		3508003000NRG24311020230041956 31/10/2023 ARUN KUMAR 3508003WL008196 ARUN KUMAR 00112 YESB0NDCB07 690 690 Processed 19/01/2024 9667551461 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 3450 3450
4 Bhimtal UT-08-004-051-004/4004
(Okhaldhunga) 		3508004000NRG24311020230041938 31/10/2023 DURGA DEVI 3508004WL008189 DURGA DEVI 00165 IBKL0001208 1840 1840 Processed 19/01/2024 9667551483 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-054-001/1017
(Gumal Gaon) 		3508004000NRG24311020230041989 31/10/2023 SHANTI DEVI 3508004WL008212 SHANTI DEVI 00165 IBKL0001208 1840 1840 Processed 19/01/2024 9667551482 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bhimtal UT-08-004-059-001/1097
(Harakhan) 		3508004000NRG24311020230041961 31/10/2023 RAGHUWAR SINGH 3508004WL008198 RAGHUWAR SINGH 00165 IBKL0001208 2760 2760 Processed 19/01/2024 9667551486 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
7 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24311020230041991 31/10/2023 DEEPA DEVI 3508004WL008213 DEEPA DEVI 00165 IBKL0001208 1840 1840 Processed 19/01/2024 9667551476 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
8 Bhimtal UT-08-004-014-001/1162
(Devidhura) 		3508004000NRG24311020230041940 31/10/2023 NITIN KUMAR 3508004WL008190 NITIN KUMAR 00176 IDIB000B787 2760 2760 Processed 19/01/2024 9667551518 MR NITIN KUMAR STATE BANK OF INDIA(508548)
9 Bhimtal UT-08-004-030-002/2076
(Son Gaon) 		3508003000NRG24311020230041954 31/10/2023 RAJESH SINGH THAPA 3508003WL008196 RAJESH SINGH THAPA 00176 IDIB000B787 920 920 Processed 19/01/2024 9667551496 Mr. RAJESH SINGH THAPA INDIAN BANK(607105)
SubTotal 3680 3680
10 Bhimtal UT-08-004-014-001/1071
(Devidhura) 		3508004000NRG24311020230041949 31/10/2023 PRIYANSHU BISHT 3508004WL008193 PRIYANSHU BISHT 00177 IOBA0002804 2760 2760 Processed 19/01/2024 9667551517 MR PRIYANSHU BISHT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 Bhimtal UT-08-004-029-002/2013
(Salari) 		3508004000NRG24311020230041921 31/10/2023 SANJAY KUMAR 3508004WL008186 SANJAY KUMAR 00303 NTBL0BHI010 1610 1610 Processed 19/01/2024 9667551463 SANJAY KUMAR THE NAINITAL BANK LIMITED(508573)
12 Bhimtal UT-08-004-029-002/2018
(Salari) 		3508004000NRG24311020230041930 31/10/2023 PUSPA DEVI 3508004WL008187 PUSPA DEVI 00303 NTBL0BHI010 2760 2760 Processed 19/01/2024 9667551460 PUSPA DEVI THE NAINITAL BANK LIMITED(508573)
13 Bhimtal UT-08-004-029-002/2020
(Salari) 		3508004000NRG24311020230041922 31/10/2023 JEEVAN CHANDRA 3508004WL008186 JEEVAN CHANDRA 00303 NTBL0BHI010 1610 1610 Processed 19/01/2024 9667551466 JEEVAN CHANDRA THE NAINITAL BANK LIMITED(508573)
14 Bhimtal UT-08-004-029-002/2034
(Salari) 		3508004000NRG24311020230041924 31/10/2023 MEENA DEVI 3508004WL008186 MEENA DEVI 00303 NTBL0BHI010 2760 2760 Processed 19/01/2024 9667551465 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-029-002/2049
(Salari) 		3508004000NRG24311020230041925 31/10/2023 DAYAL CHANDRA 3508004WL008186 DAYAL CHANDRA 00303 NTBL0BHI010 2760 2760 Processed 19/01/2024 9667551467 DAYAL CHANDRA THE NAINITAL BANK LIMITED(508573)
16 Bhimtal UT-08-004-035-001/1149
(Lwesal) 		3508004000NRG24311020230041999 31/10/2023 ISHWAR CHANDRA 3508004WL008218 ISHWAR CHANDRA 00303 NTBL0BHI010 2760 2760 Processed 19/01/2024 9667551464 ISHWAR CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 14260 14260
17 Bhimtal UT-08-004-059-001/1188
(Harakhan) 		3508004000NRG24311020230041993 31/10/2023 SARITA DEVI 3508004WL008214 SARITA DEVI 00303 NTBL0HAL056 1840 1840 Processed 19/01/2024 9667551480 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
18 Bhimtal UT-08-004-013-001/1546
(Beluakhan) 		3508004000NRG24311020230041978 31/10/2023 RAJIA BEGUM 3508004WL008206 RAJIA BEGUM 00303 NTBL0NAI037 2760 2760 Processed 19/01/2024 9667551477 RAJIA BEGUM THE NAINITAL BANK LIMITED(508573)
19 Bhimtal UT-08-004-013-001/1548
(Beluakhan) 		3508004000NRG24311020230041976 31/10/2023 SUNITA 3508004WL008205 SUNITA 00303 NTBL0NAI037 1840 1840 Processed 19/01/2024 9667551479 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
20 Bhimtal UT-08-004-013-001/1551
(Beluakhan) 		3508004000NRG24311020230041979 31/10/2023 SAVITRI DEVI 3508004WL008207 SAVITRI DEVI 00303 NTBL0NAI037 2760 2760 Processed 19/01/2024 9667551478 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 7360 7360
21 Bhimtal UT-08-004-049-002/2045
(Baluti) 		3508004000NRG24311020230041960 31/10/2023 SHANTI DEVI 3508004WL008197 SHANTI DEVI 00303 NTBL0RAN034 1150 1150 Processed 19/01/2024 9667551475 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-054-001/1017
(Gumal Gaon) 		3508004000NRG24311020230041988 31/10/2023 KRISHNA RAM 3508004WL008212 KRISHNA RAM 00303 NTBL0RAN034 1840 1840 Processed 19/01/2024 9667551470 KRISHNA RAM THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-058-001/1034
(Seura) 		3508004000NRG24311020230042004 31/10/2023 CHANDAN RAM 3508004WL008222 CHANDAN RAM 00303 NTBL0RAN034 2760 2760 Processed 19/01/2024 9667551484 CHANDAN RAM THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24311020230041990 31/10/2023 RAMESH CHANDRA 3508004WL008213 RAMESH CHANDRA 00303 NTBL0RAN034 1840 1840 Processed 19/01/2024 9667551468 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 7590 7590
25 Bhimtal UT-08-004-029-001/1054
(Salari) 		3508004000NRG24311020230041929 31/10/2023 RENU ARYA 3508004WL008187 RENU ARYA 00354 PUNB0643500 2760 2760 Processed 19/01/2024 9667551524 RENUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Bhimtal UT-08-004-029-002/2011
(Salari) 		3508004000NRG24311020230041920 31/10/2023 BRIJESH KUMAR 3508004WL008186 BRIJESH KUMAR 00354 PUNB0643500 2760 2760 Processed 19/01/2024 9667551505 BRIJESH KUMAR SO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
27 Bhimtal UT-08-004-029-002/2050
(Salari) 		3508004000NRG24311020230041933 31/10/2023 NISHA DEVI 3508004WL008187 NISHA DEVI 00354 PUNB0643500 2760 2760 Processed 19/01/2024 9667551491 NISHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Bhimtal UT-08-004-029-002/2061
(Salari) 		3508004000NRG24311020230041934 31/10/2023 NAVEEN CHANDRA 3508004WL008187 NAVEEN CHANDRA 00354 PUNB0643500 2760 2760 Processed 19/01/2024 9667551506 NAVEEN CHANDRA SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
29 Bhimtal UT-08-004-029-002/2117
(Salari) 		3508004000NRG24311020230041935 31/10/2023 KOMAL 3508004WL008187 KOMAL 00354 PUNB0643500 2760 2760 Processed 19/01/2024 9667551529 SONAXI BY M NG KOMAL BANK OF BARODA(606985)
30 Bhimtal UT-08-004-030-002/2115
(Son Gaon) 		3508003000NRG24311020230041955 31/10/2023 NEELAM 3508003WL008196 NEELAM 00354 PUNB0643500 690 690 Processed 19/01/2024 9667551508 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
31 Bhimtal UT-08-004-047-001/1016
(Ranibagh) 		3508004000NRG24311020230041936 31/10/2023 URMILA TIWARI 3508004WL008188 URMILA TIWARI 00354 PUNB0994900 2070 2070 Processed 19/01/2024 9667551532 MRS URMILA TIWARI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
32 Bhimtal UT-08-004-035-001/1149
(Lwesal) 		3508004000NRG24311020230042000 31/10/2023 MAMTA ARYA 3508004WL008218 MAMTA ARYA 00415 SBIN0001352 2760 2760 Processed 19/01/2024 9667551522 MRS MAMTA ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24311020230041980 31/10/2023 DEEPA DEVI 3508004WL008208 DEEPA DEVI 00415 SBIN0003140 2760 2760 Processed 19/01/2024 9667551511 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
34 Bhimtal UT-08-004-013-001/1549
(Beluakhan) 		3508004000NRG24311020230041981 31/10/2023 ANITA DEVI 3508004WL008209 ANITA DEVI 00415 SBIN0003140 2760 2760 Processed 19/01/2024 9667551516 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-018-001/30
(Gathia) 		3508004000NRG24311020230041987 31/10/2023 DEEPA KURIA 3508004WL008211 DEEPA KURIA 00415 SBIN0003140 2760 2760 Processed 19/01/2024 9667551501 MRS DEEPA KURIA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
36 Bhimtal UT-08-004-049-002/2014
(Baluti) 		3508004000NRG24311020230041957 31/10/2023 MANJU DEVI 3508004WL008197 MANJU DEVI 00415 SBIN0003389 1150 1150 Processed 19/01/2024 9667551473 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
37 Bhimtal UT-08-004-049-002/2042
(Baluti) 		3508004000NRG24311020230041959 31/10/2023 LEELA DEVI 3508004WL008197 LEELA DEVI 00415 SBIN0003389 1150 1150 Processed 19/01/2024 9667551472 LEELA DEVI STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-055-001/1093
(Pasoli) 		3508004000NRG24311020230042001 31/10/2023 MEENA DEVI 3508004WL008219 MEENA DEVI 00415 SBIN0003389 2760 2760 Processed 19/01/2024 9667551510 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
39 Bhimtal UT-08-004-011-004/1053
(Jeolikot) 		3508004000NRG24311020230041983 31/10/2023 SHANTI DEVI 3508004WL008210 SHANTI DEVI 00415 SBIN0005673 3220 3220 Processed 19/01/2024 9667551471 SHANTI DEVI STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-011-004/1053
(Jeolikot) 		3508004000NRG24311020230041982 31/10/2023 UMESH CHANDRA PANDEY 3508004WL008210 UMESH CHANDRA PANDEY 00415 SBIN0005673 3220 3220 Processed 19/01/2024 9667551485 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Bhimtal UT-08-004-011-004/1070
(Jeolikot) 		3508004000NRG24311020230041984 31/10/2023 UMA PANDEY 3508004WL008210 UMA PANDEY 00415 SBIN0005673 3220 3220 Processed 19/01/2024 9667551519 MRS UMA PANDEY STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-012-001/1054
(Chopra) 		3508004000NRG24311020230041985 31/10/2023 Mr. KHEEMANAND JOSHI 3508004WL008210 Mr. KHEEMANAND JOSHI 00415 SBIN0005673 3220 3220 Processed 19/01/2024 9667551494 MR KHEEMANAND JOSHI STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-012-001/1102
(Chopra) 		3508004000NRG24311020230041964 31/10/2023 DEVENDRA SINGH JEENA 3508004WL008199 DEVENDRA SINGH JEENA 00415 SBIN0005673 460 460 Processed 19/01/2024 9667551520 Mr. DEVENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Bhimtal UT-08-004-012-001/1165
(Chopra) 		3508004000NRG24311020230041952 31/10/2023 RAM KISHORE ARYA 3508004WL008195 RAM KISHORE ARYA 00415 SBIN0005673 2760 2760 Processed 19/01/2024 9667551488 MR RAM KISHORE STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-012-001/1165
(Chopra) 		3508004000NRG24311020230041953 31/10/2023 VIDYA DEVI 3508004WL008195 VIDYA DEVI 00415 SBIN0005673 2760 2760 Processed 19/01/2024 9667551503 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-012-001/1222
(Chopra) 		3508004000NRG24311020230041965 31/10/2023 HANSI DEVI 3508004WL008199 HANSI DEVI 00415 SBIN0005673 460 460 Processed 19/01/2024 9667551521 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-012-001/1222
(Chopra) 		3508004000NRG24311020230041966 31/10/2023 JUGAL GIRI 3508004WL008199 JUGAL GIRI 00415 SBIN0005673 460 460 Processed 19/01/2024 9667551474 JUGALGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Bhimtal UT-08-004-012-001/1247
(Chopra) 		3508004000NRG24311020230041967 31/10/2023 KAMAL SANWAL 3508004WL008199 KAMAL SANWAL 00415 SBIN0005673 460 460 Processed 19/01/2024 9667551507 KAMAL SANWAL UNION BANK OF INDIA(508500)
SubTotal 20240 20240
49 Bhimtal UT-08-004-029-002/2021
(Salari) 		3508004000NRG24311020230041931 31/10/2023 MUNNI DEVI 3508004WL008187 MUNNI DEVI 00415 SBIN0007348 2760 2760 Processed 19/01/2024 9667551502 MRS MUNNI STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-029-002/2023
(Salari) 		3508004000NRG24311020230041932 31/10/2023 DAYA KISAN 3508004WL008187 DAYA KISAN 00415 SBIN0007348 2760 2760 Processed 19/01/2024 9667551498 MR DAYA KISHAN STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-029-002/2053
(Salari) 		3508004000NRG24311020230041926 31/10/2023 HEMA 3508004WL008186 HEMA 00415 SBIN0007348 2760 2760 Rejected 19/01/2024 9667551514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8280 8280
52 Bhimtal UT-08-004-020-001/1176
(Pinro) 		3508004000NRG24311020230041919 31/10/2023 KHEEM RAM 3508004WL008185 KHEEM RAM 00415 SBIN0008546 1840 1840 Processed 19/01/2024 9667551513 MR KHEEM RAM STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-021-001/163
(Banana) 		3508004000NRG24311020230041973 31/10/2023 KHASTI DEVI 3508004WL008203 KHASTI DEVI 00415 SBIN0008546 1150 1150 Processed 19/01/2024 9667551493 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
54 Bhimtal UT-08-004-037-001/30
(Amia) 		3508004000NRG24311020230041972 31/10/2023 JAGDISH 3508004WL008202 JAGDISH 00415 SBIN0008546 2760 2760 Processed 19/01/2024 9667551469 MR JAGDISH STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-049-002/2041
(Baluti) 		3508004000NRG24311020230041958 31/10/2023 HARISH CHANDRA SHARMA 3508004WL008197 HARISH CHANDRA SHARMA 00415 SBIN0008546 1150 1150 Processed 19/01/2024 9667551495 MR HARISH CHANDRA SHARMA STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-051-004/4004
(Okhaldhunga) 		3508004000NRG24311020230041937 31/10/2023 MR KUNDAN SINGH 3508004WL008189 MR KUNDAN SINGH 00415 SBIN0008546 1840 1840 Processed 19/01/2024 9667551489 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-057-001/1133
(Rosil) 		3508004000NRG24311020230042002 31/10/2023 DEVENDRA SINGH 3508004WL008220 DEVENDRA SINGH 00415 SBIN0008546 2760 2760 Processed 19/01/2024 9667551490 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
58 Bhimtal UT-08-004-057-001/1255
(Rosil) 		3508004000NRG24311020230042003 31/10/2023 KIRAN JOSHI 3508004WL008221 KIRAN JOSHI 00415 SBIN0008546 2760 2760 Processed 19/01/2024 9667551512 MRS KIRAN JOSHI STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-059-001/1057
(Harakhan) 		3508004000NRG24311020230041994 31/10/2023 KAMLA DEVI 3508004WL008215 KAMLA DEVI 00415 SBIN0008546 2760 2760 Processed 19/01/2024 9667551509 KAMLA DEVI IDBI BANK(607095)
60 Bhimtal UT-08-004-059-001/1097
(Harakhan) 		3508004000NRG24311020230041962 31/10/2023 DEEPA DEVI 3508004WL008198 DEEPA DEVI 00415 SBIN0008546 2760 2760 Processed 19/01/2024 9667551487 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
61 Bhimtal UT-08-004-001-001/1047
(Adhora) 		3508004000NRG24311020230041971 31/10/2023 MR NAIN SINGH 3508004WL008201 MR NAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667551492 NAIN SINGH IDBI BANK(607095)
62 Bhimtal UT-08-004-002-200/1078
(Kurpatal) 		3508004000NRG24311020230041996 31/10/2023 MUNNI DEVI 3508004WL008217 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667551504 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Bhimtal UT-08-004-011-001/6036
(Jeolikot) 		3508004000NRG24311020230041969 31/10/2023 CHANDRA KISHORI PANDEY 3508004WL008200 CHANDRA KISHORI PANDEY 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667551534 Mrs. CHANDRA KISHORI PANDEY UTTARAKHAND GRAMIN BANK(607197)
64 Bhimtal UT-08-004-011-001/6036
(Jeolikot) 		3508004000NRG24311020230041968 31/10/2023 SHOBHA PANDEY 3508004WL008200 SHOBHA PANDEY 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667551499 Mrs. SHOBHA PANDEY UTTARAKHAND GRAMIN BANK(607197)
65 Bhimtal UT-08-004-011-001/6079
(Jeolikot) 		3508004000NRG24311020230041970 31/10/2023 PRAVEEN PANDEY 3508004WL008200 PRAVEEN PANDEY 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667551536 Mr. PRAVEEN PANDEY UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-012-001/1102
(Chopra) 		3508004000NRG24311020230041963 31/10/2023 CHANDRA DEVI 3508004WL008199 CHANDRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667551523 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Bhimtal UT-08-004-013-001/1114
(Beluakhan) 		3508004000NRG24311020230041974 31/10/2023 DEEPAK KUMAR 3508004WL008204 DEEPAK KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667551530 Mr. DEEPAK TAMTA UTTARAKHAND GRAMIN BANK(607197)
68 Bhimtal UT-08-004-013-001/1114
(Beluakhan) 		3508004000NRG24311020230041975 31/10/2023 SONI TAMTA 3508004WL008204 SONI TAMTA 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667551533 Mrs. SONI TAMTA UTTARAKHAND GRAMIN BANK(607197)
69 Bhimtal UT-08-004-013-001/1195
(Beluakhan) 		3508004000NRG24311020230041941 31/10/2023 MUNNI DEVI 3508004WL008191 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667551500 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Bhimtal UT-08-004-013-001/1202
(Beluakhan) 		3508004000NRG24311020230041942 31/10/2023 PREMA DEVI 3508004WL008191 PREMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667551527 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-013-001/1203
(Beluakhan) 		3508004000NRG24311020230041943 31/10/2023 NEEMA DEVI 3508004WL008191 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667551531 Mr. NEEMA . UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-013-001/1315
(Beluakhan) 		3508004000NRG24311020230041944 31/10/2023 RENU CHAND 3508004WL008191 RENU CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667551515 Mrs. RENU CHAND UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-013-001/1548
(Beluakhan) 		3508004000NRG24311020230041977 31/10/2023 LALIT PRASHAD 3508004WL008205 LALIT PRASHAD 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667551535 Mr. LALIT PRASAD UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-014-001/1071
(Devidhura) 		3508004000NRG24311020230041948 31/10/2023 KAMLA DEVI AND LAXMAN SING 3508004WL008193 KAMLA DEVI AND LAXMAN SING 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667551525 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Bhimtal UT-08-004-014-001/1091
(Devidhura) 		3508004000NRG24311020230041946 31/10/2023 BHAWANA DEVI 3508004WL008192 BHAWANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667551526 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-014-001/1147
(Devidhura) 		3508004000NRG24311020230041947 31/10/2023 SOBHA BISHT 3508004WL008192 SOBHA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667551528 Mrs. SOBHA BISHT UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-014-001/38714
(Devidhura) 		3508004000NRG24311020230041951 31/10/2023 AJAY BISHT 3508004WL008194 AJAY BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667551537 AJAY BISHT S O MR LA BANK OF BARODA(606985)
78 Bhimtal UT-08-004-014-001/38714
(Devidhura) 		3508004000NRG24311020230041950 31/10/2023 MR. LAXMAN SINGH 3508004WL008194 MR. LAXMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667551497 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39560 39560
Total 171580 171580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_311023APB_FTO_86099 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1840
2 Bhimtal UT3508004_311023APB_FTO_86099 District Co-operative Bank YESB0NDCB07 Bhimtal 3450
3 Bhimtal UT3508004_311023APB_FTO_86099 IDBI Bank IBKL0001208 Khera 8280
4 Bhimtal UT3508004_311023APB_FTO_86099 Indian Bank IDIB000B787 BHIMTAL BRANCH 3680
5 Bhimtal UT3508004_311023APB_FTO_86099 Indian Overseas Bank IOBA0002804 NAINITAL 2760
6 Bhimtal UT3508004_311023APB_FTO_86099 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 14260
7 Bhimtal UT3508004_311023APB_FTO_86099 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 1840
8 Bhimtal UT3508004_311023APB_FTO_86099 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 7360
9 Bhimtal UT3508004_311023APB_FTO_86099 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 7590
10 Bhimtal UT3508004_311023APB_FTO_86099 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 14490
11 Bhimtal UT3508004_311023APB_FTO_86099 Punjab National Bank PUNB0994900 Kathgodam 2070
12 Bhimtal UT3508004_311023APB_FTO_86099 State Bank of India SBIN0001352 BHOWALI 2760
13 Bhimtal UT3508004_311023APB_FTO_86099 State Bank of India SBIN0003140 TALLITAL 8280
14 Bhimtal UT3508004_311023APB_FTO_86099 State Bank of India SBIN0003389 KATHGODAM 5060
15 Bhimtal UT3508004_311023APB_FTO_86099 State Bank of India SBIN0005673 JEOLIKOT 20240
16 Bhimtal UT3508004_311023APB_FTO_86099 State Bank of India SBIN0007348 BHIMTAL 8280
17 Bhimtal UT3508004_311023APB_FTO_86099 State Bank of India SBIN0008546 RANIBAGH 19780
18 Bhimtal UT3508004_311023APB_FTO_86099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 31280
19 Bhimtal UT3508004_311023APB_FTO_86099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 5520
20 Bhimtal UT3508004_311023APB_FTO_86099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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