Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_210623APB_FTO_34167
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-08-008-037-001/111
(Tallipali) 		3508008000NRG24210620230015172 21/06/2023 Divya Arya 3508008WL002736 Divya Arya 00045 BARB0BETNAI 2760 2760 Processed 27/06/2023 2797578008 DIVYA ARYA DO MOHAN CHANDRA BANK OF INDIA(508505)
2 Betalghat UT-08-008-037-001/18
(Tallipali) 		3508008000NRG24210620230015184 21/06/2023 Bachuli Devi 3508008WL002738 Bachuli Devi 00045 BARB0BETNAI 2760 2760 Processed 27/06/2023 2797578064 BACHULI DEVI WO DHAN SINGH BANK OF BARODA(606985)
3 Betalghat UT-08-008-037-001/18
(Tallipali) 		3508008000NRG24210620230015183 21/06/2023 Dhan Singh 3508008WL002738 Dhan Singh 00045 BARB0BETNAI 2760 2760 Processed 27/06/2023 2797578051 DHAN SINGH SO KESHAR SINGH BANK OF BARODA(606985)
4 Betalghat UT-08-008-045-001/10
(Amail) 		3508008000NRG24210620230015139 21/06/2023 Pana devi 3508008WL002733 Pana devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578014 PANNA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
5 Betalghat UT-08-008-045-001/100
(Amail) 		3508008000NRG24210620230015129 21/06/2023 Anand Singh 3508008WL002732 Anand Singh 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578028 ANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-045-001/100
(Amail) 		3508008000NRG24210620230015130 21/06/2023 Lalita devi 3508008WL002732 Lalita devi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578010 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 Betalghat UT-08-008-045-001/105
(Amail) 		3508008000NRG24210620230015140 21/06/2023 Vimla 3508008WL002733 Vimla 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578053 Ms. Vimla VIMLA INDIAN BANK(607105)
8 Betalghat UT-08-008-045-001/107
(Amail) 		3508008000NRG24210620230015132 21/06/2023 Gita devi 3508008WL002732 Gita devi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578022 GEETA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
9 Betalghat UT-08-008-045-001/107
(Amail) 		3508008000NRG24210620230015131 21/06/2023 Rajendra Singh 3508008WL002732 Rajendra Singh 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578017 RAJENDRA SINGH SO SHER SINGH BANK OF BARODA(606985)
10 Betalghat UT-08-008-045-001/117
(Amail) 		3508008000NRG24210620230015133 21/06/2023 Hema devi 3508008WL002732 Hema devi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578020 HEMA DEVI WO PURAN SINGH BANK OF BARODA(606985)
11 Betalghat UT-08-008-045-001/133
(Amail) 		3508008000NRG24210620230015141 21/06/2023 Indra Devi 3508008WL002733 Indra Devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578052 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Betalghat UT-08-008-045-001/136
(Amail) 		3508008000NRG24210620230015142 21/06/2023 rama devi 3508008WL002733 rama devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578021 RAMA DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
13 Betalghat UT-08-008-045-001/146
(Amail) 		3508008000NRG24210620230015143 21/06/2023 Haruli 3508008WL002733 Haruli 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578030 Haruli Devi BANK OF BARODA(606985)
14 Betalghat UT-08-008-045-001/146
(Amail) 		3508008000NRG24210620230015144 21/06/2023 Uma Devi 3508008WL002733 Uma Devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578054 UMA DEVI BANK OF BARODA(606985)
15 Betalghat UT-08-008-045-001/154
(Amail) 		3508008000NRG24210620230015145 21/06/2023 Kalawati devi 3508008WL002733 Kalawati devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578040 Kalwati BANK OF BARODA(606985)
16 Betalghat UT-08-008-045-001/169
(Amail) 		3508008000NRG24210620230015146 21/06/2023 Khasti devi 3508008WL002733 Khasti devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578012 KHASHTI DEVI WO BHAGWAT SINGH BANK OF BARODA(606985)
17 Betalghat UT-08-008-045-001/172
(Amail) 		3508008000NRG24210620230015147 21/06/2023 Geeta Devi 3508008WL002733 Geeta Devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578016 GEETA DEVI WO SHIV SINGH BANK OF BARODA(606985)
18 Betalghat UT-08-008-045-001/175
(Amail) 		3508008000NRG24210620230015148 21/06/2023 Prema devi 3508008WL002733 Prema devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578018 PREMA DEVI W/O BHAGWAT SINGH BANK OF BARODA(606985)
19 Betalghat UT-08-008-045-001/187
(Amail) 		3508008000NRG24210620230015134 21/06/2023 Prakash Singh 3508008WL002732 Prakash Singh 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578039 Prakash Singh BANK OF BARODA(606985)
20 Betalghat UT-08-008-045-001/195
(Amail) 		3508008000NRG24210620230015149 21/06/2023 Puspa devi 3508008WL002733 Puspa devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578059 PUSHPA DEVI WO POORAN SINGH BANK OF BARODA(606985)
21 Betalghat UT-08-008-045-001/20
(Amail) 		3508008000NRG24210620230015135 21/06/2023 Hansi devi 3508008WL002732 Hansi devi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578024 HANSIDEVI WO JEEWANSINGH BANK OF BARODA(606985)
22 Betalghat UT-08-008-045-001/201
(Amail) 		3508008000NRG24210620230015150 21/06/2023 Asha devi 3508008WL002733 Asha devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578023 ASHA DEVI WO KUBER SINGH BANK OF BARODA(606985)
23 Betalghat UT-08-008-045-001/204
(Amail) 		3508008000NRG24210620230015136 21/06/2023 Kamla devi 3508008WL002732 Kamla devi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578025 KAMLADEVI WO KISHANSINGH BANK OF BARODA(606985)
24 Betalghat UT-08-008-045-001/23
(Amail) 		3508008000NRG24210620230015137 21/06/2023 Khasti devi 3508008WL002732 Khasti devi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578026 KHASTI DEVI WO BACHE SINGH BANK OF BARODA(606985)
25 Betalghat UT-08-008-045-001/241
(Amail) 		3508008000NRG24210620230015151 21/06/2023 Lalita devi 3508008WL002733 Lalita devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578047 LALITA DEVI WO PURAN SINGH BANK OF BARODA(606985)
26 Betalghat UT-08-008-045-001/246
(Amail) 		3508008000NRG24210620230015152 21/06/2023 Rekha devi 3508008WL002733 Rekha devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578011 REKHA DEVI WO TRIBHUWAN SINGH BANK OF BARODA(606985)
27 Betalghat UT-08-008-045-001/296
(Amail) 		3508008000NRG24210620230015155 21/06/2023 Khasti devi 3508008WL002733 Khasti devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578027 KHASTI DEVI WO PRAMOD SINGH BANK OF BARODA(606985)
28 Betalghat UT-08-008-045-001/315
(Amail) 		3508008000NRG24210620230015156 21/06/2023 Khasti devi 3508008WL002733 Khasti devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578055 KHASHTI DEVI BANK OF BARODA(606985)
29 Betalghat UT-08-008-045-001/64
(Amail) 		3508008000NRG24210620230015157 21/06/2023 Vimla devi 3508008WL002733 Vimla devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578015 VIMLA DEVI SO GODHAN SINGH BANK OF BARODA(606985)
30 Betalghat UT-08-008-045-001/7
(Amail) 		3508008000NRG24210620230015158 21/06/2023 Anadi devi 3508008WL002733 Anadi devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578029 Anandi Devi BANK OF BARODA(606985)
31 Betalghat UT-08-008-045-001/71
(Amail) 		3508008000NRG24210620230015159 21/06/2023 Vimla devi 3508008WL002733 Vimla devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578031 Vimala Devi BANK OF BARODA(606985)
32 Betalghat UT-08-008-045-001/73
(Amail) 		3508008000NRG24210620230015160 21/06/2023 Manohar Ram 3508008WL002733 Manohar Ram 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578013 MANOHAR SINGH SO KUNDAN SINGH BANK OF BARODA(606985)
33 Betalghat UT-08-008-045-001/87
(Amail) 		3508008000NRG24210620230015161 21/06/2023 Bache Singh 3508008WL002733 Bache Singh 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797578009 BACHE SINGH SO PAN SINGH BANK OF BARODA(606985)
34 Betalghat UT-08-008-065-001/1
(Haldyani) 		3508008057NRG24210620230015092 21/06/2023 Kamal Joshi 3508008WL002727 Kamal Joshi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578041 KamalJoshi BANK OF BARODA(606985)
35 Betalghat UT-08-008-065-001/108
(Haldyani) 		3508008000NRG24210620230015170 21/06/2023 Manoj Kumar Joshi 3508008WL002735 Manoj Kumar Joshi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578072 MANOJ KUMAR JOSHI BANK OF BARODA(606985)
36 Betalghat UT-08-008-065-001/108
(Haldyani) 		3508008000NRG24210620230015169 21/06/2023 Tulshi Devi 3508008WL002735 Tulshi Devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578067 TULSI DEVI WO BALA DUTT BANK OF BARODA(606985)
37 Betalghat UT-08-008-065-001/116
(Haldyani) 		3508008057NRG24210620230015094 21/06/2023 Ganesh Singh Bisht 3508008WL002727 Ganesh Singh Bisht 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578057 GANESH SINGH BISHT HDFC BANK LTD(607152)
38 Betalghat UT-08-008-065-001/116
(Haldyani) 		3508008057NRG24210620230015093 21/06/2023 Mohani devi 3508008WL002727 Mohani devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578065 MOHANI DEVI BANK OF BARODA(606985)
39 Betalghat UT-08-008-065-001/131
(Haldyani) 		3508008057NRG24210620230015095 21/06/2023 Anita devi 3508008WL002727 Anita devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578070 ANITA DEVI WO PANKAJ KUMAR BANK OF BARODA(606985)
40 Betalghat UT-08-008-065-001/131
(Haldyani) 		3508008057NRG24210620230015096 21/06/2023 Pankaj Kumar 3508008WL002727 Pankaj Kumar 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578006 PANKAJ KUMAR S/O DHARMA NAND JOSHI BANK OF INDIA(508505)
41 Betalghat UT-08-008-065-001/134
(Haldyani) 		3508008057NRG24210620230015097 21/06/2023 Bhawna Devi 3508008WL002727 Bhawna Devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578063 BHAWANI DEVI WO JEEWAN SINGH BANK OF BARODA(606985)
42 Betalghat UT-08-008-065-001/134
(Haldyani) 		3508008057NRG24210620230015098 21/06/2023 Jeewan singh 3508008WL002727 Jeewan singh 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578060 JEEWAN SINGH SO TRILOK SINGH BANK OF BARODA(606985)
43 Betalghat UT-08-008-065-001/141
(Haldyani) 		3508008057NRG24210620230015100 21/06/2023 Leelawati 3508008WL002727 Leelawati 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578005 BABYDIYALEELAWATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Betalghat UT-08-008-065-001/158
(Haldyani) 		3508008000NRG24210620230015162 21/06/2023 Bhuwan Chandra 3508008WL002734 Bhuwan Chandra 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578069 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
45 Betalghat UT-08-008-065-001/17
(Haldyani) 		3508008000NRG24210620230015164 21/06/2023 Kewalanand 3508008WL002734 Kewalanand 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578056 Mr. KEVLA NAND SO SHANKAR DUTT UTTARAKHAND GRAMIN BANK(607197)
46 Betalghat UT-08-008-065-001/17
(Haldyani) 		3508008000NRG24210620230015165 21/06/2023 Shiwani joshi 3508008WL002734 Shiwani joshi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578073 SHIWANI JOSHI BANK OF BARODA(606985)
47 Betalghat UT-08-008-065-001/38
(Haldyani) 		3508008057NRG24210620230015104 21/06/2023 Govardhan 3508008WL002727 Govardhan 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578058 GOVARDHANSOLATESRITEEKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Betalghat UT-08-008-065-001/41
(Haldyani) 		3508008057NRG24210620230015106 21/06/2023 Maya Devi 3508008WL002727 Maya Devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578066 MAYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Betalghat UT-08-008-065-001/42
(Haldyani) 		3508008057NRG24210620230015109 21/06/2023 Beena devi 3508008WL002727 Beena devi 00045 BARB0BETNAI 920 920 Processed 27/06/2023 2797578071 BEENA BISHT BANK OF BARODA(606985)
50 Betalghat UT-08-008-065-001/42
(Haldyani) 		3508008057NRG24210620230015107 21/06/2023 Janki Devi 3508008WL002727 Janki Devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578049 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Betalghat UT-08-008-065-001/42
(Haldyani) 		3508008057NRG24210620230015108 21/06/2023 Neelam Bisht 3508008WL002727 Neelam Bisht 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578068 NEELAMBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Betalghat UT-08-008-065-001/47
(Haldyani) 		3508008057NRG24210620230015110 21/06/2023 Bhaguli Devi 3508008WL002727 Bhaguli Devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578048 BHAGULI DEVI WO LATE PARMANAND JOSHI BANK OF BARODA(606985)
53 Betalghat UT-08-008-065-001/6
(Haldyani) 		3508008057NRG24210620230015111 21/06/2023 Janki Devi 3508008WL002727 Janki Devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578050 JANKIDEVIWOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Betalghat UT-08-008-065-001/6
(Haldyani) 		3508008057NRG24210620230015112 21/06/2023 Rashmi 3508008WL002727 Rashmi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578062 RASHMI BISHT DO LAXMAN SINGH SINGH BISHT BANK OF BARODA(606985)
55 Betalghat UT-08-008-065-001/85
(Haldyani) 		3508008000NRG24210620230015167 21/06/2023 Sawtri Devi 3508008WL002734 Sawtri Devi 00045 BARB0BETNAI 2530 2530 Processed 27/06/2023 2797578019 SAVITRI DEVI WO DHANANJAY SINGH BANK OF BARODA(606985)
56 Betalghat UT-08-008-065-001/87
(Haldyani) 		3508008057NRG24210620230015114 21/06/2023 Padma devi 3508008WL002727 Padma devi 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578061 PADMADEVIWODHARMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Betalghat UT-08-008-065-001/87-A
(Haldyani) 		3508008057NRG24210620230015116 21/06/2023 Chandra Shekhar 3508008WL002727 Chandra Shekhar 00045 BARB0BETNAI 1840 1840 Processed 27/06/2023 2797578007 SARITAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 120520 120520
58 Betalghat UT-08-008-014-001/191
(Chara Khairna) 		3508008045NRG24210620230015194 21/06/2023 Manju 3508008WL002740 Manju 00045 BARB0MAJHER 2760 2760 Processed 27/06/2023 2797578042 MANJU DEVI WO PREM CHANDRA BANK OF BARODA(606985)
59 Betalghat UT-08-008-014-001/191
(Chara Khairna) 		3508008045NRG24210620230015193 21/06/2023 Prem Chandra 3508008WL002740 Prem Chandra 00045 BARB0MAJHER 2760 2760 Processed 27/06/2023 2797578043 Mr. PREM CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
60 Betalghat UT-08-008-057-001/36
(Bargal) 		3508008000NRG24210620230015087 21/06/2023 Rama devi 3508008WL002724 Rama devi 00112 YESB0NDCB16 460 460 Processed 27/06/2023 2797578037 RAMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
61 Betalghat UT-08-008-037-001/111
(Tallipali) 		3508008000NRG24210620230015171 21/06/2023 Champa devi 3508008WL002736 Champa devi 00112 YESB0NDCB19 2760 2760 Processed 27/06/2023 2797578033 CHAMPA CANARA BANK(508532)
62 Betalghat UT-08-008-045-001/230
(Amail) 		3508008000NRG24210620230015138 21/06/2023 Rekha 3508008WL002732 Rekha 00112 YESB0NDCB19 2530 2530 Processed 27/06/2023 2797578038 REKHA DEVI WO ROHIT SINGH BANK OF BARODA(606985)
63 Betalghat UT-08-008-065-001/142
(Haldyani) 		3508008057NRG24210620230015101 21/06/2023 Pinki 3508008WL002727 Pinki 00112 YESB0NDCB19 1840 1840 Processed 27/06/2023 2797578034 PINKY DEVI WO MOHAN CHANDRA BANK OF INDIA(508505)
64 Betalghat UT-08-008-065-001/20
(Haldyani) 		3508008000NRG24210620230015166 21/06/2023 Bachi Ram 3508008WL002734 Bachi Ram 00112 YESB0NDCB19 2530 2530 Processed 27/06/2023 2797578036 BACHIRAMSOBHAGOTRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
65 Betalghat UT-08-008-065-001/87-A
(Haldyani) 		3508008057NRG24210620230015115 21/06/2023 Neema devi 3508008WL002727 Neema devi 00112 YESB0NDCB19 1840 1840 Processed 27/06/2023 2797578032 DINESH CHANDRA SO DHARMANAND BANK OF BARODA(606985)
66 Betalghat UT-08-008-068-001/40
(Ghangreti) 		3508008057NRG24210620230015117 21/06/2023 Ganaga devi 3508008WL002727 Ganaga devi 00112 YESB0NDCB19 1840 1840 Processed 27/06/2023 2797578035 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13340 13340
67 Betalghat UT-08-008-008-001/156
(Malla Niglat) 		3508008045NRG24210620230015197 21/06/2023 Diksha Khanayat 3508008WL002741 Diksha Khanayat 00415 SBIN0001352 2530 2530 Processed 27/06/2023 2797578045 MISS DIKSHA KHANAYAT STATE BANK OF INDIA(508548)
68 Betalghat UT-08-008-008-001/156
(Malla Niglat) 		3508008045NRG24210620230015196 21/06/2023 Kamala 3508008WL002741 Kamala 00415 SBIN0001352 2760 2760 Processed 27/06/2023 2797578046 MRS KAMLA WO MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
69 Betalghat UT-08-008-045-001/256
(Amail) 		3508008000NRG24210620230015153 21/06/2023 Kala devi 3508008WL002733 Kala devi 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797578044 Kala Devi BANK OF BARODA(606985)
SubTotal 2070 2070
Total 147200 147200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_210623APB_FTO_34167 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 120520
2 Betalghat UT3508008_210623APB_FTO_34167 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 5520
3 Betalghat UT3508008_210623APB_FTO_34167 District Co-operative Bank YESB0NDCB16 garamphani 460
4 Betalghat UT3508008_210623APB_FTO_34167 District Co-operative Bank YESB0NDCB19 Betalghat 13340
5 Betalghat UT3508008_210623APB_FTO_34167 State Bank of India SBIN0001352 BHOWALI 5290
6 Betalghat UT3508008_210623APB_FTO_34167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2070

Download In Excel