Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:52:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_191223APB_FTO_104330
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 Khatima UT-09-007-007-001/116
(ऊंचीमहूवट) 		3509007000NRG24191220230065356 19/12/2023 Rani devi 3509007WL010476 Rani devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011165 Mrs. RANI DEVI INDIAN BANK(607105)
2 Khatima UT-09-007-007-001/147
(ऊंचीमहूवट) 		3509007000NRG24191220230065357 19/12/2023 Mitlesh 3509007WL010476 Mitlesh 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011194 Mrs. MRS MITALESH INDIAN BANK(607105)
3 Khatima UT-09-007-007-001/26
(ऊंचीमहूवट) 		3509007000NRG24191220230065361 19/12/2023 jagdish singh 3509007WL010477 jagdish singh 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011211 JAGDISH SINGH SO LAT BANK OF BARODA(606985)
4 Khatima UT-09-007-007-001/262
(ऊंचीमहूवट) 		3509007000NRG24191220230065399 19/12/2023 Priti rana 3509007WL010480 Priti rana 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011171 PRITI RANA BANK OF BARODA(606985)
5 Khatima UT-09-007-007-001/38
(ऊंचीमहूवट) 		3509007000NRG24191220230065358 19/12/2023 bharti 3509007WL010476 bharti 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011166 BHARTI DEVI BANK OF BARODA(606985)
6 Khatima UT-09-007-007-001/47
(ऊंचीमहूवट) 		3509007000NRG24191220230065362 19/12/2023 Sapna devi 3509007WL010477 Sapna devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011206 ARPITA MNG SAPANA DE BANK OF BARODA(606985)
7 Khatima UT-09-007-018-001/120
(झनकट) 		3509007000NRG24181220230065233 19/12/2023 anita devi 3509007WL010461 anita devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011204 ANITA DEVI BANK OF BARODA(606985)
8 Khatima UT-09-007-018-001/3
(झनकट) 		3509007000NRG24181220230065238 19/12/2023 kiran 3509007WL010461 kiran 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011192 KIRAN BANK OF BARODA(606985)
9 Khatima UT-09-007-018-001/379
(झनकट) 		3509007000NRG24181220230065241 19/12/2023 mukalesh 3509007WL010461 mukalesh 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011193 MUKALESH BANK OF BARODA(606985)
10 Khatima UT-09-007-018-001/381
(झनकट) 		3509007000NRG24181220230065257 19/12/2023 sarasvati 3509007WL010463 sarasvati 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011178 SARASWATI DEVI WO N BANK OF BARODA(606985)
11 Khatima UT-09-007-018-001/447
(झनकट) 		3509007000NRG24181220230065260 19/12/2023 PRITI DEVI 3509007WL010463 PRITI DEVI 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011179 PREETI DEVI WO SANCH BANK OF BARODA(606985)
12 Khatima UT-09-007-018-001/495
(झनकट) 		3509007000NRG24181220230065244 19/12/2023 SURENDRA SINGH 3509007WL010461 SURENDRA SINGH 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011167 SURENDRA SINGH SO CH BANK OF BARODA(606985)
13 Khatima UT-09-007-018-001/566
(झनकट) 		3509007000NRG24181220230065265 19/12/2023 kamala devi 3509007WL010463 kamala devi 00045 BARB0KHATIM 460 460 Processed 01/02/2024 9908011180 KAMLA DEVI BANK OF BARODA(606985)
14 Khatima UT-09-007-018-001/593
(झनकट) 		3509007000NRG24181220230065247 19/12/2023 asama devi 3509007WL010461 asama devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011177 ASAMA DEVI BANK OF BARODA(606985)
15 Khatima UT-09-007-028-001/216
(सबौरा) 		3509007000NRG24181220230065268 19/12/2023 pooran singh 3509007WL010464 pooran singh 00045 BARB0KHATIM 2300 2300 Processed 01/02/2024 9908011174 POORAN SINGH SO RADH BANK OF BARODA(606985)
16 Khatima UT-09-007-040-001/107
(भुड़ियाथारो) 		3509007000NRG24191220230065405 19/12/2023 Girwari Devi 3509007WL010482 Girwari Devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011208 GROVORI DEVI PHOOLSI BANK OF BARODA(606985)
17 Khatima UT-09-007-040-001/107
(भुड़ियाथारो) 		3509007000NRG24191220230065406 19/12/2023 sadhana 3509007WL010482 sadhana 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011201 SMT SADHANA DEVI WO BANK OF BARODA(606985)
18 Khatima UT-09-007-040-001/120
(भुड़ियाथारो) 		3509007000NRG24191220230065407 19/12/2023 maya devi 3509007WL010482 maya devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011202 AYA DEVI RAMESHSING BANK OF BARODA(606985)
19 Khatima UT-09-007-040-001/158
(भुड़ियाथारो) 		3509007000NRG24191220230065408 19/12/2023 sarita 3509007WL010482 sarita 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011209 SARITA DEVI UMESHSIN BANK OF BARODA(606985)
20 Khatima UT-09-007-040-001/274
(भुड़ियाथारो) 		3509007000NRG24191220230065410 19/12/2023 angura devi 3509007WL010482 angura devi 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011168 ANGURADEVI BANK OF BARODA(606985)
21 Khatima UT-09-007-040-001/276
(भुड़ियाथारो) 		3509007000NRG24191220230065411 19/12/2023 priya 3509007WL010482 priya 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011170 PRIYA DEVI BANK OF BARODA(606985)
22 Khatima UT-09-007-040-001/339
(भुड़ियाथारो) 		3509007000NRG24191220230065412 19/12/2023 sarita pandya 3509007WL010482 sarita pandya 00045 BARB0KHATIM 1610 1610 Processed 01/02/2024 9908011210 SARITA DEVI WO PRAKA BANK OF BARODA(606985)
23 Khatima UT-09-007-040-001/351
(भुड़ियाथारो) 		3509007000NRG24191220230065414 19/12/2023 sunita 3509007WL010482 sunita 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011169 SUNITA DEVI BANK OF BARODA(606985)
24 Khatima UT-09-007-040-001/398
(भुड़ियाथारो) 		3509007000NRG24191220230065415 19/12/2023 PREM SINGH 3509007WL010482 PREM SINGH 00045 BARB0KHATIM 1610 1610 Processed 01/02/2024 9908011205 PREM SINGH BANK OF BARODA(606985)
25 Khatima UT-09-007-040-001/439
(भुड़ियाथारो) 		3509007000NRG24191220230065416 19/12/2023 pushpendra 3509007WL010482 pushpendra 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011207 PUSHPENDRA SINGH RANA SO SHRI PUNJAB NATIONAL BANK(508568)
26 Khatima UT-09-007-040-001/440
(भुड़ियाथारो) 		3509007000NRG24191220230065417 19/12/2023 SONU SINGH RANA 3509007WL010482 SONU SINGH RANA 00045 BARB0KHATIM 1610 1610 Processed 01/02/2024 9908011175 MR SONU SINGH RANA STATE BANK OF INDIA(508548)
27 Khatima UT-09-007-040-001/502
(भुड़ियाथारो) 		3509007000NRG24191220230065421 19/12/2023 BHAWANA BHATT 3509007WL010482 BHAWANA BHATT 00045 BARB0KHATIM 1610 1610 Processed 01/02/2024 9908011176 BHAWNA BHATT UNION BANK OF INDIA(508500)
28 Khatima UT-09-007-040-001/509
(भुड़ियाथारो) 		3509007000NRG24191220230065422 19/12/2023 jaya devi 3509007WL010482 jaya devi 00045 BARB0KHATIM 1610 1610 Processed 01/02/2024 9908011173 JAYA DEVI BANK OF BARODA(606985)
29 Khatima UT-09-007-040-001/76
(भुड़ियाथारो) 		3509007000NRG24191220230065427 19/12/2023 USWESH DEVI 3509007WL010482 USWESH DEVI 00045 BARB0KHATIM 1380 1380 Processed 01/02/2024 9908011200 SMT USHVESH DEVI WO BANK OF BARODA(606985)
30 Khatima UT-09-007-040-001/96
(भुड़ियाथारो) 		3509007000NRG24191220230065428 19/12/2023 rima devi 3509007WL010482 rima devi 00045 BARB0KHATIM 1610 1610 Processed 01/02/2024 9908011203 RIYA DEVI RAJEEVSING BANK OF BARODA(606985)
31 Khatima UT-09-007-040-002/75
(भुड़ियाथारो) 		3509007000NRG24191220230065429 19/12/2023 PUSHPANJALI 3509007WL010482 PUSHPANJALI 00045 BARB0KHATIM 1610 1610 Processed 01/02/2024 9908011172 PUSHPANJALI BANK OF BARODA(606985)
SubTotal 44390 44390
32 Khatima UT-09-007-007-001/38
(ऊंचीमहूवट) 		3509007000NRG24191220230065400 19/12/2023 Parvindra 3509007WL010480 Parvindra 00176 IDIB000N559 1380 1380 Processed 01/02/2024 9908011181 Mr. Parvindar Singh SINGH INDIAN BANK(607105)
SubTotal 1380 1380
33 Khatima UT-09-007-040-001/511
(भुड़ियाथारो) 		3509007000NRG24191220230065424 19/12/2023 lisha rana 3509007WL010482 lisha rana 00303 NTBL0BHO084 1610 1610 Processed 01/02/2024 9908011217 LISHA RANA DO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
34 Khatima UT-09-007-040-001/460
(भुड़ियाथारो) 		3509007000NRG24191220230065418 19/12/2023 hansi devi 3509007WL010482 hansi devi 00349 PSIB0021103 1610 1610 Processed 01/02/2024 9908011218 HANSI DEVI WO HARISH BANK OF BARODA(606985)
SubTotal 1610 1610
35 Khatima UT-09-007-007-001/15
(ऊंचीमहूवट) 		3509007000NRG24191220230065360 19/12/2023 AJINDRA SINGH 3509007WL010477 AJINDRA SINGH 00354 PUNB0068010 1380 1380 Processed 01/02/2024 9908011214 AJINDRA SINGH SO CHATUR SINGH PUNJAB NATIONAL BANK(508568)
36 Khatima UT-09-007-007-001/211
(ऊंचीमहूवट) 		3509007000NRG24191220230065353 19/12/2023 JAIWITRA DEVI 3509007WL010475 JAIWITRA DEVI 00354 PUNB0068010 1380 1380 Processed 01/02/2024 9908011213 JAIWITRA DEVI WO JAI LAL PUNJAB NATIONAL BANK(508568)
37 Khatima UT-09-007-007-001/46
(ऊंचीमहूवट) 		3509007000NRG24191220230065354 19/12/2023 JAYANTI DEVI 3509007WL010475 JAYANTI DEVI 00354 PUNB0068010 1380 1380 Processed 01/02/2024 9908011199 JAYANTI DEVI BANK OF BARODA(606985)
38 Khatima UT-09-007-007-001/598
(ऊंचीमहूवट) 		3509007000NRG24191220230065359 19/12/2023 MAHARANI 3509007WL010476 MAHARANI 00354 PUNB0068010 1380 1380 Processed 01/02/2024 9908011212 MAHARANI DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
39 Khatima UT-09-007-007-001/63
(ऊंचीमहूवट) 		3509007000NRG24191220230065401 19/12/2023 seema 3509007WL010480 seema 00354 PUNB0068010 1380 1380 Processed 01/02/2024 9908011215 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
40 Khatima UT-09-007-040-001/189
(भुड़ियाथारो) 		3509007000NRG24191220230065409 19/12/2023 pawan kumar 3509007WL010482 pawan kumar 00354 PUNB0068010 1610 1610 Processed 01/02/2024 9908011216 Mr. PAVAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
41 Khatima UT-09-007-040-001/513
(भुड़ियाथारो) 		3509007000NRG24191220230065426 19/12/2023 muskan 3509007WL010482 muskan 00354 PUNB0446100 1380 1380 Processed 01/02/2024 9908011163 MUSKAN PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
42 Khatima UT-09-007-018-001/468
(झनकट) 		3509007000NRG24181220230065262 19/12/2023 priya manola 3509007WL010463 priya manola 00415 SBIN0004682 460 460 Processed 01/02/2024 9908011149 MRS PRIYA MANOLA STATE BANK OF INDIA(508548)
43 Khatima UT-09-007-018-001/513
(झनकट) 		3509007000NRG24181220230065245 19/12/2023 NANDANI 3509007WL010461 NANDANI 00415 SBIN0004682 1380 1380 Processed 01/02/2024 9908011150 KUMARI NANDINI PUNJAB NATIONAL BANK(508568)
44 Khatima UT-09-007-040-001/512
(भुड़ियाथारो) 		3509007000NRG24191220230065425 19/12/2023 manjeet singh 3509007WL010482 manjeet singh 00415 SBIN0004682 1610 1610 Processed 01/02/2024 9908011151 MANJEET SINGH BANK OF BARODA(606985)
SubTotal 3450 3450
45 Khatima UT-09-007-007-001/553
(ऊंचीमहूवट) 		3509007000NRG24191220230065363 19/12/2023 Sadhana devi 3509007WL010477 Sadhana devi 00468 UBIN0552101 1380 1380 Processed 01/02/2024 9908011148 SADHANA PUNJAB NATIONAL BANK(508568)
46 Khatima UT-09-007-040-001/348
(भुड़ियाथारो) 		3509007000NRG24191220230065413 19/12/2023 sonam rana 3509007WL010482 sonam rana 00468 UBIN0552101 1380 1380 Processed 01/02/2024 9908011164 SONAM RANA PUNJAB NATIONAL BANK(508568)
47 Khatima UT-09-007-040-001/498
(भुड़ियाथारो) 		3509007000NRG24191220230065419 19/12/2023 dharm veer singh 3509007WL010482 dharm veer singh 00468 UBIN0552101 1610 1610 Processed 01/02/2024 9908011196 DHARMVEER SINGH UNION BANK OF INDIA(508500)
48 Khatima UT-09-007-040-001/498
(भुड़ियाथारो) 		3509007000NRG24191220230065420 19/12/2023 rinki devi 3509007WL010482 rinki devi 00468 UBIN0552101 1610 1610 Processed 01/02/2024 9908011195 RINKIDEVIWODHARMVEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 5980 5980
49 Khatima UT-09-007-018-001/115-A
(झनकट) 		3509007000NRG24181220230065231 19/12/2023 sangeeta 3509007WL010461 sangeeta 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011152 Mrs. SANGEETA RANA UTTARAKHAND GRAMIN BANK(607197)
50 Khatima UT-09-007-018-001/12
(झनकट) 		3509007000NRG24181220230065232 19/12/2023 rajkumari 3509007WL010461 rajkumari 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011159 Mrs. RAMKUMARI RAMKUMARI UTTARAKHAND GRAMIN BANK(607197)
51 Khatima UT-09-007-018-001/120
(झनकट) 		3509007000NRG24181220230065249 19/12/2023 VIRENDRA SINGH 3509007WL010463 VIRENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908011198 Mr. VEERANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Khatima UT-09-007-018-001/127
(झनकट) 		3509007000NRG24181220230065251 19/12/2023 heera singh 3509007WL010463 heera singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011157 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Khatima UT-09-007-018-001/147
(झनकट) 		3509007000NRG24181220230065252 19/12/2023 narveen 3509007WL010463 narveen 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011186 Mrs. NARVEEN DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Khatima UT-09-007-018-001/159
(झनकट) 		3509007000NRG24181220230065253 19/12/2023 amit singh 3509007WL010463 amit singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011158 Mr. AMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Khatima UT-09-007-018-001/285
(झनकट) 		3509007000NRG24181220230065234 19/12/2023 indrawati 3509007WL010461 indrawati 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011191 Mrs. INDRVATI INDRVATI UTTARAKHAND GRAMIN BANK(607197)
56 Khatima UT-09-007-018-001/285
(झनकट) 		3509007000NRG24181220230065235 19/12/2023 kamal deep singh 3509007WL010461 kamal deep singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011187 KAMALDEEPSINGHSOBADDALSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
57 Khatima UT-09-007-018-001/285
(झनकट) 		3509007000NRG24181220230065236 19/12/2023 kiran lata 3509007WL010461 kiran lata 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011182 Mrs. KIRAN LATA UTTARAKHAND GRAMIN BANK(607197)
58 Khatima UT-09-007-018-001/321
(झनकट) 		3509007000NRG24181220230065255 19/12/2023 reena devi 3509007WL010463 reena devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011197 REENA DEVI BANK OF BARODA(606985)
59 Khatima UT-09-007-018-001/328
(झनकट) 		3509007000NRG24181220230065256 19/12/2023 raj kumari 3509007WL010463 raj kumari 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011155 Mrs. RAJKUMARI RAJKUMARI UTTARAKHAND GRAMIN BANK(607197)
60 Khatima UT-09-007-018-001/329
(झनकट) 		3509007000NRG24181220230065239 19/12/2023 amit singh 3509007WL010461 amit singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011161 Mr. AMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Khatima UT-09-007-018-001/33
(झनकट) 		3509007000NRG24181220230065240 19/12/2023 surjeet singh 3509007WL010461 surjeet singh 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908011153 Mr. SURJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Khatima UT-09-007-018-001/380
(झनकट) 		3509007000NRG24181220230065242 19/12/2023 mukesh kumari 3509007WL010461 mukesh kumari 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011190 Ms. MUNES KUMARI UTTARAKHAND GRAMIN BANK(607197)
63 Khatima UT-09-007-018-001/400
(झनकट) 		3509007000NRG24181220230065258 19/12/2023 digari devi 3509007WL010463 digari devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908011188 Mrs. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Khatima UT-09-007-018-001/406
(झनकट) 		3509007000NRG24181220230065259 19/12/2023 Resma devi 3509007WL010463 Resma devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908011184 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
65 Khatima UT-09-007-018-001/428
(झनकट) 		3509007000NRG24181220230065243 19/12/2023 Sadhana devi 3509007WL010461 Sadhana devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011189 SADHANA DEVI WO DILE BANK OF BARODA(606985)
66 Khatima UT-09-007-018-001/467
(झनकट) 		3509007000NRG24181220230065261 19/12/2023 prema devi 3509007WL010463 prema devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908011185 MR RAMESH SINGH STATE BANK OF INDIA(508548)
67 Khatima UT-09-007-018-001/469
(झनकट) 		3509007000NRG24181220230065263 19/12/2023 govind singh 3509007WL010463 govind singh 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908011156 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Khatima UT-09-007-018-001/503
(झनकट) 		3509007000NRG24181220230065264 19/12/2023 RINA DEVI 3509007WL010463 RINA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011162 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Khatima UT-09-007-028-001/160-A
(सबौरा) 		3509007000NRG24181220230065266 19/12/2023 vijay laxmi 3509007WL010464 vijay laxmi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908011160 Miss. VIJAY LAXMI UTTARAKHAND GRAMIN BANK(607197)
70 Khatima UT-09-007-040-001/101
(भुड़ियाथारो) 		3509007000NRG24191220230065404 19/12/2023 Manju 3509007WL010482 Manju 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908011183 MANJU DEVI BANK OF BARODA(606985)
71 Khatima UT-09-007-040-001/509
(भुड़ियाथारो) 		3509007000NRG24191220230065423 19/12/2023 jitendra singh 3509007WL010482 jitendra singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908011154 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27370 27370
Total 95680 95680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_191223APB_FTO_104330 Bank of Baroda BARB0KHATIM KHATIMA, UP 44390
2 Khatima UT3509007_191223APB_FTO_104330 Indian Bank IDIB000N559 NAUGAWAN THAGGU 1380
3 Khatima UT3509007_191223APB_FTO_104330 THE NAINITAL BANK LIMITED NTBL0BHO084 BHOOR MAHOLIA 1610
4 Khatima UT3509007_191223APB_FTO_104330 Punjab & Sind Bank PSIB0021103 KHATIMA 1610
5 Khatima UT3509007_191223APB_FTO_104330 Punjab National Bank PUNB0068010 Khatima 8510
6 Khatima UT3509007_191223APB_FTO_104330 Punjab National Bank PUNB0446100 KHATIMA 1380
7 Khatima UT3509007_191223APB_FTO_104330 State Bank of India SBIN0004682 KHATIMA 3450
8 Khatima UT3509007_191223APB_FTO_104330 Union Bank of India UBIN0552101 KHATIMA 5980
9 Khatima UT3509007_191223APB_FTO_104330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 27370

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