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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_140723APB_FTO_42706
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 Bageshwar UT-12-002-102-002/19
(SAAT) 		3512002000NRG24140720230017949 14/07/2023 Rajendra Kumar 3512002WL003857 Rajendra Kumar 00045 BARB0BAGESH 2760 2760 Processed 20/07/2023 3601700686 RAJENDRA RAM SO MAHESH RAM BANK OF BARODA(606985)
2 Bageshwar UT-12-002-102-002/20
(SAAT) 		3512002000NRG24140720230017956 14/07/2023 Rajendra kumar 3512002WL003861 Rajendra kumar 00045 BARB0BAGESH 2760 2760 Processed 20/07/2023 3601700685 RAJENDRA KUMAR SO JAGDISH RAM BANK OF BARODA(606985)
3 Bageshwar UT-12-002-102-002/69
(SAAT) 		3512002000NRG24140720230017951 14/07/2023 BHAWANA 3512002WL003858 BHAWANA 00045 BARB0BAGESH 2760 2760 Processed 20/07/2023 3601700687 BHAWANA DORAJENDRA RAM BANK OF BARODA(606985)
4 Bageshwar UT-12-002-114-002/1
(DIYAGUN) 		3512002000NRG24140720230018024 14/07/2023 Navin Chandra 3512002WL003878 Navin Chandra 00045 BARB0BAGESH 2300 2300 Processed 20/07/2023 3601700684 NAVEEN CHANDRA ARYA SO ARJUN RAM BANK OF BARODA(606985)
SubTotal 10580 10580
5 Bageshwar UT-12-002-113-001/148
(JAULKANDE) 		3512002000NRG24140720230017943 14/07/2023 Shyam Lal 3512002WL003854 Shyam Lal 00048 BKID0007132 2760 2760 Processed 20/07/2023 3601700704 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
6 Bageshwar UT-12-002-113-001/10
(JAULKANDE) 		3512002000NRG24140720230017945 14/07/2023 Hema devi 3512002WL003855 Hema devi 00078 CNRB0004180 2760 2760 Rejected 20/07/2023 3601700720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Bageshwar UT-12-002-114-002/1
(DIYAGUN) 		3512002000NRG24140720230018025 14/07/2023 Dhana Devi 3512002WL003878 Dhana Devi 00078 CNRB0004180 2300 2300 Processed 20/07/2023 3601700691 DHANA DEVI CANARA BANK(508532)
SubTotal 5060 5060
8 Bageshwar UT-12-002-102-002/19
(SAAT) 		3512002000NRG24140720230017948 14/07/2023 hema devi 3512002WL003857 hema devi 00089 CBIN0284628 2760 2760 Processed 20/07/2023 3601700723 Mrs. HEMA DEVI CENTRAL BANK OF INDIA(607115)
9 Bageshwar UT-12-002-102-002/56
(SAAT) 		3512002000NRG24140720230017946 14/07/2023 nandi devi 3512002WL003856 nandi devi 00089 CBIN0284628 2760 2760 Processed 20/07/2023 3601700724 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
10 Bageshwar UT-12-002-102-002/57
(SAAT) 		3512002000NRG24140720230017961 14/07/2023 Prema Devi 3512002WL003864 Prema Devi 00089 CBIN0284628 2760 2760 Processed 20/07/2023 3601700683 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
11 Bageshwar UT-12-002-112-004/11
(AMSARKOTE) 		3512002000NRG24140720230017964 14/07/2023 champa devi 3512002WL003866 champa devi 00089 CBIN0284628 2760 2760 Processed 20/07/2023 3601700690 Miss. CHAMPA JOSHI CENTRAL BANK OF INDIA(607115)
12 Bageshwar UT-12-002-112-004/2
(AMSARKOTE) 		3512002000NRG24140720230017966 14/07/2023 Mahesh Ram 3512002WL003867 Mahesh Ram 00089 CBIN0284628 2760 2760 Processed 20/07/2023 3601700682 Mr. MAHESH CHANDRA S/O SHRI DEV RAM CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
13 Bageshwar UT-12-002-102-002/20
(SAAT) 		3512002000NRG24140720230017955 14/07/2023 Jagdish Ram 3512002WL003861 Jagdish Ram 00112 YESB0AZSB06 2760 2760 Processed 20/07/2023 3601700660 JAGDISH RAM S/O SHADI RAM PUNJAB NATIONAL BANK(508568)
14 Bageshwar UT-12-002-102-002/25
(SAAT) 		3512002000NRG24140720230017959 14/07/2023 Mangal Ram 3512002WL003863 Mangal Ram 00112 YESB0AZSB06 2760 2760 Processed 20/07/2023 3601700662 MANGAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bageshwar UT-12-002-108-001/8
(CHAMI) 		3512002000NRG24140720230017940 14/07/2023 Bishan Lal 3512002WL003852 Bishan Lal 00112 YESB0AZSB06 2760 2760 Processed 20/07/2023 3601700666 BISHANLALSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
16 Bageshwar UT-12-002-112-004/31
(AMSARKOTE) 		3512002000NRG24140720230017965 14/07/2023 Basanti Devi 3512002WL003866 Basanti Devi 00112 YESB0AZSB06 2760 2760 Processed 20/07/2023 3601700665 MRS BASHNTI DEVI STATE BANK OF INDIA(508548)
17 Bageshwar UT-12-002-113-001/10
(JAULKANDE) 		3512002000NRG24140720230017944 14/07/2023 Nandan singh 3512002WL003855 Nandan singh 00112 YESB0AZSB06 2760 2760 Processed 20/07/2023 3601700661 NANDANSINGHSOCHATURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
18 Bageshwar UT-12-002-113-001/54
(JAULKANDE) 		3512002000NRG24140720230017962 14/07/2023 Pushpa devi 3512002WL003865 Pushpa devi 00112 YESB0AZSB06 2760 2760 Processed 20/07/2023 3601700663 PUSHPABHATTWORAMESHBHATT ALMORA ZILA SAHKARI BANK LTD(607343)
19 Bageshwar UT-12-002-113-001/54
(JAULKANDE) 		3512002000NRG24140720230017963 14/07/2023 Ramesh Chandra 3512002WL003865 Ramesh Chandra 00112 YESB0AZSB06 2760 2760 Processed 20/07/2023 3601700664 RAMESHCHANDRABHATTSOKESHAB ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 19320 19320
20 Bageshwar UT-12-002-181-001/2
(BIHARGAON) 		3512002000NRG24140720230018109 14/07/2023 Anju devi 3512002WL003896 Anju devi 00177 IOBA0002900 2760 2760 Processed 20/07/2023 3601700656 ANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
21 Bageshwar UT-12-002-108-001/40
(CHAMI) 		3512002000NRG24140720230017939 14/07/2023 Ruchi Pandey 3512002WL003851 Ruchi Pandey 00303 NTBL0BAG012 2760 2760 Processed 20/07/2023 3601700671 RUCHI PANDEY THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
22 Bageshwar UT-12-002-102-002/23
(SAAT) 		3512002000NRG24140720230017958 14/07/2023 Prema Devi 3512002WL003862 Prema Devi 00354 PUNB0481600 2760 2760 Processed 20/07/2023 3601700703 PREMA DEVI WO HEERA SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
23 Bageshwar UT-12-002-108-001/34
(CHAMI) 		3512002000NRG24140720230017953 14/07/2023 mohni devi 3512002WL003860 mohni devi 00415 SBIN0001693 2760 2760 Processed 20/07/2023 3601700689 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bageshwar UT-12-002-108-001/43
(CHAMI) 		3512002000NRG24140720230017932 14/07/2023 Hem Ram 3512002WL003847 Hem Ram 00415 SBIN0001693 2760 2760 Processed 20/07/2023 3601700676 HEMRAMSONARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
25 Bageshwar UT-12-002-108-001/46
(CHAMI) 		3512002000NRG24140720230017935 14/07/2023 ishwari ram 3512002WL003848 ishwari ram 00415 SBIN0001693 2760 2760 Processed 20/07/2023 3601700725 ISHAVARIRAMSOFARKEERRAM ALMORA ZILA SAHKARI BANK LTD(607343)
26 Bageshwar UT-12-002-108-001/55
(CHAMI) 		3512002000NRG24140720230017937 14/07/2023 BHUWAN CHANDRA 3512002WL003850 BHUWAN CHANDRA 00415 SBIN0001693 2760 2760 Processed 20/07/2023 3601700677 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
27 Bageshwar UT-12-002-108-001/67
(CHAMI) 		3512002000NRG24140720230017952 14/07/2023 Kunthi devi 3512002WL003859 Kunthi devi 00415 SBIN0001693 2760 2760 Processed 20/07/2023 3601700722 MRS KUNTHI WO SADI RAM STATE BANK OF INDIA(508548)
28 Bageshwar UT-12-002-108-001/90
(CHAMI) 		3512002000NRG24140720230017954 14/07/2023 KAMAL RAM 3512002WL003860 KAMAL RAM 00415 SBIN0001693 2760 2760 Processed 20/07/2023 3601700681 KAMAL RAM SO KESHRA RAM BANK OF BARODA(606985)
29 Bageshwar UT-12-002-181-001/23
(BIHARGAON) 		3512002000NRG24140720230018111 14/07/2023 Radhuli devi 3512002WL003896 Radhuli devi 00415 SBIN0001693 2760 2760 Processed 20/07/2023 3601700679 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
30 Bageshwar UT-12-002-095-001/15
(MAGARUPAHARI) 		3512002000NRG24140720230018032 14/07/2023 Bishna devi 3512002WL003883 Bishna devi 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700680 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
31 Bageshwar UT-12-002-095-001/16
(MAGARUPAHARI) 		3512002000NRG24140720230018027 14/07/2023 Devki devi 3512002WL003879 Devki devi 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700678 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
32 Bageshwar UT-12-002-095-001/22
(MAGARUPAHARI) 		3512002000NRG24140720230018037 14/07/2023 ARTI 3512002WL003885 ARTI 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700675 ARTI STATE BANK OF INDIA(508548)
33 Bageshwar UT-12-002-095-001/22
(MAGARUPAHARI) 		3512002000NRG24140720230018036 14/07/2023 Balpa devi 3512002WL003885 Balpa devi 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700721 MRS BALPA DEVI STATE BANK OF INDIA(508548)
34 Bageshwar UT-12-002-095-001/5
(MAGARUPAHARI) 		3512002000NRG24140720230018028 14/07/2023 Bishan Ram 3512002WL003880 Bishan Ram 00415 SBIN0009942 920 920 Processed 20/07/2023 3601700674 BISHAN RAM INDIAN OVERSEAS BANK(508541)
35 Bageshwar UT-12-002-095-001/68
(MAGARUPAHARI) 		3512002000NRG24140720230018029 14/07/2023 MOHAN RAM 3512002WL003881 MOHAN RAM 00415 SBIN0009942 1380 1380 Processed 20/07/2023 3601700672 MR MOHAN RAM STATE BANK OF INDIA(508548)
36 Bageshwar UT-12-002-095-001/84
(MAGARUPAHARI) 		3512002000NRG24140720230018035 14/07/2023 Kamla devi 3512002WL003884 Kamla devi 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700673 MR NANDAN RAM STATE BANK OF INDIA(508548)
37 Bageshwar UT-12-002-095-001/84
(MAGARUPAHARI) 		3512002000NRG24140720230018034 14/07/2023 Nandan Ram 3512002WL003884 Nandan Ram 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700657 MR NANDAN RAM STATE BANK OF INDIA(508548)
38 Bageshwar UT-12-002-095-001/89
(MAGARUPAHARI) 		3512002000NRG24140720230018031 14/07/2023 NAND KISHOR 3512002WL003882 NAND KISHOR 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700658 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bageshwar UT-12-002-095-001/89
(MAGARUPAHARI) 		3512002000NRG24140720230018030 14/07/2023 Prema devi 3512002WL003882 Prema devi 00415 SBIN0009942 2760 2760 Processed 20/07/2023 3601700688 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24380 24380
40 Bageshwar UT-12-002-108-001/43
(CHAMI) 		3512002000NRG24140720230017933 14/07/2023 bhagwati devi 3512002WL003847 bhagwati devi 00473 AUCB0000004 2760 2760 Processed 20/07/2023 3601700669 BHAGWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 Bageshwar UT-12-002-108-001/8
(CHAMI) 		3512002000NRG24140720230017941 14/07/2023 tulasi devi 3512002WL003852 tulasi devi 00473 AUCB0000004 2760 2760 Processed 20/07/2023 3601700659 TULSI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 Bageshwar UT-12-002-115-005/5
(KHOLI) 		3512002000NRG24140720230018023 14/07/2023 devaki devi 3512002WL003877 devaki devi 00473 AUCB0000004 2300 2300 Processed 20/07/2023 3601700668 DEVKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 Bageshwar UT-12-002-115-005/5
(KHOLI) 		3512002000NRG24140720230018022 14/07/2023 Tej Ra 3512002WL003877 Tej Ra 00473 AUCB0000004 2300 2300 Processed 20/07/2023 3601700667 TEJ RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 10120 10120
44 Bageshwar UT-12-002-085-001/9
(BHANARTOLI) 		3512002000NRG24140720230017927 14/07/2023 MAHENDRA SINGH 3512002WL003846 MAHENDRA SINGH 00479 SBIN0002463 2300 2300 Processed 20/07/2023 3601700693 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
45 Bageshwar UT-12-002-062-001/1
(GHATGAR) 		3512002000NRG24140720230018124 14/07/2023 Nisha Devi 3512002WL003902 Nisha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700710 Mrs. NISHA DEVI PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Bageshwar UT-12-002-062-001/116
(GHATGAR) 		3512002000NRG24140720230018125 14/07/2023 Tilaga Devi 3512002WL003902 Tilaga Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700709 Mrs. TILGA DEVI W/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Bageshwar UT-12-002-062-001/20
(GHATGAR) 		3512002000NRG24140720230018134 14/07/2023 Dev singh 3512002WL003903 Dev singh 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700695 MR DEB SINGH MEHTA STATE BANK OF INDIA(508548)
48 Bageshwar UT-12-002-062-001/22
(GHATGAR) 		3512002000NRG24140720230018135 14/07/2023 Uttam Singh 3512002WL003903 Uttam Singh 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700715 Mr. UTTAM SINGH SO SHER SINGH . UTTARAKHAND GRAMIN BANK(607197)
49 Bageshwar UT-12-002-062-001/23
(GHATGAR) 		3512002000NRG24140720230018136 14/07/2023 Kundan Singh 3512002WL003903 Kundan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700717 Mr. KUNDAN SINGH MEHTA SO DHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
50 Bageshwar UT-12-002-062-001/31
(GHATGAR) 		3512002000NRG24140720230018126 14/07/2023 Geeta devi 3512002WL003902 Geeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700712 Mrs. GEETA DEVI W/O MR.GOBIND SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Bageshwar UT-12-002-062-001/32
(GHATGAR) 		3512002000NRG24140720230018137 14/07/2023 Lila Devi 3512002WL003903 Lila Devi 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700702 Mrs. LILA DEVI W/O RAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
52 Bageshwar UT-12-002-062-001/37
(GHATGAR) 		3512002000NRG24140720230018138 14/07/2023 devendra singh mehta 3512002WL003903 devendra singh mehta 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700698 Mr. DEVENDER SINGH MEHTA S/O NARAYAN SIN UTTARAKHAND GRAMIN BANK(607197)
53 Bageshwar UT-12-002-062-001/4
(GHATGAR) 		3512002000NRG24140720230018127 14/07/2023 Madan singh 3512002WL003902 Madan singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700699 MADAN SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
54 Bageshwar UT-12-002-062-001/40
(GHATGAR) 		3512002000NRG24140720230018139 14/07/2023 Bhagwan Singh 3512002WL003903 Bhagwan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700716 Mr. BHAGWAN SINGH SO NARAYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
55 Bageshwar UT-12-002-062-001/49
(GHATGAR) 		3512002000NRG24140720230018128 14/07/2023 Devaki devi 3512002WL003902 Devaki devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700697 Mr. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Bageshwar UT-12-002-062-001/52
(GHATGAR) 		3512002000NRG24140720230018130 14/07/2023 Durga devi 3512002WL003902 Durga devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700707 MRS DURGA DEVI STATE BANK OF INDIA(508548)
57 Bageshwar UT-12-002-062-001/70
(GHATGAR) 		3512002000NRG24140720230018133 14/07/2023 Mamta devi 3512002WL003902 Mamta devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700708 Mrs. MAMTA DEVI POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Bageshwar UT-12-002-085-006/11
(BHANARTOLI) 		3512002000NRG24140720230017928 14/07/2023 ummed singh 3512002WL003846 ummed singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700696 Mr. UMED SINGH BISHT S/O KHEEM SINGH BIS UTTARAKHAND GRAMIN BANK(607197)
59 Bageshwar UT-12-002-085-006/12
(BHANARTOLI) 		3512002000NRG24140720230017929 14/07/2023 Chandan singh 3512002WL003846 Chandan singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700706 Mr. CHANDAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
60 Bageshwar UT-12-002-085-006/15
(BHANARTOLI) 		3512002000NRG24140720230017968 14/07/2023 JAYANTI DEVI 3512002WL003868 JAYANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700714 JANKI DEVI W/O KHEEM SINGH PUNJAB NATIONAL BANK(508568)
61 Bageshwar UT-12-002-085-006/21
(BHANARTOLI) 		3512002000NRG24140720230017969 14/07/2023 Puspa Devi 3512002WL003868 Puspa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700713 Mrs. PUSHPA JOSHI W/O JEEWAN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
62 Bageshwar UT-12-002-085-006/25
(BHANARTOLI) 		3512002000NRG24140720230017970 14/07/2023 lacham singh 3512002WL003868 lacham singh 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700719 Mr. LACHAM SINGH SO LT HIMMAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
63 Bageshwar UT-12-002-085-006/3
(BHANARTOLI) 		3512002000NRG24140720230017971 14/07/2023 paan dev 3512002WL003868 paan dev 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700718 Mr. PAAN DEAV SO DARMA NAND . UTTARAKHAND GRAMIN BANK(607197)
64 Bageshwar UT-12-002-085-006/5
(BHANARTOLI) 		3512002000NRG24140720230017972 14/07/2023 shanti devi 3512002WL003868 shanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601700700 Mrs. SHANTI DEVI W/O BHAIRAB DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
65 Bageshwar UT-12-002-085-006/7
(BHANARTOLI) 		3512002000NRG24140720230017931 14/07/2023 DEYA KISHAN JOSHI 3512002WL003846 DEYA KISHAN JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700692 Mr. DAYA KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
66 Bageshwar UT-12-002-095-001/16
(MAGARUPAHARI) 		3512002000NRG24140720230018026 14/07/2023 Bhim Ram 3512002WL003879 Bhim Ram 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700705 BHEEM RAM CANARA BANK(508532)
67 Bageshwar UT-12-002-181-001/15
(BIHARGAON) 		3512002000NRG24140720230018108 14/07/2023 Manoj tamta 3512002WL003896 Manoj tamta 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700701 MANOJ TAMTA SO MANOHAR LAL BANK OF INDIA(508505)
68 Bageshwar UT-12-002-181-001/21
(BIHARGAON) 		3512002000NRG24140720230018110 14/07/2023 harish Lal 3512002WL003896 harish Lal 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700711 Mr. HARISH CHANDRA S /O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
69 Bageshwar UT-12-002-181-001/25
(BIHARGAON) 		3512002000NRG24140720230018112 14/07/2023 Jay krishna 3512002WL003896 Jay krishna 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700694 Mr. JAY KRISN SO BISHAN LAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58650 58650
70 Bageshwar UT-12-002-112-004/2
(AMSARKOTE) 		3512002000NRG24140720230017967 14/07/2023 VIMLA DEVI 3512002WL003867 VIMLA DEVI 00632 KNSB0010004 2760 2760 Processed 20/07/2023 3601700670 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 177330 177330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_140723APB_FTO_42706 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 10580
2 Bageshwar UT3512002_140723APB_FTO_42706 Bank of India BKID0007132 BAGESHWAR 2760
3 Bageshwar UT3512002_140723APB_FTO_42706 Canara Bank CNRB0004180 Bageshwer 5060
4 Bageshwar UT3512002_140723APB_FTO_42706 Central Bank Of India CBIN0284628 Bageshwar 13800
5 Bageshwar UT3512002_140723APB_FTO_42706 District Co-operative Bank YESB0AZSB06 Bageshwar 19320
6 Bageshwar UT3512002_140723APB_FTO_42706 Indian Overseas Bank IOBA0002900 BAAGESHWAR 2760
7 Bageshwar UT3512002_140723APB_FTO_42706 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 2760
8 Bageshwar UT3512002_140723APB_FTO_42706 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2760
9 Bageshwar UT3512002_140723APB_FTO_42706 State Bank of India SBIN0001693 BAGESHWAR 19320
10 Bageshwar UT3512002_140723APB_FTO_42706 State Bank of India SBIN0009942 RAVIKHAL 24380
11 Bageshwar UT3512002_140723APB_FTO_42706 Urban Co-Operative Bank AUCB0000004 CHOWK BAZAR BAGESHWAR 10120
12 Bageshwar UT3512002_140723APB_FTO_42706 UTTRANCHAL GRAMIN BANK SBIN0002463 Khankra 2300
13 Bageshwar UT3512002_140723APB_FTO_42706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2760
14 Bageshwar UT3512002_140723APB_FTO_42706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 55890
15 Bageshwar UT3512002_140723APB_FTO_42706 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010004 Bageshwar 2760

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