Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_040923APB_FTO_65612
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 PRATAPNAGAR UT-13-001-047-001/34060001
(Likhwargaon) 		3513001000NRG24040920230124182 04/09/2023 PONDA DEVI 3513001WL010890 PONDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924692 Mrs. PONDA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-047-001/34060003
(Likhwargaon) 		3513001000NRG24040920230124183 04/09/2023 RAMPYARI 3513001WL010890 RAMPYARI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924691 Mrs. RAMPYARI . UTTARAKHAND GRAMIN BANK(607197)
3 PRATAPNAGAR UT-13-001-047-001/34060006
(Likhwargaon) 		3513001000NRG24040920230124184 04/09/2023 MAHENDRA DEVI 3513001WL010890 MAHENDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924693 Mrs. MACHENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 PRATAPNAGAR UT-13-001-047-001/34060007
(Likhwargaon) 		3513001000NRG24040920230124185 04/09/2023 SUNDRI DEVI 3513001WL010890 SUNDRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924694 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 PRATAPNAGAR UT-13-001-047-001/34060008
(Likhwargaon) 		3513001000NRG24040920230124186 04/09/2023 BARFI DEVI 3513001WL010890 BARFI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924695 Mrs. BARFI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 PRATAPNAGAR UT-13-001-047-001/34060009
(Likhwargaon) 		3513001000NRG24040920230124187 04/09/2023 HARSHILA DEVI 3513001WL010890 HARSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924696 Mrs. HARSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 PRATAPNAGAR UT-13-001-047-001/34060011
(Likhwargaon) 		3513001000NRG24040920230124189 04/09/2023 BALMA DEVI 3513001WL010890 BALMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924697 Mrs. NAGU LAL UTTARAKHAND GRAMIN BANK(607197)
8 PRATAPNAGAR UT-13-001-047-001/34060012
(Likhwargaon) 		3513001000NRG24040920230124190 04/09/2023 GODAMBARI DEVI 3513001WL010890 GODAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924698 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 PRATAPNAGAR UT-13-001-047-001/34060020
(Likhwargaon) 		3513001000NRG24040920230124192 04/09/2023 TASVEERA 3513001WL010890 TASVEERA 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924702 Mrs. TASVEERA . UTTARAKHAND GRAMIN BANK(607197)
10 PRATAPNAGAR UT-13-001-047-001/34060021
(Likhwargaon) 		3513001000NRG24040920230124193 04/09/2023 KAMALI DEVI 3513001WL010890 KAMALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924679 Mrs. KAMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 PRATAPNAGAR UT-13-001-047-001/34060023
(Likhwargaon) 		3513001000NRG24040920230124194 04/09/2023 SUSEELA DEVI 3513001WL010890 SUSEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924699 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 PRATAPNAGAR UT-13-001-047-001/34060025
(Likhwargaon) 		3513001000NRG24040920230124195 04/09/2023 MEENA DEVI 3513001WL010890 MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924700 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 PRATAPNAGAR UT-13-001-047-001/34060029
(Likhwargaon) 		3513001000NRG24040920230124196 04/09/2023 BIJESHWARI DEVI 3513001WL010890 BIJESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924701 Mrs. VIJAYASHAVARI . UTTARAKHAND GRAMIN BANK(607197)
14 PRATAPNAGAR UT-13-001-047-001/34060035
(Likhwargaon) 		3513001000NRG24040920230124199 04/09/2023 SARITA DEVI 3513001WL010890 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924711 SARITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 PRATAPNAGAR UT-13-001-047-001/34060036
(Likhwargaon) 		3513001000NRG24040920230124200 04/09/2023 GEETA DEVI 3513001WL010890 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924676 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 PRATAPNAGAR UT-13-001-047-001/34060037
(Likhwargaon) 		3513001000NRG24040920230124201 04/09/2023 NIRMALA 3513001WL010890 NIRMALA 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924703 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 PRATAPNAGAR UT-13-001-047-001/34060039
(Likhwargaon) 		3513001000NRG24040920230124202 04/09/2023 CHANDRAMA DEVI 3513001WL010890 CHANDRAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924660 Mrs. CHANDRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 PRATAPNAGAR UT-13-001-047-001/34060046
(Likhwargaon) 		3513001000NRG24040920230124204 04/09/2023 MEHENDRA DEVI 3513001WL010890 MEHENDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924674 Mrs. MEHENDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 PRATAPNAGAR UT-13-001-047-001/34060047
(Likhwargaon) 		3513001000NRG24040920230124205 04/09/2023 CHANDRA KALA 3513001WL010890 CHANDRA KALA 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924659 Mrs. SUNDER LAL PAINULI UTTARAKHAND GRAMIN BANK(607197)
20 PRATAPNAGAR UT-13-001-047-001/34060050
(Likhwargaon) 		3513001000NRG24040920230124206 04/09/2023 USHA PAINYULI 3513001WL010890 USHA PAINYULI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924671 Mrs. USHA PAINYULI UTTARAKHAND GRAMIN BANK(607197)
21 PRATAPNAGAR UT-13-001-047-001/34060055
(Likhwargaon) 		3513001000NRG24040920230124207 04/09/2023 HIMA DEVI 3513001WL010890 HIMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924713 HEMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 PRATAPNAGAR UT-13-001-047-001/34060061
(Likhwargaon) 		3513001000NRG24040920230124209 04/09/2023 SUNITA DEVI 3513001WL010890 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924677 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 PRATAPNAGAR UT-13-001-047-001/34060062
(Likhwargaon) 		3513001000NRG24040920230124210 04/09/2023 SUBHASH CHANDRA RATURI 3513001WL010890 SUBHASH CHANDRA RATURI 00479 SBIN0RRUTGB 920 920 Processed 12/09/2023 5559924688 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-047-001/34060065
(Likhwargaon) 		3513001000NRG24040920230124211 04/09/2023 RAJESHWARI DEVI 3513001WL010890 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924704 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 PRATAPNAGAR UT-13-001-047-001/34060070
(Likhwargaon) 		3513001000NRG24040920230124213 04/09/2023 PRABHA DEVI 3513001WL010890 PRABHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924705 Mr. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 PRATAPNAGAR UT-13-001-047-001/34060071
(Likhwargaon) 		3513001000NRG24040920230124214 04/09/2023 BABITA DEVI 3513001WL010890 BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924673 BABITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 PRATAPNAGAR UT-13-001-047-001/34060072
(Likhwargaon) 		3513001000NRG24040920230124215 04/09/2023 LAXMI DEVI 3513001WL010890 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924690 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 PRATAPNAGAR UT-13-001-047-001/34060073
(Likhwargaon) 		3513001000NRG24040920230124216 04/09/2023 RAKESH CHANDER PENIUALY 3513001WL010890 RAKESH CHANDER PENIUALY 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924669 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-047-001/34060074
(Likhwargaon) 		3513001000NRG24040920230124217 04/09/2023 DINI DEVI 3513001WL010890 DINI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559924706 Mrs. DINNI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 PRATAPNAGAR UT-13-001-047-001/34060078
(Likhwargaon) 		3513001000NRG24040920230124219 04/09/2023 PUSPA DEVI 3513001WL010890 PUSPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924658 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-047-001/34060085
(Likhwargaon) 		3513001000NRG24040920230124220 04/09/2023 SUMITRA DEVI 3513001WL010890 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559924681 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 PRATAPNAGAR UT-13-001-047-001/34060087
(Likhwargaon) 		3513001000NRG24040920230124222 04/09/2023 SANYARI DEVI 3513001WL010890 SANYARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924712 MRS SANYARI DEVI STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-047-001/34060088
(Likhwargaon) 		3513001000NRG24040920230124223 04/09/2023 BICHHNA DEVI 3513001WL010890 BICHHNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924678 Mrs. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 PRATAPNAGAR UT-13-001-047-001/34060089
(Likhwargaon) 		3513001000NRG24040920230124224 04/09/2023 SHAKAMBARI DEVI 3513001WL010890 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924707 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 PRATAPNAGAR UT-13-001-047-001/34060095
(Likhwargaon) 		3513001000NRG24040920230124225 04/09/2023 RAJNI 3513001WL010890 RAJNI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924708 Mrs. RAJNI . UTTARAKHAND GRAMIN BANK(607197)
36 PRATAPNAGAR UT-13-001-047-001/34060098
(Likhwargaon) 		3513001000NRG24040920230124226 04/09/2023 SHAKUNTALA 3513001WL010890 SHAKUNTALA 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924709 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 PRATAPNAGAR UT-13-001-047-001/34060105
(Likhwargaon) 		3513001000NRG24040920230124227 04/09/2023 SAROJANI DEVI 3513001WL010890 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924661 SAROJNIDEVIWOJAMUNAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 PRATAPNAGAR UT-13-001-047-001/34060108
(Likhwargaon) 		3513001000NRG24040920230124228 04/09/2023 RADHA BALLABH RATURI 3513001WL010890 RADHA BALLABH RATURI 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559924719 Mr. RADHA BALLABH RATURI UTTARAKHAND GRAMIN BANK(607197)
39 PRATAPNAGAR UT-13-001-047-001/34060110
(Likhwargaon) 		3513001000NRG24040920230124229 04/09/2023 SUSHEELA DEVI 3513001WL010890 SUSHEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924662 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 PRATAPNAGAR UT-13-001-047-001/34060113
(Likhwargaon) 		3513001000NRG24040920230124230 04/09/2023 GHANSHYAM 3513001WL010890 GHANSHYAM 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924718 Mr. GHANSHYAM . UTTARAKHAND GRAMIN BANK(607197)
41 PRATAPNAGAR UT-13-001-047-001/34060115
(Likhwargaon) 		3513001000NRG24040920230124231 04/09/2023 MANJU DEVI 3513001WL010890 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924710 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 PRATAPNAGAR UT-13-001-047-001/34060118
(Likhwargaon) 		3513001000NRG24040920230124232 04/09/2023 MANSA RAM 3513001WL010890 MANSA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924714 Mr. MANSARAM PAINULY UTTARAKHAND GRAMIN BANK(607197)
43 PRATAPNAGAR UT-13-001-047-001/34060123
(Likhwargaon) 		3513001000NRG24040920230124233 04/09/2023 MEERA DEVI 3513001WL010890 MEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924715 Mrs. MEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 PRATAPNAGAR UT-13-001-047-001/34060138
(Likhwargaon) 		3513001000NRG24040920230124236 04/09/2023 PREMA DEVI 3513001WL010890 PREMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924717 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 PRATAPNAGAR UT-13-001-047-001/34060141
(Likhwargaon) 		3513001000NRG24040920230124237 04/09/2023 MANORAMA DEVI 3513001WL010890 MANORAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559924689 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 PRATAPNAGAR UT-13-001-047-001/34060142
(Likhwargaon) 		3513001000NRG24040920230124238 04/09/2023 VEERA DEVI 3513001WL010890 VEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924716 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 PRATAPNAGAR UT-13-001-047-001/34060153
(Likhwargaon) 		3513001000NRG24040920230124240 04/09/2023 RAMPYARI DEVI 3513001WL010890 RAMPYARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924664 Mrs. RAMPYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 PRATAPNAGAR UT-13-001-047-001/34060157
(Likhwargaon) 		3513001000NRG24040920230124241 04/09/2023 ASHRUPHI DEVI 3513001WL010890 ASHRUPHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924665 Mrs. ASHRUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 PRATAPNAGAR UT-13-001-047-001/34060160
(Likhwargaon) 		3513001000NRG24040920230124242 04/09/2023 RAIZA DEVI 3513001WL010890 RAIZA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924663 Mrs. RAIJA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 PRATAPNAGAR UT-13-001-047-001/34060162
(Likhwargaon) 		3513001000NRG24040920230124243 04/09/2023 MATESHWARI DEVI 3513001WL010890 MATESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559924666 Mrs. MATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 PRATAPNAGAR UT-13-001-047-001/34060165
(Likhwargaon) 		3513001000NRG24040920230124244 04/09/2023 RAJKUMARI DEVI 3513001WL010890 RAJKUMARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924667 Mrs. RAJKUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 PRATAPNAGAR UT-13-001-047-001/34060168
(Likhwargaon) 		3513001000NRG24040920230124245 04/09/2023 RANJANA DEVI 3513001WL010890 RANJANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924687 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 PRATAPNAGAR UT-13-001-047-001/34060169
(Likhwargaon) 		3513001000NRG24040920230124246 04/09/2023 BHAMA DEVI 3513001WL010890 BHAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924668 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 PRATAPNAGAR UT-13-001-047-001/34060171
(Likhwargaon) 		3513001000NRG24040920230124247 04/09/2023 REENA DEVI 3513001WL010890 REENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924672 Mrs. REENA DEVI W/O UDAY PAIYULY UTTARAKHAND GRAMIN BANK(607197)
55 PRATAPNAGAR UT-13-001-047-001/34060177
(Likhwargaon) 		3513001000NRG24040920230124250 04/09/2023 PUSHPA DEVI 3513001WL010890 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924675 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 PRATAPNAGAR UT-13-001-047-001/34060182
(Likhwargaon) 		3513001000NRG24040920230124252 04/09/2023 DHANPATI DEVI 3513001WL010890 DHANPATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924680 Mrs. DHANPATI PAINULY UTTARAKHAND GRAMIN BANK(607197)
57 PRATAPNAGAR UT-13-001-047-001/34060183
(Likhwargaon) 		3513001000NRG24040920230124253 04/09/2023 BALMA DEVI 3513001WL010890 BALMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924682 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 PRATAPNAGAR UT-13-001-047-001/34060184
(Likhwargaon) 		3513001000NRG24040920230124254 04/09/2023 ARTI DEVI 3513001WL010890 ARTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924670 Mrs. AARTI . UTTARAKHAND GRAMIN BANK(607197)
59 PRATAPNAGAR UT-13-001-047-001/34060185
(Likhwargaon) 		3513001000NRG24040920230124255 04/09/2023 SAROJNI 3513001WL010890 SAROJNI 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559924683 Mrs. SAROJNI . UTTARAKHAND GRAMIN BANK(607197)
60 PRATAPNAGAR UT-13-001-047-001/34060190
(Likhwargaon) 		3513001000NRG24040920230124257 04/09/2023 DIKSHA 3513001WL010890 DIKSHA 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924684 DIKSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 PRATAPNAGAR UT-13-001-047-001/34060195
(Likhwargaon) 		3513001000NRG24040920230124258 04/09/2023 BABITA 3513001WL010890 BABITA 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924686 BABITA DO SUNDER LAL PUNJAB NATIONAL BANK(508568)
62 PRATAPNAGAR UT-13-001-047-001/34060196
(Likhwargaon) 		3513001000NRG24040920230124259 04/09/2023 HARISH PAINULY 3513001WL010890 HARISH PAINULY 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559924685 Mr. HARISH PAINULY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 97750 97750
Total 97750 97750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_040923APB_FTO_65612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 72680
2 PRATAPNAGAR UT3513001_040923APB_FTO_65612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWARGAON 1610
3 PRATAPNAGAR UT3513001_040923APB_FTO_65612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 23460

Download In Excel