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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:13:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_011223APB_FTO_95636
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 Dhari UT-08-005-010-001/3004
( Shashbani) 		3508005000NRG24011220230046305 01/12/2023 Lalita dani 3508005WL009044 Lalita dani 00045 BARB0DHANAC 2760 2760 Processed 01/02/2024 9907408260 LALITA DANI BANK OF BARODA(606985)
2 Dhari UT-08-005-010-001/3009
( Shashbani) 		3508005000NRG24011220230046250 01/12/2023 Munni 3508005WL009043 Munni 00045 BARB0DHANAC 2760 2760 Processed 01/02/2024 9907408261 MUNNI BANK OF BARODA(606985)
SubTotal 5520 5520
3 Dhari UT-08-005-010-001/84154
( Shashbani) 		3508005000NRG24011220230046289 01/12/2023 GEETA NAYAL 3508005WL009043 GEETA NAYAL 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9907408216 Mrs. GEETA NAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
4 Dhari UT-08-005-010-001/19711
( Shashbani) 		3508005000NRG24011220230046233 01/12/2023 Hansi Nayal 3508005WL009043 Hansi Nayal 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9907408213 HANSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Dhari UT-08-005-010-001/19731
( Shashbani) 		3508005000NRG24011220230046235 01/12/2023 Munni Devi 3508005WL009043 Munni Devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9907408211 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Dhari UT-08-005-010-001/19743
( Shashbani) 		3508005000NRG24011220230046240 01/12/2023 Kishni Devi 3508005WL009043 Kishni Devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9907408210 Mrs. KISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dhari UT-08-005-010-001/19766
( Shashbani) 		3508005000NRG24011220230046245 01/12/2023 Tulsi Nayal 3508005WL009043 Tulsi Nayal 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9907408212 Mrs. TULSI NAYAL UTTARAKHAND GRAMIN BANK(607197)
8 Dhari UT-08-005-010-001/3015
( Shashbani) 		3508005000NRG24011220230046255 01/12/2023 Madhvi Devi 3508005WL009043 Madhvi Devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9907408215 MADHVIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Dhari UT-08-005-010-001/46162
( Shashbani) 		3508005000NRG24011220230046268 01/12/2023 Anannd singh 3508005WL009043 Anannd singh 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9907408209 ANANDSINGHNAYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-010-001/46183
( Shashbani) 		3508005000NRG24011220230046279 01/12/2023 Kheema devi 3508005WL009043 Kheema devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9907408214 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
11 Dhari UT-08-005-017-001/19886
( Gunigaon) 		3508005000NRG24011220230046376 01/12/2023 Rama devi 3508005WL009048 Rama devi 00354 PUNB0295300 1610 1610 Processed 01/02/2024 9907408219 RAMA GUNWANT PUNJAB NATIONAL BANK(508568)
12 Dhari UT-08-005-017-001/3158
( Gunigaon) 		3508005000NRG24011220230046377 01/12/2023 Nirmala fulara 3508005WL009048 Nirmala fulara 00354 PUNB0295300 1610 1610 Processed 01/02/2024 9907408222 NIRMLA FULARA PUNJAB NATIONAL BANK(508568)
13 Dhari UT-08-005-017-001/70143
( Gunigaon) 		3508005000NRG24011220230046379 01/12/2023 Deepa bhatt 3508005WL009048 Deepa bhatt 00354 PUNB0295300 1610 1610 Processed 01/02/2024 9907408220 DEEPA BHATT WO PREM BALLABH BHATT PUNJAB NATIONAL BANK(508568)
14 Dhari UT-08-005-017-001/84450
( Gunigaon) 		3508005000NRG24011220230046381 01/12/2023 Suresh chandra 3508005WL009048 Suresh chandra 00354 PUNB0295300 1610 1610 Processed 01/02/2024 9907408221 SURESH CHANDRA GUNWANT SO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
15 Dhari UT-08-005-010-001/3009
( Shashbani) 		3508005000NRG24011220230046249 01/12/2023 Chandan Singh 3508005WL009043 Chandan Singh 00415 SBIN0000646 2760 2760 Processed 01/02/2024 9907408218 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
16 Dhari UT-08-005-010-001/19711
( Shashbani) 		3508005000NRG24011220230046232 01/12/2023 Krishan Singh 3508005WL009043 Krishan Singh 00415 SBIN0002582 2760 2760 Processed 01/02/2024 9907408230 KRISHNA SINGH NAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhari UT-08-005-010-001/46149
( Shashbani) 		3508005000NRG24011220230046261 01/12/2023 virender singh 3508005WL009043 virender singh 00415 SBIN0002582 2760 2760 Processed 01/02/2024 9907408223 VIRENDRA SINGH NAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
18 Dhari UT-08-005-010-001/19740-A
( Shashbani) 		3508005000NRG24011220230046239 01/12/2023 bhawana devi 3508005WL009043 bhawana devi 00479 BARB0NAKGBX 2760 2760 Processed 01/02/2024 9907408267 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
19 Dhari UT-08-005-010-001/12239
( Shashbani) 		3508005000NRG24011220230046228 01/12/2023 Ganga Devi 3508005WL009043 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408243 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dhari UT-08-005-010-001/12239
( Shashbani) 		3508005000NRG24011220230046227 01/12/2023 Teekam Singh 3508005WL009043 Teekam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408255 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Dhari UT-08-005-010-001/12320
( Shashbani) 		3508005000NRG24011220230046229 01/12/2023 Deepak SINGH 3508005WL009043 Deepak SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408273 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Dhari UT-08-005-010-001/12323
( Shashbani) 		3508005000NRG24011220230046230 01/12/2023 Diksha Joshi 3508005WL009043 Diksha Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408266 Miss. DIKSHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
23 Dhari UT-08-005-010-001/19667
( Shashbani) 		3508005000NRG24011220230046292 01/12/2023 Hema Devi 3508005WL009044 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408235 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Dhari UT-08-005-010-001/19667
( Shashbani) 		3508005000NRG24011220230046291 01/12/2023 Kishan singh 3508005WL009044 Kishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408229 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Dhari UT-08-005-010-001/19689
( Shashbani) 		3508005000NRG24011220230046293 01/12/2023 Jewan singh 3508005WL009044 Jewan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408240 Mr. JEEWAN SINGH NAYAL ALIAS JODH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Dhari UT-08-005-010-001/19689
( Shashbani) 		3508005000NRG24011220230046294 01/12/2023 Rohit Nayal 3508005WL009044 Rohit Nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408272 Mr. ROHIT NAYAL UTTARAKHAND GRAMIN BANK(607197)
27 Dhari UT-08-005-010-001/19690
( Shashbani) 		3508005000NRG24011220230046295 01/12/2023 Khushal Singh 3508005WL009044 Khushal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408233 KHUSHALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Dhari UT-08-005-010-001/19709
( Shashbani) 		3508005000NRG24011220230046297 01/12/2023 Champa Devi 3508005WL009044 Champa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408264 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Dhari UT-08-005-010-001/19709
( Shashbani) 		3508005000NRG24011220230046296 01/12/2023 Gajender dani 3508005WL009044 Gajender dani 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408245 Mr. GAJENDRA DANI UTTARAKHAND GRAMIN BANK(607197)
30 Dhari UT-08-005-010-001/19710
( Shashbani) 		3508005000NRG24011220230046298 01/12/2023 PARMANAND 3508005WL009044 PARMANAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408244 Mr. PARMANAND DANI UTTARAKHAND GRAMIN BANK(607197)
31 Dhari UT-08-005-010-001/19712
( Shashbani) 		3508005000NRG24011220230046300 01/12/2023 Kamla Devi 3508005WL009044 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408248 Mrs. KAMAIA DEVI /W/RAMSINGH UTTARAKHAND GRAMIN BANK(607197)
32 Dhari UT-08-005-010-001/19712
( Shashbani) 		3508005000NRG24011220230046299 01/12/2023 ram singh 3508005WL009044 ram singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408239 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Dhari UT-08-005-010-001/19715
( Shashbani) 		3508005000NRG24011220230046234 01/12/2023 Mtima Devi 3508005WL009043 Mtima Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408280 Mrs. MOTIMA NAYAL UTTARAKHAND GRAMIN BANK(607197)
34 Dhari UT-08-005-010-001/19734
( Shashbani) 		3508005000NRG24011220230046301 01/12/2023 Munni Devi 3508005WL009044 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408263 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Dhari UT-08-005-010-001/19736
( Shashbani) 		3508005000NRG24011220230046236 01/12/2023 Dungar 3508005WL009043 Dungar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408253 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Dhari UT-08-005-010-001/19740-A
( Shashbani) 		3508005000NRG24011220230046238 01/12/2023 Diwan singh 3508005WL009043 Diwan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408249 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Dhari UT-08-005-010-001/19741
( Shashbani) 		3508005000NRG24011220230046302 01/12/2023 Buwan Chandra Melkani 3508005WL009044 Buwan Chandra Melkani 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408251 Mr. BHUWAN CHAMDRA S/OMANORATH UTTARAKHAND GRAMIN BANK(607197)
38 Dhari UT-08-005-010-001/19746
( Shashbani) 		3508005000NRG24011220230046303 01/12/2023 Kishan singh 3508005WL009044 Kishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408236 Mrs. JEEWANTI DEVI & KISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
39 Dhari UT-08-005-010-001/19755
( Shashbani) 		3508005000NRG24011220230046241 01/12/2023 Radhika devi 3508005WL009043 Radhika devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408252 Mrs. RADHIKA DEVI W/O RAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
40 Dhari UT-08-005-010-001/19765
( Shashbani) 		3508005000NRG24011220230046242 01/12/2023 Kamla devi 3508005WL009043 Kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408232 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Dhari UT-08-005-010-001/19766
( Shashbani) 		3508005000NRG24011220230046244 01/12/2023 NAVIN SINGH 3508005WL009043 NAVIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408241 NAVINSINGHNAYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Dhari UT-08-005-010-001/19773
( Shashbani) 		3508005000NRG24011220230046246 01/12/2023 Kamla devi 3508005WL009043 Kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408275 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Dhari UT-08-005-010-001/19773-A
( Shashbani) 		3508005000NRG24011220230046247 01/12/2023 Narayan Singh 3508005WL009043 Narayan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408274 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dhari UT-08-005-010-001/3003
( Shashbani) 		3508005000NRG24011220230046248 01/12/2023 deepa devi 3508005WL009043 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408268 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dhari UT-08-005-010-001/3004
( Shashbani) 		3508005000NRG24011220230046304 01/12/2023 suresh chandra dani 3508005WL009044 suresh chandra dani 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408227 SURESH CHANDRA DANI BANK OF BARODA(606985)
46 Dhari UT-08-005-010-001/3012
( Shashbani) 		3508005000NRG24011220230046252 01/12/2023 Manju nayal 3508005WL009043 Manju nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408278 Mrs. MANJU NAYAL UTTARAKHAND GRAMIN BANK(607197)
47 Dhari UT-08-005-010-001/3012
( Shashbani) 		3508005000NRG24011220230046251 01/12/2023 rekha nayal 3508005WL009043 rekha nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408265 Mrs. REKHA NAYAL UTTARAKHAND GRAMIN BANK(607197)
48 Dhari UT-08-005-010-001/3014
( Shashbani) 		3508005000NRG24011220230046253 01/12/2023 Bhagwati Devi 3508005WL009043 Bhagwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408281 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dhari UT-08-005-010-001/3015
( Shashbani) 		3508005000NRG24011220230046254 01/12/2023 Gopal Singh 3508005WL009043 Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408256 GOPAL NAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dhari UT-08-005-010-001/3017
( Shashbani) 		3508005000NRG24011220230046256 01/12/2023 Hansi Devi 3508005WL009043 Hansi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408217 Mrs. HANSI NAYAL UTTARAKHAND GRAMIN BANK(607197)
51 Dhari UT-08-005-010-001/3020
( Shashbani) 		3508005000NRG24011220230046257 01/12/2023 Nandan Singh 3508005WL009043 Nandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408246 MR NANDAN SINGH STATE BANK OF INDIA(508548)
52 Dhari UT-08-005-010-001/46147
( Shashbani) 		3508005000NRG24011220230046259 01/12/2023 Deepak Singh 3508005WL009043 Deepak Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408277 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Dhari UT-08-005-010-001/46147
( Shashbani) 		3508005000NRG24011220230046260 01/12/2023 Heera Devi 3508005WL009043 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408224 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Dhari UT-08-005-010-001/46156
( Shashbani) 		3508005000NRG24011220230046264 01/12/2023 Basanti devi 3508005WL009043 Basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408276 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Dhari UT-08-005-010-001/46156
( Shashbani) 		3508005000NRG24011220230046263 01/12/2023 Mohan singh 3508005WL009043 Mohan singh 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907408269 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
56 Dhari UT-08-005-010-001/46157
( Shashbani) 		3508005000NRG24011220230046265 01/12/2023 kamla devi 3508005WL009043 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408257 Mrs. KAMALA DEVI W/O BHAVAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
57 Dhari UT-08-005-010-001/46161
( Shashbani) 		3508005000NRG24011220230046267 01/12/2023 jasoda nayal 3508005WL009043 jasoda nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408262 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dhari UT-08-005-010-001/46164
( Shashbani) 		3508005000NRG24011220230046270 01/12/2023 devender singh nayal 3508005WL009043 devender singh nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408279 DEVENDRA SINGH NAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhari UT-08-005-010-001/46165
( Shashbani) 		3508005000NRG24011220230046272 01/12/2023 Ganga singh nayal 3508005WL009043 Ganga singh nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408237 Mr. GANGA SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
60 Dhari UT-08-005-010-001/46165
( Shashbani) 		3508005000NRG24011220230046273 01/12/2023 Geeta nayal 3508005WL009043 Geeta nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408247 Mrs. GITA NAYAL UTTARAKHAND GRAMIN BANK(607197)
61 Dhari UT-08-005-010-001/46166
( Shashbani) 		3508005000NRG24011220230046274 01/12/2023 Harish singh nayal 3508005WL009043 Harish singh nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408259 Mr. HARISH SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
62 Dhari UT-08-005-010-001/46169
( Shashbani) 		3508005000NRG24011220230046276 01/12/2023 Savitri Devi 3508005WL009043 Savitri Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408258 SAWITRI DEVI WOHARISH SINGH PUNJAB NATIONAL BANK(508568)
63 Dhari UT-08-005-010-001/46174
( Shashbani) 		3508005000NRG24011220230046306 01/12/2023 Mohan Singh 3508005WL009044 Mohan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408226 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Dhari UT-08-005-010-001/46180
( Shashbani) 		3508005000NRG24011220230046277 01/12/2023 Poonam 3508005WL009043 Poonam 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408238 Mrs. PUNAM NAYAL DO GANESH SI NAYAL . UTTARAKHAND GRAMIN BANK(607197)
65 Dhari UT-08-005-010-001/46181
( Shashbani) 		3508005000NRG24011220230046278 01/12/2023 Nandi Nayal 3508005WL009043 Nandi Nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408225 NANDINAYALJIYANAYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Dhari UT-08-005-010-001/46185
( Shashbani) 		3508005000NRG24011220230046281 01/12/2023 Kamla devi 3508005WL009043 Kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408271 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dhari UT-08-005-010-001/46190
( Shashbani) 		3508005000NRG24011220230046282 01/12/2023 vinod tiwari 3508005WL009043 vinod tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408234 Mr. VINOD TIWARI UTTARAKHAND GRAMIN BANK(607197)
68 Dhari UT-08-005-010-001/46312
( Shashbani) 		3508005000NRG24011220230046283 01/12/2023 Pushpa Nayal 3508005WL009043 Pushpa Nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408270 Mrs. PUSHPA NAYAL UTTARAKHAND GRAMIN BANK(607197)
69 Dhari UT-08-005-010-001/46342
( Shashbani) 		3508005000NRG24011220230046287 01/12/2023 Pushpa Nayal 3508005WL009043 Pushpa Nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408254 Mrs. PUSHPA NAYAL W/O RAJENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
70 Dhari UT-08-005-010-001/46342
( Shashbani) 		3508005000NRG24011220230046286 01/12/2023 Rajendra Singh Nayal 3508005WL009043 Rajendra Singh Nayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408231 RAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Dhari UT-08-005-010-001/59036
( Shashbani) 		3508005000NRG24011220230046288 01/12/2023 Pankaj 3508005WL009043 Pankaj 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408228 PANKAJTIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Dhari UT-08-005-010-001/59042
( Shashbani) 		3508005000NRG24011220230046226 01/12/2023 Vinod kumar 3508005WL009042 Vinod kumar 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907408242 VINOD SEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dhari UT-08-005-010-001/84154
( Shashbani) 		3508005000NRG24011220230046290 01/12/2023 MOHAN SINGH 3508005WL009043 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907408250 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151340 151340
Total 196420 196420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_011223APB_FTO_95636 Bank of Baroda BARB0DHANAC DHANACHULI 5520
2 Dhari UT3508005_011223APB_FTO_95636 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Dhari UT3508005_011223APB_FTO_95636 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 19320
4 Dhari UT3508005_011223APB_FTO_95636 Punjab National Bank PUNB0295300 PADAM PURI 6440
5 Dhari UT3508005_011223APB_FTO_95636 State Bank of India SBIN0000646 HALDWANI 2760
6 Dhari UT3508005_011223APB_FTO_95636 State Bank of India SBIN0002582 MUKETSHWAR 5520
7 Dhari UT3508005_011223APB_FTO_95636 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Bhatliya 2760
8 Dhari UT3508005_011223APB_FTO_95636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 151340

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