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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_121223APB_FTO_101270
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 BHAISIACHHANA UT-07-008-005-001/249
(BHAISIYACHHANA) 		3507008000NRG24121220230058779 12/12/2023 Suman Devi 3507008WL009927 Suman Devi 00415 SBIN0008353 1840 1840 Processed 01/02/2024 9910072986 MISS YOGITA STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-005-001/34
(BHAISIYACHHANA) 		3507008000NRG24121220230058784 12/12/2023 Pooja devi 3507008WL009927 Pooja devi 00415 SBIN0008353 2070 2070 Processed 01/02/2024 9910072972 POOJADEVIWOSANTOSHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 BHAISIACHHANA UT-07-008-005-001/34
(BHAISIYACHHANA) 		3507008000NRG24121220230058783 12/12/2023 Santosh Kumar 3507008WL009927 Santosh Kumar 00415 SBIN0008353 2990 2990 Processed 01/02/2024 9910072980 Mr. SANTOSH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
4 BHAISIACHHANA UT-07-008-005-001/1
(BHAISIYACHHANA) 		3507008000NRG24121220230058732 12/12/2023 Rekha Devi 3507008WL009927 Rekha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072955 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 BHAISIACHHANA UT-07-008-005-001/1
(BHAISIYACHHANA) 		3507008000NRG24121220230058731 12/12/2023 SEETA DEVI 3507008WL009927 SEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072998 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHAISIACHHANA UT-07-008-005-001/11
(BHAISIYACHHANA) 		3507008000NRG24121220230058733 12/12/2023 TARA DEVI 3507008WL009927 TARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072993 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 BHAISIACHHANA UT-07-008-005-001/114
(BHAISIYACHHANA) 		3507008000NRG24121220230058734 12/12/2023 BHUPAL SINGH 3507008WL009927 BHUPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072974 BHUPALSINGHSODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 BHAISIACHHANA UT-07-008-005-001/13
(BHAISIYACHHANA) 		3507008000NRG24121220230058735 12/12/2023 PRAKASH KUMAR 3507008WL009927 PRAKASH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072967 MR PRAKASH RAM STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-005-001/137
(BHAISIYACHHANA) 		3507008000NRG24121220230058736 12/12/2023 Nanda Ballabh 3507008WL009927 Nanda Ballabh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910072965 MR NANDA BALLABH STATE BANK OF INDIA(508548)
10 BHAISIACHHANA UT-07-008-005-001/142
(BHAISIYACHHANA) 		3507008000NRG24121220230058738 12/12/2023 Kamlesh 3507008WL009927 Kamlesh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072963 Mr. KAMLESH PANDEY SO KAMLA PATI PANDEY UTTARAKHAND GRAMIN BANK(607197)
11 BHAISIACHHANA UT-07-008-005-001/142
(BHAISIYACHHANA) 		3507008000NRG24121220230058737 12/12/2023 Leelawati Devi 3507008WL009927 Leelawati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072949 MRS LEELAWATI DEVI STATE BANK OF INDIA(508548)
12 BHAISIACHHANA UT-07-008-005-001/143
(BHAISIYACHHANA) 		3507008000NRG24121220230058739 12/12/2023 Bhuwan Chandra Pandey 3507008WL009927 Bhuwan Chandra Pandey 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910072981 Mr. BHUWAN CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
13 BHAISIACHHANA UT-07-008-005-001/144
(BHAISIYACHHANA) 		3507008000NRG24121220230058740 12/12/2023 Amba Datt 3507008WL009927 Amba Datt 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072948 AMBADATTSOKRISNANANDPANDE ALMORA ZILA SAHKARI BANK LTD(607343)
14 BHAISIACHHANA UT-07-008-005-001/159
(BHAISIYACHHANA) 		3507008000NRG24121220230058742 12/12/2023 Hansi Devi 3507008WL009927 Hansi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072958 Mrs. HANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 BHAISIACHHANA UT-07-008-005-001/168
(BHAISIYACHHANA) 		3507008000NRG24121220230058744 12/12/2023 Anita Pandey 3507008WL009927 Anita Pandey 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073005 Mrs. KAVITA PANDEY UTTARAKHAND GRAMIN BANK(607197)
16 BHAISIACHHANA UT-07-008-005-001/168
(BHAISIYACHHANA) 		3507008000NRG24121220230058743 12/12/2023 Pramod Pandey 3507008WL009927 Pramod Pandey 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072962 PRAMODCHANDRAPANDEYSOJAI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 BHAISIACHHANA UT-07-008-005-001/18
(BHAISIYACHHANA) 		3507008000NRG24121220230058745 12/12/2023 RANJIT SINGH 3507008WL009927 RANJIT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072977 Mr. RANJIT SINGH SO PRATAP SINGH . UTTARAKHAND GRAMIN BANK(607197)
18 BHAISIACHHANA UT-07-008-005-001/18
(BHAISIYACHHANA) 		3507008000NRG24121220230058746 12/12/2023 SAVITRI DEVI 3507008WL009927 SAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073007 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 BHAISIACHHANA UT-07-008-005-001/182
(BHAISIYACHHANA) 		3507008000NRG24121220230058748 12/12/2023 Hemanti Devi 3507008WL009927 Hemanti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072954 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 BHAISIACHHANA UT-07-008-005-001/182
(BHAISIYACHHANA) 		3507008000NRG24121220230058747 12/12/2023 MATHUR RAM 3507008WL009927 MATHUR RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072969 Mr. MATHUR RAM UTTARAKHAND GRAMIN BANK(607197)
21 BHAISIACHHANA UT-07-008-005-001/191
(BHAISIYACHHANA) 		3507008000NRG24121220230058749 12/12/2023 Govind Singh 3507008WL009927 Govind Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072971 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
22 BHAISIACHHANA UT-07-008-005-001/191
(BHAISIYACHHANA) 		3507008000NRG24121220230058750 12/12/2023 Mamta Devi 3507008WL009927 Mamta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073010 Mrs. MAMTA MAMTA UTTARAKHAND GRAMIN BANK(607197)
23 BHAISIACHHANA UT-07-008-005-001/192
(BHAISIYACHHANA) 		3507008000NRG24121220230058751 12/12/2023 Basanti Devi 3507008WL009927 Basanti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072959 BANSANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAISIACHHANA UT-07-008-005-001/196
(BHAISIYACHHANA) 		3507008000NRG24121220230058753 12/12/2023 geeta devi 3507008WL009927 geeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910072960 Mrs. GEETA DEVI WO POORAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
25 BHAISIACHHANA UT-07-008-005-001/196
(BHAISIYACHHANA) 		3507008000NRG24121220230058752 12/12/2023 Puran Chandra 3507008WL009927 Puran Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072952 Mr. PURAN CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
26 BHAISIACHHANA UT-07-008-005-001/20
(BHAISIYACHHANA) 		3507008000NRG24121220230058754 12/12/2023 GOVIND SINGH 3507008WL009927 GOVIND SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072990 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 BHAISIACHHANA UT-07-008-005-001/212
(BHAISIYACHHANA) 		3507008000NRG24121220230058755 12/12/2023 Bhagavati Devi 3507008WL009927 Bhagavati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072985 Mrs. BHAGAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 BHAISIACHHANA UT-07-008-005-001/214
(BHAISIYACHHANA) 		3507008000NRG24121220230058756 12/12/2023 Sunita Devi 3507008WL009927 Sunita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072992 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 BHAISIACHHANA UT-07-008-005-001/217
(BHAISIYACHHANA) 		3507008000NRG24121220230058758 12/12/2023 Kalawati Devi 3507008WL009927 Kalawati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072995 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 BHAISIACHHANA UT-07-008-005-001/217
(BHAISIYACHHANA) 		3507008000NRG24121220230058757 12/12/2023 sujan ram 3507008WL009927 sujan ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072994 Mr. SUJAN RAM SO.MR,LT.FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
31 BHAISIACHHANA UT-07-008-005-001/219
(BHAISIYACHHANA) 		3507008000NRG24121220230058762 12/12/2023 Babalu Ram 3507008WL009927 Babalu Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073009 Mr. BABALU RAM UTTARAKHAND GRAMIN BANK(607197)
32 BHAISIACHHANA UT-07-008-005-001/219
(BHAISIYACHHANA) 		3507008000NRG24121220230058759 12/12/2023 JOGA RAM 3507008WL009927 JOGA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072966 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
33 BHAISIACHHANA UT-07-008-005-001/221
(BHAISIYACHHANA) 		3507008000NRG24121220230058763 12/12/2023 Raju Prasad 3507008WL009927 Raju Prasad 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072956 Mr. RAJU RAM UTTARAKHAND GRAMIN BANK(607197)
34 BHAISIACHHANA UT-07-008-005-001/221
(BHAISIYACHHANA) 		3507008000NRG24121220230058764 12/12/2023 Sunita Devi 3507008WL009927 Sunita Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910072975 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 BHAISIACHHANA UT-07-008-005-001/222
(BHAISIYACHHANA) 		3507008000NRG24121220230058765 12/12/2023 kunwar ram 3507008WL009927 kunwar ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072961 Mr. KUWAR RAM UTTARAKHAND GRAMIN BANK(607197)
36 BHAISIACHHANA UT-07-008-005-001/223
(BHAISIYACHHANA) 		3507008000NRG24121220230058766 12/12/2023 RADHIKA DEVI 3507008WL009927 RADHIKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072996 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 BHAISIACHHANA UT-07-008-005-001/224
(BHAISIYACHHANA) 		3507008000NRG24121220230058768 12/12/2023 Madan Ram 3507008WL009927 Madan Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072979 Mr. MADAN RAM S/O JASAUD RAM UTTARAKHAND GRAMIN BANK(607197)
38 BHAISIACHHANA UT-07-008-005-001/229
(BHAISIYACHHANA) 		3507008000NRG24121220230058770 12/12/2023 Govind Ram 3507008WL009927 Govind Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073006 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
39 BHAISIACHHANA UT-07-008-005-001/229
(BHAISIYACHHANA) 		3507008000NRG24121220230058772 12/12/2023 Sachin Kumar 3507008WL009927 Sachin Kumar 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910073008 Mr. SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
40 BHAISIACHHANA UT-07-008-005-001/229
(BHAISIYACHHANA) 		3507008000NRG24121220230058771 12/12/2023 Shobha Devi 3507008WL009927 Shobha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072997 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 BHAISIACHHANA UT-07-008-005-001/240
(BHAISIYACHHANA) 		3507008000NRG24121220230058773 12/12/2023 HUKAM SINGH 3507008WL009927 HUKAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072982 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 BHAISIACHHANA UT-07-008-005-001/240
(BHAISIYACHHANA) 		3507008000NRG24121220230058774 12/12/2023 KAMALA DEVI 3507008WL009927 KAMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073003 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 BHAISIACHHANA UT-07-008-005-001/244
(BHAISIYACHHANA) 		3507008000NRG24121220230058775 12/12/2023 Shiv Mangal 3507008WL009927 Shiv Mangal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072953 SHIV MANGAL PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
44 BHAISIACHHANA UT-07-008-005-001/247
(BHAISIYACHHANA) 		3507008000NRG24121220230058776 12/12/2023 Girish Chandra 3507008WL009927 Girish Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072989 GIRISH CHANDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAISIACHHANA UT-07-008-005-001/249
(BHAISIYACHHANA) 		3507008000NRG24121220230058777 12/12/2023 Janki Devi 3507008WL009927 Janki Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072984 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAISIACHHANA UT-07-008-005-001/249
(BHAISIYACHHANA) 		3507008000NRG24121220230058778 12/12/2023 Jiwan Prasad 3507008WL009927 Jiwan Prasad 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072950 Mr. JIWAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
47 BHAISIACHHANA UT-07-008-005-001/29
(BHAISIYACHHANA) 		3507008000NRG24121220230058780 12/12/2023 Jagat Singh Bani 3507008WL009927 Jagat Singh Bani 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072987 Mr. JAGAT SINGH WANI UTTARAKHAND GRAMIN BANK(607197)
48 BHAISIACHHANA UT-07-008-005-001/3
(BHAISIYACHHANA) 		3507008000NRG24121220230058781 12/12/2023 ARJUN RAM 3507008WL009927 ARJUN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073000 Mr. ARJUN LAL UTTARAKHAND GRAMIN BANK(607197)
49 BHAISIACHHANA UT-07-008-005-001/3
(BHAISIYACHHANA) 		3507008000NRG24121220230058782 12/12/2023 Joguli Devi 3507008WL009927 Joguli Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910072970 Mrs. JOGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 BHAISIACHHANA UT-07-008-005-001/35
(BHAISIYACHHANA) 		3507008000NRG24121220230058786 12/12/2023 Poonam Devi 3507008WL009927 Poonam Devi 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9910073002 Aadhaar Number not Mapped to Account Number
51 BHAISIACHHANA UT-07-008-005-001/35
(BHAISIYACHHANA) 		3507008000NRG24121220230058785 12/12/2023 Sadhu Ram 3507008WL009927 Sadhu Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072999 Mr. SADHU RAM SO BAHADUR RAM . UTTARAKHAND GRAMIN BANK(607197)
52 BHAISIACHHANA UT-07-008-005-001/36
(BHAISIYACHHANA) 		3507008000NRG24121220230058787 12/12/2023 Jaguli Devi 3507008WL009927 Jaguli Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072957 Mr. JOGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 BHAISIACHHANA UT-07-008-005-001/4
(BHAISIYACHHANA) 		3507008000NRG24121220230058789 12/12/2023 Aanad Ram 3507008WL009927 Aanad Ram 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910073001 Mr. SUNDER PRASAD UTTARAKHAND GRAMIN BANK(607197)
54 BHAISIACHHANA UT-07-008-005-001/4
(BHAISIYACHHANA) 		3507008000NRG24121220230058788 12/12/2023 ANAND RAM 3507008WL009927 ANAND RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072968 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
55 BHAISIACHHANA UT-07-008-005-001/40
(BHAISIYACHHANA) 		3507008000NRG24121220230058790 12/12/2023 RAJULI DEVI 3507008WL009927 RAJULI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072991 Mrs. RAJULI DEVI W/O JAGDISH RAM . UTTARAKHAND GRAMIN BANK(607197)
56 BHAISIACHHANA UT-07-008-005-001/43
(BHAISIYACHHANA) 		3507008000NRG24121220230058791 12/12/2023 Gopal Ram 3507008WL009927 Gopal Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072978 Mr. GOPAL RAM SO DHARAM RAM . UTTARAKHAND GRAMIN BANK(607197)
57 BHAISIACHHANA UT-07-008-005-001/46
(BHAISIYACHHANA) 		3507008000NRG24121220230058792 12/12/2023 KHEEMA NAND 3507008WL009927 KHEEMA NAND 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072973 Mr. KHIMANAND BHATT UTTARAKHAND GRAMIN BANK(607197)
58 BHAISIACHHANA UT-07-008-005-001/47
(BHAISIYACHHANA) 		3507008000NRG24121220230058793 12/12/2023 Ambadutt 3507008WL009927 Ambadutt 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072988 AMBA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAISIACHHANA UT-07-008-005-001/52
(BHAISIYACHHANA) 		3507008000NRG24121220230058794 12/12/2023 Hayat Singh 3507008WL009927 Hayat Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072951 MR HAYAT SINGH BANI STATE BANK OF INDIA(508548)
60 BHAISIACHHANA UT-07-008-005-001/55
(BHAISIYACHHANA) 		3507008000NRG24121220230058796 12/12/2023 Anand Singh 3507008WL009927 Anand Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072983 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
61 BHAISIACHHANA UT-07-008-005-001/55
(BHAISIYACHHANA) 		3507008000NRG24121220230058797 12/12/2023 Nandi Devi 3507008WL009927 Nandi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073004 Mrs. NANDI DEVI W/O ANAND SINGH . UTTARAKHAND GRAMIN BANK(607197)
62 BHAISIACHHANA UT-07-008-005-001/71
(BHAISIYACHHANA) 		3507008000NRG24121220230058798 12/12/2023 Harish Lal 3507008WL009927 Harish Lal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072964 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
63 BHAISIACHHANA UT-07-008-005-001/91
(BHAISIYACHHANA) 		3507008000NRG24121220230058799 12/12/2023 Diwan Singh 3507008WL009927 Diwan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910072976 Mr. DEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 167900 167900
Total 174800 174800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_121223APB_FTO_101270 State Bank of India SBIN0008353 DHAULCHINA 6900
2 BHAISIACHHANA UT3507008_121223APB_FTO_101270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 167900

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