Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_030423APB_FTO_2456
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 Bhimtal UT-08-004-021-001/1201
(Banana) 		3508004000NRG23030420230085698 03/04/2023 CHANDRA DUTT SHARMA 3508004WL018055 CHANDRA DUTT SHARMA 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1174507483 CHANDRA DATT SHARMA BANK OF BARODA(606985)
2 Bhimtal UT-08-004-021-001/1214
(Banana) 		3508004000NRG23030420230085699 03/04/2023 RAINA DEVI 3508004WL018055 RAINA DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1174507480 RAINA BANK OF BARODA(606985)
3 Bhimtal UT-08-004-024-001/21
(Bhorsa) 		3508004000NRG23030420230085688 03/04/2023 HANSI DEVI 3508004WL018054 HANSI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1174507479 HANSI DEVI BANK OF BARODA(606985)
4 Bhimtal UT-08-004-024-001/64
(Bhorsa) 		3508004000NRG23030420230085694 03/04/2023 HANSI DEVI 3508004WL018054 HANSI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1174507453 HANSIDEVISORAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-024-001/87
(Bhorsa) 		3508004000NRG23030420230085697 03/04/2023 MRS MADHAVI DEVI 3508004WL018054 MRS MADHAVI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1174507481 MAGHAVI DEVI BANK OF BARODA(606985)
SubTotal 12780 12780
6 Bhimtal UT-08-004-024-001/75
(Bhorsa) 		3508004000NRG23030420230085696 03/04/2023 Shri DAYAL CHANDRA 3508004WL018054 Shri DAYAL CHANDRA 00045 BARB0HALDWA 2556 2556 Processed 03/05/2023 1174507482 DAYAL CHANDRA S O AMBA DUTT BANK OF BARODA(606985)
SubTotal 2556 2556
7 Bhimtal UT-08-004-006-002/2023
(Nalni) 		3508004000NRG23030420230085663 03/04/2023 PANKAJ ADHIKARI 3508004WL018048 PANKAJ ADHIKARI 00045 BARB0HALNAV 2343 2343 Processed 03/05/2023 1174507451 Pankaj Adhikari BANK OF BARODA(606985)
SubTotal 2343 2343
8 Bhimtal UT-08-004-021-001/1215
(Banana) 		3508004000NRG23030420230085700 03/04/2023 LEELA DEVI 3508004WL018055 LEELA DEVI 00045 BARB0LOHARI 2556 2556 Processed 03/05/2023 1174507511 LEELA DEVI W O MR DAYA KISHAN BANK OF BARODA(606985)
SubTotal 2556 2556
9 Bhimtal UT-08-004-001-001/1081
(Adhora) 		3508004000NRG23030420230085675 03/04/2023 HARSHITA MAHARA 3508004WL018051 HARSHITA MAHARA 00045 BARB0NAINIT 2556 2556 Processed 03/05/2023 1174507444 Mrs. HARSHITA MAHARA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
10 Bhimtal UT-08-004-001-002/2003
(Adhora) 		3508004000NRG23030420230085667 03/04/2023 HAYAT SINGH 3508004WL018049 HAYAT SINGH 00045 BARB0NAINIT 2343 2343 Processed 03/05/2023 1174507443 MR HAYAT SINGH STATE BANK OF INDIA(508548)
11 Bhimtal UT-08-004-008-001/1077
(Thapla) 		3508004000NRG23030420230085673 03/04/2023 NANDAN SINGH RAWAT 3508004WL018050 NANDAN SINGH RAWAT 00045 BARB0NAINIT 2343 2343 Processed 03/05/2023 1174507445 NANDAN SINGH S O POORAN SINGH BANK OF BARODA(606985)
SubTotal 7242 7242
12 Bhimtal UT-08-004-024-001/21
(Bhorsa) 		3508004000NRG23030420230085687 03/04/2023 HARISH CHANDRA 3508004WL018054 HARISH CHANDRA 00112 YESB0NDCB04 2556 2556 Processed 03/05/2023 1174507433 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-024-001/24
(Bhorsa) 		3508004000NRG23030420230085689 03/04/2023 PURAN CHANDRA SHARMA 3508004WL018054 PURAN CHANDRA SHARMA 00112 YESB0NDCB04 2556 2556 Processed 03/05/2023 1174507519 PURAN CHANDRA SHARMA THE NAINITAL BANK LIMITED(508573)
14 Bhimtal UT-08-004-024-001/24
(Bhorsa) 		3508004000NRG23030420230085690 03/04/2023 YOGESHWARI DAVI 3508004WL018054 YOGESHWARI DAVI 00112 YESB0NDCB04 2556 2556 Processed 03/05/2023 1174507434 YOGESWARIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7668 7668
15 Bhimtal UT-08-004-020-001/100099
(Pinro) 		3508004000NRG23030420230085755 03/04/2023 GOKUL CHANDRA 3508004WL018059 GOKUL CHANDRA 00112 YESB0NDCB08 639 639 Processed 03/05/2023 1174507432 GOKULCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-021-001/66
(Banana) 		3508004000NRG23030420230085720 03/04/2023 VISHAN DATT 3508004WL018056 VISHAN DATT 00112 YESB0NDCB08 1704 1704 Processed 03/05/2023 1174507521 MR VISHAN DATT STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-024-001/1169
(Bhorsa) 		3508004000NRG23030420230085685 03/04/2023 MANJU DEVI 3508004WL018054 MANJU DEVI 00112 YESB0NDCB08 2556 2556 Processed 03/05/2023 1174507520 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
18 Bhimtal UT-08-004-024-001/7
(Bhorsa) 		3508004000NRG23030420230085695 03/04/2023 DINESH CHANDRA 3508004WL018054 DINESH CHANDRA 00112 YESB0NDCB08 2556 2556 Processed 03/05/2023 1174507522 MUNNI DEVI WO DINESH CHANDRA BANK OF BARODA(606985)
SubTotal 7455 7455
19 Bhimtal UT-08-004-024-001/17
(Bhorsa) 		3508004000NRG23030420230085686 03/04/2023 MR DEEP CHANDRA 3508004WL018054 MR DEEP CHANDRA 00165 IBKL0000325 2556 2556 Processed 03/05/2023 1174507489 DEEP CHANDRA IDBI BANK(607095)
SubTotal 2556 2556
20 Bhimtal UT-08-004-001-001/1098
(Adhora) 		3508004000NRG23030420230085681 03/04/2023 SATISH CHANDRA 3508004WL018053 SATISH CHANDRA 00165 IBKL0001531 1278 1278 Processed 03/05/2023 1174507449 SATISH CHANDRA IDBI BANK(607095)
SubTotal 1278 1278
21 Bhimtal UT-08-004-021-001/1247
(Banana) 		3508004000NRG23030420230085701 03/04/2023 DINESH CHANDRA 3508004WL018055 DINESH CHANDRA 00303 NTBL0BHI010 2556 2556 Processed 03/05/2023 1174507491 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-021-001/162
(Banana) 		3508004000NRG23030420230085702 03/04/2023 DINESH CHANDRA 3508004WL018055 DINESH CHANDRA 00303 NTBL0BHI010 2556 2556 Processed 03/05/2023 1174507435 MS HIMANI STATE BANK OF INDIA(508548)
23 Bhimtal UT-08-004-021-001/37
(Banana) 		3508004000NRG23030420230085704 03/04/2023 JANKI DEVUI 3508004WL018055 JANKI DEVUI 00303 NTBL0BHI010 426 426 Processed 03/05/2023 1174507490 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Bhimtal UT-08-004-021-001/84
(Banana) 		3508004000NRG23030420230085706 03/04/2023 GIRISH CHANDRA 3508004WL018055 GIRISH CHANDRA 00303 NTBL0BHI010 2556 2556 Processed 03/05/2023 1174507492 GIRISH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 8094 8094
25 Bhimtal UT-08-004-024-001/6
(Bhorsa) 		3508004000NRG23030420230085691 03/04/2023 DAYAKISHAN 3508004WL018054 DAYAKISHAN 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507440 DAYAKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Bhimtal UT-08-004-024-001/6
(Bhorsa) 		3508004000NRG23030420230085692 03/04/2023 DEVAKI DEVI 3508004WL018054 DEVAKI DEVI 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507441 DEVKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Bhimtal UT-08-004-037-001/26
(Amia) 		3508004000NRG23030420230085725 03/04/2023 PRAKASH CHANDRA PANDEY 3508004WL018057 PRAKASH CHANDRA PANDEY 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507436 PRAKASH CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-037-001/35
(Amia) 		3508004000NRG23030420230085727 03/04/2023 PREM CHANDRA 3508004WL018057 PREM CHANDRA 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507438 PREM CHANDRA THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-037-001/49
(Amia) 		3508004000NRG23030420230085730 03/04/2023 GOPAL SINGH MEHRA 3508004WL018057 GOPAL SINGH MEHRA 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507488 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-037-001/55
(Amia) 		3508004000NRG23030420230085731 03/04/2023 RAMESH CHANDRA PANDEY 3508004WL018057 RAMESH CHANDRA PANDEY 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507487 MR RAMESH C PANDEY STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-041-001/1005
(Dahara) 		3508004000NRG23030420230085733 03/04/2023 PUSHPA DEVI 3508004WL018058 PUSHPA DEVI 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507439 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhimtal UT-08-004-041-001/1048
(Dahara) 		3508004000NRG23030420230085738 03/04/2023 HARISH CHANDRA PANDEY 3508004WL018058 HARISH CHANDRA PANDEY 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507437 HARISH CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
33 Bhimtal UT-08-004-041-001/1063
(Dahara) 		3508004000NRG23030420230085745 03/04/2023 POONAM DEVI 3508004WL018058 POONAM DEVI 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174507486 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 23004 23004
34 Bhimtal UT-08-004-001-001/1089
(Adhora) 		3508004000NRG23030420230085676 03/04/2023 KAMAL SINGH 3508004WL018051 KAMAL SINGH 00354 PUNB0157710 2556 2556 Processed 03/05/2023 1174507450 KAMAL SINGH CANARA BANK(508532)
SubTotal 2556 2556
35 Bhimtal UT-08-004-001-002/2002
(Adhora) 		3508004000NRG23030420230085666 03/04/2023 KALYAN SINGH 3508004WL018049 KALYAN SINGH 00354 PUNB0187100 2343 2343 Processed 03/05/2023 1174507452 KALYAN SINGH SO JODHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
36 Bhimtal UT-08-004-021-001/45
(Banana) 		3508004000NRG23030420230085705 03/04/2023 LACHHI RAM 3508004WL018055 LACHHI RAM 00354 PUNB0643500 2556 2556 Processed 03/05/2023 1174507510 LACHHI RAM SO MR MOHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
37 Bhimtal UT-08-004-020-001/100019
(Pinro) 		3508004000NRG23030420230085751 03/04/2023 MUNNI DEVI 3508004WL018059 MUNNI DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507458 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-020-001/100019
(Pinro) 		3508004000NRG23030420230085750 03/04/2023 VIDYA SAGAR 3508004WL018059 VIDYA SAGAR 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507472 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-020-001/100069
(Pinro) 		3508004000NRG23030420230085707 03/04/2023 BHUWAN RAM 3508004WL018056 BHUWAN RAM 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507496 MR BHUVAN RAM STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-020-001/100069
(Pinro) 		3508004000NRG23030420230085708 03/04/2023 MEENA DEVI 3508004WL018056 MEENA DEVI 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507459 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-020-001/100098
(Pinro) 		3508004000NRG23030420230085752 03/04/2023 BASANTI DEVI 3508004WL018059 BASANTI DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507470 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-020-001/100098
(Pinro) 		3508004000NRG23030420230085754 03/04/2023 GANESH DATT 3508004WL018059 GANESH DATT 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507498 MR GANESH DATT STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-020-001/100098
(Pinro) 		3508004000NRG23030420230085753 03/04/2023 SANJAY PALARIYA 3508004WL018059 SANJAY PALARIYA 00415 SBIN0008546 639 639 Rejected 03/05/2023 1174507497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Bhimtal UT-08-004-020-001/100099
(Pinro) 		3508004000NRG23030420230085756 03/04/2023 REKHA DEVI 3508004WL018059 REKHA DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507495 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-020-001/100124
(Pinro) 		3508004000NRG23030420230085709 03/04/2023 HARAKA DEV 3508004WL018056 HARAKA DEV 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507476 MR HARAKA DEV STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-020-001/100124
(Pinro) 		3508004000NRG23030420230085757 03/04/2023 PREMA DEVI 3508004WL018059 PREMA DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507460 MRS PREMA DEVI STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-020-001/100135
(Pinro) 		3508004000NRG23030420230085710 03/04/2023 SHIV DATT 3508004WL018056 SHIV DATT 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507456 MR SHIV DATT STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-020-001/100136
(Pinro) 		3508004000NRG23030420230085759 03/04/2023 HANSI DEVI 3508004WL018059 HANSI DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507457 MRS HANSI DEVI STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-020-001/100136
(Pinro) 		3508004000NRG23030420230085758 03/04/2023 MURLIDHAR 3508004WL018059 MURLIDHAR 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507474 MR MURALI DHAR STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-020-001/1144
(Pinro) 		3508004000NRG23030420230085761 03/04/2023 PUSHPA DEVI 3508004WL018059 PUSHPA DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507494 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-020-001/1144
(Pinro) 		3508004000NRG23030420230085760 03/04/2023 TRILOCHAN PALARIYA 3508004WL018059 TRILOCHAN PALARIYA 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507466 MR TRILOCHAN PALARIYA STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-020-001/1154
(Pinro) 		3508004000NRG23030420230085763 03/04/2023 BHAGEERATHI DEVI 3508004WL018059 BHAGEERATHI DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507469 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-020-001/1154
(Pinro) 		3508004000NRG23030420230085762 03/04/2023 TRILOCHAN 3508004WL018059 TRILOCHAN 00415 SBIN0008546 639 639 Processed 03/05/2023 1174507454 TRILOCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Bhimtal UT-08-004-021-001/1190
(Banana) 		3508004000NRG23030420230085711 03/04/2023 DEEVAN RAM 3508004WL018056 DEEVAN RAM 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507517 DEWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Bhimtal UT-08-004-021-001/1240
(Banana) 		3508004000NRG23030420230085712 03/04/2023 BASANTI DEVI 3508004WL018056 BASANTI DEVI 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507518 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-021-001/137
(Banana) 		3508004000NRG23030420230085713 03/04/2023 KAMALA DEVI 3508004WL018056 KAMALA DEVI 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507455 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-021-001/153
(Banana) 		3508004000NRG23030420230085714 03/04/2023 KISHANA NAND 3508004WL018056 KISHANA NAND 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507514 MR KISHANA NAND STATE BANK OF INDIA(508548)
58 Bhimtal UT-08-004-021-001/162
(Banana) 		3508004000NRG23030420230085703 03/04/2023 GRISH CHANDRA 3508004WL018055 GRISH CHANDRA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507477 MR GRISH CHANDRA STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-021-001/165
(Banana) 		3508004000NRG23030420230085716 03/04/2023 YASHAPAL RAM 3508004WL018056 YASHAPAL RAM 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507465 YASHPALRAMSOPARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
60 Bhimtal UT-08-004-021-001/182
(Banana) 		3508004000NRG23030420230085718 03/04/2023 HANSAI DEVI 3508004WL018056 HANSAI DEVI 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507463 HANASI DEVI WO ISHWARI DATT BANK OF BARODA(606985)
61 Bhimtal UT-08-004-021-001/182
(Banana) 		3508004000NRG23030420230085717 03/04/2023 ISHWARI DATT 3508004WL018056 ISHWARI DATT 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507475 MR ISHWARI DATT STATE BANK OF INDIA(508548)
62 Bhimtal UT-08-004-021-001/20
(Banana) 		3508004000NRG23030420230085719 03/04/2023 PADMA DEVI 3508004WL018056 PADMA DEVI 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507467 MRS PADMA DEVI STATE BANK OF INDIA(508548)
63 Bhimtal UT-08-004-021-001/82
(Banana) 		3508004000NRG23030420230085721 03/04/2023 KAILASH CHANDRA 3508004WL018056 KAILASH CHANDRA 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507471 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bhimtal UT-08-004-021-001/82
(Banana) 		3508004000NRG23030420230085722 03/04/2023 KAMALA DEVI 3508004WL018056 KAMALA DEVI 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1174507468 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-024-001/1116
(Bhorsa) 		3508004000NRG23030420230085682 03/04/2023 MAHESH CHANDRA 3508004WL018054 MAHESH CHANDRA 00415 SBIN0008546 852 852 Processed 03/05/2023 1174507493 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-024-001/1151
(Bhorsa) 		3508004000NRG23030420230085683 03/04/2023 CHANDRA SHEKHAR 3508004WL018054 CHANDRA SHEKHAR 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507473 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-024-001/64
(Bhorsa) 		3508004000NRG23030420230085693 03/04/2023 RAMESH CHAND PANDEY 3508004WL018054 RAMESH CHAND PANDEY 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507447 RAMESH C PANDEY STATE BANK OF INDIA(508548)
68 Bhimtal UT-08-004-037-001/19
(Amia) 		3508004000NRG23030420230085723 03/04/2023 BHUWAN SINGH JEENA 3508004WL018057 BHUWAN SINGH JEENA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507484 MR BHUWAN SINGH JEENA STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-037-001/31
(Amia) 		3508004000NRG23030420230085726 03/04/2023 CHANDAN SINGH NEGI 3508004WL018057 CHANDAN SINGH NEGI 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507515 MR CHANDAN SINGH NEGI STATE BANK OF INDIA(508548)
70 Bhimtal UT-08-004-037-001/46
(Amia) 		3508004000NRG23030420230085729 03/04/2023 BALAM SINGH 3508004WL018057 BALAM SINGH 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507448 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
71 Bhimtal UT-08-004-041-001/1005
(Dahara) 		3508004000NRG23030420230085732 03/04/2023 MR. BHUWAN CHANDRA 3508004WL018058 MR. BHUWAN CHANDRA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507516 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
72 Bhimtal UT-08-004-041-001/1014
(Dahara) 		3508004000NRG23030420230085735 03/04/2023 NARENDRA PANDEY 3508004WL018058 NARENDRA PANDEY 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507499 NARENDRA PANDEY THE NAINITAL BANK LIMITED(508573)
73 Bhimtal UT-08-004-041-001/1016
(Dahara) 		3508004000NRG23030420230085736 03/04/2023 LELAWATI DEVI 3508004WL018058 LELAWATI DEVI 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507464 MRS LILAWATI STATE BANK OF INDIA(508548)
74 Bhimtal UT-08-004-041-001/1038
(Dahara) 		3508004000NRG23030420230085737 03/04/2023 KHIM SINGH 3508004WL018058 KHIM SINGH 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507478 MR KHIM SINGH STATE BANK OF INDIA(508548)
75 Bhimtal UT-08-004-041-001/1052
(Dahara) 		3508004000NRG23030420230085740 03/04/2023 AJAY SINGH 3508004WL018058 AJAY SINGH 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507501 MR AJAY SINGH STATE BANK OF INDIA(508548)
76 Bhimtal UT-08-004-041-001/1055
(Dahara) 		3508004000NRG23030420230085743 03/04/2023 PADAMA DEVI 3508004WL018058 PADAMA DEVI 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507462 PADMA DEVI THE NAINITAL BANK LIMITED(508573)
77 Bhimtal UT-08-004-041-001/1064
(Dahara) 		3508004000NRG23030420230085746 03/04/2023 ROHIT CHANOTIYA 3508004WL018058 ROHIT CHANOTIYA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507500 MR ROHIT CHANOTIYA STATE BANK OF INDIA(508548)
78 Bhimtal UT-08-004-041-001/1065
(Dahara) 		3508004000NRG23030420230085748 03/04/2023 GIRISH CHANDRA 3508004WL018058 GIRISH CHANDRA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507446 GIRISH CHANDRA STATE BANK OF INDIA(508548)
79 Bhimtal UT-08-004-041-001/1065
(Dahara) 		3508004000NRG23030420230085747 03/04/2023 PUSHPA DEVI 3508004WL018058 PUSHPA DEVI 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174507461 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 71355 71355
80 Bhimtal UT-08-004-001-001/1067
(Adhora) 		3508004000NRG23030420230085674 03/04/2023 KAMLA DEVI 3508004WL018051 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174507507 Mrs. KAMLA DEVI W/O SHRI MOHAN SINGH MEH UTTARAKHAND GRAMIN BANK(607197)
81 Bhimtal UT-08-004-001-001/1098
(Adhora) 		3508004000NRG23030420230085680 03/04/2023 KAMLESH KUMAR ARYA 3508004WL018053 KAMLESH KUMAR ARYA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507442 KAMLESH KUMAR ARYA BANK OF BARODA(606985)
82 Bhimtal UT-08-004-005-500/1043
(Mangoli) 		3508004000NRG23030420230085678 03/04/2023 MR. CHANDAN SINGH 3508004WL018052 MR. CHANDAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174507512 Mr. CHANDAN SINGH SO HARAK SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Bhimtal UT-08-004-005-500/1048
(Mangoli) 		3508004000NRG23030420230085679 03/04/2023 CHANDAN SINGH MEHRA 3508004WL018052 CHANDAN SINGH MEHRA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174507513 Mr. CHANDAN SINGH MEHRA SO JAGAT SINGH M UTTARAKHAND GRAMIN BANK(607197)
84 Bhimtal UT-08-004-006-002/2023
(Nalni) 		3508004000NRG23030420230085665 03/04/2023 GANGA DEVI 3508004WL018048 GANGA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507508 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Bhimtal UT-08-004-006-002/2023
(Nalni) 		3508004000NRG23030420230085662 03/04/2023 JASHOD SINGH 3508004WL018048 JASHOD SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507485 JASHODSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
86 Bhimtal UT-08-004-006-002/2023
(Nalni) 		3508004000NRG23030420230085664 03/04/2023 VINAY SINGH ADHIKARI 3508004WL018048 VINAY SINGH ADHIKARI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507506 Mr. VINAY SINGH ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
87 Bhimtal UT-08-004-008-001/1015
(Thapla) 		3508004000NRG23030420230085668 03/04/2023 BASANTI DEVI 3508004WL018050 BASANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507509 Mrs. BASANTI DEVI W/O CHANDAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
88 Bhimtal UT-08-004-008-001/1018
(Thapla) 		3508004000NRG23030420230085669 03/04/2023 SHANKAR SINGH 3508004WL018050 SHANKAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507502 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Bhimtal UT-08-004-008-001/1028
(Thapla) 		3508004000NRG23030420230085670 03/04/2023 DALIP SINGH NEGI 3508004WL018050 DALIP SINGH NEGI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507505 Mr. DALIP SINGH NEGI S/O SHRI LATE DEB S UTTARAKHAND GRAMIN BANK(607197)
90 Bhimtal UT-08-004-008-001/1031
(Thapla) 		3508004000NRG23030420230085671 03/04/2023 GANGA DEVI 3508004WL018050 GANGA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507503 Mrs. GANGA DEVI W/O NABAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
91 Bhimtal UT-08-004-008-001/1074
(Thapla) 		3508004000NRG23030420230085672 03/04/2023 PANKAJ KANDARI 3508004WL018050 PANKAJ KANDARI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174507504 MR PANKAJ KANDARI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
Total 183180 183180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_030423APB_FTO_2456 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 12780
2 Bhimtal UT3508004_030423APB_FTO_2456 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2556
3 Bhimtal UT3508004_030423APB_FTO_2456 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2343
4 Bhimtal UT3508004_030423APB_FTO_2456 Bank of Baroda BARB0LOHARI Loharia saal talla 2556
5 Bhimtal UT3508004_030423APB_FTO_2456 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 7242
6 Bhimtal UT3508004_030423APB_FTO_2456 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 7668
7 Bhimtal UT3508004_030423APB_FTO_2456 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 7455
8 Bhimtal UT3508004_030423APB_FTO_2456 IDBI Bank IBKL0000325 HALDWANI 2556
9 Bhimtal UT3508004_030423APB_FTO_2456 IDBI Bank IBKL0001531 Nainital 1278
10 Bhimtal UT3508004_030423APB_FTO_2456 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 8094
11 Bhimtal UT3508004_030423APB_FTO_2456 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 23004
12 Bhimtal UT3508004_030423APB_FTO_2456 Punjab National Bank PUNB0157710 Nainital 2556
13 Bhimtal UT3508004_030423APB_FTO_2456 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2343
14 Bhimtal UT3508004_030423APB_FTO_2456 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2556
15 Bhimtal UT3508004_030423APB_FTO_2456 State Bank of India SBIN0008546 RANIBAGH 71355
16 Bhimtal UT3508004_030423APB_FTO_2456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 21939
17 Bhimtal UT3508004_030423APB_FTO_2456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 4899

Download In Excel