Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:13 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_300823APB_FTO_64219
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-08-004-053-001/1031
(Pania Bor) 		3508004000NRG24300820230029772 30/08/2023 DEVENDRA SINGH SAMMAL 3508004WL005743 DEVENDRA SINGH SAMMAL 00045 BARB0BLYHAL 690 690 Processed 05/09/2023 5202994629 DEVENDRA SINGH SAMMA BANK OF BARODA(606985)
SubTotal 690 690
2 Bhimtal UT-08-004-003-300/1017
(Ghalna) 		3508004000NRG24300820230029780 30/08/2023 UMA DEVI 3508004WL005745 UMA DEVI 00045 BARB0EXTNAI 2760 2760 Processed 05/09/2023 5202994582 UMA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
3 Bhimtal UT-08-004-051-001/1048
(Okhaldhunga) 		3508004000NRG24300820230029786 30/08/2023 PANKAJ SINGH 3508004WL005749 PANKAJ SINGH 00045 BARB0HALDWA 2300 2300 Processed 05/09/2023 5202994583 PANKAJ SINGH IDBI BANK(607095)
SubTotal 2300 2300
4 Bhimtal UT-08-004-059-002/2003
(Harakhan) 		3508004000NRG24300820230029739 30/08/2023 CHANDRA PRAKASH 3508004WL005741 CHANDRA PRAKASH 00112 YESB0NDCB04 1840 1840 Processed 05/09/2023 5202994564 CHANDRAPRAKESHSOKUNDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
5 Bhimtal UT-08-004-026-001/1209
(Alchona) 		3508004000NRG24300820230029716 30/08/2023 YOGESH PALARIYA 3508004WL005740 YOGESH PALARIYA 00112 YESB0NDCB07 2530 2530 Processed 05/09/2023 5202994633 Mr. YOGESH PALARIYA UTTARAKHAND GRAMIN BANK(607197)
6 Bhimtal UT-08-004-026-001/38184
(Alchona) 		3508004000NRG24300820230029729 30/08/2023 CHAMPA DEVI 3508004WL005740 CHAMPA DEVI 00112 YESB0NDCB07 2530 2530 Processed 05/09/2023 5202994562 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-026-001/38184
(Alchona) 		3508004000NRG24300820230029728 30/08/2023 DEVI DATT 3508004WL005740 DEVI DATT 00112 YESB0NDCB07 2530 2530 Processed 05/09/2023 5202994561 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
8 Bhimtal UT-08-004-039-002/39195
(Janglia Gaon) 		3508004000NRG24300820230029757 30/08/2023 VIRENDRA 3508004WL005742 VIRENDRA 00112 YESB0NDCB07 460 460 Processed 05/09/2023 5202994560 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
9 Bhimtal UT-08-004-042-001/1055
(Maluatal) 		3508004000NRG24300820230029788 30/08/2023 GOPAL DUTT 3508004WL005750 GOPAL DUTT 00112 YESB0NDCB07 2300 2300 Processed 05/09/2023 5202994559 MR GOPAL DUTT STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-042-001/1057
(Maluatal) 		3508004000NRG24300820230029775 30/08/2023 MAHESH CHANDRA 3508004WL005744 MAHESH CHANDRA 00112 YESB0NDCB07 920 920 Processed 05/09/2023 5202994634 MAHESH CHANDRA DUMKA THE NAINITAL BANK LIMITED(508573)
11 Bhimtal UT-08-004-042-001/1060
(Maluatal) 		3508004000NRG24300820230029789 30/08/2023 MOHAN CHANDRA 3508004WL005750 MOHAN CHANDRA 00112 YESB0NDCB07 2300 2300 Processed 05/09/2023 5202994557 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Bhimtal UT-08-004-042-001/1066
(Maluatal) 		3508004000NRG24300820230029777 30/08/2023 MOHANI DEVI DUMKA 3508004WL005744 MOHANI DEVI DUMKA 00112 YESB0NDCB07 2300 2300 Processed 05/09/2023 5202994563 MOHANIDEVIDUMKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-042-001/1084
(Maluatal) 		3508004000NRG24300820230029778 30/08/2023 NARESH CHANDRA 3508004WL005744 NARESH CHANDRA 00112 YESB0NDCB07 920 920 Processed 05/09/2023 5202994558 NARESH CHANDRA DUMKA THE NAINITAL BANK LIMITED(508573)
SubTotal 16790 16790
14 Bhimtal UT-08-004-051-001/1048
(Okhaldhunga) 		3508004000NRG24300820230029787 30/08/2023 MAHENDRA SINGH SAMMAL 3508004WL005749 MAHENDRA SINGH SAMMAL 00112 YESB0NDCB08 2300 2300 Processed 05/09/2023 5202994555 MAHENDRASINGHSAMMALSOJODH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-053-001/1022
(Pania Bor) 		3508004000NRG24300820230029768 30/08/2023 JEEWAN SINGH 3508004WL005743 JEEWAN SINGH 00112 YESB0NDCB08 690 690 Processed 05/09/2023 5202994556 JEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
16 Bhimtal UT-08-004-051-004/4004
(Okhaldhunga) 		3508004000NRG24300820230029703 30/08/2023 DURGA DEVI 3508004WL005733 DURGA DEVI 00165 IBKL0001208 2760 2760 Processed 05/09/2023 5202994588 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24300820230029761 30/08/2023 KAMLA DEVI 3508004WL005743 KAMLA DEVI 00165 IBKL0001208 690 690 Processed 05/09/2023 5202994587 KAMLA DEVI IDBI BANK(607095)
18 Bhimtal UT-08-004-054-001/1017
(Gumal Gaon) 		3508004000NRG24300820230029705 30/08/2023 SHANTI DEVI 3508004WL005734 SHANTI DEVI 00165 IBKL0001208 2760 2760 Processed 05/09/2023 5202994584 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24300820230029741 30/08/2023 TULA SINGH 3508004WL005741 TULA SINGH 00165 IBKL0001208 1840 1840 Processed 05/09/2023 5202994586 MR TULA SINGH STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-059-002/2018
(Harakhan) 		3508004000NRG24300820230029743 30/08/2023 HARISH CHANDRA 3508004WL005741 HARISH CHANDRA 00165 IBKL0001208 1840 1840 Processed 05/09/2023 5202994631 HARISH CHANDRA IDBI BANK(607095)
21 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24300820230029752 30/08/2023 DEEP CHANDRA 3508004WL005741 DEEP CHANDRA 00165 IBKL0001208 1380 1380 Processed 05/09/2023 5202994585 DEEP CHANDRA S/O NARI RAM IDBI BANK(607095)
SubTotal 11270 11270
22 Bhimtal UT-08-004-059-002/2002
(Harakhan) 		3508004000NRG24300820230029738 30/08/2023 PARWATI DEVI 3508004WL005741 PARWATI DEVI 00303 NTBL0HAL056 230 230 Processed 05/09/2023 5202994579 PARWATI THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-059-002/2023
(Harakhan) 		3508004000NRG24300820230029746 30/08/2023 DEVAKI DEVI 3508004WL005741 DEVAKI DEVI 00303 NTBL0HAL056 230 230 Processed 05/09/2023 5202994581 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-059-002/2054
(Harakhan) 		3508004000NRG24300820230029756 30/08/2023 INDER LAL 3508004WL005741 INDER LAL 00303 NTBL0HAL056 1610 1610 Processed 05/09/2023 5202994580 INDER LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
25 Bhimtal UT-08-004-053-001/1002
(Pania Bor) 		3508004000NRG24300820230029759 30/08/2023 ANAND RAM 3508004WL005743 ANAND RAM 00303 NTBL0RAN034 690 690 Processed 05/09/2023 5202994568 ANANDRAMSOBACCHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24300820230029760 30/08/2023 PANI RAM 3508004WL005743 PANI RAM 00303 NTBL0RAN034 690 690 Processed 05/09/2023 5202994569 PANIRAM THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-053-001/1009
(Pania Bor) 		3508004000NRG24300820230029763 30/08/2023 HARENDRA SINGH 3508004WL005743 HARENDRA SINGH 00303 NTBL0RAN034 690 690 Processed 05/09/2023 5202994565 HARENDRASINGHANDDEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Bhimtal UT-08-004-053-001/1012
(Pania Bor) 		3508004000NRG24300820230029764 30/08/2023 PREM RAM 3508004WL005743 PREM RAM 00303 NTBL0RAN034 690 690 Processed 05/09/2023 5202994567 PREM RAM THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-053-001/1013
(Pania Bor) 		3508004000NRG24300820230029765 30/08/2023 JASI RAM 3508004WL005743 JASI RAM 00303 NTBL0RAN034 690 690 Processed 05/09/2023 5202994575 JASI RAM THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-053-001/1014
(Pania Bor) 		3508004000NRG24300820230029766 30/08/2023 PRAKASH CHANDRA 3508004WL005743 PRAKASH CHANDRA 00303 NTBL0RAN034 690 690 Processed 05/09/2023 5202994566 PRAKASH CHANDRA S0 LATE RAM LAL THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-053-001/1018
(Pania Bor) 		3508004000NRG24300820230029767 30/08/2023 PRAMOD CHANDRA 3508004WL005743 PRAMOD CHANDRA 00303 NTBL0RAN034 690 690 Processed 05/09/2023 5202994570 PRAMOD CHANDRA ARYA KESAV RAM THE NAINITAL BANK LIMITED(508573)
32 Bhimtal UT-08-004-054-001/1017
(Gumal Gaon) 		3508004000NRG24300820230029704 30/08/2023 KRISHNA RAM 3508004WL005734 KRISHNA RAM 00303 NTBL0RAN034 2760 2760 Processed 05/09/2023 5202994572 KRISHNA RAM THE NAINITAL BANK LIMITED(508573)
33 Bhimtal UT-08-004-059-001/1012
(Harakhan) 		3508004000NRG24300820230029732 30/08/2023 DHARAM SINGH 3508004WL005741 DHARAM SINGH 00303 NTBL0RAN034 1840 1840 Processed 05/09/2023 5202994576 MR DHARAM SINGH STATE BANK OF INDIA(508548)
34 Bhimtal UT-08-004-059-001/1151
(Harakhan) 		3508004000NRG24300820230029737 30/08/2023 REWA DHAR 3508004WL005741 REWA DHAR 00303 NTBL0RAN034 1840 1840 Processed 05/09/2023 5202994571 REWA DHAR THE NAINITAL BANK LIMITED(508573)
35 Bhimtal UT-08-004-059-002/2004
(Harakhan) 		3508004000NRG24300820230029740 30/08/2023 SOBAN RAM 3508004WL005741 SOBAN RAM 00303 NTBL0RAN034 1840 1840 Processed 05/09/2023 5202994577 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-059-002/2036
(Harakhan) 		3508004000NRG24300820230029750 30/08/2023 PRATAP RAM 3508004WL005741 PRATAP RAM 00303 NTBL0RAN034 1380 1380 Processed 05/09/2023 5202994573 MR PRATAP RAM STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-059-002/2052
(Harakhan) 		3508004000NRG24300820230029754 30/08/2023 KALAWATI DEVI 3508004WL005741 KALAWATI DEVI 00303 NTBL0RAN034 230 230 Processed 05/09/2023 5202994574 KALAWATI DEVI W/O SANTOSH RAM IDBI BANK(607095)
SubTotal 14720 14720
38 Bhimtal UT-08-004-026-001/38152
(Alchona) 		3508004000NRG24300820230029727 30/08/2023 SAROJ 3508004WL005740 SAROJ 00354 PUNB0643500 2530 2530 Processed 05/09/2023 5202994615 SAROJ WO NANDAN LAL PUNJAB NATIONAL BANK(508568)
39 Bhimtal UT-08-004-032-001/238
(Nagari Gaon) 		3508004000NRG24300820230029784 30/08/2023 GOPAL NATH 3508004WL005747 GOPAL NATH 00354 PUNB0643500 2760 2760 Processed 05/09/2023 5202994616 GOPAL NATH SO BISHAN NATH PUNJAB NATIONAL BANK(508568)
40 Bhimtal UT-08-004-032-001/238
(Nagari Gaon) 		3508004000NRG24300820230029783 30/08/2023 GUDDEY GOSWAMI 3508004WL005747 GUDDEY GOSWAMI 00354 PUNB0643500 2760 2760 Processed 05/09/2023 5202994617 GUDDI GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
41 Bhimtal UT-08-004-053-001/1030
(Pania Bor) 		3508004000NRG24300820230029771 30/08/2023 MAYANK BORA 3508004WL005743 MAYANK BORA 00415 SBIN0000646 690 690 Processed 05/09/2023 5202994609 MAYANK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
42 Bhimtal UT-08-004-013-001/1549
(Beluakhan) 		3508004000NRG24300820230029782 30/08/2023 ANITA DEVI 3508004WL005746 ANITA DEVI 00415 SBIN0003140 2760 2760 Processed 05/09/2023 5202994590 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-018-001/30
(Gathia) 		3508004000NRG24300820230029713 30/08/2023 DEEPA KURIA 3508004WL005739 DEEPA KURIA 00415 SBIN0003140 2760 2760 Processed 05/09/2023 5202994595 MRS DEEPA KURIA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
44 Bhimtal UT-08-004-059-001/1080
(Harakhan) 		3508004000NRG24300820230029733 30/08/2023 VIDYA SAGAR 3508004WL005741 VIDYA SAGAR 00415 SBIN0003389 1840 1840 Processed 05/09/2023 5202994599 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
45 Bhimtal UT-08-004-011-006/3038
(Jeolikot) 		3508004000NRG24300820230029709 30/08/2023 GAINESH LAL SHAH 3508004WL005737 GAINESH LAL SHAH 00415 SBIN0005673 1150 1150 Processed 05/09/2023 5202994632 MR GAINESH LAL SHAH STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24300820230029710 30/08/2023 KALPANA BISHT 3508004WL005738 KALPANA BISHT 00415 SBIN0005673 2760 2760 Processed 05/09/2023 5202994596 Mrs. KALPNA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3910 3910
47 Bhimtal UT-08-004-042-001/1066
(Maluatal) 		3508004000NRG24300820230029776 30/08/2023 UMESH CHANDRA 3508004WL005744 UMESH CHANDRA 00415 SBIN0007348 2300 2300 Processed 05/09/2023 5202994598 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
48 Bhimtal UT-08-004-020-001/1176
(Pinro) 		3508004000NRG24300820230029708 30/08/2023 KHEEM RAM 3508004WL005736 KHEEM RAM 00415 SBIN0008546 2760 2760 Processed 05/09/2023 5202994597 MR KHEEM RAM STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-051-004/4004
(Okhaldhunga) 		3508004000NRG24300820230029702 30/08/2023 MR KUNDAN SINGH 3508004WL005733 MR KUNDAN SINGH 00415 SBIN0008546 2760 2760 Processed 05/09/2023 5202994594 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-057-001/1255
(Rosil) 		3508004000NRG24300820230029785 30/08/2023 KIRAN JOSHI 3508004WL005748 KIRAN JOSHI 00415 SBIN0008546 2760 2760 Processed 05/09/2023 5202994589 MRS KIRAN JOSHI STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-059-001/1005
(Harakhan) 		3508004000NRG24300820230029731 30/08/2023 RAJENDRA SINGH 3508004WL005741 RAJENDRA SINGH 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5202994592 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-059-001/1098
(Harakhan) 		3508004000NRG24300820230029735 30/08/2023 PRAKASH CHANDRA 3508004WL005741 PRAKASH CHANDRA 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5202994607 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-059-001/1102
(Harakhan) 		3508004000NRG24300820230029736 30/08/2023 YASH SINGH 3508004WL005741 YASH SINGH 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5202994605 MR YASH PAL SINGH STATE BANK OF INDIA(508548)
54 Bhimtal UT-08-004-059-002/2014
(Harakhan) 		3508004000NRG24300820230029742 30/08/2023 SHERI RAM 3508004WL005741 SHERI RAM 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5202994600 SHERI RAM THE NAINITAL BANK LIMITED(508573)
55 Bhimtal UT-08-004-059-002/2019
(Harakhan) 		3508004000NRG24300820230029744 30/08/2023 SURESH 3508004WL005741 SURESH 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5202994608 SURESH CHANDRA THE NAINITAL BANK LIMITED(508573)
56 Bhimtal UT-08-004-059-002/2022
(Harakhan) 		3508004000NRG24300820230029745 30/08/2023 INDRA LAL 3508004WL005741 INDRA LAL 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5202994606 MR INDRA LAL STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-059-002/2030
(Harakhan) 		3508004000NRG24300820230029747 30/08/2023 KHEEM SINGH 3508004WL005741 KHEEM SINGH 00415 SBIN0008546 1610 1610 Processed 05/09/2023 5202994604 Mr. KHEEM SINGH SAMBHAL SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-059-002/2033
(Harakhan) 		3508004000NRG24300820230029748 30/08/2023 PANI RAM 3508004WL005741 PANI RAM 00415 SBIN0008546 1380 1380 Processed 05/09/2023 5202994601 MR PANI RAM STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-059-002/2035
(Harakhan) 		3508004000NRG24300820230029749 30/08/2023 MR. SUBHASH ARYA 3508004WL005741 MR. SUBHASH ARYA 00415 SBIN0008546 1610 1610 Processed 05/09/2023 5202994593 SUBHASH CHANDRA THE NAINITAL BANK LIMITED(508573)
60 Bhimtal UT-08-004-059-002/2042
(Harakhan) 		3508004000NRG24300820230029751 30/08/2023 MR. RAMESH RAM 3508004WL005741 MR. RAMESH RAM 00415 SBIN0008546 1380 1380 Processed 05/09/2023 5202994591 RAMESH RAM IDBI BANK(607095)
61 Bhimtal UT-08-004-059-002/2050
(Harakhan) 		3508004000NRG24300820230029753 30/08/2023 MR JEEVAN 3508004WL005741 MR JEEVAN 00415 SBIN0008546 1380 1380 Processed 05/09/2023 5202994602 JEEVAN CHANDRA IDBI BANK(607095)
62 Bhimtal UT-08-004-059-002/2053
(Harakhan) 		3508004000NRG24300820230029755 30/08/2023 MAHESH CHANDRA 3508004WL005741 MAHESH CHANDRA 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5202994603 MAHESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 28520 28520
63 Bhimtal UT-08-004-003-300/1017
(Ghalna) 		3508004000NRG24300820230029779 30/08/2023 RAMESH RAM 3508004WL005745 RAMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202994578 RAMESH CHANDRA S/O LATE BACHHI RAM PUNJAB NATIONAL BANK(508568)
64 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24300820230029711 30/08/2023 BHUWAN 3508004WL005738 BHUWAN 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202994624 MR BHUWAN SINGH BISHT STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-026-001/1194
(Alchona) 		3508004000NRG24300820230029715 30/08/2023 SHANTI DEVI 3508004WL005740 SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994611 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-026-001/1282
(Alchona) 		3508004000NRG24300820230029717 30/08/2023 MOHAN CHANDRA 3508004WL005740 MOHAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994622 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
67 Bhimtal UT-08-004-026-001/1322
(Alchona) 		3508004000NRG24300820230029718 30/08/2023 YOGESH CHANDRA 3508004WL005740 YOGESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994626 Mr. YOGESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
68 Bhimtal UT-08-004-026-001/38028
(Alchona) 		3508004000NRG24300820230029719 30/08/2023 MAN MOHAN BHATT 3508004WL005740 MAN MOHAN BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994630 Mr. MANMOHAN BHATT S/OJAIPRAKASH BHATT UTTARAKHAND GRAMIN BANK(607197)
69 Bhimtal UT-08-004-026-001/38037
(Alchona) 		3508004000NRG24300820230029721 30/08/2023 MAHESH CHANDRA 3508004WL005740 MAHESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994612 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
70 Bhimtal UT-08-004-026-001/38037
(Alchona) 		3508004000NRG24300820230029722 30/08/2023 TANUJA BHATT 3508004WL005740 TANUJA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994619 Mrs. TANUJA BHATT UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-026-001/38083
(Alchona) 		3508004000NRG24300820230029724 30/08/2023 DEEPAK KUMA TIWARI 3508004WL005740 DEEPAK KUMA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994625 Mr. DEEPAK KUMAR TIWARI UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-026-001/38083
(Alchona) 		3508004000NRG24300820230029723 30/08/2023 TIKA RAM 3508004WL005740 TIKA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994610 Mrs. BHAGRATI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-026-001/38131
(Alchona) 		3508004000NRG24300820230029725 30/08/2023 HIMANSHU SHARMA 3508004WL005740 HIMANSHU SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994613 Mr. HIMANSHU SHARMA S O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-026-001/38152
(Alchona) 		3508004000NRG24300820230029726 30/08/2023 SHANTI DEVI 3508004WL005740 SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994618 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bhimtal UT-08-004-039-001/1302
(Janglia Gaon) 		3508004000NRG24300820230029730 30/08/2023 BHUWAN CHANDRA 3508004WL005740 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202994628 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-053-001/1007
(Pania Bor) 		3508004000NRG24300820230029762 30/08/2023 SHER SINGH 3508004WL005743 SHER SINGH 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202994614 Mr. SHER SINGH SO DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-053-001/1028
(Pania Bor) 		3508004000NRG24300820230029769 30/08/2023 PREM SINGH 3508004WL005743 PREM SINGH 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202994620 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-053-001/1033
(Pania Bor) 		3508004000NRG24300820230029774 30/08/2023 NIRMALA DEVI 3508004WL005743 NIRMALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202994623 Mrs. NIRMALA DEVI WO SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Bhimtal UT-08-004-053-001/1033
(Pania Bor) 		3508004000NRG24300820230029773 30/08/2023 SANJAY SINGH SAMBHAL 3508004WL005743 SANJAY SINGH SAMBHAL 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202994621 Mr. SANJAY SINGH SO CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-058-001/4015
(Seura) 		3508004000NRG24300820230029706 30/08/2023 MAHESH SINGH 3508004WL005735 MAHESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202994627 MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38870 38870
Total 145130 145130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_300823APB_FTO_64219 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 690
2 Bhimtal UT3508004_300823APB_FTO_64219 Bank of Baroda BARB0EXTNAI DSB NAINITAL EXTN COUNTER, NAINITAL, UTTARAKHAND 2760
3 Bhimtal UT3508004_300823APB_FTO_64219 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2300
4 Bhimtal UT3508004_300823APB_FTO_64219 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 1840
5 Bhimtal UT3508004_300823APB_FTO_64219 District Co-operative Bank YESB0NDCB07 Bhimtal 16790
6 Bhimtal UT3508004_300823APB_FTO_64219 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 2990
7 Bhimtal UT3508004_300823APB_FTO_64219 IDBI Bank IBKL0001208 Khera 11270
8 Bhimtal UT3508004_300823APB_FTO_64219 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2070
9 Bhimtal UT3508004_300823APB_FTO_64219 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 14720
10 Bhimtal UT3508004_300823APB_FTO_64219 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 8050
11 Bhimtal UT3508004_300823APB_FTO_64219 State Bank of India SBIN0000646 HALDWANI 690
12 Bhimtal UT3508004_300823APB_FTO_64219 State Bank of India SBIN0003140 TALLITAL 5520
13 Bhimtal UT3508004_300823APB_FTO_64219 State Bank of India SBIN0003389 KATHGODAM 1840
14 Bhimtal UT3508004_300823APB_FTO_64219 State Bank of India SBIN0005673 JEOLIKOT 3910
15 Bhimtal UT3508004_300823APB_FTO_64219 State Bank of India SBIN0007348 BHIMTAL 2300
16 Bhimtal UT3508004_300823APB_FTO_64219 State Bank of India SBIN0008546 RANIBAGH 28520
17 Bhimtal UT3508004_300823APB_FTO_64219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760
18 Bhimtal UT3508004_300823APB_FTO_64219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 3450
19 Bhimtal UT3508004_300823APB_FTO_64219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2760
20 Bhimtal UT3508004_300823APB_FTO_64219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 27830
21 Bhimtal UT3508004_300823APB_FTO_64219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2070

Download In Excel