Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_220723APB_FTO_44955
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-08-004-055-001/1094
(Pasoli) 		3508004000NRG24220720230022077 22/07/2023 GEETA DEVI 3508004WL004048 GEETA DEVI 00045 BARB0KATHGO 2760 2760 Processed 16/08/2023 4603667750 Geeta Devi BANK OF BARODA(606985)
SubTotal 2760 2760
2 Bhimtal UT-08-004-024-001/1091
(Bhorsa) 		3508004000NRG24220720230022020 22/07/2023 DEVAKI DEVI 3508004WL004024 DEVAKI DEVI 00112 YESB0NDCB04 2530 2530 Processed 16/08/2023 4603667717 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
3 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24220720230022023 22/07/2023 KAMALA DEVI 3508004WL004024 KAMALA DEVI 00112 YESB0NDCB04 2530 2530 Processed 16/08/2023 4603667719 KAMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Bhimtal UT-08-004-024-001/22
(Bhorsa) 		3508004000NRG24220720230022014 22/07/2023 BHUWAN CHANDRA PALADYA 3508004WL004023 BHUWAN CHANDRA PALADYA 00112 YESB0NDCB04 1150 1150 Processed 16/08/2023 4603667718 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-024-001/76
(Bhorsa) 		3508004000NRG24220720230022016 22/07/2023 PARKASH CHANDRA 3508004WL004023 PARKASH CHANDRA 00112 YESB0NDCB04 1150 1150 Processed 16/08/2023 4603667720 PRAKASHCHANDRASOAMBADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-024-001/80
(Bhorsa) 		3508004000NRG24220720230022017 22/07/2023 SHANKER DATT 3508004WL004023 SHANKER DATT 00112 YESB0NDCB04 1150 1150 Processed 16/08/2023 4603667788 MR SHANKAR DUTT STATE BANK OF INDIA(508548)
SubTotal 8510 8510
7 Bhimtal UT-08-004-025-001/1011
(Son Gaon) 		3508004000NRG24220720230022086 22/07/2023 MEENA DAVI 3508004WL004053 MEENA DAVI 00112 YESB0NDCB07 2760 2760 Processed 16/08/2023 4603667715 MEENADEVIWOMOHANRAMSANG NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-025-001/1011
(Son Gaon) 		3508004000NRG24220720230022085 22/07/2023 SARASWATI DEVI 3508004WL004053 SARASWATI DEVI 00112 YESB0NDCB07 2760 2760 Processed 16/08/2023 4603667789 SARASWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-025-001/1012
(Son Gaon) 		3508004000NRG24220720230022087 22/07/2023 KAMLA DEVI 3508004WL004053 KAMLA DEVI 00112 YESB0NDCB07 2760 2760 Processed 16/08/2023 4603667790 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-025-001/1021
(Son Gaon) 		3508004000NRG24220720230022091 22/07/2023 KAMLA ARYA 3508004WL004053 KAMLA ARYA 00112 YESB0NDCB07 2760 2760 Processed 16/08/2023 4603667716 KAMLA ARYA WO LEELADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
11 Bhimtal UT-08-004-024-001/85
(Bhorsa) 		3508004000NRG24220720230022019 22/07/2023 HARISH CHANDRA 3508004WL004023 HARISH CHANDRA 00112 YESB0NDCB08 1150 1150 Processed 16/08/2023 4603667792 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1150 1150
12 Bhimtal UT-08-004-032-001/153
(Nagari Gaon) 		3508004000NRG24220720230022075 22/07/2023 GIRISH CHANDRA 3508004WL004047 GIRISH CHANDRA 00112 YESB0NDCB12 460 460 Processed 16/08/2023 4603667791 GIRISH CHANDRA BANK OF BARODA(606985)
13 Bhimtal UT-08-004-032-001/153
(Nagari Gaon) 		3508004000NRG24220720230022074 22/07/2023 MRS SUNITA DEVI 3508004WL004047 MRS SUNITA DEVI 00112 YESB0NDCB12 690 690 Processed 16/08/2023 4603667714 SUNITADEVIWOGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1150 1150
14 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24220720230022062 22/07/2023 DEEPA DEVI 3508004WL004041 DEEPA DEVI 00165 IBKL0001208 2760 2760 Processed 16/08/2023 4603667782 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 Bhimtal UT-08-004-025-001/1019
(Son Gaon) 		3508004000NRG24220720230022089 22/07/2023 MR. SURESH CHANDRA 3508004WL004053 MR. SURESH CHANDRA 00176 IDIB000B787 2760 2760 Processed 16/08/2023 4603667752 Mr. SURESH INDIAN BANK(607105)
16 Bhimtal UT-08-004-025-001/1032
(Son Gaon) 		3508004000NRG24220720230022093 22/07/2023 MR. ANIL SANGURI 3508004WL004053 MR. ANIL SANGURI 00176 IDIB000B787 2760 2760 Processed 16/08/2023 4603667751 MR ANIL SANGURI STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-029-001/1036
(Salari) 		3508004000NRG24220720230022081 22/07/2023 SURESH CHANDRA 3508004WL004051 SURESH CHANDRA 00176 IDIB000B787 1150 1150 Processed 16/08/2023 4603667755 SURESH CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
18 Bhimtal UT-08-004-030-001/1099
(Son Gaon) 		3508004000NRG24220720230022099 22/07/2023 SURESH CHANDRA PALARIA 3508004WL004053 SURESH CHANDRA PALARIA 00176 IDIB000B787 2760 2760 Processed 16/08/2023 4603667754 SURESH CHANDRA PALARIA SO MR HARI DUTT PUNJAB NATIONAL BANK(508568)
19 Bhimtal UT-08-004-030-001/2
(Son Gaon) 		3508004000NRG24220720230022102 22/07/2023 MANOJ PANDAY 3508004WL004053 MANOJ PANDAY 00176 IDIB000B787 2760 2760 Processed 16/08/2023 4603667753 MANOJPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12190 12190
20 Bhimtal UT-08-004-021-001/140
(Banana) 		3508004000NRG24220720230022041 22/07/2023 HARI DATT 3508004WL004031 HARI DATT 00303 NTBL0BHI010 1150 1150 Processed 16/08/2023 4603667723 HARI DATT THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-021-001/90
(Banana) 		3508004000NRG24220720230022043 22/07/2023 HARISH CHANDRA 3508004WL004032 HARISH CHANDRA 00303 NTBL0BHI010 1150 1150 Processed 16/08/2023 4603667785 HARISH CHANDRA THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-029-001/1026
(Salari) 		3508004000NRG24220720230022084 22/07/2023 BABITA 3508004WL004052 BABITA 00303 NTBL0BHI010 1150 1150 Processed 16/08/2023 4603667787 BABITA THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-030-001/1093
(Son Gaon) 		3508004000NRG24220720230022097 22/07/2023 ASHOK SINGH NAYAL 3508004WL004053 ASHOK SINGH NAYAL 00303 NTBL0BHI010 2760 2760 Processed 16/08/2023 4603667722 ASHOK SINGH NAYAL THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-030-001/8
(Son Gaon) 		3508004000NRG24220720230022104 22/07/2023 HEM CHANDRA PALARIYA 3508004WL004053 HEM CHANDRA PALARIYA 00303 NTBL0BHI010 2760 2760 Processed 16/08/2023 4603667721 HEM CHANDRA PALARIYA AND REETU PALARIYA UNION BANK OF INDIA(508500)
25 Bhimtal UT-08-004-039-001/1278
(Janglia Gaon) 		3508004000NRG24220720230022063 22/07/2023 DUGAR SINGH 3508004WL004042 DUGAR SINGH 00303 NTBL0BHI010 460 460 Processed 16/08/2023 4603667786 DUGAR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 9430 9430
26 Bhimtal UT-08-004-013-001/1546
(Beluakhan) 		3508004000NRG24220720230022047 22/07/2023 RAJIA BEGUM 3508004WL004034 RAJIA BEGUM 00303 NTBL0NAI037 2760 2760 Processed 16/08/2023 4603667784 RAJIA BEGUM THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
27 Bhimtal UT-08-004-028-001/1085
(Jantwal Gaon) 		3508004000NRG24220720230022065 22/07/2023 NEEMA DEVI 3508004WL004043 NEEMA DEVI 00303 NTBL0RAN034 1150 1150 Processed 16/08/2023 4603667727 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Bhimtal UT-08-004-028-001/1090
(Jantwal Gaon) 		3508004000NRG24220720230022067 22/07/2023 BASANT LAL 3508004WL004044 BASANT LAL 00303 NTBL0RAN034 1150 1150 Processed 16/08/2023 4603667725 BASANT LAL THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-028-001/1090
(Jantwal Gaon) 		3508004000NRG24220720230022068 22/07/2023 LATA ARYA 3508004WL004044 LATA ARYA 00303 NTBL0RAN034 1150 1150 Processed 16/08/2023 4603667728 MRS LATA DEVI STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24220720230022061 22/07/2023 RAMESH CHANDRA 3508004WL004041 RAMESH CHANDRA 00303 NTBL0RAN034 2760 2760 Processed 16/08/2023 4603667726 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 6210 6210
31 Bhimtal UT-08-004-030-001/1089
(Son Gaon) 		3508004000NRG24220720230022095 22/07/2023 VIKRAM SINGH RAWAT 3508004WL004053 VIKRAM SINGH RAWAT 00354 PUNB0643500 2760 2760 Processed 16/08/2023 4603667756 VIKRAM SINGH RAWAT SO BHEEM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
32 Bhimtal UT-08-004-030-001/6
(Son Gaon) 		3508004000NRG24220720230022103 22/07/2023 KHASTI DEVI 3508004WL004053 KHASTI DEVI 00354 PUNB0643500 2760 2760 Processed 16/08/2023 4603667757 KHASTI DEVI WO MR HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
33 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24220720230022072 22/07/2023 REETA DEVI 3508004WL004046 REETA DEVI 00354 PUNB0643500 1150 1150 Processed 16/08/2023 4603667758 REETA DEVI PUNJAB NATIONAL BANK(508568)
34 Bhimtal UT-08-004-039-001/1278
(Janglia Gaon) 		3508004000NRG24220720230022064 22/07/2023 DEEPA DEVI 3508004WL004042 DEEPA DEVI 00354 PUNB0643500 460 460 Processed 16/08/2023 4603667764 DEEPA DEVI WO MR DUNGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
35 Bhimtal UT-08-004-013-001/1011
(Beluakhan) 		3508004000NRG24220720230022050 22/07/2023 BEENA BISHT 3508004WL004036 BEENA BISHT 00415 SBIN0005673 1150 1150 Processed 16/08/2023 4603667779 BEENA BISHT WO NIRMAL BISHT BANK OF BARODA(606985)
36 Bhimtal UT-08-004-013-001/1316
(Beluakhan) 		3508004000NRG24220720230022054 22/07/2023 SHANTI BISHT 3508004WL004037 SHANTI BISHT 00415 SBIN0005673 1150 1150 Processed 16/08/2023 4603667745 Mrs. SHANTI BISHT UTTARAKHAND GRAMIN BANK(607197)
37 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24220720230022055 22/07/2023 HANSA DEVI 3508004WL004038 HANSA DEVI 00415 SBIN0005673 2760 2760 Processed 16/08/2023 4603667741 MRS HANSA DEVI STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-013-001/1543
(Beluakhan) 		3508004000NRG24220720230022049 22/07/2023 SUNIL KUMAR 3508004WL004035 SUNIL KUMAR 00415 SBIN0005673 2760 2760 Processed 16/08/2023 4603667738 Mr. SUNIL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
39 Bhimtal UT-08-004-025-001/1020
(Son Gaon) 		3508004000NRG24220720230022090 22/07/2023 GIRISH CHANDRA 3508004WL004053 GIRISH CHANDRA 00415 SBIN0007348 2760 2760 Processed 16/08/2023 4603667744 GIRISH CHANDRA UNION BANK OF INDIA(508500)
40 Bhimtal UT-08-004-025-001/1030
(Son Gaon) 		3508004000NRG24220720230022092 22/07/2023 LOKESH KUMAR 3508004WL004053 LOKESH KUMAR 00415 SBIN0007348 2760 2760 Processed 16/08/2023 4603667781 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-026-001/1307
(Alchona) 		3508004000NRG24220720230022038 22/07/2023 DHARMENDRA 3508004WL004029 DHARMENDRA 00415 SBIN0007348 920 920 Processed 16/08/2023 4603667731 MR DHARMENDRA STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-028-001/1131
(Jantwal Gaon) 		3508004000NRG24220720230022070 22/07/2023 KHIMA DEVI 3508004WL004045 KHIMA DEVI 00415 SBIN0007348 1150 1150 Processed 16/08/2023 4603667729 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-029-001/1026
(Salari) 		3508004000NRG24220720230022083 22/07/2023 PRADEEP CHANDA 3508004WL004052 PRADEEP CHANDA 00415 SBIN0007348 1150 1150 Processed 16/08/2023 4603667732 MR PRADEEP CHANDRA STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-029-001/1036
(Salari) 		3508004000NRG24220720230022082 22/07/2023 NEHA 3508004WL004051 NEHA 00415 SBIN0007348 1150 1150 Processed 16/08/2023 4603667737 Mrs. NEHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Bhimtal UT-08-004-030-001/1084
(Son Gaon) 		3508004000NRG24220720230022094 22/07/2023 MAYA PALARIA 3508004WL004053 MAYA PALARIA 00415 SBIN0007348 2760 2760 Processed 16/08/2023 4603667778 MRS MAYA PALARIA STATE BANK OF INDIA(508548)
SubTotal 12650 12650
46 Bhimtal UT-08-004-020-001/100008
(Pinro) 		3508004000NRG24220720230022078 22/07/2023 KISHAN NAND 3508004WL004049 KISHAN NAND 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4603667769 MR KISHAN NAND STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-020-001/100024
(Pinro) 		3508004000NRG24220720230022033 22/07/2023 BHAGRATHI DEVI 3508004WL004028 BHAGRATHI DEVI 00415 SBIN0008546 2990 2990 Processed 16/08/2023 4603667774 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-020-001/100024
(Pinro) 		3508004000NRG24220720230022032 22/07/2023 LAKSHMI DATT 3508004WL004028 LAKSHMI DATT 00415 SBIN0008546 3220 3220 Processed 16/08/2023 4603667733 LAXMI DATT INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bhimtal UT-08-004-020-001/100028
(Pinro) 		3508004000NRG24220720230022029 22/07/2023 BHAGIRATHI DEVI 3508004WL004027 BHAGIRATHI DEVI 00415 SBIN0008546 2760 2760 Processed 16/08/2023 4603667735 MRS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-020-001/100063
(Pinro) 		3508004000NRG24220720230022031 22/07/2023 KAMALA DEVI 3508004WL004027 KAMALA DEVI 00415 SBIN0008546 2760 2760 Processed 16/08/2023 4603667736 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-020-001/100063
(Pinro) 		3508004000NRG24220720230022030 22/07/2023 MURLIDHAR 3508004WL004027 MURLIDHAR 00415 SBIN0008546 2760 2760 Processed 16/08/2023 4603667742 MR MR MURLIDHAR STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-020-001/100120
(Pinro) 		3508004000NRG24220720230022035 22/07/2023 DEEPA DEVI 3508004WL004028 DEEPA DEVI 00415 SBIN0008546 3220 3220 Processed 16/08/2023 4603667772 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-020-001/100128
(Pinro) 		3508004000NRG24220720230022105 22/07/2023 PADAMA DATT 3508004WL004054 PADAMA DATT 00415 SBIN0008546 2070 2070 Rejected 16/08/2023 4603667766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Bhimtal UT-08-004-020-001/100129
(Pinro) 		3508004000NRG24220720230022106 22/07/2023 SHANTI DEVI 3508004WL004054 SHANTI DEVI 00415 SBIN0008546 2070 2070 Processed 16/08/2023 4603667775 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-020-001/1170
(Pinro) 		3508004000NRG24220720230022037 22/07/2023 AMIT CHANDRA 3508004WL004028 AMIT CHANDRA 00415 SBIN0008546 3220 3220 Processed 16/08/2023 4603667770 AMIT CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bhimtal UT-08-004-021-001/1244
(Banana) 		3508004000NRG24220720230022046 22/07/2023 BHAWANA 3508004WL004033 BHAWANA 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4603667743 MRS BHAWANA STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-021-001/1244
(Banana) 		3508004000NRG24220720230022045 22/07/2023 KRISHAN CHANDRA 3508004WL004033 KRISHAN CHANDRA 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4603667768 KRISHAN CHANDRA INDIAN OVERSEAS BANK(508541)
58 Bhimtal UT-08-004-021-001/140
(Banana) 		3508004000NRG24220720230022042 22/07/2023 NEEMA DEVI 3508004WL004031 NEEMA DEVI 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4603667773 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-021-001/182
(Banana) 		3508004000NRG24220720230022025 22/07/2023 HANSAI DEVI 3508004WL004025 HANSAI DEVI 00415 SBIN0008546 2300 2300 Processed 16/08/2023 4603667734 HANASI DEVI WO ISHWARI DATT BANK OF BARODA(606985)
60 Bhimtal UT-08-004-021-001/90
(Banana) 		3508004000NRG24220720230022044 22/07/2023 LAKSHMI DEVI 3508004WL004032 LAKSHMI DEVI 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4603667771 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24220720230022022 22/07/2023 Mr. LAXMI DATT 3508004WL004024 Mr. LAXMI DATT 00415 SBIN0008546 2530 2530 Processed 16/08/2023 4603667780 MR LAXMI DATT STATE BANK OF INDIA(508548)
62 Bhimtal UT-08-004-024-001/47
(Bhorsa) 		3508004000NRG24220720230022024 22/07/2023 MOHINI DEVI 3508004WL004024 MOHINI DEVI 00415 SBIN0008546 2530 2530 Processed 16/08/2023 4603667777 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
63 Bhimtal UT-08-004-024-001/59
(Bhorsa) 		3508004000NRG24220720230022015 22/07/2023 DINESH CHANDRA 3508004WL004023 DINESH CHANDRA 00415 SBIN0008546 1150 1150 Rejected 16/08/2023 4603667767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Bhimtal UT-08-004-037-001/9
(Amia) 		3508004000NRG24220720230022039 22/07/2023 HEM CHANDRA 3508004WL004030 HEM CHANDRA 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4603667783 MR HEM CHANDRA STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-037-001/9
(Amia) 		3508004000NRG24220720230022040 22/07/2023 NARAYANI DEVI 3508004WL004030 NARAYANI DEVI 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4603667730 NARAYANI DEVI STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-055-001/1094
(Pasoli) 		3508004000NRG24220720230022076 22/07/2023 RAM LAL 3508004WL004048 RAM LAL 00415 SBIN0008546 2760 2760 Processed 16/08/2023 4603667776 MR RAM LAL STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-057-001/1133
(Rosil) 		3508004000NRG24220720230022080 22/07/2023 DEVENDRA SINGH 3508004WL004050 DEVENDRA SINGH 00415 SBIN0008546 2760 2760 Processed 16/08/2023 4603667740 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
68 Bhimtal UT-08-004-059-001/1057
(Harakhan) 		3508004000NRG24220720230022060 22/07/2023 KAMLA DEVI 3508004WL004040 KAMLA DEVI 00415 SBIN0008546 2760 2760 Processed 16/08/2023 4603667739 KAMLA DEVI IDBI BANK(607095)
SubTotal 49910 49910
69 Bhimtal UT-08-004-030-001/1099
(Son Gaon) 		3508004000NRG24220720230022100 22/07/2023 GEETA PALARIYA 3508004WL004053 GEETA PALARIYA 00473 AUCB0000018 2760 2760 Processed 16/08/2023 4603667724 GEETA PALARIYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
70 Bhimtal UT-08-004-013-001/1011
(Beluakhan) 		3508004000NRG24220720230022051 22/07/2023 NIRMAL SINGH BISHT 3508004WL004036 NIRMAL SINGH BISHT 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603667749 Mr. NIRMAL BISHT UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-013-001/1316
(Beluakhan) 		3508004000NRG24220720230022053 22/07/2023 HARISH SINGH 3508004WL004037 HARISH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603667759 Mr. HARISH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-013-001/1398
(Beluakhan) 		3508004000NRG24220720230022052 22/07/2023 GOVIND SINGH 3508004WL004036 GOVIND SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603667760 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-019-001/1310
(Bhawanipur) 		3508004000NRG24220720230022059 22/07/2023 TARA DEVI 3508004WL004039 TARA DEVI 00479 SBIN0RRUTGB 920 920 Processed 16/08/2023 4603667748 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-020-001/100028
(Pinro) 		3508004000NRG24220720230022028 22/07/2023 POORAN CHANDRA 3508004WL004027 POORAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603667763 Mr. POORAN CHANDRA S/O SRI PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
75 Bhimtal UT-08-004-020-001/100120
(Pinro) 		3508004000NRG24220720230022034 22/07/2023 KHIMANAND 3508004WL004028 KHIMANAND 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603667765 Mr. KHEEMANAND UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-020-001/1145
(Pinro) 		3508004000NRG24220720230022036 22/07/2023 KHASHTI DATT 3508004WL004028 KHASHTI DATT 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603667762 Mr. KHASHTI DATT UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-030-001/1089
(Son Gaon) 		3508004000NRG24220720230022096 22/07/2023 NEEMA RAWAT 3508004WL004053 NEEMA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603667761 Mrs. NEEMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24220720230022073 22/07/2023 DINESH CHANDRA 3508004WL004046 DINESH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603667747 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
79 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24220720230022071 22/07/2023 JANKI DEVI 3508004WL004046 JANKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603667746 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18630 18630
Total 156860 156860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_220723APB_FTO_44955 Bank of Baroda BARB0KATHGO kathgodam 2760
2 Bhimtal UT3508004_220723APB_FTO_44955 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 8510
3 Bhimtal UT3508004_220723APB_FTO_44955 District Co-operative Bank YESB0NDCB07 Bhimtal 11040
4 Bhimtal UT3508004_220723APB_FTO_44955 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 1150
5 Bhimtal UT3508004_220723APB_FTO_44955 District Co-operative Bank YESB0NDCB12 Bhowali 1150
6 Bhimtal UT3508004_220723APB_FTO_44955 IDBI Bank IBKL0001208 Khera 2760
7 Bhimtal UT3508004_220723APB_FTO_44955 Indian Bank IDIB000B787 BHIMTAL BRANCH 12190
8 Bhimtal UT3508004_220723APB_FTO_44955 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 9430
9 Bhimtal UT3508004_220723APB_FTO_44955 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2760
10 Bhimtal UT3508004_220723APB_FTO_44955 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 6210
11 Bhimtal UT3508004_220723APB_FTO_44955 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 7130
12 Bhimtal UT3508004_220723APB_FTO_44955 State Bank of India SBIN0005673 JEOLIKOT 7820
13 Bhimtal UT3508004_220723APB_FTO_44955 State Bank of India SBIN0007348 BHIMTAL 12650
14 Bhimtal UT3508004_220723APB_FTO_44955 State Bank of India SBIN0008546 RANIBAGH 49910
15 Bhimtal UT3508004_220723APB_FTO_44955 Urban Co-Operative Bank AUCB0000018 MALLITAL BHIMTAL 2760
16 Bhimtal UT3508004_220723APB_FTO_44955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 3450
17 Bhimtal UT3508004_220723APB_FTO_44955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 3220
18 Bhimtal UT3508004_220723APB_FTO_44955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2760
19 Bhimtal UT3508004_220723APB_FTO_44955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 3220
20 Bhimtal UT3508004_220723APB_FTO_44955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 5980

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