Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:01:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_010623APB_FTO_26862
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-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24010620230010046 01/06/2023 SUSHEEL KUMAR 3508004WL001788 SUSHEEL KUMAR 00045 BARB0BHOWAL 2300 2300 Processed 09/06/2023 2338703546 Mr. SUSHIL KUMAR ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 Bhimtal UT-08-004-057-001/1056
(Rosil) 		3508004000NRG24010620230009809 01/06/2023 YOGESH CHANDRA 3508004WL001725 YOGESH CHANDRA 00045 BARB0HALDWA 2530 2530 Processed 09/06/2023 2338703515 YOGESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 Bhimtal UT-08-004-055-001/1094
(Pasoli) 		3508004000NRG24010620230010049 01/06/2023 GEETA DEVI 3508004WL001789 GEETA DEVI 00045 BARB0KATHGO 2760 2760 Processed 09/06/2023 2338703542 Geeta Devi BANK OF BARODA(606985)
SubTotal 2760 2760
4 Bhimtal UT-08-004-023-001/1063
(Pastola) 		3508004000NRG24010620230009771 01/06/2023 DEVI DATT 3508004WL001721 DEVI DATT 00112 YESB0NDCB04 2760 2760 Processed 09/06/2023 2338703520 DEVIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-023-001/1072
(Pastola) 		3508004000NRG24010620230009774 01/06/2023 DINESH CHANDRA 3508004WL001721 DINESH CHANDRA 00112 YESB0NDCB04 2760 2760 Processed 09/06/2023 2338703521 DINESHCHANDRAPALARIASOBIS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-023-001/1089
(Pastola) 		3508004000NRG24010620230009775 01/06/2023 KAVITA DEVI 3508004WL001721 KAVITA DEVI 00112 YESB0NDCB04 2760 2760 Processed 09/06/2023 2338703530 KAVITADEVIWOSHANKARDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-023-001/1090
(Pastola) 		3508004000NRG24010620230009776 01/06/2023 POOJA PALARIYA 3508004WL001721 POOJA PALARIYA 00112 YESB0NDCB04 2760 2760 Processed 09/06/2023 2338703531 POOJAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
8 Bhimtal UT-08-004-026-001/1195
(Alchona) 		3508004000NRG24010620230010020 01/06/2023 MOHAN CHANDRA 3508004WL001783 MOHAN CHANDRA 00112 YESB0NDCB07 2530 2530 Processed 09/06/2023 2338703522 Mr. MOHAN CHANDRA PALARIYA INDIAN BANK(607105)
9 Bhimtal UT-08-004-026-001/38033
(Alchona) 		3508004000NRG24010620230010026 01/06/2023 RUKMANI DEVI 3508004WL001783 RUKMANI DEVI 00112 YESB0NDCB07 2530 2530 Processed 09/06/2023 2338703556 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Bhimtal UT-08-004-026-001/38170
(Alchona) 		3508004000NRG24010620230010034 01/06/2023 KHAJAN CHANDRA TIWARI 3508004WL001783 KHAJAN CHANDRA TIWARI 00112 YESB0NDCB07 2530 2530 Processed 09/06/2023 2338703486 Mr. KHAJAN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
11 Bhimtal UT-08-004-023-001/1063
(Pastola) 		3508004000NRG24010620230009772 01/06/2023 DEEPA DEVI 3508004WL001721 DEEPA DEVI 00112 YESB0NDCB08 2760 2760 Processed 09/06/2023 2338703529 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-023-001/33
(Pastola) 		3508004000NRG24010620230009778 01/06/2023 GANGA DUTT 3508004WL001721 GANGA DUTT 00112 YESB0NDCB08 2760 2760 Processed 09/06/2023 2338703528 GANGADUTTPALADIASODAYANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-057-001/1047
(Rosil) 		3508004000NRG24010620230009808 01/06/2023 LAXMAN SINGH 3508004WL001725 LAXMAN SINGH 00112 YESB0NDCB08 2530 2530 Processed 09/06/2023 2338703523 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8050 8050
14 Bhimtal UT-08-004-026-001/1163
(Alchona) 		3508004000NRG24010620230010019 01/06/2023 NIMA DEVI 3508004WL001783 NIMA DEVI 00165 IBKL0000404 2530 2530 Processed 09/06/2023 2338703554 Mrs. NEEMA DEVI W/O LALIT CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
15 Bhimtal UT-08-004-026-001/38183
(Alchona) 		3508004000NRG24010620230010036 01/06/2023 NAKUL SHARMA 3508004WL001783 NAKUL SHARMA 00165 IBKL0000404 2530 2530 Processed 09/06/2023 2338703553 NAKUL SHARMA SO BANSIDHAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
16 Bhimtal UT-08-004-026-001/1195
(Alchona) 		3508004000NRG24010620230010021 01/06/2023 MUNNI DEVI 3508004WL001783 MUNNI DEVI 00176 IDIB000B787 2530 2530 Processed 09/06/2023 2338703524 MUNNI DEVI WO MR MOHAN CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
17 Bhimtal UT-08-004-041-001/1060
(Dahara) 		3508004000NRG24010620230009788 01/06/2023 PREETI CHANNOTIYA 3508004WL001722 PREETI CHANNOTIYA 00303 NTBL0BHI010 2300 2300 Processed 09/06/2023 2338703532 Miss. PREETI CHANOTIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
18 Bhimtal UT-08-004-057-001/1106
(Rosil) 		3508004000NRG24010620230009813 01/06/2023 NARAYAN DUTT 3508004WL001725 NARAYAN DUTT 00303 NTBL0HAL003 2530 2530 Processed 09/06/2023 2338703555 NARAYAN DUTT MEHTOLIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
19 Bhimtal UT-08-004-028-001/1085
(Jantwal Gaon) 		3508004000NRG24010620230010041 01/06/2023 NEEMA DEVI 3508004WL001786 NEEMA DEVI 00303 NTBL0RAN034 2760 2760 Processed 09/06/2023 2338703485 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-041-001/1048
(Dahara) 		3508004000NRG24010620230009781 01/06/2023 HARISH CHANDRA PANDEY 3508004WL001722 HARISH CHANDRA PANDEY 00303 NTBL0RAN034 2300 2300 Processed 09/06/2023 2338703518 HARISH CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-041-001/1053
(Dahara) 		3508004000NRG24010620230009784 01/06/2023 MANORAMA DEVI 3508004WL001722 MANORAMA DEVI 00303 NTBL0RAN034 2300 2300 Processed 09/06/2023 2338703533 MANORAMA DEVI THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-041-001/1063
(Dahara) 		3508004000NRG24010620230009799 01/06/2023 POONAM DEVI 3508004WL001723 POONAM DEVI 00303 NTBL0RAN034 2300 2300 Processed 09/06/2023 2338703483 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
23 Bhimtal UT-08-004-047-001/1014
(Ranibagh) 		3508004000NRG24010620230009801 01/06/2023 SHANTI DEVI 3508004WL001724 SHANTI DEVI 00303 NTBL0RAN034 2760 2760 Processed 09/06/2023 2338703496 MR KAUSHAL SINGH STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-047-001/1049
(Ranibagh) 		3508004000NRG24010620230009802 01/06/2023 DEEPA DEVI 3508004WL001724 DEEPA DEVI 00303 NTBL0RAN034 2760 2760 Processed 09/06/2023 2338703517 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 Bhimtal UT-08-004-048-001/1005
(Suriya Gaon) 		3508004000NRG24010620230009822 01/06/2023 KHIM SINGH 3508004WL001726 KHIM SINGH 00303 NTBL0RAN034 2070 2070 Processed 09/06/2023 2338703567 KHIM SINGH THE NAINITAL BANK LIMITED(508573)
26 Bhimtal UT-08-004-048-001/1037
(Suriya Gaon) 		3508004000NRG24010620230009823 01/06/2023 PARWATI DEVI 3508004WL001726 PARWATI DEVI 00303 NTBL0RAN034 2070 2070 Processed 09/06/2023 2338703566 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-048-001/1046
(Suriya Gaon) 		3508004000NRG24010620230009824 01/06/2023 KESHAR SINGH 3508004WL001726 KESHAR SINGH 00303 NTBL0RAN034 2070 2070 Processed 09/06/2023 2338703497 Mr. KESHAR SINGH SURYA UTTARAKHAND GRAMIN BANK(607197)
28 Bhimtal UT-08-004-048-001/1052
(Suriya Gaon) 		3508004000NRG24010620230009825 01/06/2023 CHANDAN SINGH SURYA 3508004WL001726 CHANDAN SINGH SURYA 00303 NTBL0RAN034 2070 2070 Processed 09/06/2023 2338703535 CHANDAN SINGH SURYA THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-048-001/1055
(Suriya Gaon) 		3508004000NRG24010620230009826 01/06/2023 CHAMPA SURYA 3508004WL001726 CHAMPA SURYA 00303 NTBL0RAN034 2070 2070 Processed 09/06/2023 2338703498 CHAMPA SURYA THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-048-001/1122
(Suriya Gaon) 		3508004000NRG24010620230009827 01/06/2023 HEERA DEVI 3508004WL001726 HEERA DEVI 00303 NTBL0RAN034 2070 2070 Processed 09/06/2023 2338703484 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-057-001/1018
(Rosil) 		3508004000NRG24010620230009804 01/06/2023 SHER SINGH 3508004WL001725 SHER SINGH 00303 NTBL0RAN034 2530 2530 Processed 09/06/2023 2338703536 MR SHER SINGH STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-057-001/1019
(Rosil) 		3508004000NRG24010620230009805 01/06/2023 BHUWAN GIRI 3508004WL001725 BHUWAN GIRI 00303 NTBL0RAN034 2530 2530 Processed 09/06/2023 2338703516 MR BHUWAN GIRI STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-057-001/1066
(Rosil) 		3508004000NRG24010620230009810 01/06/2023 BALAM SINGH 3508004WL001725 BALAM SINGH 00303 NTBL0RAN034 2530 2530 Processed 09/06/2023 2338703494 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
34 Bhimtal UT-08-004-057-001/1110
(Rosil) 		3508004000NRG24010620230009814 01/06/2023 PAAN DEV 3508004WL001725 PAAN DEV 00303 NTBL0RAN034 2530 2530 Processed 09/06/2023 2338703565 PAAN DEV THE NAINITAL BANK LIMITED(508573)
35 Bhimtal UT-08-004-057-001/1114
(Rosil) 		3508004000NRG24010620230009815 01/06/2023 KANTIBALLABH 3508004WL001725 KANTIBALLABH 00303 NTBL0RAN034 2530 2530 Processed 09/06/2023 2338703482 KANTI BALLABH THE NAINITAL BANK LIMITED(508573)
36 Bhimtal UT-08-004-057-001/1120
(Rosil) 		3508004000NRG24010620230009816 01/06/2023 PRAKASH CHANDRA 3508004WL001725 PRAKASH CHANDRA 00303 NTBL0RAN034 2530 2530 Processed 09/06/2023 2338703495 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
37 Bhimtal UT-08-004-057-001/1273
(Rosil) 		3508004000NRG24010620230009821 01/06/2023 CHINTAMANI KARNATAK 3508004WL001725 CHINTAMANI KARNATAK 00303 NTBL0RAN034 2530 2530 Processed 09/06/2023 2338703534 CHINTA MANI KARNATAK SO VISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 45310 45310
38 Bhimtal UT-08-004-032-001/7261
(Nagari Gaon) 		3508004000NRG24010620230010047 01/06/2023 DINESH GOSWAMI 3508004WL001788 DINESH GOSWAMI 00354 PUNB0996400 2300 2300 Processed 09/06/2023 2338703545 DINESH GOSWAMI S/O PREM NATH GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
39 Bhimtal UT-08-004-032-001/184
(Nagari Gaon) 		3508004000NRG24010620230010044 01/06/2023 VINOD CHANDRA 3508004WL001788 VINOD CHANDRA 00415 SBIN0001352 2300 2300 Processed 09/06/2023 2338703510 Mr. VINOD CHANDRA ARYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
40 Bhimtal UT-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24010620230010045 01/06/2023 VEER RAM ARYA 3508004WL001788 VEER RAM ARYA 00415 SBIN0001352 2300 2300 Processed 09/06/2023 2338703552 MR VEER RAM ARYA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
41 Bhimtal UT-08-004-057-001/1076
(Rosil) 		3508004000NRG24010620230009811 01/06/2023 KAILASH CHANDRA BHATT 3508004WL001725 KAILASH CHANDRA BHATT 00415 SBIN0003389 2530 2530 Processed 09/06/2023 2338703539 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
42 Bhimtal UT-08-004-026-001/1276
(Alchona) 		3508004000NRG24010620230010024 01/06/2023 PRAKASH CHANDRA 3508004WL001783 PRAKASH CHANDRA 00415 SBIN0007348 2530 2530 Processed 09/06/2023 2338703493 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
43 Bhimtal UT-08-004-020-001/100008
(Pinro) 		3508004000NRG24010620230009999 01/06/2023 KISHAN NAND 3508004WL001776 KISHAN NAND 00415 SBIN0008546 2760 2760 Processed 09/06/2023 2338703490 MR KISHAN NAND STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-023-001/100006
(Pastola) 		3508004000NRG24010620230009770 01/06/2023 GIRISH CHANDRA 3508004WL001721 GIRISH CHANDRA 00415 SBIN0008546 2760 2760 Processed 09/06/2023 2338703491 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-023-001/33
(Pastola) 		3508004000NRG24010620230009779 01/06/2023 KHEEMANAND PALARIYA 3508004WL001721 KHEEMANAND PALARIYA 00415 SBIN0008546 2760 2760 Processed 09/06/2023 2338703540 MR KHEEMANAND PALARIYA STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-041-001/1014
(Dahara) 		3508004000NRG24010620230009792 01/06/2023 NARENDRA PANDEY 3508004WL001723 NARENDRA PANDEY 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703547 NARENDRA PANDEY THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-041-001/1016
(Dahara) 		3508004000NRG24010620230009793 01/06/2023 CHANDAN SINGH 3508004WL001723 CHANDAN SINGH 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703513 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-041-001/1021
(Dahara) 		3508004000NRG24010620230009780 01/06/2023 MOHAN CHANDRA 3508004WL001722 MOHAN CHANDRA 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703492 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-041-001/1034
(Dahara) 		3508004000NRG24010620230009795 01/06/2023 LEELA DEVI 3508004WL001723 LEELA DEVI 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703548 MRS LEELA DEVI STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-041-001/1034
(Dahara) 		3508004000NRG24010620230009794 01/06/2023 NARAYAN DUTT PANDEY 3508004WL001723 NARAYAN DUTT PANDEY 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703512 MR NARAYAN DUTT PANDEY STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-041-001/1038
(Dahara) 		3508004000NRG24010620230009797 01/06/2023 BHAGEERATHI DEVI 3508004WL001723 BHAGEERATHI DEVI 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703550 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-041-001/1038
(Dahara) 		3508004000NRG24010620230009796 01/06/2023 KHIM SINGH 3508004WL001723 KHIM SINGH 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703551 MR KHIM SINGH STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-041-001/1055
(Dahara) 		3508004000NRG24010620230009798 01/06/2023 PADAMA DEVI 3508004WL001723 PADAMA DEVI 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703549 PADMA DEVI THE NAINITAL BANK LIMITED(508573)
54 Bhimtal UT-08-004-041-001/1056
(Dahara) 		3508004000NRG24010620230009786 01/06/2023 DEVENDRA SINGH 3508004WL001722 DEVENDRA SINGH 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703538 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-041-001/1065
(Dahara) 		3508004000NRG24010620230009790 01/06/2023 GIRISH CHANDRA 3508004WL001722 GIRISH CHANDRA 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703514 GIRISH CHANDRA STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-041-001/1065
(Dahara) 		3508004000NRG24010620230009789 01/06/2023 PUSHPA DEVI 3508004WL001722 PUSHPA DEVI 00415 SBIN0008546 2300 2300 Processed 09/06/2023 2338703511 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-055-001/1094
(Pasoli) 		3508004000NRG24010620230010048 01/06/2023 RAM LAL 3508004WL001789 RAM LAL 00415 SBIN0008546 2760 2760 Processed 09/06/2023 2338703537 MR RAM LAL STATE BANK OF INDIA(508548)
58 Bhimtal UT-08-004-057-001/1014
(Rosil) 		3508004000NRG24010620230009803 01/06/2023 RAM SINGH 3508004WL001725 RAM SINGH 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703488 RAM SINGH THE NAINITAL BANK LIMITED(508573)
59 Bhimtal UT-08-004-057-001/1027
(Rosil) 		3508004000NRG24010620230009806 01/06/2023 BAHADUR SINGH 3508004WL001725 BAHADUR SINGH 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703563 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
60 Bhimtal UT-08-004-057-001/1029
(Rosil) 		3508004000NRG24010620230009807 01/06/2023 KUSHAL SINGH 3508004WL001725 KUSHAL SINGH 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703562 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
61 Bhimtal UT-08-004-057-001/1089
(Rosil) 		3508004000NRG24010620230009812 01/06/2023 YASHWANT SINGH 3508004WL001725 YASHWANT SINGH 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703509 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
62 Bhimtal UT-08-004-057-001/1164
(Rosil) 		3508004000NRG24010620230009817 01/06/2023 NARENDRA SINGH 3508004WL001725 NARENDRA SINGH 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703489 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
63 Bhimtal UT-08-004-057-001/1190
(Rosil) 		3508004000NRG24010620230009818 01/06/2023 NIKHIL MAHTOLIYA 3508004WL001725 NIKHIL MAHTOLIYA 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703564 MRS NIKHIL MEHTOLIYA STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-057-001/1220
(Rosil) 		3508004000NRG24010620230009819 01/06/2023 DALIP SINGH 3508004WL001725 DALIP SINGH 00415 SBIN0008546 2530 2530 Processed 09/06/2023 2338703508 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 54280 54280
65 Bhimtal UT-08-004-057-001/1272
(Rosil) 		3508004000NRG24010620230009820 01/06/2023 NARENDRA SINGH 3508004WL001725 NARENDRA SINGH 00468 UBIN0541168 2530 2530 Processed 09/06/2023 2338703558 NARENDRA SINGH S/O BISHAN SINGH BHANWAL UNION BANK OF INDIA(508500)
SubTotal 2530 2530
66 Bhimtal UT-08-004-039-002/39167
(Janglia Gaon) 		3508004000NRG24010620230010043 01/06/2023 SOBAN RAM 3508004WL001787 SOBAN RAM 00473 AUCB0000018 1150 1150 Processed 09/06/2023 2338703519 SOBANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1150 1150
67 Bhimtal UT-08-004-001-001/1047
(Adhora) 		3508004000NRG24010620230009997 01/06/2023 MR NAIN SINGH 3508004WL001774 MR NAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338703526 NAIN SINGH IDBI BANK(607095)
68 Bhimtal UT-08-004-001-001/1097
(Adhora) 		3508004000NRG24010620230009996 01/06/2023 MR PREM PRAKASH 3508004WL001773 MR PREM PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338703487 PREMPRAKASHSOBALARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Bhimtal UT-08-004-002-200/1078
(Kurpatal) 		3508004000NRG24010620230009998 01/06/2023 MUNNI DEVI 3508004WL001775 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338703557 Mrs. MUNNI DEVI W/O KAMAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
70 Bhimtal UT-08-004-023-001/1069
(Pastola) 		3508004000NRG24010620230009773 01/06/2023 HARISH CHANDRA 3508004WL001721 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338703541 Mr. HARISH CHANDRA SO MR AMBA DATT UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-023-001/26
(Pastola) 		3508004000NRG24010620230009777 01/06/2023 HEMA DEVI 3508004WL001721 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338703501 HEMADEVIWOGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Bhimtal UT-08-004-026-001/1255
(Alchona) 		3508004000NRG24010620230010023 01/06/2023 DEEPA SHARMA 3508004WL001783 DEEPA SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703503 Mrs. DEEPA SHARMA UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-026-001/1255
(Alchona) 		3508004000NRG24010620230010022 01/06/2023 NAVIN CHANDRA SHARMA 3508004WL001783 NAVIN CHANDRA SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703504 NAVINCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
74 Bhimtal UT-08-004-026-001/1325
(Alchona) 		3508004000NRG24010620230010025 01/06/2023 JANKI TEWARI 3508004WL001783 JANKI TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703561 Mrs. JANKI TEWARI UTTARAKHAND GRAMIN BANK(607197)
75 Bhimtal UT-08-004-026-001/38045
(Alchona) 		3508004000NRG24010620230010027 01/06/2023 TRILOK CHANDRA TIWARI 3508004WL001783 TRILOK CHANDRA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703499 Mr. TRLOK CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-026-001/38070
(Alchona) 		3508004000NRG24010620230010028 01/06/2023 RAMESH CHANDRA 3508004WL001783 RAMESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703505 MR RAMESH CHANDRA SHARMA STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-026-001/38074
(Alchona) 		3508004000NRG24010620230010030 01/06/2023 MANJU DEVI 3508004WL001783 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703500 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-026-001/38074
(Alchona) 		3508004000NRG24010620230010029 01/06/2023 NARENDRA TIWARI 3508004WL001783 NARENDRA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703506 Mr. NARENDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
79 Bhimtal UT-08-004-026-001/38090
(Alchona) 		3508004000NRG24010620230010031 01/06/2023 AMBA DATT TEWARI 3508004WL001783 AMBA DATT TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703507 Mr. AMBA DATT TIWARI UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-026-001/38097
(Alchona) 		3508004000NRG24010620230010032 01/06/2023 KRISHNA NAND 3508004WL001783 KRISHNA NAND 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703525 KISHANANANDBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
81 Bhimtal UT-08-004-026-001/38141
(Alchona) 		3508004000NRG24010620230010033 01/06/2023 POOJA BHATT 3508004WL001783 POOJA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703559 Mrs. POOJA BHATT UTTARAKHAND GRAMIN BANK(607197)
82 Bhimtal UT-08-004-026-001/38170
(Alchona) 		3508004000NRG24010620230010035 01/06/2023 BHAWANA TEWARI 3508004WL001783 BHAWANA TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703560 Mrs. BHAWANA TIWARI UTTARAKHAND GRAMIN BANK(607197)
83 Bhimtal UT-08-004-026-001/38185
(Alchona) 		3508004000NRG24010620230010037 01/06/2023 REWADHAR TEWARI 3508004WL001783 REWADHAR TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338703527 REVADHARTIWARESOBISHANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
84 Bhimtal UT-08-004-041-001/1060
(Dahara) 		3508004000NRG24010620230009787 01/06/2023 DARSHAN SINGH CHANOTIYA 3508004WL001722 DARSHAN SINGH CHANOTIYA 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338703544 Mr. DARSHAN SINGH CHANOTIYA UTTARAKHAND GRAMIN BANK(607197)
85 Bhimtal UT-08-004-041-004/4008
(Dahara) 		3508004000NRG24010620230009768 01/06/2023 HARISH CHANDRA 3508004WL001720 HARISH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 09/06/2023 2338703502 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
86 Bhimtal UT-08-004-041-004/4008
(Dahara) 		3508004000NRG24010620230009769 01/06/2023 VIMLA DEVI 3508004WL001720 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 09/06/2023 2338703543 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47840 47840
Total 209760 209760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_010623APB_FTO_26862 Bank of Baroda BARB0BHOWAL Bhowali 2300
2 Bhimtal UT3508004_010623APB_FTO_26862 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2530
3 Bhimtal UT3508004_010623APB_FTO_26862 Bank of Baroda BARB0KATHGO kathgodam 2760
4 Bhimtal UT3508004_010623APB_FTO_26862 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 11040
5 Bhimtal UT3508004_010623APB_FTO_26862 District Co-operative Bank YESB0NDCB07 Bhimtal 7590
6 Bhimtal UT3508004_010623APB_FTO_26862 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 8050
7 Bhimtal UT3508004_010623APB_FTO_26862 IDBI Bank IBKL0000404 BHIMTAL 5060
8 Bhimtal UT3508004_010623APB_FTO_26862 Indian Bank IDIB000B787 BHIMTAL BRANCH 2530
9 Bhimtal UT3508004_010623APB_FTO_26862 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2300
10 Bhimtal UT3508004_010623APB_FTO_26862 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 2530
11 Bhimtal UT3508004_010623APB_FTO_26862 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 45310
12 Bhimtal UT3508004_010623APB_FTO_26862 Punjab National Bank PUNB0996400 bhowali 2300
13 Bhimtal UT3508004_010623APB_FTO_26862 State Bank of India SBIN0001352 BHOWALI 4600
14 Bhimtal UT3508004_010623APB_FTO_26862 State Bank of India SBIN0003389 KATHGODAM 2530
15 Bhimtal UT3508004_010623APB_FTO_26862 State Bank of India SBIN0007348 BHIMTAL 2530
16 Bhimtal UT3508004_010623APB_FTO_26862 State Bank of India SBIN0008546 RANIBAGH 54280
17 Bhimtal UT3508004_010623APB_FTO_26862 Union Bank of India UBIN0541168 HALDWANI 2530
18 Bhimtal UT3508004_010623APB_FTO_26862 Urban Co-Operative Bank AUCB0000018 MALLITAL BHIMTAL 1150
19 Bhimtal UT3508004_010623APB_FTO_26862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 8280
20 Bhimtal UT3508004_010623APB_FTO_26862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 3680
21 Bhimtal UT3508004_010623APB_FTO_26862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 27830
22 Bhimtal UT3508004_010623APB_FTO_26862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2530
23 Bhimtal UT3508004_010623APB_FTO_26862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 5520

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