Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_181022FTO_102977
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 Dunda UT-01-004-011-001/154
(KUNSI) 		3501004000NRG23181020220143880 18/10/2022 Heemansu 3501004WL019166 Heemansu 00045 BARB0UTTARK 2982 2982 Processed 21/11/2022 6579264755 Heemansu ()
2 Dunda UT-01-004-075-001/240
(SINGOT) 		3501004000NRG23181020220143867 18/10/2022 Nikita Devi 3501004WL019164 Nikita Devi 00045 BARB0UTTARK 2982 2982 Processed 21/11/2022 6579264756 Nikita Devi ()
SubTotal 5964 5964
3 Dunda UT-01-004-049-001/120
(PANJIYALA) 		3501004000NRG23181020220143575 18/10/2022 Santosh Rana 3501004WL019114 Santosh Rana 00078 CNRB0005493 2130 2130 Processed 21/11/2022 6579264758 Santosh Rana ()
4 Dunda UT-01-004-054-001/120
(BARETHI) 		3501004000NRG23181020220143894 18/10/2022 SANJAY SINGH 3501004WL019167 SANJAY SINGH 00078 CNRB0005493 2982 2982 Processed 21/11/2022 6579264757 SANJAY SINGH ()
SubTotal 5112 5112
5 Dunda UT-01-004-043-001/212
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143678 18/10/2022 Shobhawani 3501004WL019129 Shobhawani 00078 CNRB0018979 2982 2982 Processed 21/11/2022 6579264759 Shobhawani ()
SubTotal 2982 2982
6 Dunda UT-01-004-050-001/396
(FOLD) 		3501004000NRG23181020220143795 18/10/2022 Sunita Devi 3501004WL019154 Sunita Devi 00176 IDIB000U542 2982 2982 Processed 21/11/2022 6579264760 Sunita Devi ()
SubTotal 2982 2982
7 Dunda UT-01-004-001-001/199
(ASTAL) 		3501004000NRG23181020220143587 18/10/2022 Narendar Singh 3501004WL019117 Narendar Singh 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264776 Narendar Singh ()
8 Dunda UT-01-004-011-001/42
(KUNSI) 		3501004000NRG23181020220143885 18/10/2022 BHAJAN SINGH 3501004WL019166 BHAJAN SINGH 00354 PUNB0153300 1491 1491 Processed 21/11/2022 6579264762 BHAJAN SINGH ()
9 Dunda UT-01-004-011-001/58
(KUNSI) 		3501004000NRG23181020220143874 18/10/2022 Upendra Singh 3501004WL019165 Upendra Singh 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264768 Upendra Singh ()
10 Dunda UT-01-004-011-001/94
(KUNSI) 		3501004000NRG23181020220143892 18/10/2022 RAM PYARI 3501004WL019166 RAM PYARI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264765 RAM PYARI ()
11 Dunda UT-01-004-052-001/287
(BARSALI) 		3501004000NRG23181020220143582 18/10/2022 Amendr Singh 3501004WL019115 Amendr Singh 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264761 Amendr Singh ()
12 Dunda UT-01-004-052-001/379
(BARSALI) 		3501004000NRG23181020220143584 18/10/2022 Pravin 3501004WL019116 Pravin 00354 PUNB0153300 426 426 Processed 21/11/2022 6579264763 Pravin ()
13 Dunda UT-01-004-072-001/130
(RANADI) 		3501004000NRG23181020220143559 18/10/2022 Amita 3501004WL019112 Amita 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264775 Amita ()
14 Dunda UT-01-004-072-001/130
(RANADI) 		3501004000NRG23181020220143558 18/10/2022 Sanjay Nath 3501004WL019112 Sanjay Nath 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264774 Sanjay Nath ()
15 Dunda UT-01-004-075-001/150
(SINGOT) 		3501004000NRG23181020220143752 18/10/2022 VINOD SINGH 3501004WL019140 VINOD SINGH 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264764 VINOD SINGH ()
16 Dunda UT-01-004-080-001/475
(HITANU) 		3501004000NRG23181020220143713 18/10/2022 Shelendar 3501004WL019135 Shelendar 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579264778 Shelendar ()
SubTotal 25773 25773
17 Dunda UT-01-004-015-001/151
(GAWANA) 		3501004000NRG23181020220143805 18/10/2022 CHANDRA DEVI 3501004WL019157 CHANDRA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264766 CHANDRA DEVI ()
18 Dunda UT-01-004-015-001/237
(GAWANA) 		3501004000NRG23181020220143622 18/10/2022 Jitendar Singh 3501004WL019122 Jitendar Singh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264777 Jitendar Singh ()
19 Dunda UT-01-004-015-001/260
(GAWANA) 		3501004000NRG23181020220143808 18/10/2022 Jagu Lal 3501004WL019157 Jagu Lal 00354 PUNB0206800 2130 2130 Processed 21/11/2022 6579264770 Jagu Lal ()
20 Dunda UT-01-004-015-001/273
(GAWANA) 		3501004000NRG23181020220143809 18/10/2022 Anjli Devi 3501004WL019157 Anjli Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264772 Anjli Devi ()
21 Dunda UT-01-004-015-001/278
(GAWANA) 		3501004000NRG23181020220143811 18/10/2022 Kavita Devi 3501004WL019157 Kavita Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264780 Kavita Devi ()
22 Dunda UT-01-004-015-001/278
(GAWANA) 		3501004000NRG23181020220143810 18/10/2022 Suresh Chandra 3501004WL019157 Suresh Chandra 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264779 Suresh Chandra ()
23 Dunda UT-01-004-015-001/78
(GAWANA) 		3501004000NRG23181020220143819 18/10/2022 Jag dei 3501004WL019158 Jag dei 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264781 Jag dei ()
24 Dunda UT-01-004-042-001/93
(MANJKOT (PIPLI)) 		3501004000NRG23181020220143911 18/10/2022 Lakhan Singh 3501004WL019168 Lakhan Singh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264803 Lakhan Singh ()
25 Dunda UT-01-004-043-001/141
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143822 18/10/2022 sushila devi 3501004WL019159 sushila devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264786 sushila devi ()
26 Dunda UT-01-004-043-001/19
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143690 18/10/2022 SELA DEVI 3501004WL019133 SELA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264784 SELA DEVI ()
27 Dunda UT-01-004-043-001/207
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143691 18/10/2022 AYADYA DEVI 3501004WL019133 AYADYA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264785 AYADYA DEVI ()
28 Dunda UT-01-004-043-001/64
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143651 18/10/2022 SUNEELA DEVI 3501004WL019125 SUNEELA DEVI 00354 PUNB0206800 426 426 Processed 21/11/2022 6579264767 SUNEELA DEVI ()
29 Dunda UT-01-004-048-001/103
(PANCHANGAON) 		3501004000NRG23181020220143609 18/10/2022 RAMPIYARI 3501004WL019120 RAMPIYARI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264789 RAMPIYARI ()
30 Dunda UT-01-004-048-001/188
(PANCHANGAON) 		3501004000NRG23181020220143595 18/10/2022 Kesav 3501004WL019118 Kesav 00354 PUNB0206800 2130 2130 Processed 21/11/2022 6579264791 Kesav ()
31 Dunda UT-01-004-048-001/199
(PANCHANGAON) 		3501004000NRG23181020220143611 18/10/2022 Anuradha Devi 3501004WL019120 Anuradha Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264801 Anuradha Devi ()
32 Dunda UT-01-004-048-001/201
(PANCHANGAON) 		3501004000NRG23181020220143612 18/10/2022 Manju DEvi 3501004WL019120 Manju DEvi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264773 Manju DEvi ()
33 Dunda UT-01-004-048-001/41
(PANCHANGAON) 		3501004000NRG23181020220143613 18/10/2022 TARA DEVI 3501004WL019120 TARA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264788 TARA DEVI ()
34 Dunda UT-01-004-048-001/42
(PANCHANGAON) 		3501004000NRG23181020220143614 18/10/2022 UASH DEVI 3501004WL019120 UASH DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264782 UASH DEVI ()
35 Dunda UT-01-004-048-001/44
(PANCHANGAON) 		3501004000NRG23181020220143616 18/10/2022 SUCHITA 3501004WL019120 SUCHITA 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264795 SUCHITA ()
36 Dunda UT-01-004-048-001/45
(PANCHANGAON) 		3501004000NRG23181020220143617 18/10/2022 PINGLA DEVI 3501004WL019120 PINGLA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264796 PINGLA DEVI ()
37 Dunda UT-01-004-051-001/188
(BAGSARI) 		3501004000NRG23181020220143932 18/10/2022 KINDRA DEVI 3501004WL019171 KINDRA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264771 KINDRA DEVI ()
38 Dunda UT-01-004-051-001/236
(BAGSARI) 		3501004000NRG23181020220143936 18/10/2022 Ramppyari 3501004WL019171 Ramppyari 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264794 Ramppyari ()
39 Dunda UT-01-004-051-001/245-A
(BAGSARI) 		3501004000NRG23181020220143938 18/10/2022 smt manisha 3501004WL019171 smt manisha 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264816 smt manisha ()
40 Dunda UT-01-004-051-001/87
(BAGSARI) 		3501004000NRG23181020220143941 18/10/2022 Mahadev 3501004WL019171 Mahadev 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579264769 Mahadev ()
SubTotal 67308 67308
41 Dunda UT-01-004-072-001/128
(RANADI) 		3501004000NRG23181020220143556 18/10/2022 Kavita 3501004WL019112 Kavita 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579264805 Kavita ()
SubTotal 2982 2982
42 Dunda UT-01-004-015-001/271
(GAWANA) 		3501004000NRG23181020220143816 18/10/2022 Arvind 3501004WL019158 Arvind 00415 SBIN0000586 2982 2982 Processed 21/11/2022 6579264798 MR ARVIND ()
SubTotal 2982 2982
43 Dunda UT-01-004-001-001/198
(ASTAL) 		3501004000NRG23181020220143586 18/10/2022 Anil 3501004WL019117 Anil 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264812 MR ANIL ()
44 Dunda UT-01-004-011-001/151
(KUNSI) 		3501004000NRG23181020220143879 18/10/2022 Keeran Devi 3501004WL019166 Keeran Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264797 MISS KIRAN ()
45 Dunda UT-01-004-011-001/45
(KUNSI) 		3501004000NRG23181020220143886 18/10/2022 BIRENDAR SINGH 3501004WL019166 BIRENDAR SINGH 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264783 MR VIRENDRA SINGH ()
46 Dunda UT-01-004-015-001/122
(GAWANA) 		3501004000NRG23181020220143813 18/10/2022 Devraj Singh Bharti 3501004WL019158 Devraj Singh Bharti 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264813 MR DEVRAJ SINGH BHARTI ()
47 Dunda UT-01-004-043-001/395
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143649 18/10/2022 Puskar Bhatt 3501004WL019125 Puskar Bhatt 00415 SBIN0001172 426 426 Processed 21/11/2022 6579264799 MR PUSKAR BHATT ()
48 Dunda UT-01-004-050-001/380
(FOLD) 		3501004000NRG23181020220143794 18/10/2022 Savirti Devi 3501004WL019154 Savirti Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264806 MRS SAVITRI DEVI ()
49 Dunda UT-01-004-054-001/120
(BARETHI) 		3501004000NRG23181020220143893 18/10/2022 SHANKAR SINGH 3501004WL019167 SHANKAR SINGH 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264810 MR SHANKAR SINGH NEGI ()
50 Dunda UT-01-004-054-001/478
(BARETHI) 		3501004000NRG23181020220143904 18/10/2022 Divya Nautiyal 3501004WL019167 Divya Nautiyal 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264809 MISS DIVYA NAUTIYAL ()
51 Dunda UT-01-004-054-001/492
(BARETHI) 		3501004000NRG23181020220143905 18/10/2022 Lakhiram 3501004WL019167 Lakhiram 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264814 MR LAKHI SINGH ()
52 Dunda UT-01-004-054-001/492
(BARETHI) 		3501004000NRG23181020220143906 18/10/2022 Pratima devi 3501004WL019167 Pratima devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264815 MRS PRATIMA DEVI ()
53 Dunda UT-01-004-072-001/28
(RANADI) 		3501004000NRG23181020220143562 18/10/2022 Purni Devi 3501004WL019112 Purni Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264804 MRS PURNA ()
54 Dunda UT-01-004-075-001/220
(SINGOT) 		3501004000NRG23181020220143754 18/10/2022 manju 3501004WL019140 manju 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264817 MRS MANJU RAWAT ()
55 Dunda UT-01-004-075-001/251
(SINGOT) 		3501004000NRG23181020220143824 18/10/2022 Mahesh Panwar 3501004WL019160 Mahesh Panwar 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264802 MASTER MAHESH PANWAR ()
56 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG23181020220143825 18/10/2022 Rjnesh 3501004WL019160 Rjnesh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264807 MR RAJNESH SINGH ()
57 Dunda UT-01-004-080-001/337
(HITANU) 		3501004000NRG23181020220143712 18/10/2022 DINESH LAL 3501004WL019135 DINESH LAL 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579264787 MR DINESH ()
58 Dunda UT-01-004-089-001/207
(CHILMUDGAON) 		3501004000NRG23181020220143942 18/10/2022 Laxmi Rana 3501004WL019171 Laxmi Rana 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264793 MRS LAXMI RANA ()
59 Dunda UT-01-004-089-001/207
(CHILMUDGAON) 		3501004000NRG23181020220143943 18/10/2022 Manbeer Singh 3501004WL019171 Manbeer Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579264792 MR MANBEER SINGH RANA ()
SubTotal 47712 47712
60 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG23181020220143826 18/10/2022 Reena 3501004WL019160 Reena 00415 SBIN0003293 2982 2982 Processed 21/11/2022 6579264808 REENA ()
SubTotal 2982 2982
61 Dunda UT-01-004-015-001/271
(GAWANA) 		3501004000NRG23181020220143817 18/10/2022 Neelam 3501004WL019158 Neelam 00415 SBIN0003934 426 426 Processed 21/11/2022 6579264811 MISS NEELAM ()
SubTotal 426 426
62 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG23181020220143878 18/10/2022 Neelam 3501004WL019166 Neelam 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579264790 MRS SMT NEELAM ()
63 Dunda UT-01-004-043-001/396
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143650 18/10/2022 Vijay Laxmi 3501004WL019125 Vijay Laxmi 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579264800 MRS VIJAY LAXMI ()
SubTotal 5964 5964
64 Dunda UT-01-004-077-001/110
(SAUR) 		3501004000NRG23181020220143772 18/10/2022 Savitri 3501004WL019146 Savitri 00415 SBIN0006409 2982 2982 Processed 21/11/2022 6579264825 MS SAVITRI DEVI ()
SubTotal 2982 2982
65 Dunda UT-01-004-076-001/599
(SEERI) 		3501004000NRG23181020220143759 18/10/2022 VIJAY SINGH 3501004WL019142 VIJAY SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579264820 MR VIJAY SINGH ()
66 Dunda UT-01-004-077-001/111
(SAUR) 		3501004000NRG23181020220143773 18/10/2022 Mayswei 3501004WL019146 Mayswei 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579264823 MRS MAHESHVARI DEVI ()
67 Dunda UT-01-004-077-001/2
(SAUR) 		3501004000NRG23181020220143767 18/10/2022 Rampiyari Devi 3501004WL019145 Rampiyari Devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579264822 MRS RAMPYARI DEVI ()
68 Dunda UT-01-004-077-001/24
(SAUR) 		3501004000NRG23181020220143779 18/10/2022 Narayani Devi 3501004WL019149 Narayani Devi 00415 SBIN0006904 2130 2130 Processed 21/11/2022 6579264831 MRS NARAYANI DEVI ()
69 Dunda UT-01-004-077-001/26
(SAUR) 		3501004000NRG23181020220143781 18/10/2022 Durga devi 3501004WL019149 Durga devi 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579264819 MR NARESH SINGH BHANDARI ()
SubTotal 14058 14058
70 Dunda UT-01-004-011-001/155
(KUNSI) 		3501004000NRG23181020220143882 18/10/2022 Sandeep Singh 3501004WL019166 Sandeep Singh 00415 SBIN0010624 2982 2982 Processed 21/11/2022 6579264833 MR SANDEEP SINGH NEGI ()
SubTotal 2982 2982
71 Dunda UT-01-004-048-001/224
(PANCHANGAON) 		3501004000NRG23181020220143597 18/10/2022 Jaina Devi 3501004WL019118 Jaina Devi 00415 SBIN0014151 2982 2982 Processed 21/11/2022 6579264832 MRS JAINA DEVI ()
SubTotal 2982 2982
72 Dunda UT-01-004-015-001/242
(GAWANA) 		3501004000NRG23181020220143815 18/10/2022 Suchita 3501004WL019158 Suchita 00415 SBIN0017356 2556 2556 Processed 21/11/2022 6579264827 MRS SUCHITA DEVI ()
73 Dunda UT-01-004-043-001/256
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143620 18/10/2022 Laxmi Devi 3501004WL019121 Laxmi Devi 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579264824 MRS LAKSHMI DEVI ()
74 Dunda UT-01-004-072-001/129
(RANADI) 		3501004000NRG23181020220143557 18/10/2022 Mahadev 3501004WL019112 Mahadev 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579264835 MR MAHADEV MAHADEV ()
75 Dunda UT-01-004-072-001/3
(RANADI) 		3501004000NRG23181020220143566 18/10/2022 Aman Chand Ramola 3501004WL019112 Aman Chand Ramola 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579264828 MR AMAN CHAND RAMOLA ()
76 Dunda UT-01-004-075-001/211
(SINGOT) 		3501004000NRG23181020220143753 18/10/2022 Savita 3501004WL019140 Savita 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579264821 MISS RANI ()
SubTotal 14484 14484
77 Dunda UT-01-004-042-001/211
(MANJKOT (PIPLI)) 		3501004000NRG23181020220143910 18/10/2022 Manisha 3501004WL019168 Manisha 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579264829 MISS MANISHA ()
78 Dunda UT-01-004-052-001/263
(BARSALI) 		3501004000NRG23181020220143581 18/10/2022 BHACHAN DEVI 3501004WL019115 BHACHAN DEVI 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579264818 MISS BHACHAN DEVI ()
SubTotal 5964 5964
79 Dunda UT-01-004-011-001/155
(KUNSI) 		3501004000NRG23181020220143881 18/10/2022 Manish 3501004WL019166 Manish 00468 UBIN0560189 2982 2982 Processed 21/11/2022 6579264834 Manish ()
80 Dunda UT-01-004-043-001/16
(PUJARGAON (DHANARI)) 		3501004000NRG23181020220143689 18/10/2022 Vipin Kumar 3501004WL019133 Vipin Kumar 00468 UBIN0560189 2982 2982 Processed 21/11/2022 6579264826 Vipin Kumar ()
SubTotal 5964 5964
81 Dunda UT-01-004-049-001/297
(PANJIYALA) 		3501004000NRG23181020220143576 18/10/2022 Babita Devi 3501004WL019114 Babita Devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579264830 Babita Devi ()
SubTotal 2130 2130
Total 224715 224715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_181022FTO_102977 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5964
2 Dunda UT3501004_181022FTO_102977 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5112
3 Dunda UT3501004_181022FTO_102977 Canara Bank CNRB0018979 UTTARAKASHI II 2982
4 Dunda UT3501004_181022FTO_102977 Indian Bank IDIB000U542 UTTARKASHI 2982
5 Dunda UT3501004_181022FTO_102977 Punjab National Bank PUNB0153300 DUNDA 25773
6 Dunda UT3501004_181022FTO_102977 Punjab National Bank PUNB0206800 PIPLI RAJAK 67308
7 Dunda UT3501004_181022FTO_102977 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
8 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0000586 RANI PUR 2982
9 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0001172 UTTARKASHI 47712
10 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0003293 PUROLA 2982
11 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0003934 CHINYALICHOR 426
12 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0005412 BHARAMKHAL 5964
13 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0006409 CHURIALA 2982
14 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0006904 DHAUNTRI 14058
15 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0010624 IDT, DEHRADUN 2982
16 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
17 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0017356 Dunda 14484
18 Dunda UT3501004_181022FTO_102977 State Bank of India SBIN0051122 UTTARKASHI 5964
19 Dunda UT3501004_181022FTO_102977 Union Bank of India UBIN0560189 UTTARKASHI 5964
20 Dunda UT3501004_181022FTO_102977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2130

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