Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_061222FTO_119296
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 Bhatwari UT-01-006-003-001/60
(UTTARAUN) 		3501006000NRG22151020220291857 06/12/2022 VIMLA DEVI 3501006WL0036507 VIMLA DEVI 00045 BARB0UTTARK 2448 2448 Rejected 10/12/2022 7064775711 Account closed
2 Bhatwari UT-01-006-032-001/17
(NAITALA) 		3501006000NRG22151020220291863 06/12/2022 DHARMA DEVI 3501006WL0036511 DHARMA DEVI 00045 BARB0UTTARK 2856 2856 Processed 10/12/2022 7064775712 DHARMA DEVI ()
SubTotal 5304 5304
3 Bhatwari UT-01-006-028-001/132
(DHANPUR) 		3501006000NRG22260920220291661 06/12/2022 JAMUNA DEVI 3501006WL0036437 JAMUNA DEVI 00078 CNRB0018979 1428 1428 Processed 10/12/2022 7064775715 JAMUNA DEVI ()
SubTotal 1428 1428
4 Bhatwari UT-01-006-028-001/137
(DHANPUR) 		3501006000NRG22260920220291664 06/12/2022 RAJKUMARI 3501006WL0036437 RAJKUMARI 00089 CBIN0284530 1428 1428 Processed 10/12/2022 7064775714 RAJKUMARI ()
5 Bhatwari UT-01-006-028-001/137
(DHANPUR) 		3501006000NRG22260920220291663 06/12/2022 SHANTI LAL 3501006WL0036437 SHANTI LAL 00089 CBIN0284530 1428 1428 Processed 10/12/2022 7064775713 SHANTI LAL ()
SubTotal 2856 2856
6 Bhatwari UT-01-006-008-001/261
(KOTIYALGAON) 		3501006000NRG22290920220291726 06/12/2022 BACHAN SINGH 3501006WL0036460 BACHAN SINGH 00165 IBKL0001209 2448 2448 Processed 10/12/2022 7064775717 BACHAN SINGH ()
7 Bhatwari UT-01-006-008-001/261
(KOTIYALGAON) 		3501006000NRG22290920220291725 06/12/2022 BACHAN SINGH 3501006WL0036460 BACHAN SINGH 00165 IBKL0001209 2448 2448 Processed 10/12/2022 7064775716 BACHAN SINGH ()
SubTotal 4896 4896
8 Bhatwari UT-01-006-017-001/37
(JASPUR (TAKNAUR)) 		3501006000NRG22061020220291803 06/12/2022 PRAVATI DEVI 3501006WL0036485 PRAVATI DEVI 00354 PUNB0086410 204 204 Processed 10/12/2022 7064775728 PRAVATI DEVI ()
9 Bhatwari UT-01-006-017-001/37
(JASPUR (TAKNAUR)) 		3501006000NRG22061020220291802 06/12/2022 PRAVATI DEVI 3501006WL0036485 PRAVATI DEVI 00354 PUNB0086410 2448 2448 Processed 10/12/2022 7064775727 PRAVATI DEVI ()
10 Bhatwari UT-01-006-020-001/71
(JHALA ) 		3501006000NRG22071020220291813 06/12/2022 VISHAL 3501006WL0036487 VISHAL 00354 PUNB0086410 2448 2448 Processed 10/12/2022 7064775729 VISHAL ()
11 Bhatwari UT-01-006-032-001/106
(NAITALA) 		3501006000NRG22031020220291782 06/12/2022 KISAN DEI 3501006WL0036478 KISAN DEI 00354 PUNB0086410 2448 2448 Processed 10/12/2022 7064775724 KISAN DEI ()
12 Bhatwari UT-01-006-032-001/106
(NAITALA) 		3501006000NRG22031020220291781 06/12/2022 KISAN DEI 3501006WL0036478 KISAN DEI 00354 PUNB0086410 2448 2448 Processed 10/12/2022 7064775723 KISAN DEI ()
13 Bhatwari UT-01-006-032-001/106
(NAITALA) 		3501006000NRG22031020220291780 06/12/2022 KISAN DEI 3501006WL0036478 KISAN DEI 00354 PUNB0086410 2856 2856 Processed 10/12/2022 7064775722 KISAN DEI ()
14 Bhatwari UT-01-006-032-001/106
(NAITALA) 		3501006000NRG22031020220291779 06/12/2022 KISAN DEI 3501006WL0036478 KISAN DEI 00354 PUNB0086410 2856 2856 Processed 10/12/2022 7064775721 KISAN DEI ()
15 Bhatwari UT-01-006-032-001/106
(NAITALA) 		3501006000NRG22031020220291778 06/12/2022 KISAN DEI 3501006WL0036478 KISAN DEI 00354 PUNB0086410 2652 2652 Processed 10/12/2022 7064775720 KISAN DEI ()
16 Bhatwari UT-01-006-032-001/106
(NAITALA) 		3501006000NRG22031020220291777 06/12/2022 KISAN DEI 3501006WL0036478 KISAN DEI 00354 PUNB0086410 2856 2856 Processed 10/12/2022 7064775719 KISAN DEI ()
17 Bhatwari UT-01-006-044-001/10
(BONGARI) 		3501006000NRG22131020220291846 06/12/2022 KHUSHAL SINGH 3501006WL0036503 KHUSHAL SINGH 00354 PUNB0086410 2448 2448 Processed 10/12/2022 7064775718 KHUSHAL SINGH ()
18 Bhatwari UT-01-006-053-001/168
(MUKHWA ) 		3501006000NRG22121020220291837 06/12/2022 MANOJ 3501006WL0036497 MANOJ 00354 PUNB0086410 2448 2448 Processed 10/12/2022 7064775726 MANOJ ()
19 Bhatwari UT-01-006-053-001/173
(MUKHWA ) 		3501006000NRG22111020220291828 06/12/2022 SANJAY SINGH RANA 3501006WL0036493 SANJAY SINGH RANA 00354 PUNB0086410 2448 2448 Processed 10/12/2022 7064775725 SANJAY SINGH RANA ()
SubTotal 28560 28560
20 Bhatwari UT-01-006-053-001/173
(MUKHWA ) 		3501006000NRG22111020220291827 06/12/2022 KRISHNA RANA 3501006WL0036492 KRISHNA RANA 00354 PUNB0285300 2448 2448 Processed 10/12/2022 7064775730 KRISHNA RANA ()
SubTotal 2448 2448
21 Bhatwari UT-01-006-005-001/398
(KISHANPUR) 		3501006000NRG22260920220291670 06/12/2022 VINOD SINGH RANA 3501006WL0036438 VINOD SINGH RANA 00415 SBIN0001172 2448 2448 Processed 10/12/2022 7064775734 MR VINOD SINGH RANA ()
22 Bhatwari UT-01-006-005-001/398
(KISHANPUR) 		3501006000NRG22260920220291669 06/12/2022 VINOD SINGH RANA 3501006WL0036438 VINOD SINGH RANA 00415 SBIN0001172 2448 2448 Processed 10/12/2022 7064775733 MR VINOD SINGH RANA ()
23 Bhatwari UT-01-006-028-001/133
(DHANPUR) 		3501006000NRG22260920220291662 06/12/2022 KASHILAL 3501006WL0036437 KASHILAL 00415 SBIN0001172 1224 1224 Processed 10/12/2022 7064775738 MR KASHI LAL ()
24 Bhatwari UT-01-006-028-001/204
(DHANPUR) 		3501006000NRG22260920220291665 06/12/2022 DEVESHWARI DEVI 3501006WL0036437 DEVESHWARI DEVI 00415 SBIN0001172 1428 1428 Processed 10/12/2022 7064775736 MS DEVESHWARI DEVI ()
25 Bhatwari UT-01-006-028-001/207
(DHANPUR) 		3501006000NRG22260920220291666 06/12/2022 VIKRAM LAL 3501006WL0036437 VIKRAM LAL 00415 SBIN0001172 1428 1428 Processed 10/12/2022 7064775739 MR VIKARAM JOGTA ()
26 Bhatwari UT-01-006-028-001/216
(DHANPUR) 		3501006000NRG22260920220291667 06/12/2022 GUDI DEVI 3501006WL0036437 GUDI DEVI 00415 SBIN0001172 1428 1428 Processed 10/12/2022 7064775737 MR GUDDI DEVI ()
27 Bhatwari UT-01-006-052-001/157
(MANPUR) 		3501006000NRG22270920220291699 06/12/2022 USHA 3501006WL0036448 USHA 00415 SBIN0001172 2448 2448 Processed 10/12/2022 7064775731 USHA DEVI ()
28 Bhatwari UT-01-006-052-001/43
(MANPUR) 		3501006000NRG22260920220291671 06/12/2022 BHARTI DEVI 3501006WL0036438 BHARTI DEVI 00415 SBIN0001172 2448 2448 Processed 10/12/2022 7064775732 MRS BHARTI DEVI ()
29 Bhatwari UT-01-006-052-001/91
(MANPUR) 		3501006000NRG22300920220291747 06/12/2022 PREMA DEVI 3501006WL0036471 PREMA DEVI 00415 SBIN0001172 2448 2448 Processed 10/12/2022 7064775735 MS PREMA DEVI ()
SubTotal 17748 17748
30 Bhatwari UT-01-006-014-001/17
(GORSALI) 		3501006000NRG22270920220291696 06/12/2022 GOVINDU 3501006WL0036447 GOVINDU 00415 SBIN0002316 1632 1632 Processed 10/12/2022 7064775746 SHRI GOVINDU LAL ()
31 Bhatwari UT-01-006-014-001/17
(GORSALI) 		3501006000NRG22270920220291697 06/12/2022 INDRA 3501006WL0036447 INDRA 00415 SBIN0002316 1632 1632 Processed 10/12/2022 7064775744 MISS INDRA DEI ()
32 Bhatwari UT-01-006-014-001/320
(GORSALI) 		3501006000NRG22270920220291698 06/12/2022 MAMATA 3501006WL0036447 MAMATA 00415 SBIN0002316 1632 1632 Processed 10/12/2022 7064775750 MISS MAMTA DEI ()
33 Bhatwari UT-01-006-027-001/191
(DWARI) 		3501006000NRG22071020220291815 06/12/2022 HARISH LAL 3501006WL0036488 HARISH LAL 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775752 MR HARISH GABWAN ()
34 Bhatwari UT-01-006-027-001/191
(DWARI) 		3501006000NRG22071020220291814 06/12/2022 HARISH LAL 3501006WL0036488 HARISH LAL 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775751 MR HARISH GABWAN ()
35 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG22290920220291718 06/12/2022 RAKESH SINGH 3501006WL0036457 RAKESH SINGH 00415 SBIN0002316 2448 2448 Rejected 10/12/2022 7064775740 Invalid account type (NRE/PPF/CC/Loan/FD)
36 Bhatwari UT-01-006-054-001/125
(RAITHAL) 		3501006000NRG22270920220291679 06/12/2022 ARVINDA KUMAR 3501006WL0036442 ARVINDA KUMAR 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775767 SHRI ARAVINDA KUMAR ()
37 Bhatwari UT-01-006-054-001/127
(RAITHAL) 		3501006000NRG22290920220291723 06/12/2022 SUNANDA 3501006WL0036459 SUNANDA 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775741 MISS SUNADA ()
38 Bhatwari UT-01-006-054-001/129
(RAITHAL) 		3501006000NRG22270920220291681 06/12/2022 BUDHI LAL 3501006WL0036442 BUDHI LAL 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775768 MR BUDHI LAL ()
39 Bhatwari UT-01-006-054-001/130
(RAITHAL) 		3501006000NRG22270920220291683 06/12/2022 DHARMENDRA 3501006WL0036442 DHARMENDRA 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775766 MR DHARMENDRA ()
40 Bhatwari UT-01-006-054-001/130
(RAITHAL) 		3501006000NRG22290920220291724 06/12/2022 RAKHI DEVI 3501006WL0036459 RAKHI DEVI 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775743 MRS RAKHI ()
41 Bhatwari UT-01-006-056-001/167
(LATA) 		3501006000NRG22051020220291797 06/12/2022 USHA 3501006WL0036483 USHA 00415 SBIN0002316 2448 2448 Processed 10/12/2022 7064775769 MRS USHA ()
42 Bhatwari UT-01-006-056-001/236
(LATA) 		3501006000NRG22260920220291659 06/12/2022 JASVENDRA SING 3501006WL0036436 JASVENDRA SING 00415 SBIN0002316 816 816 Processed 10/12/2022 7064775742 MR JASVENDAR SINGH ()
SubTotal 27744 27744
43 Bhatwari UT-01-006-004-001/36
(KAMAR) 		3501006000NRG22051020220291795 06/12/2022 RAM DEI 3501006WL0036482 RAM DEI 00415 SBIN0003463 1428 1428 Processed 10/12/2022 7064775772 MRS RAM DEI ()
44 Bhatwari UT-01-006-004-001/36
(KAMAR) 		3501006000NRG22051020220291794 06/12/2022 RAM DEI 3501006WL0036482 RAM DEI 00415 SBIN0003463 2448 2448 Processed 10/12/2022 7064775771 MRS RAM DEI ()
45 Bhatwari UT-01-006-004-001/36
(KAMAR) 		3501006000NRG22051020220291793 06/12/2022 RAM DEI 3501006WL0036482 RAM DEI 00415 SBIN0003463 2448 2448 Processed 10/12/2022 7064775770 MRS RAM DEI ()
46 Bhatwari UT-01-006-004-001/54
(KAMAR) 		3501006000NRG22051020220291796 06/12/2022 DAYAL SINGH 3501006WL0036482 DAYAL SINGH 00415 SBIN0003463 1224 1224 Processed 10/12/2022 7064775773 MR DAYAL SINGH ()
47 Bhatwari UT-01-006-018-001/23
(JAMAK) 		3501006000NRG22260920220291601 06/12/2022 RAVINDRA SINGH 3501006WL0036422 RAVINDRA SINGH 00415 SBIN0003463 2448 2448 Processed 10/12/2022 7064775764 MR RAVINDRA SINGH CHAUHAN ()
48 Bhatwari UT-01-006-018-001/23
(JAMAK) 		3501006000NRG22260920220291600 06/12/2022 RAVINDRA SINGH 3501006WL0036422 RAVINDRA SINGH 00415 SBIN0003463 2448 2448 Processed 10/12/2022 7064775763 MR RAVINDRA SINGH CHAUHAN ()
49 Bhatwari UT-01-006-018-001/79
(JAMAK) 		3501006000NRG22260920220291602 06/12/2022 SHANKAR DEV 3501006WL0036422 SHANKAR DEV 00415 SBIN0003463 2448 2448 Processed 10/12/2022 7064775765 MR SHANKAR DEV ()
50 Bhatwari UT-01-006-049-003/25
(MANERI) 		3501006000NRG22051020220291792 06/12/2022 BINEETA 3501006WL0036481 BINEETA 00415 SBIN0003463 2448 2448 Processed 10/12/2022 7064775774 MRS VINEETA ()
SubTotal 17340 17340
51 Bhatwari UT-01-006-010-001/150
(KANSAIN) 		3501006000NRG22131020220291845 06/12/2022 RAJESHWARI 3501006WL0036502 RAJESHWARI 00415 SBIN0014151 2448 2448 Processed 10/12/2022 7064775775 MR SANDEEP NAUTIYAL ()
SubTotal 2448 2448
52 Bhatwari UT-01-006-038-001/140
(BAGORI) 		3501006000NRG22111020220291825 06/12/2022 KISHAN SINGH 3501006WL0036490 KISHAN SINGH 00415 SBIN0017356 2448 2448 Processed 10/12/2022 7064775777 MR KISHAN SINGH ()
53 Bhatwari UT-01-006-038-001/140
(BAGORI) 		3501006000NRG22111020220291824 06/12/2022 KISHAN SINGH 3501006WL0036490 KISHAN SINGH 00415 SBIN0017356 2448 2448 Processed 10/12/2022 7064775776 MR KISHAN SINGH ()
SubTotal 4896 4896
54 Bhatwari UT-01-006-026-001/246
(DILSAUR) 		3501006000NRG22031020220291774 06/12/2022 Asha 3501006WL0036476 Asha 00462 UCAB0003195 2448 2448 Rejected 10/12/2022 7064775756 invalid Bank Identifier
55 Bhatwari UT-01-006-026-001/246
(DILSAUR) 		3501006000NRG22031020220291773 06/12/2022 Asha 3501006WL0036476 Asha 00462 UCAB0003195 2448 2448 Rejected 10/12/2022 7064775755 invalid Bank Identifier
56 Bhatwari UT-01-006-026-001/246
(DILSAUR) 		3501006000NRG22031020220291772 06/12/2022 Asha 3501006WL0036476 Asha 00462 UCAB0003195 2448 2448 Rejected 10/12/2022 7064775754 invalid Bank Identifier
57 Bhatwari UT-01-006-066-001/111
(SAINJ) 		3501006000NRG22260920220291596 06/12/2022 ASHISH SINGH RANA 3501006WL0036420 ASHISH SINGH RANA 00462 UCAB0003195 2856 2856 Rejected 10/12/2022 7064775758 invalid Bank Identifier
58 Bhatwari UT-01-006-066-001/111
(SAINJ) 		3501006000NRG22260920220291595 06/12/2022 ASHISH SINGH RANA 3501006WL0036420 ASHISH SINGH RANA 00462 UCAB0003195 1632 1632 Rejected 10/12/2022 7064775757 invalid Bank Identifier
59 Bhatwari UT-01-006-066-001/111
(SAINJ) 		3501006000NRG22260920220291597 06/12/2022 ASHISH SINGH RANA 3501006WL0036420 ASHISH SINGH RANA 00462 UCAB0003195 1020 1020 Rejected 10/12/2022 7064775759 invalid Bank Identifier
SubTotal 12852 12852
60 Bhatwari UT-01-006-011-001/130
(GAJOLI) 		3501006000NRG22270920220291684 06/12/2022 DHIRAJ LAL 3501006WL0036443 DHIRAJ LAL 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775780 DHIRAJ LAL ()
61 Bhatwari UT-01-006-011-001/130
(GAJOLI) 		3501006000NRG22270920220291685 06/12/2022 VIRENDRI DEVI 3501006WL0036443 VIRENDRI DEVI 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775784 VIRENDRI DEVI ()
62 Bhatwari UT-01-006-011-001/29
(GAJOLI) 		3501006000NRG22270920220291686 06/12/2022 DINESH LAL 3501006WL0036443 DINESH LAL 00468 UBIN0560189 816 816 Processed 10/12/2022 7064775779 DINESH LAL ()
63 Bhatwari UT-01-006-011-001/37
(GAJOLI) 		3501006000NRG22270920220291691 06/12/2022 SHYM LAL 3501006WL0036444 SHYM LAL 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775747 SHYM LAL ()
64 Bhatwari UT-01-006-011-001/44
(GAJOLI) 		3501006000NRG22270920220291687 06/12/2022 LAKSHMI DEVI 3501006WL0036443 LAKSHMI DEVI 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775783 LAKSHMI DEVI ()
65 Bhatwari UT-01-006-011-001/45
(GAJOLI) 		3501006000NRG22270920220291688 06/12/2022 BALDEV LAL 3501006WL0036443 BALDEV LAL 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775778 BALDEV LAL ()
66 Bhatwari UT-01-006-011-001/45
(GAJOLI) 		3501006000NRG22270920220291689 06/12/2022 BALMI DEVI 3501006WL0036443 BALMI DEVI 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775781 BALMI DEVI ()
67 Bhatwari UT-01-006-011-001/46
(GAJOLI) 		3501006000NRG22270920220291690 06/12/2022 MAKHAN LAL 3501006WL0036443 MAKHAN LAL 00468 UBIN0560189 816 816 Processed 10/12/2022 7064775782 MAKHAN LAL ()
68 Bhatwari UT-01-006-037-001/16
(BAGIYALGAON) 		3501006000NRG22051020220291791 06/12/2022 BHEEMA DEVI 3501006WL0036480 BHEEMA DEVI 00468 UBIN0560189 1632 1632 Processed 10/12/2022 7064775748 BHEEMA DEVI ()
69 Bhatwari UT-01-006-037-001/16
(BAGIYALGAON) 		3501006000NRG22051020220291790 06/12/2022 BHEEMA DEVI 3501006WL0036480 BHEEMA DEVI 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775749 BHEEMA DEVI ()
70 Bhatwari UT-01-006-049-001/369
(MANERI) 		3501006000NRG22171020220291880 06/12/2022 AARTI 3501006WL0036518 AARTI 00468 UBIN0560189 2244 2244 Processed 10/12/2022 7064775762 AARTI ()
71 Bhatwari UT-01-006-049-001/369
(MANERI) 		3501006000NRG22171020220291879 06/12/2022 AARTI 3501006WL0036518 AARTI 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775761 AARTI ()
72 Bhatwari UT-01-006-049-001/369
(MANERI) 		3501006000NRG22171020220291878 06/12/2022 AARTI 3501006WL0036518 AARTI 00468 UBIN0560189 2448 2448 Processed 10/12/2022 7064775760 AARTI ()
SubTotal 27540 27540
73 Bhatwari UT-01-006-010-001/145
(KANSAIN) 		3501006000NRG22260920220291673 06/12/2022 MEENAKSHI 3501006WL0036439 MEENAKSHI 00479 SBIN0RRUTGB 1632 1632 Rejected 10/12/2022 7064775753 No Such Account
74 Bhatwari UT-01-006-051-001/166
(MANDAUN) 		3501006000NRG22011020220291753 06/12/2022 DHRMA DEVI 3501006WL0036473 DHRMA DEVI 00479 SBIN0RRUTGB 204 204 Rejected 10/12/2022 7064775745 Account closed
SubTotal 1836 1836
Total 157896 157896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_061222FTO_119296 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5304
2 Bhatwari UT3501006_061222FTO_119296 Canara Bank CNRB0018979 UTTARAKASHI II 1428
3 Bhatwari UT3501006_061222FTO_119296 Central Bank Of India CBIN0284530 Uttarkashi 2856
4 Bhatwari UT3501006_061222FTO_119296 IDBI Bank IBKL0001209 Uttarkashi 4896
5 Bhatwari UT3501006_061222FTO_119296 Punjab National Bank PUNB0086410 Uttarkashi 28560
6 Bhatwari UT3501006_061222FTO_119296 Punjab National Bank PUNB0285300 HARSIL 2448
7 Bhatwari UT3501006_061222FTO_119296 State Bank of India SBIN0001172 UTTARKASHI 17748
8 Bhatwari UT3501006_061222FTO_119296 State Bank of India SBIN0002316 BHATWARI 27744
9 Bhatwari UT3501006_061222FTO_119296 State Bank of India SBIN0003463 MANERI 17340
10 Bhatwari UT3501006_061222FTO_119296 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2448
11 Bhatwari UT3501006_061222FTO_119296 State Bank of India SBIN0017356 Dunda 4896
12 Bhatwari UT3501006_061222FTO_119296 UCO Bank UCAB0003195 UCO BANK UTTARAKSHI 12852
13 Bhatwari UT3501006_061222FTO_119296 Union Bank of India UBIN0560189 UTTARKASHI 27540
14 Bhatwari UT3501006_061222FTO_119296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1836

Download In Excel