Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_310323FTO_172846
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 NARAYANBAGAR UT-04-007-016-001/1531
(SANKOT) 		3504007000NRG23310320230212787 31/03/2023 DIMPAL PHARSWAN 3504007WL026689 DIMPAL PHARSWAN 00354 PUNB0191710 2769 2769 Processed 26/05/2023 1878557955 DIMPAL PHARSWAN ()
SubTotal 2769 2769
2 NARAYANBAGAR UT-04-005-004-003/490
(Marora) 		3504005000NRG23310320230212848 31/03/2023 URMILA DEVI 3504005WL026695 URMILA DEVI 00354 PUNB0589700 1704 1704 Processed 26/05/2023 1878557962 URMILA DEVI ()
3 NARAYANBAGAR UT-04-005-011-006/934
(ANGOTH) 		3504005000NRG23310320230212174 31/03/2023 SANTOSHI DEVI 3504005WL026623 SANTOSHI DEVI 00354 PUNB0589700 1704 1704 Processed 26/05/2023 1878557957 SANTOSHI DEVI ()
4 NARAYANBAGAR UT-04-005-011-006/934
(ANGOTH) 		3504005000NRG23310320230212240 31/03/2023 SANTOSHI DEVI 3504005WL026629 SANTOSHI DEVI 00354 PUNB0589700 213 213 Processed 26/05/2023 1878557958 SANTOSHI DEVI ()
5 NARAYANBAGAR UT-04-005-011-006/945
(ANGOTH) 		3504005000NRG23310320230212241 31/03/2023 PUSHPA DEVI 3504005WL026629 PUSHPA DEVI 00354 PUNB0589700 213 213 Processed 26/05/2023 1878557964 PUSHPA DEVI ()
6 NARAYANBAGAR UT-04-005-011-006/945
(ANGOTH) 		3504005000NRG23310320230212177 31/03/2023 PUSHPA DEVI 3504005WL026623 PUSHPA DEVI 00354 PUNB0589700 2130 2130 Processed 26/05/2023 1878557965 PUSHPA DEVI ()
7 NARAYANBAGAR UT-04-005-019-001/1600
(Chakura) 		3504005000NRG23310320230212491 31/03/2023 POOJA DEVI 3504005WL026663 POOJA DEVI 00354 PUNB0589700 852 852 Processed 26/05/2023 1878557960 POOJA DEVI ()
8 NARAYANBAGAR UT-04-005-019-001/1601
(Chakura) 		3504005000NRG23310320230212492 31/03/2023 SHARDA PRASAD JOSHI 3504005WL026663 SHARDA PRASAD JOSHI 00354 PUNB0589700 852 852 Processed 26/05/2023 1878557969 SHARDA PRASAD JOSHI ()
9 NARAYANBAGAR UT-04-005-019-001/2868
(Chakura) 		3504005000NRG23310320230212573 31/03/2023 Chandrashekhar 3504005WL026670 Chandrashekhar 00354 PUNB0589700 639 639 Processed 26/05/2023 1878557972 Chandrashekhar ()
10 NARAYANBAGAR UT-04-005-042-002/2969
(BEDULA) 		3504005000NRG23310320230212309 31/03/2023 VIMLA DEVI 3504005WL026642 VIMLA DEVI 00354 PUNB0589700 1491 1491 Processed 26/05/2023 1878557967 VIMLA DEVI ()
11 NARAYANBAGAR UT-04-005-042-002/2971
(BEDULA) 		3504005000NRG23310320230212310 31/03/2023 SUMIT KUMAR 3504005WL026642 SUMIT KUMAR 00354 PUNB0589700 1491 1491 Processed 26/05/2023 1878557971 SUMIT KUMAR ()
12 NARAYANBAGAR UT-04-005-049-002/3523-B
(BHANGOTHA) 		3504005000NRG23310320230212372 31/03/2023 MEENA DEVI 3504005WL026651 MEENA DEVI 00354 PUNB0589700 426 426 Processed 26/05/2023 1878557956 MEENA DEVI ()
13 NARAYANBAGAR UT-04-005-049-002/3590
(BHANGOTHA) 		3504005000NRG23310320230212382 31/03/2023 SUMAN DEVI 3504005WL026652 SUMAN DEVI 00354 PUNB0589700 426 426 Processed 26/05/2023 1878557963 SUMAN DEVI ()
14 NARAYANBAGAR UT-04-005-049-002/3611
(BHANGOTHA) 		3504005000NRG23310320230212383 31/03/2023 DEEPA DEVI 3504005WL026652 DEEPA DEVI 00354 PUNB0589700 426 426 Processed 26/05/2023 1878557959 DEEPA DEVI ()
15 NARAYANBAGAR UT-04-005-054-002/4067
(BOONGA) 		3504005000NRG23310320230212464 31/03/2023 Indra Lal 3504005WL026660 Indra Lal 00354 PUNB0589700 426 426 Processed 26/05/2023 1878557966 Indra Lal ()
16 NARAYANBAGAR UT-04-005-067-001/5590
(DUNGRI) 		3504005000NRG23310320230212690 31/03/2023 SURENDRA SINGH 3504005WL026681 SURENDRA SINGH 00354 PUNB0589700 639 639 Processed 26/05/2023 1878557970 SURENDRA SINGH ()
17 NARAYANBAGAR UT-04-005-075-001/6796
(NALGAUN) 		3504005000NRG23310320230212907 31/03/2023 BABITA DEV 3504005WL026702 BABITA DEV 00354 PUNB0589700 1065 1065 Processed 26/05/2023 1878557961 BABITA DEV ()
18 NARAYANBAGAR UT-04-007-029-001/3920
(CHIDINGA TALLA) 		3504007000NRG23310320230212607 31/03/2023 SUDHA 3504007WL026673 SUDHA 00354 PUNB0589700 1278 1278 Processed 26/05/2023 1878557968 SUDHA ()
SubTotal 15975 15975
19 NARAYANBAGAR UT-04-005-078-001/6550-D
(BHATYANA) 		3504005000NRG23310320230212413 31/03/2023 BALBEER LAL 3504005WL026655 BALBEER LAL 00415 SBIN0005447 852 852 Processed 26/05/2023 1878557973 MR BALVEER LAL ()
20 NARAYANBAGAR UT-04-005-078-001/6562
(BHATYANA) 		3504005000NRG23310320230212415 31/03/2023 ALAMEE DEVI 3504005WL026655 ALAMEE DEVI 00415 SBIN0005447 852 852 Processed 26/05/2023 1878557974 MS AALAMI DEVI DEVI ()
21 NARAYANBAGAR UT-04-005-078-001/6568
(BHATYANA) 		3504005000NRG23310320230212430 31/03/2023 KASTURA DEVI 3504005WL026656 KASTURA DEVI 00415 SBIN0005447 852 852 Processed 26/05/2023 1878557976 MRS KASHTURA DEVI ()
22 NARAYANBAGAR UT-04-005-078-001/6960
(BHATYANA) 		3504005000NRG23310320230212444 31/03/2023 Deepa Devi 3504005WL026657 Deepa Devi 00415 SBIN0005447 426 426 Processed 26/05/2023 1878557975 MS DEEPA DEVI ()
23 NARAYANBAGAR UT-04-005-078-001/6993
(BHATYANA) 		3504005000NRG23310320230212408 31/03/2023 Sarla Devi 3504005WL026654 Sarla Devi 00415 SBIN0005447 852 852 Processed 26/05/2023 1878557978 MRS SARLA DEVI ()
SubTotal 3834 3834
24 NARAYANBAGAR UT-04-005-011-006/12
(ANGOTH) 		3504005000NRG23310320230212193 31/03/2023 RAJANI DEVI 3504005WL026625 RAJANI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1878558007 MS RAJANI ()
25 NARAYANBAGAR UT-04-005-011-006/946-A
(ANGOTH) 		3504005000NRG23310320230212186 31/03/2023 LAXMAN SINGH NEGI 3504005WL026624 LAXMAN SINGH NEGI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1878557997 MR LAXMAN SINGH NEGI ()
26 NARAYANBAGAR UT-04-005-019-001/1651
(Chakura) 		3504005000NRG23310320230212560 31/03/2023 SUNITA DEVI 3504005WL026669 SUNITA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1878557989 MRS SUNITA DEVI ()
27 NARAYANBAGAR UT-04-005-038-001/2818
(SEERI) 		3504005000NRG23310320230207600 31/03/2023 UMA DEVI 3504005WL026215 UMA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558013 MS KIRAN SATI ()
28 NARAYANBAGAR UT-04-005-038-001/2855
(SEERI) 		3504005000NRG23310320230207609 31/03/2023 BHUVAN CHANDRA 3504005WL026215 BHUVAN CHANDRA 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558000 MR BHUVAN CHANDRA ()
29 NARAYANBAGAR UT-04-005-038-001/2855
(SEERI) 		3504005000NRG23310320230207656 31/03/2023 ROSHANI DEVI 3504005WL026220 ROSHANI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558006 MRS ROSHANI DEVI ()
30 NARAYANBAGAR UT-04-005-038-001/2858
(SEERI) 		3504005000NRG23310320230207610 31/03/2023 SANTOSHI DEVI 3504005WL026215 SANTOSHI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558012 MISS SANTOSHI ()
31 NARAYANBAGAR UT-04-005-042-002/2964
(BEDULA) 		3504005000NRG23310320230212305 31/03/2023 BABITA 3504005WL026642 BABITA 00415 SBIN0005478 1491 1491 Processed 26/05/2023 1878557995 MISS BABITA ()
32 NARAYANBAGAR UT-04-005-042-003/2989
(BEDULA) 		3504005000NRG23310320230212300 31/03/2023 DAMYANTI DEVI 3504005WL026641 DAMYANTI DEVI 00415 SBIN0005478 1491 1491 Processed 26/05/2023 1878557990 MRS DAMYANTI DEVI ()
33 NARAYANBAGAR UT-04-005-049-002/3615
(BHANGOTHA) 		3504005000NRG23310320230212390 31/03/2023 SAROJANI DEVI 3504005WL026653 SAROJANI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557988 MR JAYVIR SINGH ()
34 NARAYANBAGAR UT-04-005-049-002/3626
(BHANGOTHA) 		3504005000NRG23310320230212393 31/03/2023 PARWATI DEVI 3504005WL026653 PARWATI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558023 MRS PARWATI DEVI ()
35 NARAYANBAGAR UT-04-005-049-002/3627
(BHANGOTHA) 		3504005000NRG23310320230212385 31/03/2023 JASHODA DEVI 3504005WL026652 JASHODA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557984 RANJEET SINGH MEHRA ()
36 NARAYANBAGAR UT-04-005-049-002/3634
(BHANGOTHA) 		3504005000NRG23310320230212395 31/03/2023 DARSHAN SINGH 3504005WL026653 DARSHAN SINGH 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558003 MR DARSHAN SINGH ()
37 NARAYANBAGAR UT-04-005-049-002/3669
(BHANGOTHA) 		3504005000NRG23310320230212389 31/03/2023 Mohani Devi 3504005WL026652 Mohani Devi 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558022 MOHANI DEVI ()
38 NARAYANBAGAR UT-04-005-049-002/39
(BHANGOTHA) 		3504005000NRG23310320230212370 31/03/2023 GODAMBARI DEVI 3504005WL026650 GODAMBARI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557985 MR DARSHAN SINGH ()
39 NARAYANBAGAR UT-04-005-053-001/3963
(RAINS) 		3504005000NRG23310320230208017 31/03/2023 PUSHKAR LAL 3504005WL026263 PUSHKAR LAL 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558015 MR PUSHKAR LAL ()
40 NARAYANBAGAR UT-04-005-053-001/3991
(RAINS) 		3504005000NRG23310320230207815 31/03/2023 Kusama Devi 3504005WL026237 Kusama Devi 00415 SBIN0005478 426 426 Processed 26/05/2023 1878558024 MS KUSAMA WO BAGSINGH ()
41 NARAYANBAGAR UT-04-005-053-001/4002
(RAINS) 		3504005000NRG23310320230208018 31/03/2023 KASMIRA DEVI 3504005WL026263 KASMIRA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557983 MR DHANI RAM ()
42 NARAYANBAGAR UT-04-005-053-001/4050
(RAINS) 		3504005000NRG23310320230207819 31/03/2023 RAKHI DEVI 3504005WL026237 RAKHI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557996 MASTER ABHISHEK UNG RAJESHWARI DEVI ()
43 NARAYANBAGAR UT-04-005-053-001/9930
(RAINS) 		3504005000NRG23310320230208019 31/03/2023 VIJAY KUMAR 3504005WL026263 VIJAY KUMAR 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557998 MR VIJAY LAL ()
44 NARAYANBAGAR UT-04-005-054-002/4137
(BOONGA) 		3504005000NRG23310320230212477 31/03/2023 POOJA DEVI 3504005WL026661 POOJA DEVI 00415 SBIN0005478 213 213 Processed 26/05/2023 1878557994 MISS POOJA ()
45 NARAYANBAGAR UT-04-005-055-002/4263
(DANGTOLI) 		3504005000NRG23310320230207022 31/03/2023 BEERENDRA SINGH 3504005WL026162 BEERENDRA SINGH 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1878558009 MR BEERENDRA SINGH ()
46 NARAYANBAGAR UT-04-005-067-001/5054
(DUNGRI) 		3504005000NRG23310320230212660 31/03/2023 SUMAN DEVI 3504005WL026679 SUMAN DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557986 MR RAJ KUNWAR ()
47 NARAYANBAGAR UT-04-005-067-001/5689
(DUNGRI) 		3504005000NRG23310320230212706 31/03/2023 DHANULI DEVI 3504005WL026682 DHANULI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1878557981 MR ANAND SINGH ()
48 NARAYANBAGAR UT-04-005-067-001/5692
(DUNGRI) 		3504005000NRG23310320230212638 31/03/2023 URMILA DEVI 3504005WL026677 URMILA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1878557977 MR PRAKASH CHANDRA SATI ()
49 NARAYANBAGAR UT-04-005-067-001/5720-B
(DUNGRI) 		3504005000NRG23310320230212663 31/03/2023 Jagdish Lal 3504005WL026679 Jagdish Lal 00415 SBIN0005478 426 426 Rejected 26/05/2023 1878557979 No Such Account
50 NARAYANBAGAR UT-04-005-067-001/8613
(DUNGRI) 		3504005000NRG23310320230212669 31/03/2023 MANOJ LAL 3504005WL026679 MANOJ LAL 00415 SBIN0005478 426 426 Rejected 26/05/2023 1878557980 No Such Account
51 NARAYANBAGAR UT-04-005-073-001/6197
(LODALA) 		3504005000NRG23310320230212328 31/03/2023 Heera Devi 3504005WL026646 Heera Devi 00415 SBIN0005478 213 213 Processed 26/05/2023 1878558001 MRS HERA DEVI ()
52 NARAYANBAGAR UT-04-005-073-001/6319
(LODALA) 		3504005000NRG23310320230212331 31/03/2023 SATESHWARI DEVI 3504005WL026646 SATESHWARI DEVI 00415 SBIN0005478 213 213 Processed 26/05/2023 1878558011 MISS SATYESHVARI DEVI ()
53 NARAYANBAGAR UT-04-005-075-001/34
(NALGAUN) 		3504005000NRG23310320230212896 31/03/2023 GANGOTRI DEVI 3504005WL026700 GANGOTRI DEVI 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1878558017 MRS GANGOTRI DEVI ()
54 NARAYANBAGAR UT-04-005-075-001/6787
(NALGAUN) 		3504005000NRG23310320230212890 31/03/2023 RAJENDRA SINGH 3504005WL026699 RAJENDRA SINGH 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1878557982 MR RAJENDRA SINGH ()
55 NARAYANBAGAR UT-04-005-075-001/6793
(NALGAUN) 		3504005000NRG23310320230212892 31/03/2023 SASHI DEVI 3504005WL026699 SASHI DEVI 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1878557999 MR DINESH SINGH ()
56 NARAYANBAGAR UT-04-005-075-001/6801
(NALGAUN) 		3504005000NRG23310320230212908 31/03/2023 Munni Devi 3504005WL026702 Munni Devi 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1878558004 MRS MUNNI DEVI ()
57 NARAYANBAGAR UT-04-007-016-001/1479
(SANKOT) 		3504007000NRG23310320230212792 31/03/2023 MANVAR SINGH 3504007WL026690 MANVAR SINGH 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1878558020 MR MANVAR SINGH ()
58 NARAYANBAGAR UT-04-007-016-001/1508-A
(SANKOT) 		3504007000NRG23310320230212795 31/03/2023 BEERENDRA SINGH 3504007WL026690 BEERENDRA SINGH 00415 SBIN0005478 1491 1491 Processed 26/05/2023 1878558010 MR BEERENDRA SINGH ()
59 NARAYANBAGAR UT-04-007-016-001/1514
(SANKOT) 		3504007000NRG23310320230212783 31/03/2023 SHIVANG RAWAT 3504007WL026689 SHIVANG RAWAT 00415 SBIN0005478 2769 2769 Processed 26/05/2023 1878558014 MR SHIVANG RAWAT ()
60 NARAYANBAGAR UT-04-007-016-001/1532
(SANKOT) 		3504007000NRG23310320230212824 31/03/2023 NEELAM DEVI 3504007WL026693 NEELAM DEVI 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1878558008 MRS NEELAM DEVI ()
61 NARAYANBAGAR UT-04-007-016-001/1551
(SANKOT) 		3504007000NRG23310320230212818 31/03/2023 SURENDRA LAL 3504007WL026692 SURENDRA LAL 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1878557992 MR SURENDRA LAL ()
62 NARAYANBAGAR UT-04-007-016-001/1563
(SANKOT) 		3504007000NRG23310320230212819 31/03/2023 GAYATRI 3504007WL026692 GAYATRI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1878558018 MRS SMT GAYATRI ()
63 NARAYANBAGAR UT-04-007-016-001/1570
(SANKOT) 		3504007000NRG23310320230212801 31/03/2023 Sarita Devi 3504007WL026690 Sarita Devi 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1878558019 MRS SARITA DEVI ()
64 NARAYANBAGAR UT-04-007-016-001/1576
(SANKOT) 		3504007000NRG23310320230212930 31/03/2023 MUKESH LAL 3504007WL026704 MUKESH LAL 00415 SBIN0005478 2130 2130 Rejected 26/05/2023 1878557993 No Such Account
65 NARAYANBAGAR UT-04-007-028-002/4329
(BANELA) 		3504007000NRG23310320230212253 31/03/2023 NEEMA DEVI 3504007WL026630 NEEMA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1878558005 MR DHIRENDRA SINGH ()
66 NARAYANBAGAR UT-04-007-028-002/4405
(BANELA) 		3504007000NRG23310320230212267 31/03/2023 MUNNI DEVI 3504007WL026637 MUNNI DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1878557991 MRS MUNNI DEVI ()
67 NARAYANBAGAR UT-04-007-028-002/4410
(BANELA) 		3504007000NRG23310320230212254 31/03/2023 SUNITA 3504007WL026630 SUNITA 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1878558002 MRS SUNITA ()
68 NARAYANBAGAR UT-04-007-028-002/4420
(BANELA) 		3504007000NRG23310320230212255 31/03/2023 BEENA DEVI 3504007WL026630 BEENA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1878557987 MRS BEENA DEVI ()
69 NARAYANBAGAR UT-04-007-028-002/4426
(BANELA) 		3504007000NRG23310320230212265 31/03/2023 Rekha Devi 3504007WL026636 Rekha Devi 00415 SBIN0005478 852 852 Processed 26/05/2023 1878558025 MRS REKHA DEVI ()
70 NARAYANBAGAR UT-04-007-028-002/4427
(BANELA) 		3504007000NRG23310320230212271 31/03/2023 HARPAL SINGH 3504007WL026639 HARPAL SINGH 00415 SBIN0005478 639 639 Processed 26/05/2023 1878558021 MR HARPAL SINGH ()
71 NARAYANBAGAR UT-04-007-029-002/3937
(CHIDINGA TALLA) 		3504007000NRG23310320230212919 31/03/2023 SANJU RAM 3504007WL026703 SANJU RAM 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1878558016 MR SANJU RAM ()
SubTotal 50268 50268
72 NARAYANBAGAR UT-04-007-029-001/2863
(CHIDINGA TALLA) 		3504007000NRG23310320230212615 31/03/2023 UKHA DEVI 3504007WL026674 UKHA DEVI 00415 SBIN0009955 1278 1278 Processed 26/05/2023 1878558026 MRS UKHA DEVI ()
SubTotal 1278 1278
73 NARAYANBAGAR UT-04-005-078-001/6994
(BHATYANA) 		3504005000NRG23310320230212440 31/03/2023 Rekha Devi 3504005WL026656 Rekha Devi 00415 SBIN0011501 852 852 Processed 26/05/2023 1878558027 MRS REKHA DEVI ()
SubTotal 852 852
74 NARAYANBAGAR UT-04-007-029-001/3919
(CHIDINGA TALLA) 		3504007000NRG23310320230212606 31/03/2023 Rajani Devi 3504007WL026673 Rajani Devi 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1878558029 Rajani Devi ()
75 NARAYANBAGAR UT-04-007-029-001/3929
(CHIDINGA TALLA) 		3504007000NRG23310320230212625 31/03/2023 ARTI 3504007WL026675 ARTI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1878558028 ARTI ()
SubTotal 2556 2556
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_310323FTO_172846 Punjab National Bank PUNB0191710 Nawada Dehradun 2769
2 NARAYANBAGAR UT3504005_310323FTO_172846 Punjab National Bank PUNB0589700 Narayanbagar 15975
3 NARAYANBAGAR UT3504005_310323FTO_172846 State Bank of India SBIN0005447 NANDPRAYAG 3834
4 NARAYANBAGAR UT3504005_310323FTO_172846 State Bank of India SBIN0005478 NARAINBAGGAR 50268
5 NARAYANBAGAR UT3504005_310323FTO_172846 State Bank of India SBIN0009955 KULSARI 1278
6 NARAYANBAGAR UT3504005_310323FTO_172846 State Bank of India SBIN0011501 BATULA 852
7 NARAYANBAGAR UT3504005_310323FTO_172846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 2556

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