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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:54:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_221222APB_FTO_126111
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 Kot UT-05-001-004-001/40
(Muchiyali) 		3505001000NRG23221220220172128 22/12/2022 Suresh Lal 3505001WL021328 Suresh Lal 00048 BKID0007133 2982 2982 Processed 28/12/2022 7471921091 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 Kot UT-05-001-059-002/18
(Nakhon) 		3505001000NRG23221220220171986 22/12/2022 REKHA DEVI 3505001WL021309 REKHA DEVI 00078 CNRB0003211 1278 1278 Processed 28/12/2022 7471921076 REKHADEVIWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-060-003/6-A
(Kapad) 		3505001000NRG23221220220172102 22/12/2022 malati devi 3505001WL021323 malati devi 00078 CNRB0003211 2556 2556 Processed 28/12/2022 7471921077 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kot UT-05-001-063-001/42
(Riei) 		3505001000NRG23221220220171953 22/12/2022 ANJU DEVI 3505001WL021305 ANJU DEVI 00078 CNRB0003211 639 639 Processed 28/12/2022 7471921075 ANJU DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
5 Kot UT-05-001-054-001/19
(Kot) 		3505001000NRG23221220220172241 22/12/2022 Divya Negi 3505001WL021343 Divya Negi 00112 ICIC00ZSKTW 852 852 Processed 28/12/2022 7471921056 DIVYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-054-001/53-A
(Kot) 		3505001000NRG23221220220172247 22/12/2022 jitendra kumar 3505001WL021343 jitendra kumar 00112 ICIC00ZSKTW 852 852 Processed 28/12/2022 7471921057 JITENDRAKUMARSOMURTILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-054-001/93-A
(Kot) 		3505001000NRG23221220220172251 22/12/2022 Kiran Devi 3505001WL021343 Kiran Devi 00112 ICIC00ZSKTW 852 852 Processed 28/12/2022 7471921061 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-060-003/3
(Kapad) 		3505001000NRG23221220220172101 22/12/2022 SUNITA DEVI 3505001WL021323 SUNITA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 28/12/2022 7471921060 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-063-001/34
(Riei) 		3505001000NRG23221220220171948 22/12/2022 Vachni Devi 3505001WL021305 Vachni Devi 00112 ICIC00ZSKTW 1491 1491 Processed 28/12/2022 7471921058 BACHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-063-001/5
(Riei) 		3505001000NRG23221220220171954 22/12/2022 SUDHIR 3505001WL021305 SUDHIR 00112 ICIC00ZSKTW 1491 1491 Processed 28/12/2022 7471921059 SUDHIR CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8094 8094
11 Kot UT-05-001-028-001/93
(Panchur) 		3505001000NRG23201220220169824 22/12/2022 RAVEENA DEVI 3505001WL021046 RAVEENA DEVI 00176 IDIB000P623 1491 1491 Processed 28/12/2022 7471921090 Miss. RABEENA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
12 Kot UT-05-001-063-001/43
(Riei) 		3505001000NRG23221220220171940 22/12/2022 Pooja Devi 3505001WL021304 Pooja Devi 00354 PUNB0137000 1704 1704 Rejected 28/12/2022 7471921063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1704 1704
13 Kot UT-05-001-005-001/38
(Buransi) 		3505001000NRG23221220220172218 22/12/2022 Anshi devi 3505001WL021341 Anshi devi 00354 PUNB0288800 2130 2130 Processed 28/12/2022 7471921115 ANSI DEVI W/O DHANESH PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-005-001/39
(Buransi) 		3505001000NRG23221220220172219 22/12/2022 BRIJ MOHAN BACHATI 3505001WL021341 BRIJ MOHAN BACHATI 00354 PUNB0288800 2130 2130 Processed 28/12/2022 7471921067 REENA DEVI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
15 Kot UT-05-001-005-001/42
(Buransi) 		3505001000NRG23221220220172220 22/12/2022 VIJAYA DEVI 3505001WL021341 VIJAYA DEVI 00354 PUNB0288800 1704 1704 Processed 28/12/2022 7471921068 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
16 Kot UT-05-001-005-001/44
(Buransi) 		3505001000NRG23221220220172221 22/12/2022 ARTI DEVI 3505001WL021341 ARTI DEVI 00354 PUNB0288800 1704 1704 Processed 28/12/2022 7471921073 MRS ARTI DEVI STATE BANK OF INDIA(508548)
17 Kot UT-05-001-005-001/45
(Buransi) 		3505001000NRG23221220220172222 22/12/2022 POOJA DEVI 3505001WL021341 POOJA DEVI 00354 PUNB0288800 1704 1704 Processed 28/12/2022 7471921069 MRS POONAM DEVI STATE BANK OF INDIA(508548)
18 Kot UT-05-001-005-002/48
(Buransi) 		3505001000NRG23221220220172223 22/12/2022 DATARAM 3505001WL021341 DATARAM 00354 PUNB0288800 1704 1704 Processed 28/12/2022 7471921072 DATARAM BACHHETI S/O HRIDAY RAM PUNJAB NATIONAL BANK(508568)
19 Kot UT-05-001-005-002/49
(Buransi) 		3505001000NRG23221220220172224 22/12/2022 Sarita devi 3505001WL021341 Sarita devi 00354 PUNB0288800 2130 2130 Processed 28/12/2022 7471921070 SARITA DEVI WO ANIL PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-028-001/82
(Panchur) 		3505001000NRG23201220220169823 22/12/2022 ANUP KUMAR 3505001WL021046 ANUP KUMAR 00354 PUNB0288800 852 852 Processed 28/12/2022 7471921071 ANOOP KUMAR SO VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
21 Kot UT-05-001-060-003/7-A
(Kapad) 		3505001000NRG23221220220172103 22/12/2022 kavita devi 3505001WL021323 kavita devi 00354 PUNB0769100 2556 2556 Processed 28/12/2022 7471921110 KAVITA DEVI WO BRINDAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
22 Kot UT-05-001-022-001/60
(Paidul) 		3505001000NRG23221220220171992 22/12/2022 RAMESH SINGH 3505001WL021312 RAMESH SINGH 00415 SBIN0003280 1278 1278 Processed 28/12/2022 7471921113 MR RAMESH SINGH STATE BANK OF INDIA(508548)
23 Kot UT-05-001-022-004/89
(Paidul) 		3505001000NRG23221220220171998 22/12/2022 sukhdev 3505001WL021312 sukhdev 00415 SBIN0003280 1278 1278 Processed 28/12/2022 7471921062 MR SUKHDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
24 Kot UT-05-001-005-001/37
(Buransi) 		3505001000NRG23221220220172217 22/12/2022 sanjay kumar 3505001WL021341 sanjay kumar 00415 SBIN0005480 1704 1704 Processed 28/12/2022 7471921116 SANJAY KUMAR STATE BANK OF INDIA(508548)
25 Kot UT-05-001-045-001/3
(Tonkhya) 		3505001000NRG23221220220172227 22/12/2022 MEENA JUYAL 3505001WL021342 MEENA JUYAL 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471921114 Mrs. MEENA . . UTTARAKHAND GRAMIN BANK(607197)
26 Kot UT-05-001-045-002/44
(Tonkhya) 		3505001000NRG23221220220172230 22/12/2022 Sandeep 3505001WL021342 Sandeep 00415 SBIN0005480 1278 1278 Processed 28/12/2022 7471921081 MR SANDEEP STATE BANK OF INDIA(508548)
27 Kot UT-05-001-054-001/133
(Kot) 		3505001000NRG23221220220172238 22/12/2022 Poonam devi 3505001WL021343 Poonam devi 00415 SBIN0005480 852 852 Processed 28/12/2022 7471921085 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
28 Kot UT-05-001-042-001/119
(Pavai) 		3505001000NRG23201220220169828 22/12/2022 jaspal 3505001WL021047 jaspal 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471921066 MR JASPAL SINGH STATE BANK OF INDIA(508548)
29 Kot UT-05-001-042-001/22
(Pavai) 		3505001000NRG23201220220169833 22/12/2022 GUDDI DEVI 3505001WL021047 GUDDI DEVI 00415 SBIN0006299 1704 1704 Processed 28/12/2022 7471921074 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kot UT-05-001-063-001/38
(Riei) 		3505001000NRG23221220220171951 22/12/2022 Mahaveer 3505001WL021305 Mahaveer 00415 SBIN0006299 1491 1491 Processed 28/12/2022 7471921086 MAHABIR IDBI BANK(607095)
SubTotal 4899 4899
31 Kot UT-05-001-069-002/11
(Ram pur) 		3505001000NRG23221220220171926 22/12/2022 budhi devi 3505001WL021303 budhi devi 00415 SBIN0008227 1278 1278 Processed 28/12/2022 7471921078 Mrs. BUDVI DEVI WO DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Kot UT-05-001-069-003/31
(Ram pur) 		3505001000NRG23221220220171981 22/12/2022 Manoj 3505001WL021308 Manoj 00415 SBIN0008227 2982 2982 Processed 28/12/2022 7471921064 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4260 4260
33 Kot UT-05-001-018-001/73
(Kanda Bangarhsyun) 		3505001000NRG23211220220170902 22/12/2022 arvind kumar 3505001WL021170 arvind kumar 00415 SBIN0014134 2556 2556 Processed 28/12/2022 7471921065 ARVIND KUMAR ICICI BANK LTD(508534)
34 Kot UT-05-001-029-001/61
(Dungi) 		3505001000NRG23221220220172021 22/12/2022 madan mohan singh 3505001WL021319 madan mohan singh 00415 SBIN0014134 1065 1065 Processed 28/12/2022 7471921079 MADANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kot UT-05-001-064-001/11
(Charakot) 		3505001000NRG23221220220171959 22/12/2022 BABLI DEVI 3505001WL021307 BABLI DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471921084 MRS BABLI DEVI STATE BANK OF INDIA(508548)
36 Kot UT-05-001-064-001/16
(Charakot) 		3505001000NRG23221220220171960 22/12/2022 Daulat singh 3505001WL021307 Daulat singh 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471921080 MR DAULAT SINGH STATE BANK OF INDIA(508548)
37 Kot UT-05-001-064-001/26
(Charakot) 		3505001000NRG23221220220171962 22/12/2022 SHAKUNTALA DEVI 3505001WL021307 SHAKUNTALA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471921112 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-064-001/66
(Charakot) 		3505001000NRG23221220220171970 22/12/2022 makandei devi 3505001WL021307 makandei devi 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471921082 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
39 Kot UT-05-001-064-001/67
(Charakot) 		3505001000NRG23221220220171971 22/12/2022 SAVITRI DEVI 3505001WL021307 SAVITRI DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471921083 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
40 Kot UT-05-001-004-001/135
(Muchiyali) 		3505001000NRG23221220220172126 22/12/2022 GEETANJALI DEVI 3505001WL021328 GEETANJALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921101 Ms. GEETANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kot UT-05-001-004-001/38
(Muchiyali) 		3505001000NRG23221220220172127 22/12/2022 VIMLA DEVI 3505001WL021328 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921089 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kot UT-05-001-004-001/77
(Muchiyali) 		3505001000NRG23221220220172133 22/12/2022 SUNITA DEVI 3505001WL021328 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921102 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kot UT-05-001-015-004/11
(Dhaulkandi) 		3505001000NRG23221220220172118 22/12/2022 GAMBHIR SINGH 3505001WL021327 GAMBHIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921092 Mr. GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Kot UT-05-001-015-004/159
(Dhaulkandi) 		3505001000NRG23221220220172120 22/12/2022 RAKHI DEVI 3505001WL021327 RAKHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921098 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kot UT-05-001-015-004/185
(Dhaulkandi) 		3505001000NRG23221220220172122 22/12/2022 Soban singh 3505001WL021327 Soban singh 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921108 Mr. SOBAN SINGH SO GAUTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kot UT-05-001-015-004/185
(Dhaulkandi) 		3505001000NRG23221220220172121 22/12/2022 Sumitra devi 3505001WL021327 Sumitra devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921106 Mrs. SUMITRA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kot UT-05-001-018-001/40-A
(Kanda Bangarhsyun) 		3505001000NRG23211220220170892 22/12/2022 Kushla Devi 3505001WL021170 Kushla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921096 Mrs. KUSHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kot UT-05-001-018-001/53
(Kanda Bangarhsyun) 		3505001000NRG23211220220170899 22/12/2022 PHULARI DEVI 3505001WL021170 PHULARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921111 FULARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Kot UT-05-001-018-001/55
(Kanda Bangarhsyun) 		3505001000NRG23211220220170901 22/12/2022 SAVESHWARI DEVI 3505001WL021170 SAVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921097 Mrs. SAVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kot UT-05-001-018-004/63
(Kanda Bangarhsyun) 		3505001000NRG23201220220169809 22/12/2022 sarita devi 3505001WL021045 sarita devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921105 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kot UT-05-001-018-004/64
(Kanda Bangarhsyun) 		3505001000NRG23201220220169810 22/12/2022 puran singh 3505001WL021045 puran singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921088 PURANSINGSOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kot UT-05-001-018-005/2
(Kanda Bangarhsyun) 		3505001000NRG23201220220169815 22/12/2022 surmi devi 3505001WL021045 surmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921099 Mrs. SURMI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kot UT-05-001-022-001/61
(Paidul) 		3505001000NRG23221220220171995 22/12/2022 Brij mohan Singh 3505001WL021312 Brij mohan Singh 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921094 Mr. BRIJMOHAN SINGH NAYAL UTTARAKHAND GRAMIN BANK(607197)
54 Kot UT-05-001-028-001/33
(Panchur) 		3505001000NRG23201220220169819 22/12/2022 MANJU DEVI 3505001WL021046 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471921093 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kot UT-05-001-060-002/110
(Kapad) 		3505001000NRG23221220220172099 22/12/2022 Kusum devi 3505001WL021323 Kusum devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921104 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kot UT-05-001-060-003/98
(Kapad) 		3505001000NRG23221220220172104 22/12/2022 Anita Devi 3505001WL021323 Anita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921103 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kot UT-05-001-063-001/4-A
(Riei) 		3505001000NRG23221220220171952 22/12/2022 VIMLA DEVI 3505001WL021305 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471921100 MRS VIMLA CHAMOLI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-064-001/27
(Charakot) 		3505001000NRG23221220220171963 22/12/2022 SURENDRA SINGH RAWAT 3505001WL021307 SURENDRA SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921087 Mr. SURENDER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
59 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG23221220220171975 22/12/2022 Neelam devi 3505001WL021308 Neelam devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921107 Mrs. NEELAM DEVI INDIAN BANK(607105)
60 Kot UT-05-001-069-003/27
(Ram pur) 		3505001000NRG23221220220171978 22/12/2022 BEENA DEVI 3505001WL021308 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921109 BEENADEVIWORAKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
61 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG23221220220171983 22/12/2022 navita 3505001WL021308 navita 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471921095 Mrs. SMT NAVITA DEVI W/O RAJARAM BADTHWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 48138 48138
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_221222APB_FTO_126111 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2982
2 Kot UT3505001_221222APB_FTO_126111 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 4473
3 Kot UT3505001_221222APB_FTO_126111 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8094
4 Kot UT3505001_221222APB_FTO_126111 Indian Bank IDIB000P623 PAURI 1491
5 Kot UT3505001_221222APB_FTO_126111 Punjab National Bank PUNB0137000 PAURI 1704
6 Kot UT3505001_221222APB_FTO_126111 Punjab National Bank PUNB0288800 KHANDUSAIN 14058
7 Kot UT3505001_221222APB_FTO_126111 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2556
8 Kot UT3505001_221222APB_FTO_126111 State Bank of India SBIN0003280 SATPULI 2556
9 Kot UT3505001_221222APB_FTO_126111 State Bank of India SBIN0005480 KOT 5112
10 Kot UT3505001_221222APB_FTO_126111 State Bank of India SBIN0006299 SABDAR KHAL 4899
11 Kot UT3505001_221222APB_FTO_126111 State Bank of India SBIN0008227 BAGWAN 4260
12 Kot UT3505001_221222APB_FTO_126111 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 10011
13 Kot UT3505001_221222APB_FTO_126111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 1278
14 Kot UT3505001_221222APB_FTO_126111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 15336
15 Kot UT3505001_221222APB_FTO_126111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 20661
16 Kot UT3505001_221222APB_FTO_126111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 7029
17 Kot UT3505001_221222APB_FTO_126111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3834

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