Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_230123APB_FTO_141313
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 Pabau UT-05-004-065-001/258
(Buransi) 		3505004000NRG23230120230204391 23/01/2023 Vimla Devi 3505004WL024929 Vimla Devi 00354 PUNB0763000 2982 2982 Processed 27/01/2023 8197611511 VIMALA DEVI W/O RANVEER LAL PUNJAB NATIONAL BANK(508568)
2 Pabau UT-05-004-065-001/266-A
(Buransi) 		3505004000NRG23230120230204392 23/01/2023 Deepa Devi 3505004WL024929 Deepa Devi 00354 PUNB0763000 2982 2982 Processed 27/01/2023 8197611510 DEEPA DEVI W/O MANVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 Pabau UT-05-004-013-001/25
() 		3505004000NRG23230120230203618 23/01/2023 sunita devi 3505004WL024854 sunita devi 00415 SBIN0003431 2982 2982 Processed 27/01/2023 8197611465 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-013-001/31
() 		3505004000NRG23230120230203622 23/01/2023 Son Dev 3505004WL024854 Son Dev 00415 SBIN0003431 2982 2982 Processed 27/01/2023 8197611476 MR SON DEV STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-013-001/39
() 		3505004000NRG23230120230203624 23/01/2023 bhagwan devi 3505004WL024854 bhagwan devi 00415 SBIN0003431 2982 2982 Processed 27/01/2023 8197611470 BHAGWANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pabau UT-05-004-013-001/4
() 		3505004000NRG23230120230203625 23/01/2023 anandi devi 3505004WL024854 anandi devi 00415 SBIN0003431 2982 2982 Processed 27/01/2023 8197611458 ANANDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pabau UT-05-004-017-001/50
(Dhumka) 		3505004000NRG23230120230204673 23/01/2023 RAKHI DEVI 3505004WL024963 RAKHI DEVI 00415 SBIN0003431 2982 2982 Processed 27/01/2023 8197611463 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-032-003/27
(Kui) 		3505004000NRG23230120230203983 23/01/2023 Raji Devi 3505004WL024898 Raji Devi 00415 SBIN0003431 2343 2343 Processed 27/01/2023 8197611475 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pabau UT-05-004-033-001/28
(Bunga) 		3505004000NRG23230120230204002 23/01/2023 vipin 3505004WL024900 vipin 00415 SBIN0003431 2556 2556 Processed 27/01/2023 8197611521 VIPIN SINGH KANDARI S/O HUKAM SINGH KAND BANK OF BARODA(606985)
10 Pabau UT-05-004-073-002/29
(Tal) 		3505004000NRG23230120230203443 23/01/2023 Kamla kishor 3505004WL024835 Kamla kishor 00415 SBIN0003431 2769 2769 Processed 27/01/2023 8197611478 MR KAMAL KISHOR STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-073-002/4
(Tal) 		3505004000NRG23230120230203447 23/01/2023 Kalpeshwari devi and Santosh kumar 3505004WL024835 Kalpeshwari devi and Santosh kumar 00415 SBIN0003431 2769 2769 Processed 27/01/2023 8197611479 KALPESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-074-002/119
(Sanyu) 		3505004000NRG23230120230203498 23/01/2023 hemlata devi 3505004WL024842 hemlata devi 00415 SBIN0003431 1917 1917 Processed 27/01/2023 8197611464 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-074-002/120
(Sanyu) 		3505004000NRG23230120230203499 23/01/2023 rajeshwari 3505004WL024842 rajeshwari 00415 SBIN0003431 1917 1917 Processed 27/01/2023 8197611462 SATE SINGH BHANDARI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-074-002/19
(Sanyu) 		3505004000NRG23230120230203501 23/01/2023 chandrkala devi 3505004WL024842 chandrkala devi 00415 SBIN0003431 1917 1917 Processed 27/01/2023 8197611461 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-074-002/22
(Sanyu) 		3505004000NRG23230120230203503 23/01/2023 usha devi 3505004WL024842 usha devi 00415 SBIN0003431 1917 1917 Processed 27/01/2023 8197611457 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-074-002/41-A
(Sanyu) 		3505004000NRG23230120230203506 23/01/2023 Basanti Devi 3505004WL024842 Basanti Devi 00415 SBIN0003431 2982 2982 Processed 27/01/2023 8197611460 MR DIGEMBAR SINGH STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-074-002/50
(Sanyu) 		3505004000NRG23230120230203507 23/01/2023 rajkumari devi 3505004WL024842 rajkumari devi 00415 SBIN0003431 1917 1917 Processed 27/01/2023 8197611456 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-074-002/8
(Sanyu) 		3505004000NRG23230120230203508 23/01/2023 srimati devi 3505004WL024842 srimati devi 00415 SBIN0003431 1917 1917 Processed 27/01/2023 8197611471 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-074-002/93
(Sanyu) 		3505004000NRG23230120230203510 23/01/2023 savitri devi 3505004WL024842 savitri devi 00415 SBIN0003431 2982 2982 Processed 27/01/2023 8197611459 SAVITRI DEVI BHANDARI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-074-002/94
(Sanyu) 		3505004000NRG23230120230203511 23/01/2023 guddi devi 3505004WL024842 guddi devi 00415 SBIN0003431 1917 1917 Processed 27/01/2023 8197611477 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 44730 44730
21 Pabau UT-05-004-013-001/5
() 		3505004000NRG23230120230203628 23/01/2023 sarveshwari devi 3505004WL024854 sarveshwari devi 00415 SBIN0007760 2982 2982 Processed 27/01/2023 8197611469 SARVESHWARIDEVIWOVILOCHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
22 Pabau UT-05-004-017-001/18
(Dhumka) 		3505004000NRG23230120230204665 23/01/2023 reena devi 3505004WL024963 reena devi 00415 SBIN0007929 1065 1065 Processed 27/01/2023 8197611522 MRS REENA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-017-001/24
(Dhumka) 		3505004000NRG23230120230204666 23/01/2023 pampu devi 3505004WL024963 pampu devi 00415 SBIN0007929 1065 1065 Processed 27/01/2023 8197611468 MR PAMPU DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-017-001/25
(Dhumka) 		3505004000NRG23230120230204667 23/01/2023 sarveshvari devi 3505004WL024963 sarveshvari devi 00415 SBIN0007929 2130 2130 Processed 27/01/2023 8197611455 MRS SARVESHVARI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-017-001/26
(Dhumka) 		3505004000NRG23230120230204668 23/01/2023 kanti devi 3505004WL024963 kanti devi 00415 SBIN0007929 2982 2982 Processed 27/01/2023 8197611453 MRS KANTI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-017-001/27
(Dhumka) 		3505004000NRG23230120230204669 23/01/2023 munni devi 3505004WL024963 munni devi 00415 SBIN0007929 2556 2556 Processed 27/01/2023 8197611473 MR KISAN SINGH STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-017-001/28
(Dhumka) 		3505004000NRG23230120230204670 23/01/2023 jhabri devi 3505004WL024963 jhabri devi 00415 SBIN0007929 2982 2982 Processed 27/01/2023 8197611466 MR JHABRI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-017-001/34
(Dhumka) 		3505004000NRG23230120230204393 23/01/2023 shriram 3505004WL024930 shriram 00415 SBIN0007929 2982 2982 Processed 27/01/2023 8197611454 MR SHREERAM STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-017-001/4
(Dhumka) 		3505004000NRG23230120230204671 23/01/2023 maneshwari devi 3505004WL024963 maneshwari devi 00415 SBIN0007929 1704 1704 Processed 27/01/2023 8197611474 MRS MANESHWARI DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-017-001/46
(Dhumka) 		3505004000NRG23230120230204672 23/01/2023 usha devi 3505004WL024963 usha devi 00415 SBIN0007929 852 852 Processed 27/01/2023 8197611472 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-017-001/75
(Dhumka) 		3505004000NRG23230120230204394 23/01/2023 Sate singh 3505004WL024930 Sate singh 00415 SBIN0007929 2982 2982 Processed 27/01/2023 8197611480 SATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-017-001/9
(Dhumka) 		3505004000NRG23230120230204674 23/01/2023 Prabha 3505004WL024963 Prabha 00415 SBIN0007929 2982 2982 Processed 27/01/2023 8197611481 MISS PARBHA PRABHA STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-065-001/24
(Buransi) 		3505004000NRG23230120230204387 23/01/2023 prem singh 3505004WL024928 prem singh 00415 SBIN0007929 2982 2982 Processed 27/01/2023 8197611467 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 27264 27264
34 Pabau UT-05-004-013-001/29
() 		3505004000NRG23230120230203621 23/01/2023 ashok kumar 3505004WL024854 ashok kumar 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611496 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-032-003/103
(Kui) 		3505004000NRG23230120230203980 23/01/2023 Asha devi 3505004WL024898 Asha devi 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197611515 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-032-003/2
(Kui) 		3505004000NRG23230120230203981 23/01/2023 MEENA DEVI 3505004WL024898 MEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197611482 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-032-003/20
(Kui) 		3505004000NRG23230120230203982 23/01/2023 UMA DEVI 3505004WL024898 UMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197611517 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-032-003/49
(Kui) 		3505004000NRG23230120230203985 23/01/2023 manju devi 3505004WL024898 manju devi 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197611518 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-033-001/19
(Bunga) 		3505004000NRG23230120230203457 23/01/2023 birzmohan 3505004WL024838 birzmohan 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611505 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-033-001/35
(Bunga) 		3505004000NRG23230120230203458 23/01/2023 Ashisha kumar 3505004WL024838 Ashisha kumar 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611489 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-033-001/36
(Bunga) 		3505004000NRG23230120230203459 23/01/2023 PRABHA DEVI 3505004WL024838 PRABHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611491 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-033-001/48
(Bunga) 		3505004000NRG23230120230204003 23/01/2023 Usha Devi 3505004WL024900 Usha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611493 Ms. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-033-001/51
(Bunga) 		3505004000NRG23230120230204004 23/01/2023 KUSUM SEVI 3505004WL024900 KUSUM SEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611516 Mrs. KUSUMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-033-001/52
(Bunga) 		3505004000NRG23230120230204005 23/01/2023 Ranjeet singh 3505004WL024900 Ranjeet singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611503 Mr. RANJEET SINGH KANDARI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-033-001/55
(Bunga) 		3505004000NRG23230120230204006 23/01/2023 LEELA DEVI 3505004WL024900 LEELA DEVI 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197611513 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-033-001/60
(Bunga) 		3505004000NRG23230120230203460 23/01/2023 Reena devi 3505004WL024838 Reena devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611504 Miss. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-033-001/65
(Bunga) 		3505004000NRG23230120230204007 23/01/2023 Seema devi 3505004WL024900 Seema devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611502 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-033-001/80
(Bunga) 		3505004000NRG23230120230203461 23/01/2023 Neema devi 3505004WL024838 Neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611508 MISS NEEMA STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-037-001/1
(Khanduli) 		3505004000NRG23230120230203423 23/01/2023 seema devi 3505004WL024834 seema devi 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8197611490 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-037-001/26
(Khanduli) 		3505004000NRG23230120230203430 23/01/2023 geeta devi 3505004WL024834 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611486 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-037-001/28
(Khanduli) 		3505004000NRG23230120230203432 23/01/2023 hemlata devi 3505004WL024834 hemlata devi 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8197611485 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-037-001/33
(Khanduli) 		3505004000NRG23230120230203435 23/01/2023 sundari devi 3505004WL024834 sundari devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611514 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-037-001/35
(Khanduli) 		3505004000NRG23230120230203436 23/01/2023 Meena devi 3505004WL024834 Meena devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611506 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-037-001/4
(Khanduli) 		3505004000NRG23230120230203437 23/01/2023 Heera Devi 3505004WL024834 Heera Devi 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8197611501 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-037-001/6
(Khanduli) 		3505004000NRG23230120230203438 23/01/2023 saru devi 3505004WL024834 saru devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611488 Mrs. SARU DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-037-001/9
(Khanduli) 		3505004000NRG23230120230203439 23/01/2023 Tanuja devi 3505004WL024834 Tanuja devi 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611498 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-037-003/14
(Khanduli) 		3505004000NRG23230120230204650 23/01/2023 ASHA DEVI 3505004WL024962 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611483 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-037-003/32
(Khanduli) 		3505004000NRG23230120230204655 23/01/2023 seema 3505004WL024962 seema 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197611500 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-037-003/48
(Khanduli) 		3505004000NRG23230120230204656 23/01/2023 mangla devi 3505004WL024962 mangla devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611519 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-037-003/49
(Khanduli) 		3505004000NRG23230120230204657 23/01/2023 saradi devi 3505004WL024962 saradi devi 00479 SBIN0RRUTGB 639 639 Processed 27/01/2023 8197611512 MRS SARADI DEVI STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-037-003/5
(Khanduli) 		3505004000NRG23230120230204658 23/01/2023 damayanti devi 3505004WL024962 damayanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611484 Mrs. DAMAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-037-003/61
(Khanduli) 		3505004000NRG23230120230204661 23/01/2023 GAMUNA DEVI 3505004WL024962 GAMUNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611520 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-037-003/66
(Khanduli) 		3505004000NRG23230120230204662 23/01/2023 sama devi 3505004WL024962 sama devi 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197611487 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-037-003/76
(Khanduli) 		3505004000NRG23230120230204663 23/01/2023 KRISHAN DEVI 3505004WL024962 KRISHAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611495 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-037-003/80
(Khanduli) 		3505004000NRG23230120230204664 23/01/2023 Sabita devi 3505004WL024962 Sabita devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611499 SAVITABHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Pabau UT-05-004-073-002/130
(Tal) 		3505004000NRG23230120230203441 23/01/2023 VISHAL SINGH 3505004WL024835 VISHAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8197611492 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pabau UT-05-004-073-002/32-B
(Tal) 		3505004000NRG23230120230203445 23/01/2023 Meena Devi 3505004WL024835 Meena Devi 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8197611509 MRS MEENA GUSAIN STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-074-002/138
(Sanyu) 		3505004000NRG23230120230203500 23/01/2023 dharmi devi 3505004WL024842 dharmi devi 00479 SBIN0RRUTGB 1917 1917 Processed 27/01/2023 8197611494 Mrs. DHARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-074-002/2
(Sanyu) 		3505004000NRG23230120230203502 23/01/2023 rameshwari devi 3505004WL024842 rameshwari devi 00479 SBIN0RRUTGB 1917 1917 Processed 27/01/2023 8197611497 Mrs. RAMESHWARI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-074-002/26-A
(Sanyu) 		3505004000NRG23230120230203504 23/01/2023 Ashik 3505004WL024842 Ashik 00479 SBIN0RRUTGB 1917 1917 Processed 27/01/2023 8197611507 Mr. ASHOK KUMAR BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87330 87330
Total 168270 168270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_230123APB_FTO_141313 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 5964
2 Pabau UT3505004_230123APB_FTO_141313 State Bank of India SBIN0003431 PABAU 44730
3 Pabau UT3505004_230123APB_FTO_141313 State Bank of India SBIN0007760 POKHRIKHET 2982
4 Pabau UT3505004_230123APB_FTO_141313 State Bank of India SBIN0007929 SAINJI 27264
5 Pabau UT3505004_230123APB_FTO_141313 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 68373
6 Pabau UT3505004_230123APB_FTO_141313 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 18957

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