Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_291222APB_FTO_128654
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 THALISAIN UT-05-005-064-001/10
(Aithi) 		3505005000NRG23291220220178581 29/12/2022 DHYAN SINGH 3505005WL022053 DHYAN SINGH 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7565768449 MR DHYAN SINGH STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-064-001/101
(Aithi) 		3505005000NRG23291220220178535 29/12/2022 ghama devi 3505005WL022051 ghama devi 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768447 DHAMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-064-001/102
(Aithi) 		3505005000NRG23291220220178536 29/12/2022 GEETA DEVI 3505005WL022051 GEETA DEVI 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768470 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-064-001/104
(Aithi) 		3505005000NRG23291220220178582 29/12/2022 KIRNA DEVI 3505005WL022053 KIRNA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768461 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-064-001/107
(Aithi) 		3505005000NRG23291220220178583 29/12/2022 BASSI DEVI 3505005WL022053 BASSI DEVI 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768439 BASIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-064-001/117
(Aithi) 		3505005000NRG23291220220178537 29/12/2022 SHYAM SINGH 3505005WL022051 SHYAM SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768463 SHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-064-001/118
(Aithi) 		3505005000NRG23291220220178538 29/12/2022 SAMPATI DEVI 3505005WL022051 SAMPATI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768471 SAMPATI DEVI W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-064-001/122
(Aithi) 		3505005000NRG23291220220178539 29/12/2022 MAMTA DEVI 3505005WL022051 MAMTA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768477 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-064-001/127
(Aithi) 		3505005000NRG23291220220178584 29/12/2022 SUBDA DEVI 3505005WL022053 SUBDA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7565768467 SUBADADEVIWOJHAGADSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-064-001/131
(Aithi) 		3505005000NRG23291220220178587 29/12/2022 RAJANI DEVI 3505005WL022053 RAJANI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7565768468 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-064-001/136
(Aithi) 		3505005000NRG23291220220178541 29/12/2022 SANGEETA DEVI 3505005WL022051 SANGEETA DEVI 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768479 SANGEETADEVIWOJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-064-001/143
(Aithi) 		3505005000NRG23291220220178588 29/12/2022 GANESH SINGH 3505005WL022053 GANESH SINGH 00112 ICIC00ZSKTW 639 639 Processed 02/01/2023 7565768469 GANESHSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-064-001/15
(Aithi) 		3505005000NRG23291220220178589 29/12/2022 vimla devi 3505005WL022053 vimla devi 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768437 BIGARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-064-001/17
(Aithi) 		3505005000NRG23291220220178547 29/12/2022 UMDA DEVI 3505005WL022051 UMDA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768438 UMADADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-064-001/19
(Aithi) 		3505005000NRG23291220220178548 29/12/2022 ANANDI DEVI 3505005WL022051 ANANDI DEVI 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768433 ANANDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-005-064-001/21
(Aithi) 		3505005000NRG23291220220178549 29/12/2022 GOVIND SINGH 3505005WL022051 GOVIND SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768441 GOVINDSINGHSODABALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 THALISAIN UT-05-005-064-001/22
(Aithi) 		3505005000NRG23291220220178550 29/12/2022 DHANESWARI DEVI 3505005WL022051 DHANESWARI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768472 DHANESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-064-001/25
(Aithi) 		3505005000NRG23291220220178590 29/12/2022 BEENA DEVI 3505005WL022053 BEENA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7565768436 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 THALISAIN UT-05-005-064-001/26
(Aithi) 		3505005000NRG23291220220178551 29/12/2022 SAKAM SINGH 3505005WL022051 SAKAM SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768435 SHAKAMSINGHSORAJESINGHRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 THALISAIN UT-05-005-064-001/29
(Aithi) 		3505005000NRG23291220220178552 29/12/2022 SHER SINGH 3505005WL022051 SHER SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768458 SHERSINGHSOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 THALISAIN UT-05-005-064-001/34
(Aithi) 		3505005000NRG23291220220178553 29/12/2022 DARSAN SINGH 3505005WL022051 DARSAN SINGH 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768457 DARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-064-001/37
(Aithi) 		3505005000NRG23291220220178591 29/12/2022 LAXMAN SINGH 3505005WL022053 LAXMAN SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7565768453 LAKSHMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 THALISAIN UT-05-005-064-001/39
(Aithi) 		3505005000NRG23291220220178555 29/12/2022 SOBATI DEVI 3505005WL022051 SOBATI DEVI 00112 ICIC00ZSKTW 426 426 Processed 02/01/2023 7565768460 SOVATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 THALISAIN UT-05-005-064-001/40
(Aithi) 		3505005000NRG23291220220178556 29/12/2022 NANDAN SINGH 3505005WL022051 NANDAN SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768450 NANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 THALISAIN UT-05-005-064-001/41
(Aithi) 		3505005000NRG23291220220178557 29/12/2022 DIKKA DEVI 3505005WL022051 DIKKA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768473 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 THALISAIN UT-05-005-064-001/45
(Aithi) 		3505005000NRG23291220220178592 29/12/2022 sobati devi 3505005WL022053 sobati devi 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7565768464 SOBATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 THALISAIN UT-05-005-064-001/46
(Aithi) 		3505005000NRG23291220220178558 29/12/2022 SOBATI DEVI 3505005WL022051 SOBATI DEVI 00112 ICIC00ZSKTW 426 426 Processed 02/01/2023 7565768452 SOVATI DEVI W/O MANVAR SINGH PUNJAB NATIONAL BANK(508568)
28 THALISAIN UT-05-005-064-001/48
(Aithi) 		3505005000NRG23291220220178559 29/12/2022 ANITA DEVI 3505005WL022051 ANITA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768466 ANEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 THALISAIN UT-05-005-064-001/49
(Aithi) 		3505005000NRG23291220220178560 29/12/2022 KALYAN SINGH 3505005WL022051 KALYAN SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768444 KALYAN SINGH S/O GAVAR SINGH PUNJAB NATIONAL BANK(508568)
30 THALISAIN UT-05-005-064-001/5
(Aithi) 		3505005000NRG23291220220178593 29/12/2022 asha devi 3505005WL022053 asha devi 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768476 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 THALISAIN UT-05-005-064-001/50
(Aithi) 		3505005000NRG23291220220178561 29/12/2022 SAIN SINGH 3505005WL022051 SAIN SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768428 SAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 THALISAIN UT-05-005-064-001/57
(Aithi) 		3505005000NRG23291220220178594 29/12/2022 PREM SINGH 3505005WL022053 PREM SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 02/01/2023 7565768448 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 THALISAIN UT-05-005-064-001/59
(Aithi) 		3505005000NRG23291220220178595 29/12/2022 KANTI DEVI 3505005WL022053 KANTI DEVI 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768475 KANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 THALISAIN UT-05-005-064-001/60
(Aithi) 		3505005000NRG23291220220178597 29/12/2022 SAJJAN SINGH 3505005WL022053 SAJJAN SINGH 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7565768456 SAJJANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 THALISAIN UT-05-005-064-001/62
(Aithi) 		3505005000NRG23291220220178598 29/12/2022 JAGAT SINGH 3505005WL022053 JAGAT SINGH 00112 ICIC00ZSKTW 639 639 Processed 02/01/2023 7565768459 JAGAT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
36 THALISAIN UT-05-005-064-001/63
(Aithi) 		3505005000NRG23291220220178599 29/12/2022 RAJE SINGH 3505005WL022053 RAJE SINGH 00112 ICIC00ZSKTW 1491 1491 Processed 02/01/2023 7565768427 RAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 THALISAIN UT-05-005-064-001/69
(Aithi) 		3505005000NRG23291220220178563 29/12/2022 BEER SINGH 3505005WL022051 BEER SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768434 BIRSINGHSOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 THALISAIN UT-05-005-064-001/7
(Aithi) 		3505005000NRG23291220220178600 29/12/2022 ASHA DEVI 3505005WL022053 ASHA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768465 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 THALISAIN UT-05-005-064-001/70
(Aithi) 		3505005000NRG23291220220178564 29/12/2022 BALWANT SINGH 3505005WL022051 BALWANT SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768431 MR BALWANT SINGH STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-064-001/72
(Aithi) 		3505005000NRG23291220220178601 29/12/2022 SATE SINGH 3505005WL022053 SATE SINGH 00112 ICIC00ZSKTW 426 426 Processed 02/01/2023 7565768440 SATESINGHSOSADHOSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 THALISAIN UT-05-005-064-001/73
(Aithi) 		3505005000NRG23291220220178602 29/12/2022 BHARAT SINGH 3505005WL022053 BHARAT SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768430 BHARATSINGHSORANVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 THALISAIN UT-05-005-064-001/76
(Aithi) 		3505005000NRG23291220220178603 29/12/2022 CHANCHAL SINGH 3505005WL022053 CHANCHAL SINGH 00112 ICIC00ZSKTW 426 426 Processed 02/01/2023 7565768429 CHANCHAL SINGH S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
43 THALISAIN UT-05-005-064-001/78
(Aithi) 		3505005000NRG23291220220178565 29/12/2022 DALVEER SINGH 3505005WL022051 DALVEER SINGH 00112 ICIC00ZSKTW 213 213 Processed 02/01/2023 7565768455 DALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 THALISAIN UT-05-005-064-001/8
(Aithi) 		3505005000NRG23291220220178605 29/12/2022 GANESHI DEVI 3505005WL022053 GANESHI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768432 GANESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 THALISAIN UT-05-005-064-001/82
(Aithi) 		3505005000NRG23291220220178566 29/12/2022 BHUNDRA DEVI 3505005WL022051 BHUNDRA DEVI 00112 ICIC00ZSKTW 639 639 Processed 02/01/2023 7565768474 BHUNDRADEVIWOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 THALISAIN UT-05-005-064-001/86
(Aithi) 		3505005000NRG23291220220178567 29/12/2022 thaguli devi 3505005WL022051 thaguli devi 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768478 THAGULIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 THALISAIN UT-05-005-064-001/88
(Aithi) 		3505005000NRG23291220220178568 29/12/2022 ROOP SINGH 3505005WL022051 ROOP SINGH 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768454 RUPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 THALISAIN UT-05-005-064-001/89
(Aithi) 		3505005000NRG23291220220178569 29/12/2022 ARJUN SINGH 3505005WL022051 ARJUN SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768451 ARJUN SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
49 THALISAIN UT-05-005-064-001/90
(Aithi) 		3505005000NRG23291220220178570 29/12/2022 BHAGULI DEVI 3505005WL022051 BHAGULI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768462 MANGULIDEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 THALISAIN UT-05-005-064-001/91
(Aithi) 		3505005000NRG23291220220178571 29/12/2022 LAXMI DEVI 3505005WL022051 LAXMI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768445 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 THALISAIN UT-05-005-064-001/95
(Aithi) 		3505005000NRG23291220220178572 29/12/2022 RANNI DEVI 3505005WL022051 RANNI DEVI 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768443 RANI DEVI W/O BAISHAKHU LAL PUNJAB NATIONAL BANK(508568)
52 THALISAIN UT-05-005-064-001/96
(Aithi) 		3505005000NRG23291220220178573 29/12/2022 JASSI DEVI 3505005WL022051 JASSI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 02/01/2023 7565768446 MRS JASHI DEVI STATE BANK OF INDIA(508548)
53 THALISAIN UT-05-005-064-001/97
(Aithi) 		3505005000NRG23291220220178574 29/12/2022 UMRAV LAL 3505005WL022051 UMRAV LAL 00112 ICIC00ZSKTW 852 852 Processed 02/01/2023 7565768442 UMRAVLALSAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 52824 52824
54 THALISAIN UT-05-005-064-001/129
(Aithi) 		3505005000NRG23291220220178585 29/12/2022 RAMESH SINGH 3505005WL022053 RAMESH SINGH 00354 PUNB0786000 1491 1491 Processed 02/01/2023 7565768485 MR RAMESH SINGH RAWAT STATE BANK OF INDIA(508548)
55 THALISAIN UT-05-005-064-001/13
(Aithi) 		3505005000NRG23291220220178586 29/12/2022 VIJAY SINGH 3505005WL022053 VIJAY SINGH 00354 PUNB0786000 639 639 Processed 02/01/2023 7565768490 VIJAY SINGH RAWAT BANK OF BARODA(606985)
56 THALISAIN UT-05-005-064-001/137
(Aithi) 		3505005000NRG23291220220178542 29/12/2022 SAMPATI DEVI 3505005WL022051 SAMPATI DEVI 00354 PUNB0786000 1065 1065 Processed 02/01/2023 7565768486 SAMPATIDEVIWOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 THALISAIN UT-05-005-064-001/139
(Aithi) 		3505005000NRG23291220220178544 29/12/2022 SANTOSHI DEVI 3505005WL022051 SANTOSHI DEVI 00354 PUNB0786000 852 852 Processed 02/01/2023 7565768488 SANTOSHI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 THALISAIN UT-05-005-064-001/6
(Aithi) 		3505005000NRG23291220220178596 29/12/2022 SAKHA DEVI 3505005WL022053 SAKHA DEVI 00354 PUNB0786000 852 852 Processed 02/01/2023 7565768487 SHAKHA DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
59 THALISAIN UT-05-005-064-001/67
(Aithi) 		3505005000NRG23291220220178562 29/12/2022 MANJU DEVI 3505005WL022051 MANJU DEVI 00354 PUNB0786000 1065 1065 Processed 02/01/2023 7565768489 MANJU DEVI W/O RAVEENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
60 THALISAIN UT-05-005-064-001/133
(Aithi) 		3505005000NRG23291220220178540 29/12/2022 HARENDRA SINGH 3505005WL022051 HARENDRA SINGH 00415 SBIN0005479 852 852 Processed 02/01/2023 7565768482 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
61 THALISAIN UT-05-005-064-001/142
(Aithi) 		3505005000NRG23291220220178545 29/12/2022 MANOJ SINGH 3505005WL022051 MANOJ SINGH 00415 SBIN0005479 852 852 Processed 02/01/2023 7565768483 MR MANOJ SINGH STATE BANK OF INDIA(508548)
62 THALISAIN UT-05-005-064-001/36
(Aithi) 		3505005000NRG23291220220178554 29/12/2022 MAHAVEER SINGH 3505005WL022051 MAHAVEER SINGH 00415 SBIN0005479 852 852 Processed 02/01/2023 7565768484 MAHAVEER SINGH HDFC BANK LTD(607152)
63 THALISAIN UT-05-005-064-001/77
(Aithi) 		3505005000NRG23291220220178604 29/12/2022 GUDDI DEVI 3505005WL022053 GUDDI DEVI 00415 SBIN0005479 639 639 Processed 02/01/2023 7565768480 MR GUDDI DEVI STATE BANK OF INDIA(508548)
64 THALISAIN UT-05-005-064-001/80
(Aithi) 		3505005000NRG23291220220178606 29/12/2022 YASWANT SINGH 3505005WL022053 YASWANT SINGH 00415 SBIN0005479 639 639 Processed 02/01/2023 7565768481 MR YASHWANT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 62622 62622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_291222APB_FTO_128654 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 52824
2 THALISAIN UT3505005_291222APB_FTO_128654 Punjab National Bank PUNB0786000 PNB, Thalisain 5964
3 THALISAIN UT3505005_291222APB_FTO_128654 State Bank of India SBIN0005479 THALISAIN 3834

Download In Excel