Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_250323APB_FTO_166665
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 ZAHRIKHAL UT-05-009-053-003/123
(Garhkot) 		3505009000NRG23240320230248813 25/03/2023 RITU RAWAT 3505009WL030422 RITU RAWAT 00112 ICIC00ZSKTW 1491 1491 Processed 30/03/2023 0309404600 RITURAWATWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1491 1491
2 ZAHRIKHAL UT-05-009-002-001/57
(Amkatla) 		3505009000NRG23240320230248835 25/03/2023 ANITA DEVI 3505009WL030425 ANITA DEVI 00354 PUNB0062400 2556 2556 Processed 30/03/2023 0309404602 ANITA RAWAT WO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-002-001/74
(Amkatla) 		3505009000NRG23240320230248839 25/03/2023 SANTAN SINGH 3505009WL030425 SANTAN SINGH 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309404603 SANTAN SINGH S O JAWAR SINGH PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-002-001/80
(Amkatla) 		3505009000NRG23240320230248841 25/03/2023 SEEMA DEVI 3505009WL030425 SEEMA DEVI 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309404604 SEEMA DEVI WO SRI MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-002-001/91
(Amkatla) 		3505009000NRG23240320230248842 25/03/2023 ROSHNI DEVI 3505009WL030425 ROSHNI DEVI 00354 PUNB0062400 1278 1278 Processed 30/03/2023 0309404605 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 ZAHRIKHAL UT-05-009-059-001/46
(Badiun) 		3505009000NRG23240320230249044 25/03/2023 SUDHA DEVI 3505009WL030451 SUDHA DEVI 00415 SBIN0000589 1704 1704 Processed 30/03/2023 0309404606 MR MANBAR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1704 1704
7 ZAHRIKHAL UT-05-009-013-004/104
(Thalda) 		3505009000NRG23240320230248972 25/03/2023 PARVENDR SINGH NEGI 3505009WL030441 PARVENDR SINGH NEGI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309404552 MR PRAVENDRA SINGH NEGI STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-027-001/77
(Devdali) 		3505009000NRG23240320230248796 25/03/2023 LABLI DEVI 3505009WL030422 LABLI DEVI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309404562 MRS LOVELY DEVI STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-041-007/146
(Chaud .) 		3505009000NRG23250320230249399 25/03/2023 NIKITA DEVI 3505009WL030504 NIKITA DEVI 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309404599 NIKITA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-053-001/117
(Garhkot) 		3505009000NRG23240320230248798 25/03/2023 PAWAN KUMAR 3505009WL030422 PAWAN KUMAR 00415 SBIN0003280 2130 2130 Processed 30/03/2023 0309404565 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-053-001/126
(Garhkot) 		3505009000NRG23240320230248799 25/03/2023 DHAERMENDRA SINGH 3505009WL030422 DHAERMENDRA SINGH 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309404559 MR DHARMENDRA SINGH BISHT STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-053-001/30
(Garhkot) 		3505009000NRG23240320230248800 25/03/2023 PRADEEP SINGH 3505009WL030422 PRADEEP SINGH 00415 SBIN0003280 2130 2130 Processed 30/03/2023 0309404563 PRADEEP SINGH CANARA BANK(508532)
13 ZAHRIKHAL UT-05-009-053-001/41
(Garhkot) 		3505009000NRG23240320230248802 25/03/2023 KM SUMAN 3505009WL030422 KM SUMAN 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309404590 Miss. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-053-002/148
(Garhkot) 		3505009000NRG23240320230248806 25/03/2023 SANDEEP SINGH 3505009WL030422 SANDEEP SINGH 00415 SBIN0003280 2556 2556 Processed 30/03/2023 0309404568 SANDEEP SINGH S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-053-003/118
(Garhkot) 		3505009000NRG23240320230248811 25/03/2023 MOHAN SINGH 3505009WL030422 MOHAN SINGH 00415 SBIN0003280 2130 2130 Processed 30/03/2023 0309404558 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21726 21726
16 ZAHRIKHAL UT-05-009-026-002/18
(Pali Talli) 		3505009000NRG23230320230247395 25/03/2023 GANESH KUMAR 3505009WL030266 GANESH KUMAR 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0309404548 MR GANESH KUMAR STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-028-002/126
(Sari Malli) 		3505009000NRG23240320230249016 25/03/2023 NEETU DEVI 3505009WL030447 NEETU DEVI 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0309404585 MRS NEETU DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-028-002/90
(Sari Malli) 		3505009000NRG23240320230249021 25/03/2023 MANEESH 3505009WL030447 MANEESH 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0309404553 MR MANESH RAWAT STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-031-001/103
(Jaihri) 		3505009000NRG23230320230247397 25/03/2023 POOJA DEVI 3505009WL030266 POOJA DEVI 00415 SBIN0007710 1491 1491 Processed 30/03/2023 0309404555 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-031-001/48
(Jaihri) 		3505009000NRG23230320230247402 25/03/2023 DIWAKAR SINGH 3505009WL030266 DIWAKAR SINGH 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0309404608 MR DIWAKAR SINGH STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-031-001/54
(Jaihri) 		3505009000NRG23230320230247403 25/03/2023 JITENDRA SINGH 3505009WL030266 JITENDRA SINGH 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0309404569 JITENDRA SINGH GENERAL POST OFFICE(607245)
22 ZAHRIKHAL UT-05-009-031-001/59
(Jaihri) 		3505009000NRG23230320230247404 25/03/2023 RAVINDRA SINGH 3505009WL030266 RAVINDRA SINGH 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0309404598 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-034-003/55
(Bautha) 		3505009000NRG23230320230247405 25/03/2023 RAM SINGH 3505009WL030266 RAM SINGH 00415 SBIN0007710 2556 2556 Processed 30/03/2023 0309404607 MR RAM SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 19383 19383
24 ZAHRIKHAL UT-05-009-041-006/112
(Chaud .) 		3505009000NRG23240320230248695 25/03/2023 RAM SINGH 3505009WL030416 RAM SINGH 00415 SBIN0009114 1491 1491 Processed 30/03/2023 0309404596 RAMSINGHSODHYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 ZAHRIKHAL UT-05-009-041-006/112
(Chaud .) 		3505009000NRG23240320230248720 25/03/2023 SATENDRA SINGH 3505009WL030419 SATENDRA SINGH 00415 SBIN0009114 639 639 Processed 30/03/2023 0309404567 SATENDRA SINGH HDFC BANK LTD(607152)
26 ZAHRIKHAL UT-05-009-041-006/117
(Chaud .) 		3505009000NRG23240320230248721 25/03/2023 SUBHASH SINGH 3505009WL030419 SUBHASH SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404550 SUBHASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 ZAHRIKHAL UT-05-009-041-006/118
(Chaud .) 		3505009000NRG23240320230248697 25/03/2023 AJAY SINGH 3505009WL030416 AJAY SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404612 MR AJAY SINGH STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-041-006/119
(Chaud .) 		3505009000NRG23240320230248698 25/03/2023 BABLI 3505009WL030416 BABLI 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404613 MISS BABLI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-041-006/125
(Chaud .) 		3505009000NRG23240320230248700 25/03/2023 MR. MAHERBAN SINGH 3505009WL030416 MR. MAHERBAN SINGH 00415 SBIN0009114 639 639 Processed 30/03/2023 0309404546 MEHARWANSINGHSOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 ZAHRIKHAL UT-05-009-041-006/126
(Chaud .) 		3505009000NRG23240320230248726 25/03/2023 RAJPAL SINGH 3505009WL030419 RAJPAL SINGH 00415 SBIN0009114 1917 1917 Processed 30/03/2023 0309404586 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-041-006/126
(Chaud .) 		3505009000NRG23240320230248725 25/03/2023 URMILA DEVI 3505009WL030419 URMILA DEVI 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404592 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-041-006/127
(Chaud .) 		3505009000NRG23240320230248727 25/03/2023 JAIPAL SINGH 3505009WL030419 JAIPAL SINGH 00415 SBIN0009114 2130 2130 Processed 30/03/2023 0309404593 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-041-006/128
(Chaud .) 		3505009000NRG23240320230248728 25/03/2023 JASPAL SINGH 3505009WL030419 JASPAL SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404560 MR JASPAL SINGH STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-041-006/131
(Chaud .) 		3505009000NRG23240320230248729 25/03/2023 JOT SINGH 3505009WL030419 JOT SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404561 MR JOT SINGH STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-041-006/146
(Chaud .) 		3505009000NRG23240320230248704 25/03/2023 VIJAY SINGH 3505009WL030416 VIJAY SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404547 MR VIJAY SINGH NEGI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-041-006/148
(Chaud .) 		3505009000NRG23240320230248731 25/03/2023 DAMODAR SINGH 3505009WL030419 DAMODAR SINGH 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404589 MR DAMODAR SINGH STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-041-007/137
(Chaud .) 		3505009000NRG23240320230248732 25/03/2023 SATISH CHANDRA 3505009WL030419 SATISH CHANDRA 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404597 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-041-007/141
(Chaud .) 		3505009000NRG23250320230249398 25/03/2023 REKHA DEVI 3505009WL030504 REKHA DEVI 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404588 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-041-007/151
(Chaud .) 		3505009000NRG23250320230249400 25/03/2023 AJIT PRASAD 3505009WL030504 AJIT PRASAD 00415 SBIN0009114 1491 1491 Processed 30/03/2023 0309404549 MR AJEET PRASAD BHATT STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-041-007/151
(Chaud .) 		3505009000NRG23250320230249401 25/03/2023 MAYA DEVI 3505009WL030504 MAYA DEVI 00415 SBIN0009114 1491 1491 Processed 30/03/2023 0309404566 MRS MAYA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-041-007/81
(Chaud .) 		3505009000NRG23250320230249402 25/03/2023 VINEETA DEVI 3505009WL030504 VINEETA DEVI 00415 SBIN0009114 2130 2130 Processed 30/03/2023 0309404554 VINEETADEVIWORAMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 ZAHRIKHAL UT-05-009-041-007/86
(Chaud .) 		3505009000NRG23250320230249403 25/03/2023 NAWAL KISHOR BHATT 3505009WL030504 NAWAL KISHOR BHATT 00415 SBIN0009114 2556 2556 Processed 30/03/2023 0309404595 NAVALKISHORSOROODRIDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 ZAHRIKHAL UT-05-009-041-007/91
(Chaud .) 		3505009000NRG23250320230249404 25/03/2023 RAM CHANDRA 3505009WL030504 RAM CHANDRA 00415 SBIN0009114 1491 1491 Processed 30/03/2023 0309404611 SHRI RAMCHANDRA BHATT STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-041-007/92
(Chaud .) 		3505009000NRG23250320230249405 25/03/2023 KIRAN BHATT 3505009WL030504 KIRAN BHATT 00415 SBIN0009114 1704 1704 Processed 30/03/2023 0309404564 MRS KIRTI BHATT STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-041-007/96
(Chaud .) 		3505009000NRG23250320230249406 25/03/2023 JANKI PRASAD 3505009WL030504 JANKI PRASAD 00415 SBIN0009114 1704 1704 Rejected 30/03/2023 0309404594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ZAHRIKHAL UT-05-009-041-007/97
(Chaud .) 		3505009000NRG23250320230249407 25/03/2023 MITHLESHWARI DEVI 3505009WL030504 MITHLESHWARI DEVI 00415 SBIN0009114 2130 2130 Processed 30/03/2023 0309404557 MRS MITHLESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 47073 47073
47 ZAHRIKHAL UT-05-009-002-001/3
(Amkatla) 		3505009000NRG23240320230248831 25/03/2023 SAROJANI DEVI 3505009WL030425 SAROJANI DEVI 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0309404551 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-002-001/30
(Amkatla) 		3505009000NRG23240320230248832 25/03/2023 DEEPA DEVI 3505009WL030425 DEEPA DEVI 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0309404591 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-002-001/42
(Amkatla) 		3505009000NRG23240320230248833 25/03/2023 MAHA SINGH BISHT 3505009WL030425 MAHA SINGH BISHT 00415 SBIN0009965 1278 1278 Processed 30/03/2023 0309404556 MAHA SINGH BISHT BANK OF BARODA(606985)
50 ZAHRIKHAL UT-05-009-002-001/6
(Amkatla) 		3505009000NRG23240320230248836 25/03/2023 ANITA DEVI 3505009WL030425 ANITA DEVI 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0309404587 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-002-001/77
(Amkatla) 		3505009000NRG23240320230248840 25/03/2023 CHANDRA MOHAN 3505009WL030425 CHANDRA MOHAN 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0309404609 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-002-004/61
(Amkatla) 		3505009000NRG23240320230248843 25/03/2023 SATENDRA SINGH 3505009WL030425 SATENDRA SINGH 00415 SBIN0009965 2556 2556 Processed 30/03/2023 0309404610 SATENDRA SINGH S/O AUTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
53 ZAHRIKHAL UT-05-009-028-001/63
(Sari Malli) 		3505009000NRG23240320230249011 25/03/2023 SARADAR SINGH 3505009WL030447 SARADAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404578 SARDAR SINGH UCO BANK(607066)
54 ZAHRIKHAL UT-05-009-028-001/67
(Sari Malli) 		3505009000NRG23240320230249013 25/03/2023 GANESH SINGH 3505009WL030447 GANESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404581 GANESH SINGH PUNJAB & SIND BANK(607087)
55 ZAHRIKHAL UT-05-009-028-001/67
(Sari Malli) 		3505009000NRG23240320230249012 25/03/2023 JAMOTRI DEVI 3505009WL030447 JAMOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404572 Mrs. JAMOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-028-002/101
(Sari Malli) 		3505009000NRG23240320230249015 25/03/2023 KAMLA DEVI 3505009WL030447 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404583 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
57 ZAHRIKHAL UT-05-009-028-002/144
(Sari Malli) 		3505009000NRG23240320230249017 25/03/2023 ASHA RAWAT 3505009WL030447 ASHA RAWAT 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309404580 ASHA RAWAT W/O FATEH SINGH RAWAT BANK OF INDIA(508505)
58 ZAHRIKHAL UT-05-009-028-002/145
(Sari Malli) 		3505009000NRG23240320230249018 25/03/2023 POONAM RAWAT 3505009WL030447 POONAM RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404579 MR MUKESH RAWAT STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-028-002/79
(Sari Malli) 		3505009000NRG23240320230249019 25/03/2023 KUSUM DEVI 3505009WL030447 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404582 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-028-002/89
(Sari Malli) 		3505009000NRG23240320230249020 25/03/2023 YATENDRA SINGH 3505009WL030447 YATENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404575 Mr. YATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-028-004/147
(Sari Malli) 		3505009000NRG23240320230249022 25/03/2023 NIKITA DEVI 3505009WL030447 NIKITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404576 NIKITA W/O CHANDER MOHAN BANK OF INDIA(508505)
62 ZAHRIKHAL UT-05-009-053-001/37
(Garhkot) 		3505009000NRG23240320230248801 25/03/2023 mukesh 3505009WL030422 mukesh 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404574 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-053-001/48
(Garhkot) 		3505009000NRG23240320230248803 25/03/2023 HARENDRA 3505009WL030422 HARENDRA 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309404571 Mr. HARENDRA H UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-053-001/9
(Garhkot) 		3505009000NRG23240320230248804 25/03/2023 JAGDISH SINGH 3505009WL030422 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404584 MRJAGDISH SINGH STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-053-002/132
(Garhkot) 		3505009000NRG23240320230248805 25/03/2023 TIRATH SINGH 3505009WL030422 TIRATH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309404577 Mr. TEERATH SINGH CENTRAL BANK OF INDIA(607115)
66 ZAHRIKHAL UT-05-009-053-002/19
(Garhkot) 		3505009000NRG23240320230248807 25/03/2023 SURENDRA SINGH 3505009WL030422 SURENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309404573 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-053-002/76
(Garhkot) 		3505009000NRG23240320230248809 25/03/2023 SADAR SINGH 3505009WL030422 SADAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309404570 SADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 ZAHRIKHAL UT-05-009-059-001/46
(Badiun) 		3505009000NRG23240320230249046 25/03/2023 ANJLI DEVI 3505009WL030451 ANJLI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309404601 Mrs. ANJALI RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36636 36636
Total 148461 148461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_250323APB_FTO_166665 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1491
2 ZAHRIKHAL UT3505009_250323APB_FTO_166665 Punjab National Bank PUNB0062400 DOGADDA 6390
3 ZAHRIKHAL UT3505009_250323APB_FTO_166665 State Bank of India SBIN0000589 LANSDOWNE 1704
4 ZAHRIKHAL UT3505009_250323APB_FTO_166665 State Bank of India SBIN0003280 SATPULI 21726
5 ZAHRIKHAL UT3505009_250323APB_FTO_166665 State Bank of India SBIN0007710 JAIHARIKHAL 19383
6 ZAHRIKHAL UT3505009_250323APB_FTO_166665 State Bank of India SBIN0009114 DUDHARKHAL 47073
7 ZAHRIKHAL UT3505009_250323APB_FTO_166665 State Bank of India SBIN0009965 DUGADDA 14058
8 ZAHRIKHAL UT3505009_250323APB_FTO_166665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1704
9 ZAHRIKHAL UT3505009_250323APB_FTO_166665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 21300
10 ZAHRIKHAL UT3505009_250323APB_FTO_166665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 13632

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