Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:20:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_040123APB_FTO_131145
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 Rikhnikhal UT-05-011-029-001/10
(Pali) 		3505011000NRG23040120230187792 04/01/2023 BASANTI DEVI 3505011WL023081 BASANTI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/01/2023 7796045870 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-029-001/12
(Pali) 		3505011000NRG23040120230187793 04/01/2023 KAMLA DEVI 3505011WL023081 KAMLA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/01/2023 7796045810 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-029-001/22
(Pali) 		3505011000NRG23040120230187794 04/01/2023 SARSWATI DEVI 3505011WL023081 SARSWATI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/01/2023 7796045871 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-029-002/41
(Pali) 		3505011000NRG23040120230187797 04/01/2023 SURESHI DEVI 3505011WL023081 SURESHI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/01/2023 7796045873 SURESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-033-002/10
(Bageda) 		3505011000NRG23040120230187725 04/01/2023 SUMA DEVI 3505011WL023070 SUMA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 10/01/2023 7796045811 SUMADEVIWOMANVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-034-001/17
(Timal Sain) 		3505011000NRG23040120230187767 04/01/2023 Kapotri Devi 3505011WL023078 Kapotri Devi 00112 ICIC00ZSKTW 1065 1065 Processed 10/01/2023 7796045869 KAPOTRIDEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-034-001/40
(Timal Sain) 		3505011000NRG23040120230187708 04/01/2023 Jashoda Devi 3505011WL023069 Jashoda Devi 00112 ICIC00ZSKTW 1491 1491 Processed 10/01/2023 7796045868 JASUDEVIWOGIRDHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Rikhnikhal UT-05-011-034-001/81
(Timal Sain) 		3505011000NRG23040120230187773 04/01/2023 Urmila Devi 3505011WL023078 Urmila Devi 00112 ICIC00ZSKTW 1065 1065 Processed 10/01/2023 7796045812 URMILA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
9 Rikhnikhal UT-05-011-029-001/1
(Pali) 		3505011000NRG23040120230187791 04/01/2023 govindram 3505011WL023081 govindram 00354 PUNB0094100 2982 2982 Processed 10/01/2023 7796045814 GOVIND RAM S/O FONDU RAM PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-029-001/63
(Pali) 		3505011000NRG23040120230187795 04/01/2023 ANITA DEVI 3505011WL023081 ANITA DEVI 00354 PUNB0094100 2982 2982 Processed 10/01/2023 7796045822 ANITA DEVI PUNJAB NATIONAL BANK(508568)
11 Rikhnikhal UT-05-011-029-002/40
(Pali) 		3505011000NRG23040120230187796 04/01/2023 SANTOSHI DEVI 3505011WL023081 SANTOSHI DEVI 00354 PUNB0094100 2982 2982 Processed 10/01/2023 7796045864 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-034-001/70
(Timal Sain) 		3505011000NRG23040120230187771 04/01/2023 Renu Devi 3505011WL023078 Renu Devi 00354 PUNB0094100 1065 1065 Processed 10/01/2023 7796045813 REENADEVIWORAMESHWARPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-086-002/16
(Jukreyan) 		3505011000NRG23040120230187711 04/01/2023 KINGA DEVI 3505011WL023069 KINGA DEVI 00354 PUNB0094100 1704 1704 Processed 10/01/2023 7796045865 KINGA DEVI W/O GHANSHYAM DEVRANI PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-086-002/28
(Jukreyan) 		3505011000NRG23040120230187712 04/01/2023 INDU DEVRANI 3505011WL023069 INDU DEVRANI 00354 PUNB0094100 1704 1704 Processed 10/01/2023 7796045867 INDU DEVRANI W/O DAMODAR PRASHAD DEVRANI PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-086-002/31
(Jukreyan) 		3505011000NRG23040120230187713 04/01/2023 MAMTA DEVI 3505011WL023069 MAMTA DEVI 00354 PUNB0094100 1704 1704 Processed 10/01/2023 7796045815 MAMTA DEVI WO PADMENDRA PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-086-002/34
(Jukreyan) 		3505011000NRG23040120230187714 04/01/2023 DIYA DEVI 3505011WL023069 DIYA DEVI 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045819 DIYA DEVI PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-086-002/38
(Jukreyan) 		3505011000NRG23040120230187715 04/01/2023 KISHAN LAL 3505011WL023069 KISHAN LAL 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045817 KISHAN LAL PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-086-002/41
(Jukreyan) 		3505011000NRG23040120230187716 04/01/2023 KAVITA DEVI 3505011WL023069 KAVITA DEVI 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045818 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-086-002/45
(Jukreyan) 		3505011000NRG23040120230187717 04/01/2023 MAHESWARI DEVI 3505011WL023069 MAHESWARI DEVI 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045821 MAHESWARI DEVI PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-086-002/49
(Jukreyan) 		3505011000NRG23040120230187718 04/01/2023 URMILA DEVI 3505011WL023069 URMILA DEVI 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045820 URMILA DEVI PUNJAB NATIONAL BANK(508568)
21 Rikhnikhal UT-05-011-086-002/58
(Jukreyan) 		3505011000NRG23040120230187720 04/01/2023 BALKRISHANA 3505011WL023069 BALKRISHANA 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045816 BALKRISHNA PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-086-002/64
(Jukreyan) 		3505011000NRG23040120230187721 04/01/2023 UDAI RAM 3505011WL023069 UDAI RAM 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045872 AARTI DEVI AND UDAI RAM PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-086-002/7
(Jukreyan) 		3505011000NRG23040120230187722 04/01/2023 REKHA DEVI 3505011WL023069 REKHA DEVI 00354 PUNB0094100 1491 1491 Processed 10/01/2023 7796045866 REKHADEVIWOSURYAPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 27051 27051
24 Rikhnikhal UT-05-011-032-001/33
(Bunga Talla) 		3505011000NRG23040120230187737 04/01/2023 NARENDRA KUMAR 3505011WL023073 NARENDRA KUMAR 00415 SBIN0014133 852 852 Processed 10/01/2023 7796045823 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
25 Rikhnikhal UT-05-011-032-001/33
(Bunga Talla) 		3505011000NRG23040120230187738 04/01/2023 SUMAN DEVI 3505011WL023073 SUMAN DEVI 00415 SBIN0014133 852 852 Processed 10/01/2023 7796045863 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
26 Rikhnikhal UT-05-011-034-001/14
(Timal Sain) 		3505011000NRG23040120230187766 04/01/2023 SANTA DEVI 3505011WL023078 SANTA DEVI 00415 SBIN0014133 1065 1065 Processed 10/01/2023 7796045824 SANTADEVIWOCHANDAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Rikhnikhal UT-05-011-034-001/40
(Timal Sain) 		3505011000NRG23040120230187709 04/01/2023 VINOD KUMAR 3505011WL023069 VINOD KUMAR 00415 SBIN0014133 1491 1491 Processed 10/01/2023 7796045828 MR VINOD KUMAR STATE BANK OF INDIA(508548)
28 Rikhnikhal UT-05-011-034-001/66
(Timal Sain) 		3505011000NRG23040120230187769 04/01/2023 Lala Ram 3505011WL023078 Lala Ram 00415 SBIN0014133 1065 1065 Processed 10/01/2023 7796045861 LALARAMSOVELMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Rikhnikhal UT-05-011-034-001/66
(Timal Sain) 		3505011000NRG23040120230187770 04/01/2023 Vihari Lal 3505011WL023078 Vihari Lal 00415 SBIN0014133 1065 1065 Processed 10/01/2023 7796045827 MR BIHARI LAL STATE BANK OF INDIA(508548)
30 Rikhnikhal UT-05-011-034-001/80
(Timal Sain) 		3505011000NRG23040120230187772 04/01/2023 Minakshi Devi 3505011WL023078 Minakshi Devi 00415 SBIN0014133 1065 1065 Processed 10/01/2023 7796045826 MINAKSHIDEVIWONARENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Rikhnikhal UT-05-011-034-001/83
(Timal Sain) 		3505011000NRG23040120230187774 04/01/2023 Ramanand 3505011WL023078 Ramanand 00415 SBIN0014133 1065 1065 Processed 10/01/2023 7796045825 RAMANANDSOMANGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Rikhnikhal UT-05-011-046-001/116
(Chaprath) 		3505011000NRG23040120230187836 04/01/2023 Banwari lal 3505011WL023086 Banwari lal 00415 SBIN0014133 2130 2130 Processed 10/01/2023 7796045829 BANWARILALSOAANANDPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Rikhnikhal UT-05-011-046-001/27
(Chaprath) 		3505011000NRG23040120230188333 04/01/2023 DEEPAK KUMAR 3505011WL023137 DEEPAK KUMAR 00415 SBIN0014133 2982 2982 Processed 10/01/2023 7796045862 DEEPAKKUMARSOLALBAHADUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Rikhnikhal UT-05-011-046-001/9
(Chaprath) 		3505011000NRG23040120230188334 04/01/2023 RAMBALLABH AND PEETHA DEVI 3505011WL023137 RAMBALLABH AND PEETHA DEVI 00415 SBIN0014133 2982 2982 Processed 10/01/2023 7796045860 MR RAMBALLABH STATE BANK OF INDIA(508548)
35 Rikhnikhal UT-05-011-086-002/10
(Jukreyan) 		3505011000NRG23040120230187710 04/01/2023 GANGA DEVI 3505011WL023069 GANGA DEVI 00415 SBIN0014133 1704 1704 Processed 10/01/2023 7796045859 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 18318 18318
36 Rikhnikhal UT-05-011-033-001/67
(Bageda) 		3505011000NRG23040120230187723 04/01/2023 BHARAT SINGH 3505011WL023070 BHARAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7796045835 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-033-002/10
(Bageda) 		3505011000NRG23040120230187724 04/01/2023 MANWAR SINGH 3505011WL023070 MANWAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 10/01/2023 7796045854 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-034-001/1
(Timal Sain) 		3505011000NRG23040120230187765 04/01/2023 yashoda devi 3505011WL023078 yashoda devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045847 YASHODADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Rikhnikhal UT-05-011-034-001/59
(Timal Sain) 		3505011000NRG23040120230187768 04/01/2023 mohanlal 3505011WL023078 mohanlal 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045848 MOHANLALSOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Rikhnikhal UT-05-011-046-001/12
(Chaprath) 		3505011000NRG23040120230187823 04/01/2023 JAYANAND 3505011WL023084 JAYANAND 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045836 Mr. JAYANAND . UTTARAKHAND GRAMIN BANK(607197)
41 Rikhnikhal UT-05-011-046-001/49
(Chaprath) 		3505011000NRG23040120230188347 04/01/2023 SAVITRI DEVI 3505011WL023139 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7796045843 SAVITRIDEVIWOHARENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Rikhnikhal UT-05-011-075-001/10
(Gadiyanu) 		3505011000NRG23040120230187875 04/01/2023 SUSHMA DEVI 3505011WL023090 SUSHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045851 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-075-001/19
(Gadiyanu) 		3505011000NRG23040120230187876 04/01/2023 PUSHPA DEVI 3505011WL023090 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045844 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-075-001/22
(Gadiyanu) 		3505011000NRG23040120230187877 04/01/2023 SHIBBI DEVI 3505011WL023090 SHIBBI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045845 Mrs. SHIBBI DEVI W/O SHRI SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Rikhnikhal UT-05-011-075-001/39
(Gadiyanu) 		3505011000NRG23040120230187878 04/01/2023 SUNEETA DEVI 3505011WL023090 SUNEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045838 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-075-001/44
(Gadiyanu) 		3505011000NRG23040120230187879 04/01/2023 DIKKA DEVI 3505011WL023090 DIKKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045837 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Rikhnikhal UT-05-011-075-001/55
(Gadiyanu) 		3505011000NRG23040120230187882 04/01/2023 INDRMATI DEVI 3505011WL023090 INDRMATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7796045832 Mrs. INDRAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Rikhnikhal UT-05-011-075-001/7
(Gadiyanu) 		3505011000NRG23040120230187883 04/01/2023 ANITA DEVI 3505011WL023090 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045839 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-075-003/30-A
(Gadiyanu) 		3505011000NRG23040120230187884 04/01/2023 Godambar Singh 3505011WL023090 Godambar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045831 Mr. GODAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Rikhnikhal UT-05-011-075-003/37
(Gadiyanu) 		3505011000NRG23040120230187885 04/01/2023 ANITA DEVI 3505011WL023090 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045858 SMT ANITA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
51 Rikhnikhal UT-05-011-075-003/62
(Gadiyanu) 		3505011000NRG23040120230187886 04/01/2023 MANWAR SINGH RAWAT 3505011WL023090 MANWAR SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045833 MR MANVAR SINGH STATE BANK OF INDIA(508548)
52 Rikhnikhal UT-05-011-079-001/50
(Dhamdhar) 		3505011000NRG23040120230188348 04/01/2023 SATESWARI DEVI 3505011WL023140 SATESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045849 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Rikhnikhal UT-05-011-084-004/90
(Barkhate Talla) 		3505011000NRG23040120230188351 04/01/2023 GODAMBARI DEVI 3505011WL023141 GODAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7796045830 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-090-002/29
(Dobriya) 		3505011000NRG23040120230188246 04/01/2023 BHARAT SINGH 3505011WL023125 BHARAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045853 BHARAT SINGH S/O KHUSHAL SINGHH PUNJAB NATIONAL BANK(508568)
55 Rikhnikhal UT-05-011-090-002/36
(Dobriya) 		3505011000NRG23040120230188247 04/01/2023 Nandan Singh 3505011WL023125 Nandan Singh 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045834 Mr. NANDAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-090-002/38
(Dobriya) 		3505011000NRG23040120230188249 04/01/2023 SARITA DEVI 3505011WL023125 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045852 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Rikhnikhal UT-05-011-090-002/53
(Dobriya) 		3505011000NRG23040120230188251 04/01/2023 LAXMI DEVI 3505011WL023125 LAXMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045841 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-090-002/79
(Dobriya) 		3505011000NRG23040120230188252 04/01/2023 LAXMAN SINGH 3505011WL023125 LAXMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045842 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-090-003/34
(Dobriya) 		3505011000NRG23040120230188253 04/01/2023 PALI DEVI 3505011WL023125 PALI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045856 Mrs. PALI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-090-003/41
(Dobriya) 		3505011000NRG23040120230188254 04/01/2023 ASHA DEVI 3505011WL023125 ASHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045855 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-090-003/61-A
(Dobriya) 		3505011000NRG23040120230188255 04/01/2023 VILA DEVI 3505011WL023125 VILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045846 Mrs. VILA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-090-003/78
(Dobriya) 		3505011000NRG23040120230188257 04/01/2023 PUSHPA DEVI 3505011WL023125 PUSHPA DEVI 00479 SBIN0RRUTGB 2769 2769 Rejected 10/01/2023 7796045850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Rikhnikhal UT-05-011-090-005/77
(Dobriya) 		3505011000NRG23040120230188258 04/01/2023 kishori lal 3505011WL023125 kishori lal 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045840 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-090-008/16
(Dobriya) 		3505011000NRG23040120230188259 04/01/2023 VIKRAM SINGH 3505011WL023125 VIKRAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7796045857 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71781 71781
Total 135042 135042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_040123APB_FTO_131145 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 17892
2 Rikhnikhal UT3505011_040123APB_FTO_131145 Punjab National Bank PUNB0094100 RIKHNIKHAL 27051
3 Rikhnikhal UT3505011_040123APB_FTO_131145 State Bank of India SBIN0014133 DEVIOKHAL 18318
4 Rikhnikhal UT3505011_040123APB_FTO_131145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 1065
5 Rikhnikhal UT3505011_040123APB_FTO_131145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 28542
6 Rikhnikhal UT3505011_040123APB_FTO_131145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 42174

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