Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_060323APB_FTO_154356
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 Khirsu UT-05-015-039-001/18
(Nayalgarh) 		3505015000NRG23060320230235436 06/03/2023 DHARMA NANAD 3505015WL028958 DHARMA NANAD 00078 CNRB0003485 2556 2556 Processed 18/03/2023 9913864598 DHARMANAND CANARA BANK(508532)
2 Khirsu UT-05-015-039-001/31
(Nayalgarh) 		3505015000NRG23060320230235434 06/03/2023 UMED SINGH 3505015WL028957 UMED SINGH 00078 CNRB0003485 1704 1704 Processed 18/03/2023 9913864597 Mr. UMED SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 Khirsu UT-05-015-039-001/47
(Nayalgarh) 		3505015000NRG23060320230235435 06/03/2023 KISHOR SINGH 3505015WL028957 KISHOR SINGH 00078 CNRB0003485 2556 2556 Processed 18/03/2023 9913864629 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-015-039-003/9
(Nayalgarh) 		3505015000NRG23060320230235438 06/03/2023 SAKUNTALA DEVI 3505015WL028958 SAKUNTALA DEVI 00078 CNRB0003485 1704 1704 Processed 18/03/2023 9913864599 SHAKUNTALA DEVI CANARA BANK(508532)
SubTotal 8520 8520
5 Khirsu UT-05-015-029-003/29
(Bacheli) 		3505015000NRG23060320230235490 06/03/2023 SAROJNI DEVI 3505015WL028964 SAROJNI DEVI 00176 IDIB000P623 1917 1917 Processed 18/03/2023 9913864636 Ms. SAROJNI INDIAN BANK(607105)
6 Khirsu UT-05-015-029-006/1
(Bacheli) 		3505015000NRG23060320230235493 06/03/2023 DHARMENDRA SINGH 3505015WL028964 DHARMENDRA SINGH 00176 IDIB000P623 1704 1704 Processed 18/03/2023 9913864588 Mr. Dharmendra Singh INDIAN BANK(607105)
7 Khirsu UT-05-015-050-001/22
(Pokhari (Kat)) 		3505015000NRG23060320230235451 06/03/2023 DEVENDRA SINGH 3505015WL028960 DEVENDRA SINGH 00176 IDIB000P623 2556 2556 Processed 18/03/2023 9913864605 DEVENDRA SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
8 Khirsu UT-05-015-050-001/39
(Pokhari (Kat)) 		3505015000NRG23060320230235396 06/03/2023 LAXMI DEVI 3505015WL028953 LAXMI DEVI 00176 IDIB000P623 2556 2556 Processed 18/03/2023 9913864623 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 8733 8733
9 Khirsu UT-05-015-029-005/11
(Bacheli) 		3505015000NRG23060320230235491 06/03/2023 BASANTI DEVI 3505015WL028964 BASANTI DEVI 00176 IDIB000S766 1704 1704 Processed 18/03/2023 9913864602 Mrs. Vasanti Devi INDIAN BANK(607105)
10 Khirsu UT-05-015-029-005/3
(Bacheli) 		3505015000NRG23060320230235492 06/03/2023 BISHAMBER KUMAR 3505015WL028964 BISHAMBER KUMAR 00176 IDIB000S766 1704 1704 Processed 18/03/2023 9913864627 MR BISHAMBER SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-038-001/144
(Kathud) 		3505015000NRG23060320230235543 06/03/2023 hayat singh 3505015WL028973 hayat singh 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864622 HYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Khirsu UT-05-015-038-001/29
(Kathud) 		3505015000NRG23060320230235544 06/03/2023 POOJA DEVI 3505015WL028973 POOJA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864653 Mrs. POOJA DEVI INDIAN BANK(607105)
13 Khirsu UT-05-015-040-001/103
(Charigaun) 		3505015000NRG23060320230235514 06/03/2023 URMILA DEVI 3505015WL028968 URMILA DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9913864635 Ms. URMILA DEVI INDIAN BANK(607105)
14 Khirsu UT-05-015-040-001/12
(Charigaun) 		3505015000NRG23060320230235367 06/03/2023 BASANTI DEVI 3505015WL028951 BASANTI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864604 Mrs. BASANTI DEVI INDIAN BANK(607105)
15 Khirsu UT-05-015-040-001/13
(Charigaun) 		3505015000NRG23060320230235368 06/03/2023 PADMA DEVI 3505015WL028951 PADMA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864620 Mrs. PADMA DEVI INDIAN BANK(607105)
16 Khirsu UT-05-015-040-001/15
(Charigaun) 		3505015000NRG23060320230235519 06/03/2023 CHANDNI 3505015WL028970 CHANDNI 00176 IDIB000S766 2130 2130 Processed 18/03/2023 9913864655 CHANDANIDEVIWOMUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Khirsu UT-05-015-040-001/19
(Charigaun) 		3505015000NRG23060320230235369 06/03/2023 MUKESH CHAND 3505015WL028951 MUKESH CHAND 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864631 Mr. MUKESH CHANDRA PANDEY INDIAN BANK(607105)
18 Khirsu UT-05-015-040-001/23
(Charigaun) 		3505015000NRG23060320230235517 06/03/2023 BALBIR SINGH 3505015WL028969 BALBIR SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864633 Mr. BALBEER SINGH INDIAN BANK(607105)
19 Khirsu UT-05-015-040-001/23
(Charigaun) 		3505015000NRG23060320230235370 06/03/2023 BEENA DEVI 3505015WL028951 BEENA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864621 Mrs. BEENA DEVI INDIAN BANK(607105)
20 Khirsu UT-05-015-040-001/24
(Charigaun) 		3505015000NRG23060320230235371 06/03/2023 SULOCHANA DEVI 3505015WL028951 SULOCHANA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864640 Mrs. Sulochana Devi INDIAN BANK(607105)
21 Khirsu UT-05-015-040-001/25
(Charigaun) 		3505015000NRG23060320230235372 06/03/2023 GUDDI DEVI 3505015WL028951 GUDDI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864637 Ms. GUDDI DEVI INDIAN BANK(607105)
22 Khirsu UT-05-015-040-001/27
(Charigaun) 		3505015000NRG23060320230235518 06/03/2023 SUMMI DEVI 3505015WL028969 SUMMI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864609 SUMMI DEVI PUNJAB & SIND BANK(607087)
23 Khirsu UT-05-015-040-001/3
(Charigaun) 		3505015000NRG23060320230235373 06/03/2023 BEERA DEVI 3505015WL028951 BEERA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864619 Mrs. VEERA DEVI INDIAN BANK(607105)
24 Khirsu UT-05-015-040-001/3
(Charigaun) 		3505015000NRG23060320230235374 06/03/2023 SHOHAN SINGH 3505015WL028951 SHOHAN SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864618 Mr. SOHAN SINGH INDIAN BANK(607105)
25 Khirsu UT-05-015-040-001/32
(Charigaun) 		3505015000NRG23060320230235541 06/03/2023 KANTI DEVI 3505015WL028972 KANTI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864626 Mrs. Kanti Devi INDIAN BANK(607105)
26 Khirsu UT-05-015-040-001/33
(Charigaun) 		3505015000NRG23060320230235375 06/03/2023 ANITA DEVI 3505015WL028951 ANITA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864610 Mrs. ANITA DEVI INDIAN BANK(607105)
27 Khirsu UT-05-015-040-001/34
(Charigaun) 		3505015000NRG23060320230235376 06/03/2023 SUBHAGA 3505015WL028951 SUBHAGA 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864625 SUBHAGA DEVI W/O NAND KISHOR UNION BANK OF INDIA(508500)
28 Khirsu UT-05-015-040-001/35
(Charigaun) 		3505015000NRG23060320230235542 06/03/2023 SUNITA DEVI 3505015WL028972 SUNITA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864641 Ms. SUNITA DEVI INDIAN BANK(607105)
29 Khirsu UT-05-015-040-001/43
(Charigaun) 		3505015000NRG23060320230235377 06/03/2023 URMILA DEVI 3505015WL028951 URMILA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864611 Mrs. URMILA DEVI INDIAN BANK(607105)
30 Khirsu UT-05-015-040-001/45
(Charigaun) 		3505015000NRG23060320230235378 06/03/2023 KANTI DEVI 3505015WL028951 KANTI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864634 Ms. KANTI DEVI INDIAN BANK(607105)
31 Khirsu UT-05-015-040-001/47
(Charigaun) 		3505015000NRG23060320230235379 06/03/2023 DEVESHWARI DEVI 3505015WL028951 DEVESHWARI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864643 Ms. DEVESHWARI DEVI INDIAN BANK(607105)
32 Khirsu UT-05-015-040-001/52
(Charigaun) 		3505015000NRG23060320230235380 06/03/2023 JAGDEESH SINGH 3505015WL028951 JAGDEESH SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864603 Mr. JAGDEESH SINGH INDIAN BANK(607105)
33 Khirsu UT-05-015-040-001/53
(Charigaun) 		3505015000NRG23060320230235520 06/03/2023 RAMESHWARI DEVI 3505015WL028970 RAMESHWARI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864624 Mrs. RAMESHWARI DEVI INDIAN BANK(607105)
34 Khirsu UT-05-015-040-001/53
(Charigaun) 		3505015000NRG23060320230235521 06/03/2023 VIRENDAR SINGH 3505015WL028970 VIRENDAR SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864632 Mr. Virendra INDIAN BANK(607105)
35 Khirsu UT-05-015-040-001/58
(Charigaun) 		3505015000NRG23060320230235515 06/03/2023 SHAKUNTALA DEVI 3505015WL028968 SHAKUNTALA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864642 Ms. SHAKUNTALA DEVI INDIAN BANK(607105)
36 Khirsu UT-05-015-040-001/58
(Charigaun) 		3505015000NRG23060320230235516 06/03/2023 SUNITA DEVI 3505015WL028968 SUNITA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864654 Sunita Devi BANK OF BARODA(606985)
37 Khirsu UT-05-015-040-001/59
(Charigaun) 		3505015000NRG23060320230235381 06/03/2023 JASU DEVI 3505015WL028951 JASU DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864638 Ms. JASODA DEVI INDIAN BANK(607105)
38 Khirsu UT-05-015-040-001/7
(Charigaun) 		3505015000NRG23060320230235382 06/03/2023 VIJAY SINGH 3505015WL028951 VIJAY SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864612 Mr. VIJAY SINGH INDIAN BANK(607105)
39 Khirsu UT-05-015-040-001/8
(Charigaun) 		3505015000NRG23060320230235383 06/03/2023 BHUPENDRA SINGH 3505015WL028951 BHUPENDRA SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864639 Mr. Bhupendra Singh Bhandari INDIAN BANK(607105)
40 Khirsu UT-05-015-050-001/25
(Pokhari (Kat)) 		3505015000NRG23060320230235452 06/03/2023 MEENA DEVI 3505015WL028960 MEENA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864601 Mrs. MEENA DEVI W/O MANOJ SINGH INDIAN BANK(607105)
41 Khirsu UT-05-015-050-001/31
(Pokhari (Kat)) 		3505015000NRG23060320230235394 06/03/2023 BHAGESHWARI DEVI 3505015WL028953 BHAGESHWARI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864608 BHAGESHWARI DEVI PUNJAB & SIND BANK(607087)
42 Khirsu UT-05-015-050-001/33
(Pokhari (Kat)) 		3505015000NRG23060320230235395 06/03/2023 SUNITA DEVI 3505015WL028953 SUNITA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864614 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Khirsu UT-05-015-050-001/4
(Pokhari (Kat)) 		3505015000NRG23060320230235341 06/03/2023 BALVEER SINGH 3505015WL028949 BALVEER SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864607 Mr. BALVEER SINGH INDIAN BANK(607105)
44 Khirsu UT-05-015-050-001/51
(Pokhari (Kat)) 		3505015000NRG23060320230235397 06/03/2023 BIMLA DEVI 3505015WL028953 BIMLA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864617 Mrs. BIMLA DEVI INDIAN BANK(607105)
45 Khirsu UT-05-015-050-001/52
(Pokhari (Kat)) 		3505015000NRG23060320230235398 06/03/2023 PARVATI DEVI 3505015WL028953 PARVATI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864613 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-050-001/6
(Pokhari (Kat)) 		3505015000NRG23060320230235399 06/03/2023 MANORAMA DEVI 3505015WL028953 MANORAMA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864606 Mrs. MANORAMA DEVI INDIAN BANK(607105)
47 Khirsu UT-05-015-050-001/7
(Pokhari (Kat)) 		3505015000NRG23060320230235400 06/03/2023 SHEELA DEVI 3505015WL028953 SHEELA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864616 Mrs. SHEELA DEVI INDIAN BANK(607105)
48 Khirsu UT-05-015-050-001/98
(Pokhari (Kat)) 		3505015000NRG23060320230235404 06/03/2023 KAMLEE DEVI 3505015WL028953 KAMLEE DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9913864615 KAMALEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98832 98832
49 Khirsu UT-05-015-050-001/130
(Pokhari (Kat)) 		3505015000NRG23060320230235392 06/03/2023 ROSHANI DEVI 3505015WL028953 ROSHANI DEVI 00349 PSIB0000177 2556 2556 Processed 18/03/2023 9913864652 ROSHANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
50 Khirsu UT-05-015-050-001/112
(Pokhari (Kat)) 		3505015000NRG23060320230235390 06/03/2023 NEELAM DEVI 3505015WL028953 NEELAM DEVI 00349 PSIB0000237 2556 2556 Processed 18/03/2023 9913864651 NEELAM DEVI PUNJAB & SIND BANK(607087)
51 Khirsu UT-05-015-050-001/118
(Pokhari (Kat)) 		3505015000NRG23060320230235391 06/03/2023 SEEMA DEVI 3505015WL028953 SEEMA DEVI 00349 PSIB0000237 2556 2556 Processed 18/03/2023 9913864650 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khirsu UT-05-015-050-001/75
(Pokhari (Kat)) 		3505015000NRG23060320230235453 06/03/2023 DEVESHWARI DEVI 3505015WL028960 DEVESHWARI DEVI 00349 PSIB0000237 2556 2556 Processed 18/03/2023 9913864649 GULAB SINGH STATE BANK OF INDIA(508548)
53 Khirsu UT-05-015-050-001/90
(Pokhari (Kat)) 		3505015000NRG23060320230235403 06/03/2023 SUNITA DEVI 3505015WL028953 SUNITA DEVI 00349 PSIB0000237 2556 2556 Processed 18/03/2023 9913864648 SUNITA DEVI W/O BHEEM SINGH RAWAT PUNJAB & SIND BANK(607087)
SubTotal 10224 10224
54 Khirsu UT-05-015-050-001/129
(Pokhari (Kat)) 		3505015000NRG23060320230235486 06/03/2023 POONAM DEVI 3505015WL028962 POONAM DEVI 00354 PUNB0137000 2556 2556 Processed 18/03/2023 9913864587 POONAM DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
55 Khirsu UT-05-015-039-003/49
(Nayalgarh) 		3505015000NRG23060320230235437 06/03/2023 MANORAMA DEVI 3505015WL028958 MANORAMA DEVI 00354 PUNB0150410 2556 2556 Processed 18/03/2023 9913864644 MANORMA DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
56 Khirsu UT-05-015-050-001/1
(Pokhari (Kat)) 		3505015000NRG23060320230235389 06/03/2023 UMED SINGH 3505015WL028953 UMED SINGH 00415 SBIN0000697 2556 2556 Processed 18/03/2023 9913864590 MR UMED SINGH STATE BANK OF INDIA(508548)
57 Khirsu UT-05-015-050-001/17
(Pokhari (Kat)) 		3505015000NRG23060320230235393 06/03/2023 BAJAINTI DEVI 3505015WL028953 BAJAINTI DEVI 00415 SBIN0000697 2556 2556 Processed 18/03/2023 9913864594 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
58 Khirsu UT-05-015-050-001/76
(Pokhari (Kat)) 		3505015000NRG23060320230235401 06/03/2023 URMILA 3505015WL028953 URMILA 00415 SBIN0000697 2556 2556 Processed 18/03/2023 9913864591 MISS URMILA STATE BANK OF INDIA(508548)
59 Khirsu UT-05-015-050-001/84
(Pokhari (Kat)) 		3505015000NRG23060320230235402 06/03/2023 kanti devi 3505015WL028953 kanti devi 00415 SBIN0000697 2556 2556 Processed 18/03/2023 9913864647 KANTI CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 10224 10224
60 Khirsu UT-05-015-005-001/57
(Jaletha) 		3505015000NRG23060320230235405 06/03/2023 GUDDI DEVI 3505015WL028954 GUDDI DEVI 00415 SBIN0003181 1278 1278 Processed 18/03/2023 9913864592 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
61 Khirsu UT-05-015-039-001/10
(Nayalgarh) 		3505015000NRG23060320230235433 06/03/2023 DINESH CHANDRA 3505015WL028957 DINESH CHANDRA 00415 SBIN0003181 2556 2556 Rejected 18/03/2023 9913864584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3834 3834
62 Khirsu UT-05-015-005-001/61
(Jaletha) 		3505015000NRG23060320230235407 06/03/2023 RAMA DEVI 3505015WL028954 RAMA DEVI 00415 SBIN0007758 1278 1278 Processed 18/03/2023 9913864585 RAMA DEVI STATE BANK OF INDIA(508548)
63 Khirsu UT-05-015-005-001/61
(Jaletha) 		3505015000NRG23060320230235406 06/03/2023 RAMESH LAL 3505015WL028954 RAMESH LAL 00415 SBIN0007758 1278 1278 Processed 18/03/2023 9913864586 JANKI DEVI STATE BANK OF INDIA(508548)
64 Khirsu UT-05-015-005-001/87
(Jaletha) 		3505015000NRG23060320230235408 06/03/2023 AJEET 3505015WL028954 AJEET 00415 SBIN0007758 1278 1278 Processed 18/03/2023 9913864628 MR AJIT KUMAR STATE BANK OF INDIA(508548)
65 Khirsu UT-05-015-030-001/4
(Sumadi) 		3505015000NRG23060320230235384 06/03/2023 GANNI LAL 3505015WL028952 GANNI LAL 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9913864630 MR GINNI LAL STATE BANK OF INDIA(508548)
66 Khirsu UT-05-015-030-001/4
(Sumadi) 		3505015000NRG23060320230235385 06/03/2023 SAMPATI DEVI 3505015WL028952 SAMPATI DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9913864600 MR SAMPATI DEVI STATE BANK OF INDIA(508548)
67 Khirsu UT-05-015-030-001/6
(Sumadi) 		3505015000NRG23060320230235386 06/03/2023 MANI LAL 3505015WL028952 MANI LAL 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9913864645 MANNI LAL STATE BANK OF INDIA(508548)
68 Khirsu UT-05-015-030-001/78
(Sumadi) 		3505015000NRG23060320230235387 06/03/2023 AMIT 3505015WL028952 AMIT 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9913864595 MASTER AMIT BHATT STATE BANK OF INDIA(508548)
69 Khirsu UT-05-015-030-002/70
(Sumadi) 		3505015000NRG23060320230235388 06/03/2023 SURESH 3505015WL028952 SURESH 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9913864589 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
70 Khirsu UT-05-015-046-001/6
(Jakh) 		3505015000NRG23060320230235494 06/03/2023 JANARDHAN 3505015WL028965 JANARDHAN 00415 SBIN0007758 1704 1704 Processed 18/03/2023 9913864596 MR JANARDHAN STATE BANK OF INDIA(508548)
71 Khirsu UT-05-015-046-001/6
(Jakh) 		3505015000NRG23060320230235495 06/03/2023 MANISH 3505015WL028965 MANISH 00415 SBIN0007758 1704 1704 Processed 18/03/2023 9913864593 MANISH SINGH IDBI BANK(607095)
72 Khirsu UT-05-015-046-002/89
(Jakh) 		3505015000NRG23060320230235496 06/03/2023 SAMBHU PRASAD 3505015WL028965 SAMBHU PRASAD 00415 SBIN0007758 1704 1704 Processed 18/03/2023 9913864646 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
SubTotal 21726 21726
Total 169761 169761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_060323APB_FTO_154356 Canara Bank CNRB0003485 SRINAGAR 8520
2 Khirsu UT3505015_060323APB_FTO_154356 Indian Bank IDIB000P623 PAURI 8733
3 Khirsu UT3505015_060323APB_FTO_154356 Indian Bank IDIB000S766 SRINAGAR 98832
4 Khirsu UT3505015_060323APB_FTO_154356 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
5 Khirsu UT3505015_060323APB_FTO_154356 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 10224
6 Khirsu UT3505015_060323APB_FTO_154356 Punjab National Bank PUNB0137000 PAURI 2556
7 Khirsu UT3505015_060323APB_FTO_154356 Punjab National Bank PUNB0150410 Srinagar 2556
8 Khirsu UT3505015_060323APB_FTO_154356 State Bank of India SBIN0000697 PAURI 10224
9 Khirsu UT3505015_060323APB_FTO_154356 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3834
10 Khirsu UT3505015_060323APB_FTO_154356 State Bank of India SBIN0007758 SUMARI 21726

Download In Excel