Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_200223APB_FTO_150573
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-05-015-014-001/68
(Musauli) 		3505015000NRG23200220230224360 20/02/2023 pradeep chandra 3505015WL027495 pradeep chandra 00048 BKID0007133 2556 2556 Processed 25/02/2023 9180721511 PRADEEPCHANDSOGENDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Khirsu UT-05-015-036-001/1
(Dharigaun) 		3505015000NRG23150220230221650 20/02/2023 BEENA DEVI 3505015WL027192 BEENA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 25/02/2023 9180721479 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-015-036-001/57
(Dharigaun) 		3505015000NRG23150220230221665 20/02/2023 DHIRENDRA SINGH 3505015WL027192 DHIRENDRA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 25/02/2023 9180721478 DHEERENDRASINGHSOJASWANTS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Khirsu UT-05-015-036-001/88
(Dharigaun) 		3505015000NRG23150220230221668 20/02/2023 LAXMI DEVI 3505015WL027192 LAXMI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 25/02/2023 9180721482 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-036-002/15
(Dharigaun) 		3505015000NRG23150220230221634 20/02/2023 HARSHI DEVI 3505015WL027191 HARSHI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 25/02/2023 9180721481 HARSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8520 8520
6 Khirsu UT-05-015-029-003/29
(Bacheli) 		3505015000NRG23200220230224654 20/02/2023 SAROJNI DEVI 3505015WL027539 SAROJNI DEVI 00176 IDIB000P623 2556 2556 Processed 25/02/2023 9180721468 Ms. SAROJNI INDIAN BANK(607105)
7 Khirsu UT-05-015-029-006/1
(Bacheli) 		3505015000NRG23200220230224657 20/02/2023 DHARMENDRA SINGH 3505015WL027539 DHARMENDRA SINGH 00176 IDIB000P623 2556 2556 Processed 25/02/2023 9180721492 Mr. Dharmendra Singh INDIAN BANK(607105)
SubTotal 5112 5112
8 Khirsu UT-05-015-029-005/11
(Bacheli) 		3505015000NRG23200220230224655 20/02/2023 BASANTI DEVI 3505015WL027539 BASANTI DEVI 00176 IDIB000S766 2556 2556 Processed 25/02/2023 9180721522 Mrs. Vasanti Devi INDIAN BANK(607105)
9 Khirsu UT-05-015-029-005/3
(Bacheli) 		3505015000NRG23200220230224656 20/02/2023 BISHAMBER KUMAR 3505015WL027539 BISHAMBER KUMAR 00176 IDIB000S766 2556 2556 Processed 25/02/2023 9180721520 MR BISHAMBER SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-042-001/78
(Srikot) 		3505015000NRG23170220230223994 20/02/2023 LAXMI DEVI 3505015WL027447 LAXMI DEVI 00176 IDIB000S766 2130 2130 Processed 25/02/2023 9180721510 LAXMI DEVI PUNJAB & SIND BANK(607087)
11 Khirsu UT-05-015-042-001/78
(Srikot) 		3505015000NRG23170220230223995 20/02/2023 MANOJ 3505015WL027447 MANOJ 00176 IDIB000S766 2130 2130 Processed 25/02/2023 9180721521 Mr. MANOJ MANOJ INDIAN BANK(607105)
12 Khirsu UT-05-015-042-003/10
(Srikot) 		3505015000NRG23170220230223996 20/02/2023 RAMESHWARI DEVI 3505015WL027447 RAMESHWARI DEVI 00176 IDIB000S766 1278 1278 Processed 25/02/2023 9180721519 Mrs. RAMESHWARI DEVI INDIAN BANK(607105)
13 Khirsu UT-05-015-042-003/10
(Srikot) 		3505015000NRG23170220230223997 20/02/2023 SUNIL 3505015WL027447 SUNIL 00176 IDIB000S766 2130 2130 Processed 25/02/2023 9180721509 SUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12780 12780
14 Khirsu UT-05-015-014-001/58
(Musauli) 		3505015000NRG23200220230224359 20/02/2023 RAKESH CHANDRA 3505015WL027495 RAKESH CHANDRA 00415 SBIN0003181 2556 2556 Processed 25/02/2023 9180721529 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 Khirsu UT-05-005-106-005/35
(Chopda) 		3505005000NRG23200220230224585 20/02/2023 sidhi devi 3505005WL027528 sidhi devi 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721485 MR JAGDESH PRASAD STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-036-001/10
(Dharigaun) 		3505015000NRG23150220230221651 20/02/2023 BEERA DEVI 3505015WL027192 BEERA DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721471 MR BEERA DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-036-001/107
(Dharigaun) 		3505015000NRG23150220230221652 20/02/2023 SURJI DEVI 3505015WL027192 SURJI DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721476 MR BALBIR SINGH STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-036-001/108
(Dharigaun) 		3505015000NRG23150220230221653 20/02/2023 YASHODA DEVI 3505015WL027192 YASHODA DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721484 MR ANUP SINGH NEGI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-036-001/11
(Dharigaun) 		3505015000NRG23150220230221654 20/02/2023 SUMATI DEVI 3505015WL027192 SUMATI DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721488 SUMATI DEVI BANK OF BARODA(606985)
20 Khirsu UT-05-015-036-001/13
(Dharigaun) 		3505015000NRG23150220230221655 20/02/2023 SURENDRA SINGH 3505015WL027192 SURENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721474 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Khirsu UT-05-015-036-001/16
(Dharigaun) 		3505015000NRG23150220230221656 20/02/2023 DHANESHWARI DEVI 3505015WL027192 DHANESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721489 DHANESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Khirsu UT-05-015-036-001/20
(Dharigaun) 		3505015000NRG23150220230221657 20/02/2023 ANITA DEVI 3505015WL027192 ANITA DEVI 00415 SBIN0003424 1704 1704 Processed 25/02/2023 9180721475 ANITA DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-036-001/21
(Dharigaun) 		3505015000NRG23150220230221658 20/02/2023 SEETA DEVI 3505015WL027192 SEETA DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721480 SEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Khirsu UT-05-015-036-001/22
(Dharigaun) 		3505015000NRG23150220230221659 20/02/2023 RANJEET SINGH 3505015WL027192 RANJEET SINGH 00415 SBIN0003424 2130 2130 Processed 25/02/2023 9180721490 MR RANJIT SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-036-001/26
(Dharigaun) 		3505015000NRG23150220230221660 20/02/2023 LEELA DEVI 3505015WL027192 LEELA DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721494 MRS LEELA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-036-001/30
(Dharigaun) 		3505015000NRG23150220230221661 20/02/2023 THAGI DEVI 3505015WL027192 THAGI DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721495 MRS THAGI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-036-001/38
(Dharigaun) 		3505015000NRG23150220230221662 20/02/2023 BALBEER SINGH 3505015WL027192 BALBEER SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721500 MR BALBEER SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-036-001/48
(Dharigaun) 		3505015000NRG23150220230221663 20/02/2023 RASHMI DEVI 3505015WL027192 RASHMI DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721473 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-036-001/5
(Dharigaun) 		3505015000NRG23150220230221664 20/02/2023 USHA DEVI 3505015WL027192 USHA DEVI 00415 SBIN0003424 2130 2130 Processed 25/02/2023 9180721469 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-036-001/6
(Dharigaun) 		3505015000NRG23150220230221666 20/02/2023 NIRANJAN SINGH 3505015WL027192 NIRANJAN SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721491 MR NIRANJAN SINGH RAWAT STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-036-001/7
(Dharigaun) 		3505015000NRG23150220230221667 20/02/2023 KALAWATI DEVI 3505015WL027192 KALAWATI DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721506 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-036-002/12
(Dharigaun) 		3505015000NRG23150220230221632 20/02/2023 DEVENDRA SINGH 3505015WL027191 DEVENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721493 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Khirsu UT-05-015-036-002/14
(Dharigaun) 		3505015000NRG23150220230221633 20/02/2023 REKHA DEVI 3505015WL027191 REKHA DEVI 00415 SBIN0003424 1704 1704 Processed 25/02/2023 9180721465 MRS REKHA DEVI WO SHSURINDER SINGH BHIST STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-036-002/16
(Dharigaun) 		3505015000NRG23150220230221635 20/02/2023 VIMLA DEVI 3505015WL027191 VIMLA DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721507 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-036-002/18
(Dharigaun) 		3505015000NRG23150220230221636 20/02/2023 SHASHI DEVI 3505015WL027191 SHASHI DEVI 00415 SBIN0003424 1704 1704 Processed 25/02/2023 9180721501 MRS SASHI DEVI STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-036-002/19
(Dharigaun) 		3505015000NRG23150220230221637 20/02/2023 LAXMI DEVI 3505015WL027191 LAXMI DEVI 00415 SBIN0003424 2130 2130 Processed 25/02/2023 9180721523 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-036-002/2
(Dharigaun) 		3505015000NRG23150220230221638 20/02/2023 ANEETA DEVI 3505015WL027191 ANEETA DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721464 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Khirsu UT-05-015-036-002/3
(Dharigaun) 		3505015000NRG23150220230221639 20/02/2023 BALBIR SINGH 3505015WL027191 BALBIR SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721470 BALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Khirsu UT-05-015-036-002/4
(Dharigaun) 		3505015000NRG23150220230221640 20/02/2023 MUNNI DEVI 3505015WL027191 MUNNI DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721499 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Khirsu UT-05-015-036-002/40
(Dharigaun) 		3505015000NRG23150220230221641 20/02/2023 ANOOJ SINGH 3505015WL027191 ANOOJ SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721528 ANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Khirsu UT-05-015-036-002/44
(Dharigaun) 		3505015000NRG23150220230221642 20/02/2023 YATENDRA SINGH 3505015WL027191 YATENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721467 MR YATENDER SINGH SO BHIM SINGH STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-036-002/47
(Dharigaun) 		3505015000NRG23150220230221643 20/02/2023 NEELAM DEVI 3505015WL027191 NEELAM DEVI 00415 SBIN0003424 639 639 Processed 25/02/2023 9180721505 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-036-002/5
(Dharigaun) 		3505015000NRG23150220230221644 20/02/2023 DALBEER SINGH 3505015WL027191 DALBEER SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721498 DALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Khirsu UT-05-015-036-002/51
(Dharigaun) 		3505015000NRG23150220230221645 20/02/2023 SUMAN SINGH 3505015WL027191 SUMAN SINGH 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721486 MR SUMAN SINGH STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-036-002/72
(Dharigaun) 		3505015000NRG23150220230221646 20/02/2023 KIRAN DEVI 3505015WL027191 KIRAN DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721472 KIRAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Khirsu UT-05-015-036-002/73
(Dharigaun) 		3505015000NRG23150220230221647 20/02/2023 AMITA DEVI 3505015WL027191 AMITA DEVI 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721502 MRS AMITA DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-036-002/77
(Dharigaun) 		3505015000NRG23150220230221648 20/02/2023 AASHA PANT 3505015WL027191 AASHA PANT 00415 SBIN0003424 2343 2343 Processed 25/02/2023 9180721503 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Khirsu UT-05-015-036-002/8
(Dharigaun) 		3505015000NRG23150220230221649 20/02/2023 RAKESH KUMAR 3505015WL027191 RAKESH KUMAR 00415 SBIN0003424 2556 2556 Processed 25/02/2023 9180721487 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80940 80940
49 Khirsu UT-05-005-106-005/14
(Chopda) 		3505005000NRG23200220230224576 20/02/2023 RANI DEVI 3505005WL027528 RANI DEVI 00415 SBIN0007493 2556 2556 Processed 25/02/2023 9180721527 MRS RANI DEVI STATE BANK OF INDIA(508548)
50 Khirsu UT-05-005-106-005/17
(Chopda) 		3505005000NRG23200220230224578 20/02/2023 NEEMA DEVI 3505005WL027528 NEEMA DEVI 00415 SBIN0007493 2556 2556 Processed 25/02/2023 9180721526 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
51 Khirsu UT-05-005-106-005/2
(Chopda) 		3505005000NRG23200220230224580 20/02/2023 KANTI DEVI 3505005WL027528 KANTI DEVI 00415 SBIN0007493 2556 2556 Processed 25/02/2023 9180721497 MRS KANTI DEVI STATE BANK OF INDIA(508548)
52 Khirsu UT-05-005-106-005/32
(Chopda) 		3505005000NRG23200220230224584 20/02/2023 chandramohan 3505005WL027528 chandramohan 00415 SBIN0007493 2556 2556 Processed 25/02/2023 9180721477 CHANDRA MOHAN GODIYAL STATE BANK OF INDIA(508548)
53 Khirsu UT-05-005-106-005/47
(Chopda) 		3505005000NRG23200220230224586 20/02/2023 BEENA DEVI 3505005WL027528 BEENA DEVI 00415 SBIN0007493 2556 2556 Processed 25/02/2023 9180721508 MRS BEENA DEVI STATE BANK OF INDIA(508548)
54 Khirsu UT-05-005-106-005/54
(Chopda) 		3505005000NRG23200220230224587 20/02/2023 SUMAN DEVI 3505005WL027528 SUMAN DEVI 00415 SBIN0007493 213 213 Processed 25/02/2023 9180721496 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
55 Khirsu UT-05-005-106-005/9
(Chopda) 		3505005000NRG23200220230224588 20/02/2023 SASHI DEVI 3505005WL027528 SASHI DEVI 00415 SBIN0007493 426 426 Processed 25/02/2023 9180721466 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13419 13419
56 Khirsu UT-05-015-046-001/6
(Jakh) 		3505015000NRG23200220230224658 20/02/2023 JANARDHAN 3505015WL027540 JANARDHAN 00415 SBIN0007758 2556 2556 Processed 25/02/2023 9180721525 MR JANARDHAN STATE BANK OF INDIA(508548)
57 Khirsu UT-05-015-046-001/6
(Jakh) 		3505015000NRG23200220230224659 20/02/2023 MANISH 3505015WL027540 MANISH 00415 SBIN0007758 2556 2556 Processed 25/02/2023 9180721504 MANISH SINGH IDBI BANK(607095)
58 Khirsu UT-05-015-046-002/89
(Jakh) 		3505015000NRG23200220230224660 20/02/2023 SAMBHU PRASAD 3505015WL027540 SAMBHU PRASAD 00415 SBIN0007758 2556 2556 Processed 25/02/2023 9180721483 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
SubTotal 7668 7668
59 Khirsu UT-05-005-106-005/13
(Chopda) 		3505005000NRG23200220230224575 20/02/2023 CHANDRA KALA 3505005WL027528 CHANDRA KALA 00415 SBIN0007928 2556 2556 Processed 25/02/2023 9180721524 MRS CHANDRA KALA GODIYAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
60 Khirsu UT-05-005-106-005/1
(Chopda) 		3505005000NRG23200220230224573 20/02/2023 PINKI DEVI 3505005WL027528 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721515 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Khirsu UT-05-005-106-005/10
(Chopda) 		3505005000NRG23200220230224574 20/02/2023 LAXMI DEVI 3505005WL027528 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721514 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Khirsu UT-05-005-106-005/15
(Chopda) 		3505005000NRG23200220230224577 20/02/2023 RAJESWARI DEVI 3505005WL027528 RAJESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721516 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Khirsu UT-05-005-106-005/18
(Chopda) 		3505005000NRG23200220230224579 20/02/2023 sarojani devi 3505005WL027528 sarojani devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721517 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Khirsu UT-05-005-106-005/20
(Chopda) 		3505005000NRG23200220230224581 20/02/2023 ANITA DEVI 3505005WL027528 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721512 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Khirsu UT-05-005-106-005/24
(Chopda) 		3505005000NRG23200220230224582 20/02/2023 YASODA DEVI 3505005WL027528 YASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721518 JAGDAMBHA PRASAD STATE BANK OF INDIA(508548)
66 Khirsu UT-05-005-106-005/25
(Chopda) 		3505005000NRG23200220230224583 20/02/2023 SARSWATI DEVI 3505005WL027528 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721513 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 153999 153999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_200223APB_FTO_150573 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2556
2 Khirsu UT3505015_200223APB_FTO_150573 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8520
3 Khirsu UT3505015_200223APB_FTO_150573 Indian Bank IDIB000P623 PAURI 5112
4 Khirsu UT3505015_200223APB_FTO_150573 Indian Bank IDIB000S766 SRINAGAR 12780
5 Khirsu UT3505015_200223APB_FTO_150573 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
6 Khirsu UT3505015_200223APB_FTO_150573 State Bank of India SBIN0003424 KHIRSU 80940
7 Khirsu UT3505015_200223APB_FTO_150573 State Bank of India SBIN0007493 PAITHANI 13419
8 Khirsu UT3505015_200223APB_FTO_150573 State Bank of India SBIN0007758 SUMARI 7668
9 Khirsu UT3505015_200223APB_FTO_150573 State Bank of India SBIN0007928 CHAKISAIN 2556
10 Khirsu UT3505015_200223APB_FTO_150573 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 17892

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