Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_250123APB_FTO_142320
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-05-015-013-001/72
(Kaliyasaud) 		3505015000NRG23240120230206035 25/01/2023 MANISH KUMAR 3505015WL025098 MANISH KUMAR 00078 CNRB0018672 852 852 Processed 01/02/2023 8313328690 MANEESH KUMAR CHAMOL CANARA BANK(508532)
2 Khirsu UT-05-015-025-001/27
(Deval Garh) 		3505015000NRG23250120230207318 25/01/2023 ROSHANI DEVI 3505015WL025270 ROSHANI DEVI 00078 CNRB0018672 2556 2556 Processed 01/02/2023 8313328683 ROSHANI DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-025-002/12
(Deval Garh) 		3505015000NRG23250120230207319 25/01/2023 BEENA DEVI 3505015WL025270 BEENA DEVI 00078 CNRB0018672 2556 2556 Processed 01/02/2023 8313328686 VEENA DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-025-002/12
(Deval Garh) 		3505015000NRG23250120230207320 25/01/2023 DEEPENDRA SINGH 3505015WL025270 DEEPENDRA SINGH 00078 CNRB0018672 2556 2556 Processed 01/02/2023 8313328652 DEEPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khirsu UT-05-015-025-003/44
(Deval Garh) 		3505015000NRG23250120230207327 25/01/2023 REKHA DEVI 3505015WL025270 REKHA DEVI 00078 CNRB0018672 2556 2556 Processed 01/02/2023 8313328702 REKHA DEVI CANARA BANK(508532)
6 Khirsu UT-05-015-025-004/75
(Deval Garh) 		3505015000NRG23250120230207329 25/01/2023 RAJANI DEVI 3505015WL025270 RAJANI DEVI 00078 CNRB0018672 2556 2556 Processed 01/02/2023 8313328687 RAJNI DEVI CANARA BANK(508532)
7 Khirsu UT-05-015-025-004/92
(Deval Garh) 		3505015000NRG23250120230207330 25/01/2023 GODAMBARI DEVI 3505015WL025270 GODAMBARI DEVI 00078 CNRB0018672 2556 2556 Processed 01/02/2023 8313328701 GODAMBARI DEVI CANARA BANK(508532)
SubTotal 16188 16188
8 Khirsu UT-05-005-106-001/21
(Chopda) 		3505005000NRG23250120230206967 25/01/2023 HARENDRA SINGH 3505005WL025220 HARENDRA SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313328632 HARENDRASINGHKANDARISOAMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
9 Khirsu UT-05-015-013-001/142
(Kaliyasaud) 		3505015000NRG23240120230206030 25/01/2023 GANGADHAR MAITHANI 3505015WL025098 GANGADHAR MAITHANI 00354 PUNB0085400 852 852 Processed 01/02/2023 8313328640 GANGADHAR MAITHANI S/O PUSPANAND MAITHAN PUNJAB NATIONAL BANK(508568)
10 Khirsu UT-05-015-013-001/154
(Kaliyasaud) 		3505015000NRG23240120230206033 25/01/2023 KUSUMLATA DEVI 3505015WL025098 KUSUMLATA DEVI 00354 PUNB0085400 852 852 Processed 01/02/2023 8313328634 SMT KUSUM LATA CHAMOLI WO JEEVAN PRAKAS PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
11 Khirsu UT-05-015-013-001/15
(Kaliyasaud) 		3505015000NRG23240120230206031 25/01/2023 Rakesh Chandra 3505015WL025098 Rakesh Chandra 00354 PUNB0085401 852 852 Processed 01/02/2023 8313328639 RAKESH MOHAN CHAMOLI UNION BANK OF INDIA(508500)
SubTotal 852 852
12 Khirsu UT-05-015-011-002/66
(Gajeli) 		3505015000NRG23250120230207185 25/01/2023 RADHA DEVI 3505015WL025251 RADHA DEVI 00354 PUNB0137000 2556 2556 Processed 01/02/2023 8313328650 RADHA DEVI W O MR JAGJEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 Khirsu UT-05-015-013-001/151
(Kaliyasaud) 		3505015000NRG23240120230206032 25/01/2023 DURGA PRASAD 3505015WL025098 DURGA PRASAD 00415 SBIN0003181 852 852 Processed 01/02/2023 8313328672 MR DURGA PRASAD BANGWAL STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-019-001/59
(Gahad) 		3505015000NRG23240120230206041 25/01/2023 MEHARBAN SINGH 3505015WL025099 MEHARBAN SINGH 00415 SBIN0003181 2556 2556 Processed 01/02/2023 8313328674 MR MEHARVAN SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 3408 3408
15 Khirsu UT-05-005-106-001/102
(Chopda) 		3505005000NRG23240120230206222 25/01/2023 kaunsa devi 3505005WL025119 kaunsa devi 00415 SBIN0003424 1065 1065 Processed 01/02/2023 8313328664 MRS KAUNSA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-005-106-001/174
(Chopda) 		3505005000NRG23250120230207183 25/01/2023 sumati devi 3505005WL025250 sumati devi 00415 SBIN0003424 2982 2982 Processed 01/02/2023 8313328666 MRS SUMATI DEVI WO SHSHYAM SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-005-106-001/22
(Chopda) 		3505005000NRG23250120230206968 25/01/2023 KAMLA DEVI 3505005WL025220 KAMLA DEVI 00415 SBIN0003424 2982 2982 Processed 01/02/2023 8313328647 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-005-106-001/34
(Chopda) 		3505005000NRG23240120230206221 25/01/2023 NISH 3505005WL025118 NISH 00415 SBIN0003424 1704 1704 Processed 01/02/2023 8313328675 MISS NISHA STATE BANK OF INDIA(508548)
19 Khirsu UT-05-005-106-001/34
(Chopda) 		3505005000NRG23240120230206220 25/01/2023 PITAMBARI DEVI 3505005WL025118 PITAMBARI DEVI 00415 SBIN0003424 2982 2982 Processed 01/02/2023 8313328665 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-005-106-001/37
(Chopda) 		3505005000NRG23240120230206211 25/01/2023 URMILA 3505005WL025115 URMILA 00415 SBIN0003424 2982 2982 Processed 01/02/2023 8313328676 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-010-002/11
(Katakholi) 		3505015000NRG23250120230207337 25/01/2023 IMLA DEVI 3505015WL025272 IMLA DEVI 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328636 IMALLA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-010-002/15
(Katakholi) 		3505015000NRG23250120230207340 25/01/2023 MOHAN SINGH 3505015WL025272 MOHAN SINGH 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328648 MR MOHAN SINGH STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-010-002/17
(Katakholi) 		3505015000NRG23250120230207341 25/01/2023 BHAGIRATHI DEVI 3505015WL025272 BHAGIRATHI DEVI 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328671 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-010-002/21
(Katakholi) 		3505015000NRG23250120230207343 25/01/2023 RANBER SINGH 3505015WL025272 RANBER SINGH 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328635 MR RANBIR SINGH RAWAT STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-010-002/25
(Katakholi) 		3505015000NRG23250120230207344 25/01/2023 PANNA DEVI 3505015WL025272 PANNA DEVI 00415 SBIN0003424 1917 1917 Processed 01/02/2023 8313328637 MRS PANNA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-010-002/3
(Katakholi) 		3505015000NRG23250120230207345 25/01/2023 RAVINDRA SINGH 3505015WL025272 RAVINDRA SINGH 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328642 RAVINDRA SINGH STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-010-002/4
(Katakholi) 		3505015000NRG23250120230207346 25/01/2023 BHAGWAN SINGH 3505015WL025272 BHAGWAN SINGH 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328646 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-010-002/48
(Katakholi) 		3505015000NRG23250120230207348 25/01/2023 RAJENDRA SINGH 3505015WL025272 RAJENDRA SINGH 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328649 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-010-002/57
(Katakholi) 		3505015000NRG23250120230207351 25/01/2023 JAYANTI DEVI 3505015WL025272 JAYANTI DEVI 00415 SBIN0003424 1491 1491 Processed 01/02/2023 8313328651 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-037-001/1
(Mindan Gaun) 		3505015000NRG23250120230207244 25/01/2023 LUXMI DEVI 3505015WL025261 LUXMI DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328653 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-037-001/10
(Mindan Gaun) 		3505015000NRG23250120230207245 25/01/2023 TAJVARI DEVI 3505015WL025261 TAJVARI DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328659 TAJVARIDEVIWOUDAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Khirsu UT-05-015-037-001/114
(Mindan Gaun) 		3505015000NRG23250120230207247 25/01/2023 NEELAM DEVI 3505015WL025261 NEELAM DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328654 NEELAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Khirsu UT-05-015-037-001/12
(Mindan Gaun) 		3505015000NRG23250120230207248 25/01/2023 RANJANA BISHT 3505015WL025261 RANJANA BISHT 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328668 RANJANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Khirsu UT-05-015-037-001/128
(Mindan Gaun) 		3505015000NRG23250120230207249 25/01/2023 BABLI DEVI 3505015WL025261 BABLI DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328655 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khirsu UT-05-015-037-001/13
(Mindan Gaun) 		3505015000NRG23250120230207250 25/01/2023 BASANTI DEVI 3505015WL025261 BASANTI DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328662 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Khirsu UT-05-015-037-001/133
(Mindan Gaun) 		3505015000NRG23250120230207251 25/01/2023 SUSHMA DEVI 3505015WL025261 SUSHMA DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328645 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khirsu UT-05-015-037-001/16
(Mindan Gaun) 		3505015000NRG23250120230207253 25/01/2023 ARUANA DEVI 3505015WL025261 ARUANA DEVI 00415 SBIN0003424 2130 2130 Processed 01/02/2023 8313328660 MASTER BHARAT SINGH BISHT UNG ARUNA DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-037-001/17
(Mindan Gaun) 		3505015000NRG23250120230207254 25/01/2023 ANITA DEVI 3505015WL025261 ANITA DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328673 ANITAWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Khirsu UT-05-015-037-001/2
(Mindan Gaun) 		3505015000NRG23250120230207255 25/01/2023 AABDA DEVI 3505015WL025261 AABDA DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328644 AABDA DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-037-001/96
(Mindan Gaun) 		3505015000NRG23250120230207256 25/01/2023 SANGEETI DEVI 3505015WL025261 SANGEETI DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328661 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khirsu UT-05-015-037-001/98
(Mindan Gaun) 		3505015000NRG23250120230207257 25/01/2023 AARTI DEVI 3505015WL025261 AARTI DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328663 MRS AARTI DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-037-002/103
(Mindan Gaun) 		3505015000NRG23250120230207258 25/01/2023 MEENA DEVI 3505015WL025261 MEENA DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328641 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-037-003/7
(Mindan Gaun) 		3505015000NRG23250120230207260 25/01/2023 SANGEETA DEVI 3505015WL025261 SANGEETA DEVI 00415 SBIN0003424 2343 2343 Processed 01/02/2023 8313328643 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 61131 61131
44 Khirsu UT-05-005-016-001/115
(Nalai) 		3505005000NRG23240120230206194 25/01/2023 SUNITA DEVI 3505005WL025110 SUNITA DEVI 00415 SBIN0007493 2982 2982 Processed 01/02/2023 8313328657 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-005-016-001/15
(Nalai) 		3505005000NRG23240120230206196 25/01/2023 PREM LAL 3505005WL025110 PREM LAL 00415 SBIN0007493 2982 2982 Processed 01/02/2023 8313328638 MR PREM LAL STATE BANK OF INDIA(508548)
46 Khirsu UT-05-005-016-002/136
(Nalai) 		3505005000NRG23240120230206203 25/01/2023 vimla devi 3505005WL025113 vimla devi 00415 SBIN0007493 2982 2982 Processed 01/02/2023 8313328658 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-005-089-001/17
(Naugaon) 		3505005000NRG23240120230206208 25/01/2023 ganga devi 3505005WL025114 ganga devi 00415 SBIN0007493 1278 1278 Processed 01/02/2023 8313328656 MR GANGA DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-005-089-001/20
(Naugaon) 		3505005000NRG23240120230206209 25/01/2023 KAILASH SINGH 3505005WL025114 KAILASH SINGH 00415 SBIN0007493 1278 1278 Processed 01/02/2023 8313328669 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11502 11502
49 Khirsu UT-05-015-019-001/112
(Gahad) 		3505015000NRG23240120230206037 25/01/2023 SEEMA DEVI 3505015WL025099 SEEMA DEVI 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328696 SEEMA DEVI W/O KARAN SINGH UNION BANK OF INDIA(508500)
50 Khirsu UT-05-015-019-001/57
(Gahad) 		3505015000NRG23240120230206039 25/01/2023 GUDDI DEVI 3505015WL025099 GUDDI DEVI 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328679 GUDDI DEVI WO RAJPAL SINGH UNION BANK OF INDIA(508500)
51 Khirsu UT-05-015-019-001/57
(Gahad) 		3505015000NRG23240120230206038 25/01/2023 RAJPAL SINGH 3505015WL025099 RAJPAL SINGH 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328678 Mr. RAJPAL SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
52 Khirsu UT-05-015-019-001/58
(Gahad) 		3505015000NRG23240120230206040 25/01/2023 SHANTI DEVI 3505015WL025099 SHANTI DEVI 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328680 SHANTI DEVI W/O KALAM SINGH UNION BANK OF INDIA(508500)
53 Khirsu UT-05-015-019-001/61
(Gahad) 		3505015000NRG23240120230206042 25/01/2023 MANJU DEVI 3505015WL025099 MANJU DEVI 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328689 MANJU DEVI W O UTTAM SINGH UNION BANK OF INDIA(508500)
54 Khirsu UT-05-015-019-001/61
(Gahad) 		3505015000NRG23240120230206043 25/01/2023 pushpa 3505015WL025099 pushpa 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328699 PUSHPA DEVI WO NARENDRA SINGH UNION BANK OF INDIA(508500)
55 Khirsu UT-05-015-019-001/66
(Gahad) 		3505015000NRG23240120230206044 25/01/2023 soni devi 3505015WL025099 soni devi 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328697 SONI DEVI WO YASHWANT SINGH PANWAR UNION BANK OF INDIA(508500)
56 Khirsu UT-05-015-019-001/68
(Gahad) 		3505015000NRG23240120230206045 25/01/2023 SABAL SINGH 3505015WL025099 SABAL SINGH 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328677 SABAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 Khirsu UT-05-015-019-001/70
(Gahad) 		3505015000NRG23240120230206047 25/01/2023 SUNITA DEVI 3505015WL025099 SUNITA DEVI 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328695 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 Khirsu UT-05-015-019-001/70
(Gahad) 		3505015000NRG23240120230206046 25/01/2023 TRIPTA DEVI 3505015WL025099 TRIPTA DEVI 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328684 TRIPATA DEVI WO JAI SINGH UNION BANK OF INDIA(508500)
59 Khirsu UT-05-015-019-001/89
(Gahad) 		3505015000NRG23240120230206048 25/01/2023 SARITA 3505015WL025099 SARITA 00468 UBIN0567574 2556 2556 Processed 01/02/2023 8313328688 SARITA DEVI W/O SANJEEVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 28116 28116
60 Khirsu UT-05-005-016-001/115
(Nalai) 		3505005000NRG23240120230206195 25/01/2023 rajendra lal 3505005WL025110 rajendra lal 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313328691 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
61 Khirsu UT-05-005-016-002/125
(Nalai) 		3505005000NRG23240120230206202 25/01/2023 devyanti devi 3505005WL025112 devyanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313328682 Mrs. DEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Khirsu UT-05-005-016-002/139
(Nalai) 		3505005000NRG23240120230206204 25/01/2023 beer singh 3505005WL025113 beer singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313328681 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Khirsu UT-05-005-016-002/86
(Nalai) 		3505005000NRG23240120230206193 25/01/2023 lila devi 3505005WL025109 lila devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313328693 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Khirsu UT-05-005-016-002/95
(Nalai) 		3505005000NRG23240120230206206 25/01/2023 ashish kumar 3505005WL025113 ashish kumar 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313328692 Mr. ASHISH KUMAR GODIYAL UTTARAKHAND GRAMIN BANK(607197)
65 Khirsu UT-05-005-106-001/21
(Chopda) 		3505005000NRG23250120230206966 25/01/2023 AMAR SINGH 3505005WL025220 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313328700 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Khirsu UT-05-015-011-002/66
(Gajeli) 		3505015000NRG23250120230207186 25/01/2023 JAGJEEVAN SINGH 3505015WL025251 JAGJEEVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313328670 Mr. JAGJEEVAN SINGH BUTOLA UTTARAKHAND GRAMIN BANK(607197)
67 Khirsu UT-05-015-011-005/17
(Gajeli) 		3505015000NRG23250120230207189 25/01/2023 nagendra singh 3505015WL025251 nagendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313328667 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Khirsu UT-05-015-011-005/68
(Gajeli) 		3505015000NRG23250120230207190 25/01/2023 NEELAM DEVI 3505015WL025251 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313328694 NEELAMDEVIWODAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Khirsu UT-05-015-013-001/172
(Kaliyasaud) 		3505015000NRG23240120230206034 25/01/2023 VIMLA 3505015WL025098 VIMLA 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8313328698 Mrs. VIMALA . PANIULI UTTARAKHAND GRAMIN BANK(607197)
70 Khirsu UT-05-015-013-001/73
(Kaliyasaud) 		3505015000NRG23240120230206036 25/01/2023 KESHAV CHAMOLI 3505015WL025098 KESHAV CHAMOLI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8313328685 KESHAV CHAMOLI SO VIDYA DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 26412 26412
71 Khirsu UT-05-015-013-001/12
(Kaliyasaud) 		3505015000NRG23240120230206029 25/01/2023 AMIT CHAMOLI 3505015WL025098 AMIT CHAMOLI 00691 IPOS0000001 852 852 Processed 01/02/2023 8313328633 AMIT CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
Total 155703 155703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_250123APB_FTO_142320 Canara Bank CNRB0018672 SRINAGAR II 16188
2 Khirsu UT3505015_250123APB_FTO_142320 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
3 Khirsu UT3505015_250123APB_FTO_142320 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1704
4 Khirsu UT3505015_250123APB_FTO_142320 Punjab National Bank PUNB0085401 PNB, Srinagar 852
5 Khirsu UT3505015_250123APB_FTO_142320 Punjab National Bank PUNB0137000 PAURI 2556
6 Khirsu UT3505015_250123APB_FTO_142320 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3408
7 Khirsu UT3505015_250123APB_FTO_142320 State Bank of India SBIN0003424 KHIRSU 61131
8 Khirsu UT3505015_250123APB_FTO_142320 State Bank of India SBIN0007493 PAITHANI 11502
9 Khirsu UT3505015_250123APB_FTO_142320 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 28116
10 Khirsu UT3505015_250123APB_FTO_142320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SRIKOT (Ganganali) 852
11 Khirsu UT3505015_250123APB_FTO_142320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5964
12 Khirsu UT3505015_250123APB_FTO_142320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 17040
13 Khirsu UT3505015_250123APB_FTO_142320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2556
14 Khirsu UT3505015_250123APB_FTO_142320 India Post Payments Bank IPOS0000001 PAURI 852

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