Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_050822APB_FTO_71383
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 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG23030820220080463 05/08/2022 LAXMI DEVI 3505016WL010907 LAXMI DEVI 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449743 LAXMI DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG23030820220080462 05/08/2022 MADAN SINGH 3505016WL010907 MADAN SINGH 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449744 MADAN SINGH LAXMI DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-038-002/5
(Thanga) 		3505016000NRG23030820220080464 05/08/2022 ANIL SINGH 3505016WL010907 ANIL SINGH 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449695 ANIL SINGH CANARA BANK(508532)
4 Bironkhal UT-05-016-039-002/3
(Garkhote) 		3505016000NRG23030820220080447 05/08/2022 LATA DEVI 3505016WL010906 LATA DEVI 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449742 LATA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-039-002/4
(Garkhote) 		3505016000NRG23030820220080448 05/08/2022 UMA DEVI 3505016WL010906 UMA DEVI 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449741 UMA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-039-002/8
(Garkhote) 		3505016000NRG23030820220080449 05/08/2022 VIMLA DEVI 3505016WL010906 VIMLA DEVI 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449688 BIMLA DEVI W O GABAR SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-039-004/86
(Garkhote) 		3505016000NRG23030820220080461 05/08/2022 SHANTI DEVI 3505016WL010906 SHANTI DEVI 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449694 SHANTI DEVI WO SRI SISHUPAL CANARA BANK(508532)
8 Bironkhal UT-05-016-082-001/79
(Matela) 		3505016000NRG23050820220082602 05/08/2022 SHAKAMBER SINGH 3505016WL011105 SHAKAMBER SINGH 00078 CNRB0002149 1065 1065 Processed 17/08/2022 3981449689 SHAKAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Bironkhal UT-05-016-082-003/40
(Matela) 		3505016000NRG23030820220080438 05/08/2022 SULOCHANA DEVI 3505016WL010903 SULOCHANA DEVI 00078 CNRB0002149 1491 1491 Processed 17/08/2022 3981449696 SULOCHANA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-082-004/66
(Matela) 		3505016000NRG23050820220082609 05/08/2022 Bhakti Devi 3505016WL011105 Bhakti Devi 00078 CNRB0002149 1065 1065 Processed 17/08/2022 3981449690 BHAGWATI DEVI W O ARJUN SINGH CANARA BANK(508532)
11 Bironkhal UT-05-016-082-004/68
(Matela) 		3505016000NRG23050820220082610 05/08/2022 Jagdish Singh 3505016WL011105 Jagdish Singh 00078 CNRB0002149 1065 1065 Processed 17/08/2022 3981449745 JAGDISH CHANDRA SINGH RAWAT CANARA BANK(508532)
12 Bironkhal UT-05-016-082-004/70
(Matela) 		3505016000NRG23050820220082611 05/08/2022 Madan Singh 3505016WL011105 Madan Singh 00078 CNRB0002149 1065 1065 Processed 17/08/2022 3981449691 MADAN SINGH S O KESHAR SINGH CANARA BANK(508532)
13 Bironkhal UT-05-016-082-004/74
(Matela) 		3505016000NRG23050820220082614 05/08/2022 Anoop Singh 3505016WL011105 Anoop Singh 00078 CNRB0002149 1065 1065 Processed 17/08/2022 3981449693 ANOOP SINGH RAWAT S O RAM SINGH CANARA BANK(508532)
14 Bironkhal UT-05-016-082-004/75
(Matela) 		3505016000NRG23050820220082615 05/08/2022 Veerendar Singh 3505016WL011105 Veerendar Singh 00078 CNRB0002149 1065 1065 Processed 17/08/2022 3981449692 BIRNDRA SINGH S O GAMAL SINGH CANARA BANK(508532)
15 Bironkhal UT-05-016-106-003/39
(Kanera) 		3505016000NRG23050820220082630 05/08/2022 MANORATH PRASAD 3505016WL011107 MANORATH PRASAD 00078 CNRB0002149 2556 2556 Processed 17/08/2022 3981449746 MANORATH PRASAD DHAUNDIAL CANARA BANK(508532)
SubTotal 28329 28329
16 Bironkhal UT-05-016-039-002/8
(Garkhote) 		3505016000NRG23030820220080450 05/08/2022 UTTAM SINGH 3505016WL010906 UTTAM SINGH 00078 CNRB0005876 2556 2556 Processed 17/08/2022 3981449737 UTTAM SINGH S/O GAHAR SINGH PUNJAB NATIONAL BANK(508568)
17 Bironkhal UT-05-016-039-004/84
(Garkhote) 		3505016000NRG23030820220080456 05/08/2022 PARWATI DEVI 3505016WL010906 PARWATI DEVI 00078 CNRB0005876 2556 2556 Processed 17/08/2022 3981449738 PARVATI DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-039-004/86
(Garkhote) 		3505016000NRG23030820220080460 05/08/2022 SHISHUPAL SINGH 3505016WL010906 SHISHUPAL SINGH 00078 CNRB0005876 2556 2556 Processed 17/08/2022 3981449736 SHISHUPAL SINGH CANARA BANK(508532)
SubTotal 7668 7668
19 Bironkhal UT-05-016-016-002/123
(Kanda Talla) 		3505016000NRG23050820220082302 05/08/2022 ARJUN SINGH 3505016WL011084 ARJUN SINGH 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3981449680 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
20 Bironkhal UT-05-016-016-002/104
(Kanda Talla) 		3505016000NRG23050820220082300 05/08/2022 deepa devi 3505016WL011084 deepa devi 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449715 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 Bironkhal UT-05-016-016-002/127
(Kanda Talla) 		3505016000NRG23050820220082303 05/08/2022 kamla devi 3505016WL011084 kamla devi 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449683 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Bironkhal UT-05-016-016-002/128
(Kanda Talla) 		3505016000NRG23050820220082304 05/08/2022 SUSHILA DEVI 3505016WL011084 SUSHILA DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449719 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-016-002/29
(Kanda Talla) 		3505016000NRG23050820220082308 05/08/2022 Deveswari Devi 3505016WL011084 Deveswari Devi 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449704 MR HARSHI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-016-002/33
(Kanda Talla) 		3505016000NRG23050820220082310 05/08/2022 BASANTI DEVI 3505016WL011084 BASANTI DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449699 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Bironkhal UT-05-016-016-002/56
(Kanda Talla) 		3505016000NRG23050820220082314 05/08/2022 radha devi 3505016WL011084 radha devi 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449707 MRS RADHA WO SH PREM STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-016-002/60
(Kanda Talla) 		3505016000NRG23050820220082315 05/08/2022 MAHESHWARI DEVI 3505016WL011084 MAHESHWARI DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449700 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Bironkhal UT-05-016-016-002/63
(Kanda Talla) 		3505016000NRG23050820220082316 05/08/2022 DEEPA DEVI 3505016WL011084 DEEPA DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449733 MR SANTOSHI STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-016-002/65
(Kanda Talla) 		3505016000NRG23050820220082318 05/08/2022 GODAMBARI DEVI 3505016WL011084 GODAMBARI DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449681 MR GOVIND SINGH STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-016-002/68
(Kanda Talla) 		3505016000NRG23050820220082320 05/08/2022 PARU DEVI 3505016WL011084 PARU DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449718 MRS PARU DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-016-002/71
(Kanda Talla) 		3505016000NRG23050820220082321 05/08/2022 ANNANDI DEVI 3505016WL011084 ANNANDI DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449682 MS ANNANDI DEVI STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-016-002/73
(Kanda Talla) 		3505016000NRG23050820220082323 05/08/2022 VIJESHWARI DEVI 3505016WL011084 VIJESHWARI DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449705 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-016-002/87
(Kanda Talla) 		3505016000NRG23050820220082326 05/08/2022 Shakuntla Devi 3505016WL011084 Shakuntla Devi 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449709 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Bironkhal UT-05-016-016-002/88
(Kanda Talla) 		3505016000NRG23050820220082327 05/08/2022 arvind kumar 3505016WL011084 arvind kumar 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449703 ARVINDKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Bironkhal UT-05-016-016-002/91
(Kanda Talla) 		3505016000NRG23050820220082328 05/08/2022 SAROJANI DEVI 3505016WL011084 SAROJANI DEVI 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449717 SAROJANISEVIWOJAGMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Bironkhal UT-05-016-016-002/97
(Kanda Talla) 		3505016000NRG23050820220082330 05/08/2022 Reena Devi 3505016WL011084 Reena Devi 00415 SBIN0005482 1917 1917 Processed 17/08/2022 3981449698 MRS REENA DEVI STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-048-001/100
(Kota) 		3505016000NRG23030820220080812 05/08/2022 ASHA DEVI 3505016WL010943 ASHA DEVI 00415 SBIN0005482 1065 1065 Processed 17/08/2022 3981449721 MRS ASHA DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-048-001/101
(Kota) 		3505016000NRG23030820220080813 05/08/2022 GUDDI DEVI 3505016WL010943 GUDDI DEVI 00415 SBIN0005482 1065 1065 Processed 17/08/2022 3981449706 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Bironkhal UT-05-016-048-001/54
(Kota) 		3505016000NRG23030820220080816 05/08/2022 ARCHANA DEVI 3505016WL010943 ARCHANA DEVI 00415 SBIN0005482 1065 1065 Processed 17/08/2022 3981449734 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 33867 33867
39 Bironkhal UT-05-016-048-001/60
(Kota) 		3505016000NRG23030820220080817 05/08/2022 SURADI DEVI 3505016WL010943 SURADI DEVI 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449711 MRS SURADI DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-048-001/63
(Kota) 		3505016000NRG23030820220080818 05/08/2022 Dheera devi 3505016WL010943 Dheera devi 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449708 MRS DHIRA DEVI STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-048-001/75
(Kota) 		3505016000NRG23030820220080819 05/08/2022 KALPESHWARI DEVI 3505016WL010943 KALPESHWARI DEVI 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449740 MRS KALPA DEVI STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-048-001/77
(Kota) 		3505016000NRG23030820220080820 05/08/2022 MAHESHWARI DEVI 3505016WL010943 MAHESHWARI DEVI 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449720 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-048-001/79
(Kota) 		3505016000NRG23030820220080822 05/08/2022 Pinky devi 3505016WL010943 Pinky devi 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449701 MRS PINKY DEVI STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-048-001/84
(Kota) 		3505016000NRG23030820220080823 05/08/2022 GODAMBARI DEVI 3505016WL010943 GODAMBARI DEVI 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449712 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-048-001/85
(Kota) 		3505016000NRG23030820220080824 05/08/2022 Basanti devi 3505016WL010943 Basanti devi 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449710 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
46 Bironkhal UT-05-016-048-001/86
(Kota) 		3505016000NRG23030820220080825 05/08/2022 SATYA DEVI 3505016WL010943 SATYA DEVI 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449713 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
47 Bironkhal UT-05-016-048-001/87
(Kota) 		3505016000NRG23030820220080826 05/08/2022 MAYA DEVI 3505016WL010943 MAYA DEVI 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449716 MRS MAYA DEVI STATE BANK OF INDIA(508548)
48 Bironkhal UT-05-016-048-001/97
(Kota) 		3505016000NRG23030820220080828 05/08/2022 anita devi 3505016WL010943 anita devi 00415 SBIN0008262 1065 1065 Processed 17/08/2022 3981449722 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
49 Bironkhal UT-05-016-037-004/110
(Bangar) 		3505016000NRG23030820220080407 05/08/2022 MEENA DEVI 3505016WL010902 MEENA DEVI 00415 SBIN0008429 639 639 Processed 17/08/2022 3981449735 MR MEENA DEVI STATE BANK OF INDIA(508548)
50 Bironkhal UT-05-016-037-004/118
(Bangar) 		3505016000NRG23030820220080412 05/08/2022 SHAKAMBARI DEVI 3505016WL010902 SHAKAMBARI DEVI 00415 SBIN0008429 1704 1704 Processed 17/08/2022 3981449725 MR SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
51 Bironkhal UT-05-016-037-004/148
(Bangar) 		3505016000NRG23030820220080413 05/08/2022 VINITA DEVI 3505016WL010902 VINITA DEVI 00415 SBIN0008429 852 852 Processed 17/08/2022 3981449727 MRS VINITA DEVI STATE BANK OF INDIA(508548)
52 Bironkhal UT-05-016-037-004/149
(Bangar) 		3505016000NRG23030820220080414 05/08/2022 MANWENDRA SINGH 3505016WL010902 MANWENDRA SINGH 00415 SBIN0008429 1704 1704 Processed 17/08/2022 3981449747 MANWENDRA SINGH STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-037-004/159
(Bangar) 		3505016000NRG23030820220080416 05/08/2022 ANITA DEVI 3505016WL010902 ANITA DEVI 00415 SBIN0008429 639 639 Processed 17/08/2022 3981449726 MRS ANITA STATE BANK OF INDIA(508548)
54 Bironkhal UT-05-016-037-004/56
(Bangar) 		3505016000NRG23030820220080418 05/08/2022 MAHENDRA SINGH 3505016WL010902 MAHENDRA SINGH 00415 SBIN0008429 1704 1704 Processed 17/08/2022 3981449731 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
55 Bironkhal UT-05-016-037-004/60
(Bangar) 		3505016000NRG23030820220080419 05/08/2022 JANVI DEVI 3505016WL010902 JANVI DEVI 00415 SBIN0008429 639 639 Processed 17/08/2022 3981449685 HARISH CHANDAR STATE BANK OF INDIA(508548)
56 Bironkhal UT-05-016-037-004/61
(Bangar) 		3505016000NRG23030820220080420 05/08/2022 NETU SINGH 3505016WL010902 NETU SINGH 00415 SBIN0008429 639 639 Processed 17/08/2022 3981449728 MRS NEETU DEVI STATE BANK OF INDIA(508548)
57 Bironkhal UT-05-016-037-004/63
(Bangar) 		3505016000NRG23030820220080421 05/08/2022 PARBHA DEVI 3505016WL010902 PARBHA DEVI 00415 SBIN0008429 639 639 Processed 17/08/2022 3981449684 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
58 Bironkhal UT-05-016-037-004/65
(Bangar) 		3505016000NRG23030820220080422 05/08/2022 LAXMI DEVI 3505016WL010902 LAXMI DEVI 00415 SBIN0008429 852 852 Processed 17/08/2022 3981449697 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 Bironkhal UT-05-016-037-004/66
(Bangar) 		3505016000NRG23030820220080423 05/08/2022 SHOBHA DEVI 3505016WL010902 SHOBHA DEVI 00415 SBIN0008429 639 639 Processed 17/08/2022 3981449723 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
60 Bironkhal UT-05-016-037-004/68
(Bangar) 		3505016000NRG23030820220080424 05/08/2022 RAKHI DEVI 3505016WL010902 RAKHI DEVI 00415 SBIN0008429 426 426 Processed 17/08/2022 3981449730 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-037-004/69
(Bangar) 		3505016000NRG23030820220080425 05/08/2022 SANGITA DEVI 3505016WL010902 SANGITA DEVI 00415 SBIN0008429 852 852 Processed 17/08/2022 3981449729 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 Bironkhal UT-05-016-037-004/78
(Bangar) 		3505016000NRG23030820220080427 05/08/2022 VIMLA DEVI 3505016WL010902 VIMLA DEVI 00415 SBIN0008429 639 639 Processed 17/08/2022 3981449687 MR BALRAJ SINGH BISHT STATE BANK OF INDIA(508548)
63 Bironkhal UT-05-016-037-004/80
(Bangar) 		3505016000NRG23030820220080428 05/08/2022 LALTA DEVI 3505016WL010902 LALTA DEVI 00415 SBIN0008429 852 852 Processed 17/08/2022 3981449732 MRS LALITA DEVI STATE BANK OF INDIA(508548)
64 Bironkhal UT-05-016-037-004/81
(Bangar) 		3505016000NRG23030820220080429 05/08/2022 RENA DEVI 3505016WL010902 RENA DEVI 00415 SBIN0008429 852 852 Processed 17/08/2022 3981449714 REENA DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-037-004/89
(Bangar) 		3505016000NRG23030820220080432 05/08/2022 KAMNNI DEVI 3505016WL010902 KAMNNI DEVI 00415 SBIN0008429 852 852 Processed 17/08/2022 3981449724 MRS KAMANA DEVI STATE BANK OF INDIA(508548)
66 Bironkhal UT-05-016-037-004/91
(Bangar) 		3505016000NRG23030820220080434 05/08/2022 RAMESH SINGH RAWAT 3505016WL010902 RAMESH SINGH RAWAT 00415 SBIN0008429 1704 1704 Processed 17/08/2022 3981449686 MR RAMESH SINGH RAWAT STATE BANK OF INDIA(508548)
67 Bironkhal UT-05-016-037-004/98
(Bangar) 		3505016000NRG23030820220080436 05/08/2022 VANDANA DEVI 3505016WL010902 VANDANA DEVI 00415 SBIN0008429 1704 1704 Processed 17/08/2022 3981449702 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
68 Bironkhal UT-05-016-107-001/67
(Syunsi) 		3505016000NRG23030820220080444 05/08/2022 SAVETRI DEVI 3505016WL010905 SAVETRI DEVI 00415 SBIN0008429 2343 2343 Processed 17/08/2022 3981449739 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
69 Bironkhal UT-05-016-082-003/40
(Matela) 		3505016000NRG23030820220080437 05/08/2022 PRADEEP KUMAR 3505016WL010903 PRADEEP KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3981449748 Mr. PARADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 104796 104796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_050822APB_FTO_71383 Canara Bank CNRB0002149 BAIJRAO 28329
2 Bironkhal UT3505016_050822APB_FTO_71383 Canara Bank CNRB0005876 FARSADI 7668
3 Bironkhal UT3505016_050822APB_FTO_71383 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1917
4 Bironkhal UT3505016_050822APB_FTO_71383 State Bank of India SBIN0005482 BEIRONKHAL 33867
5 Bironkhal UT3505016_050822APB_FTO_71383 State Bank of India SBIN0008262 SANGLAKOTI 10650
6 Bironkhal UT3505016_050822APB_FTO_71383 State Bank of India SBIN0008429 SYUNSI 20874
7 Bironkhal UT3505016_050822APB_FTO_71383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1491

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