Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_230123APB_FTO_141462
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-05-016-010-001/106
(Bhaurad) 		3505016000NRG23230120230204524 23/01/2023 Pinki devi 3505016WL024953 Pinki devi 00078 CNRB0002149 2130 2130 Processed 27/01/2023 8197609687 PINKY DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-010-001/23
(Bhaurad) 		3505016000NRG23230120230204529 23/01/2023 Sanjeet singh 3505016WL024953 Sanjeet singh 00078 CNRB0002149 2130 2130 Processed 27/01/2023 8197609740 SANJEET SINGH S O BHAWAN SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-010-001/95
(Bhaurad) 		3505016000NRG23230120230204535 23/01/2023 ANITA DEVI 3505016WL024953 ANITA DEVI 00078 CNRB0002149 2130 2130 Processed 27/01/2023 8197609741 ANITA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-034-001/1
(Farsari) 		3505016000NRG23230120230204508 23/01/2023 GUDDI DEVI 3505016WL024952 GUDDI DEVI 00078 CNRB0002149 1704 1704 Processed 27/01/2023 8197609746 GUDDI DEVI W O RAM SHER SINGH RAWAT CANARA BANK(508532)
5 Bironkhal UT-05-016-034-001/25
(Farsari) 		3505016000NRG23230120230204512 23/01/2023 SAROJ DEVI 3505016WL024952 SAROJ DEVI 00078 CNRB0002149 1704 1704 Processed 27/01/2023 8197609693 SAROJ DEVI W O MOHAN LAL CANARA BANK(508532)
6 Bironkhal UT-05-016-034-001/27
(Farsari) 		3505016000NRG23230120230204513 23/01/2023 INDU DEVI 3505016WL024952 INDU DEVI 00078 CNRB0002149 1704 1704 Processed 27/01/2023 8197609686 INDU DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-034-001/44
(Farsari) 		3505016000NRG23230120230204520 23/01/2023 SHASHI DEVI 3505016WL024952 SHASHI DEVI 00078 CNRB0002149 1704 1704 Processed 27/01/2023 8197609736 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Bironkhal UT-05-016-034-001/49
(Farsari) 		3505016000NRG23230120230204523 23/01/2023 Shobha devi 3505016WL024952 Shobha devi 00078 CNRB0002149 1704 1704 Processed 27/01/2023 8197609685 SHOBA DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-036-003/54
(Arkandayi) 		3505016000NRG23230120230204643 23/01/2023 Daan singh 3505016WL024960 Daan singh 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609745 DAN SINGH CANARA BANK(508532)
10 Bironkhal UT-05-016-036-003/61
(Arkandayi) 		3505016000NRG23230120230204644 23/01/2023 Ravinder singh 3505016WL024960 Ravinder singh 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609743 RAVINDRA SINGH CANARA BANK(508532)
11 Bironkhal UT-05-016-036-004/27
(Arkandayi) 		3505016000NRG23230120230204628 23/01/2023 Sushma devi 3505016WL024959 Sushma devi 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609747 SUSHMA BISHT UPENDRA SINGH CANARA BANK(508532)
12 Bironkhal UT-05-016-036-004/39
(Arkandayi) 		3505016000NRG23230120230204634 23/01/2023 Gangotri devi 3505016WL024959 Gangotri devi 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609690 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Bironkhal UT-05-016-036-004/42
(Arkandayi) 		3505016000NRG23230120230204635 23/01/2023 Jagdish singh 3505016WL024959 Jagdish singh 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609692 JAGDISHSINGHSORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Bironkhal UT-05-016-036-004/48
(Arkandayi) 		3505016000NRG23230120230204638 23/01/2023 SHASHI DEVI 3505016WL024959 SHASHI DEVI 00078 CNRB0002149 2130 2130 Processed 27/01/2023 8197609684 SASHI DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-036-004/52
(Arkandayi) 		3505016000NRG23230120230204639 23/01/2023 Munni devi 3505016WL024959 Munni devi 00078 CNRB0002149 2556 2556 Rejected 27/01/2023 8197609691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Bironkhal UT-05-016-082-003/51
(Matela) 		3505016000NRG23230120230205025 23/01/2023 santoshi devi 3505016WL024985 santoshi devi 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609689 SANTOSHI DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-082-005/1
(Matela) 		3505016000NRG23230120230205026 23/01/2023 KAJAL DEVI 3505016WL024985 KAJAL DEVI 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609742 KAJAL DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-082-005/115
(Matela) 		3505016000NRG23230120230205027 23/01/2023 PRIYA DEVI 3505016WL024985 PRIYA DEVI 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609688 PRIYA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-082-005/4
(Matela) 		3505016000NRG23230120230205028 23/01/2023 pan singh 3505016WL024985 pan singh 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609748 PAN SINGH RAWAT S O KUNWAR SINGH CANARA BANK(508532)
20 Bironkhal UT-05-016-082-005/9
(Matela) 		3505016000NRG23230120230205030 23/01/2023 SAMUDRA DEVI 3505016WL024985 SAMUDRA DEVI 00078 CNRB0002149 2556 2556 Processed 27/01/2023 8197609744 Mrs. SAMUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45156 45156
21 Bironkhal UT-05-016-010-001/17
(Bhaurad) 		3505016000NRG23230120230204526 23/01/2023 KAMLA DEVI 3505016WL024953 KAMLA DEVI 00078 CNRB0002212 2130 2130 Processed 27/01/2023 8197609697 MR BALBIR SINGH MORYA STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-010-001/25
(Bhaurad) 		3505016000NRG23230120230204531 23/01/2023 CHANDA DEVI 3505016WL024953 CHANDA DEVI 00078 CNRB0002212 2130 2130 Processed 27/01/2023 8197609701 CHANDA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-010-001/25
(Bhaurad) 		3505016000NRG23230120230204532 23/01/2023 VIMLA DEVI 3505016WL024953 VIMLA DEVI 00078 CNRB0002212 2130 2130 Processed 27/01/2023 8197609699 VIMLA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-010-002/29
(Bhaurad) 		3505016000NRG23230120230204537 23/01/2023 SAVITRI DEVI 3505016WL024953 SAVITRI DEVI 00078 CNRB0002212 2130 2130 Processed 27/01/2023 8197609735 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-010-003/13
(Bhaurad) 		3505016000NRG23230120230204539 23/01/2023 SHANTI DEVI 3505016WL024954 SHANTI DEVI 00078 CNRB0002212 1278 1278 Processed 27/01/2023 8197609730 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Bironkhal UT-05-016-010-004/1
(Bhaurad) 		3505016000NRG23230120230204541 23/01/2023 USHA DEVI 3505016WL024954 USHA DEVI 00078 CNRB0002212 1278 1278 Processed 27/01/2023 8197609732 USHA DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-010-004/111
(Bhaurad) 		3505016000NRG23230120230204542 23/01/2023 ANAMIKA 3505016WL024954 ANAMIKA 00078 CNRB0002212 1278 1278 Processed 27/01/2023 8197609738 ANAMIKA CANARA BANK(508532)
28 Bironkhal UT-05-016-010-004/3
(Bhaurad) 		3505016000NRG23230120230204544 23/01/2023 DIKA DEVI 3505016WL024954 DIKA DEVI 00078 CNRB0002212 1278 1278 Processed 27/01/2023 8197609694 DIKA DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-010-004/6
(Bhaurad) 		3505016000NRG23230120230204546 23/01/2023 KAPOTRI DEVI 3505016WL024954 KAPOTRI DEVI 00078 CNRB0002212 1278 1278 Processed 27/01/2023 8197609695 KAPOTRI DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
30 Bironkhal UT-05-016-010-004/7
(Bhaurad) 		3505016000NRG23230120230204547 23/01/2023 GUDDI DEVI 3505016WL024954 GUDDI DEVI 00078 CNRB0002212 1278 1278 Processed 27/01/2023 8197609731 GUDDI DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-010-005/82
(Bhaurad) 		3505016000NRG23230120230204549 23/01/2023 SANTOSHI DEVI 3505016WL024954 SANTOSHI DEVI 00078 CNRB0002212 1278 1278 Processed 27/01/2023 8197609698 SANTOSHI DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-051-001/104-A
(Shandhar) 		3505016000NRG23230120230204591 23/01/2023 RADHA DEVI 3505016WL024956 RADHA DEVI 00078 CNRB0002212 2556 2556 Processed 27/01/2023 8197609696 RADHA DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-051-001/167
(Shandhar) 		3505016000NRG23230120230204592 23/01/2023 SUNITA DEVI 3505016WL024956 SUNITA DEVI 00078 CNRB0002212 2556 2556 Processed 27/01/2023 8197609700 SUNITA DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-051-001/22
(Shandhar) 		3505016000NRG23230120230204595 23/01/2023 SUNI DEVI 3505016WL024956 SUNI DEVI 00078 CNRB0002212 2556 2556 Processed 27/01/2023 8197609734 SUNI DEVI W O SURINDER PRASAD CANARA BANK(508532)
35 Bironkhal UT-05-016-051-001/24
(Shandhar) 		3505016000NRG23230120230204596 23/01/2023 INDU DEVI 3505016WL024956 INDU DEVI 00078 CNRB0002212 2556 2556 Processed 27/01/2023 8197609725 INDU DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-051-001/31
(Shandhar) 		3505016000NRG23230120230204597 23/01/2023 PALA DEVI 3505016WL024956 PALA DEVI 00078 CNRB0002212 2556 2556 Processed 27/01/2023 8197609733 PALA DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-069-004/12
(Dev Kandai) 		3505016000NRG23230120230204938 23/01/2023 SURAJI DEVI 3505016WL024980 SURAJI DEVI 00078 CNRB0002212 2130 2130 Processed 27/01/2023 8197609729 SURJEE DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
38 Bironkhal UT-05-016-069-004/20
(Dev Kandai) 		3505016000NRG23230120230204930 23/01/2023 SURAJI DEVI 3505016WL024979 SURAJI DEVI 00078 CNRB0002212 1917 1917 Processed 27/01/2023 8197609727 SMT SURJI DEVI W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 Bironkhal UT-05-016-069-004/25
(Dev Kandai) 		3505016000NRG23230120230204943 23/01/2023 KANTI DEVI 3505016WL024980 KANTI DEVI 00078 CNRB0002212 2130 2130 Processed 27/01/2023 8197609728 KANTI DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-069-004/254-A
(Dev Kandai) 		3505016000NRG23230120230204944 23/01/2023 SANDHYA DEVI 3505016WL024980 SANDHYA DEVI 00078 CNRB0002212 2130 2130 Processed 27/01/2023 8197609726 SANDHYA DEVI WO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38553 38553
41 Bironkhal UT-05-016-034-001/14
(Farsari) 		3505016000NRG23230120230204509 23/01/2023 BALBEER SINGH 3505016WL024952 BALBEER SINGH 00078 CNRB0005876 1704 1704 Processed 27/01/2023 8197609716 BALVEER SINGH CANARA BANK(508532)
42 Bironkhal UT-05-016-034-001/18
(Farsari) 		3505016000NRG23230120230204510 23/01/2023 KALAWATI DEVI 3505016WL024952 KALAWATI DEVI 00078 CNRB0005876 1491 1491 Processed 27/01/2023 8197609718 MRS KALAWATI DEVI JUYAL STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-034-001/47
(Farsari) 		3505016000NRG23230120230204522 23/01/2023 REENA DEVI 3505016WL024952 REENA DEVI 00078 CNRB0005876 1704 1704 Processed 27/01/2023 8197609717 REENA DEVI CANARA BANK(508532)
SubTotal 4899 4899
44 Bironkhal UT-05-016-010-003/14
(Bhaurad) 		3505016000NRG23230120230204540 23/01/2023 Suhani 3505016WL024954 Suhani 00078 CNRB0005896 1278 1278 Processed 27/01/2023 8197609719 SUHANI CANARA BANK(508532)
SubTotal 1278 1278
45 Bironkhal UT-05-016-069-004/14
(Dev Kandai) 		3505016000NRG23230120230204939 23/01/2023 BEENA DEVI 3505016WL024980 BEENA DEVI 00354 PUNB0293000 2130 2130 Processed 27/01/2023 8197609704 BEENA RAWAT PUNJAB NATIONAL BANK(508568)
46 Bironkhal UT-05-016-069-004/19-A
(Dev Kandai) 		3505016000NRG23230120230204929 23/01/2023 SARDEEP SINGH 3505016WL024979 SARDEEP SINGH 00354 PUNB0293000 1917 1917 Processed 27/01/2023 8197609710 SARDEEP SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
47 Bironkhal UT-05-016-069-004/20
(Dev Kandai) 		3505016000NRG23230120230204940 23/01/2023 NAGENDRA SINGH 3505016WL024980 NAGENDRA SINGH 00354 PUNB0293000 2130 2130 Processed 27/01/2023 8197609709 NAGENDRA SINGH S/O PAN SINGH PUNJAB NATIONAL BANK(508568)
48 Bironkhal UT-05-016-069-004/209-A
(Dev Kandai) 		3505016000NRG23230120230204941 23/01/2023 PUSHPA DEVI 3505016WL024980 PUSHPA DEVI 00354 PUNB0293000 2130 2130 Processed 27/01/2023 8197609711 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
49 Bironkhal UT-05-016-069-004/21
(Dev Kandai) 		3505016000NRG23230120230204942 23/01/2023 SAMPATI DEVI 3505016WL024980 SAMPATI DEVI 00354 PUNB0293000 2130 2130 Processed 27/01/2023 8197609703 SAMPATI DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
50 Bironkhal UT-05-016-069-004/22
(Dev Kandai) 		3505016000NRG23230120230204931 23/01/2023 GOVIND SINGH 3505016WL024979 GOVIND SINGH 00354 PUNB0293000 1917 1917 Processed 27/01/2023 8197609707 GOVIND SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
51 Bironkhal UT-05-016-069-004/27
(Dev Kandai) 		3505016000NRG23230120230204932 23/01/2023 lajju Devi 3505016WL024979 lajju Devi 00354 PUNB0293000 1917 1917 Processed 27/01/2023 8197609712 RAJNI DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
52 Bironkhal UT-05-016-069-004/30
(Dev Kandai) 		3505016000NRG23230120230204946 23/01/2023 Dhaneswari Devi 3505016WL024980 Dhaneswari Devi 00354 PUNB0293000 2130 2130 Processed 27/01/2023 8197609706 DHANESHWARI DEVI RANJEET SINGH PUNJAB NATIONAL BANK(508568)
53 Bironkhal UT-05-016-069-004/36-A
(Dev Kandai) 		3505016000NRG23230120230204933 23/01/2023 HEERA DEVI 3505016WL024979 HEERA DEVI 00354 PUNB0293000 1917 1917 Processed 27/01/2023 8197609702 HEERA DEVI WO LT SH SHYAM SINGH PUNJAB NATIONAL BANK(508568)
54 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016000NRG23230120230204949 23/01/2023 Vikram Singh 3505016WL024980 Vikram Singh 00354 PUNB0293000 2130 2130 Processed 27/01/2023 8197609708 VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
55 Bironkhal UT-05-016-069-004/8
(Dev Kandai) 		3505016000NRG23230120230204937 23/01/2023 BIRENDRA SINGH 3505016WL024979 BIRENDRA SINGH 00354 PUNB0293000 1917 1917 Processed 27/01/2023 8197609705 BIRENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22365 22365
56 Bironkhal UT-05-016-010-001/16
(Bhaurad) 		3505016000NRG23230120230204525 23/01/2023 ANANDI DEVI 3505016WL024953 ANANDI DEVI 00415 SBIN0008429 2130 2130 Processed 27/01/2023 8197609739 ANANDI DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-010-001/18
(Bhaurad) 		3505016000NRG23230120230204527 23/01/2023 PITAMBARI DEVI 3505016WL024953 PITAMBARI DEVI 00415 SBIN0008429 2130 2130 Processed 27/01/2023 8197609713 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
58 Bironkhal UT-05-016-010-001/26
(Bhaurad) 		3505016000NRG23230120230204533 23/01/2023 GEETA DEVI 3505016WL024953 GEETA DEVI 00415 SBIN0008429 2130 2130 Processed 27/01/2023 8197609715 MR JOT SINGH STATE BANK OF INDIA(508548)
59 Bironkhal UT-05-016-010-002/28
(Bhaurad) 		3505016000NRG23230120230204536 23/01/2023 SAVETRI DEVI 3505016WL024953 SAVETRI DEVI 00415 SBIN0008429 2130 2130 Processed 27/01/2023 8197609714 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
60 Bironkhal UT-05-016-036-004/34
(Arkandayi) 		3505016000NRG23230120230204631 23/01/2023 NEELU 3505016WL024959 NEELU 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609721 Miss. NEELU . UTTARAKHAND GRAMIN BANK(607197)
61 Bironkhal UT-05-016-102-003/112-A
(Kamliya Bada) 		3505016000NRG23230120230205031 23/01/2023 SURENDRA SINGH 3505016WL024986 SURENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197609722 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
62 Bironkhal UT-05-016-102-003/113
(Kamliya Bada) 		3505016000NRG23230120230205032 23/01/2023 KAPOTRI DEVI 3505016WL024986 KAPOTRI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197609720 Mrs. KAPOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Bironkhal UT-05-016-102-003/23
(Kamliya Bada) 		3505016000NRG23230120230205034 23/01/2023 NANDULI DEVI 3505016WL024986 NANDULI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197609723 Ms. NANDULI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Bironkhal UT-05-016-102-003/32
(Kamliya Bada) 		3505016000NRG23230120230205036 23/01/2023 DIGAMBER SINGH 3505016WL024986 DIGAMBER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197609737 Mr. DIGAMBER . SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Bironkhal UT-05-016-102-003/36
(Kamliya Bada) 		3505016000NRG23230120230205037 23/01/2023 KAMALA DEVI 3505016WL024986 KAMALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197609724 Mrs. KAMLA DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Bironkhal UT-05-016-102-003/41
(Kamliya Bada) 		3505016000NRG23230120230205038 23/01/2023 GODAMBARI DEVI 3505016WL024986 GODAMBARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197609749 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16614 16614
Total 137385 137385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_230123APB_FTO_141462 Canara Bank CNRB0002149 BAIJRAO 45156
2 Bironkhal UT3505016_230123APB_FTO_141462 Canara Bank CNRB0002212 VEDI KHAL 38553
3 Bironkhal UT3505016_230123APB_FTO_141462 Canara Bank CNRB0005876 FARSADI 4899
4 Bironkhal UT3505016_230123APB_FTO_141462 Canara Bank CNRB0005896 BHAROLLI 1278
5 Bironkhal UT3505016_230123APB_FTO_141462 Punjab National Bank PUNB0293000 POKHRA 22365
6 Bironkhal UT3505016_230123APB_FTO_141462 State Bank of India SBIN0008429 SYUNSI 8520
7 Bironkhal UT3505016_230123APB_FTO_141462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 2343
8 Bironkhal UT3505016_230123APB_FTO_141462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 4686
9 Bironkhal UT3505016_230123APB_FTO_141462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 9585

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