Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_270422APB_FTO_13097
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-05-016-027-001/14
(Lachi) 		3505016000NRG23260420220009557 27/04/2022 SHOBHA DEVI 3505016WL001110 SHOBHA DEVI 00078 CNRB0002149 1917 1917 Processed 07/05/2022 0990109217 SHOBI DEVI WO MOHAN SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-027-001/16
(Lachi) 		3505016000NRG23260420220009558 27/04/2022 DEEPAK KUMAR 3505016WL001110 DEEPAK KUMAR 00078 CNRB0002149 1917 1917 Processed 07/05/2022 0990109218 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3834 3834
3 Bironkhal UT-05-016-025-002/13
(Sili Malli) 		3505016000NRG23270420220010259 27/04/2022 ASHA DEVI 3505016WL001217 ASHA DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109169 ASHA DEVI W/O SH-BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
4 Bironkhal UT-05-016-025-002/137
(Sili Malli) 		3505016000NRG23270420220010260 27/04/2022 MANJU DEVI 3505016WL001217 MANJU DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109168 MANJU DEVI W/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
5 Bironkhal UT-05-016-025-002/139
(Sili Malli) 		3505016000NRG23270420220010261 27/04/2022 HEERA DEVI 3505016WL001217 HEERA DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109187 HEERA DEVI W/O PRAM SINGH PUNJAB NATIONAL BANK(508568)
6 Bironkhal UT-05-016-025-002/14
(Sili Malli) 		3505016000NRG23270420220010262 27/04/2022 KUNDAN SINGH 3505016WL001217 KUNDAN SINGH 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109162 KUNDAN SINGH S/O SH-GOVIND SINGH PUNJAB NATIONAL BANK(508568)
7 Bironkhal UT-05-016-025-002/19
(Sili Malli) 		3505016000NRG23270420220010267 27/04/2022 RAJULI DEVI 3505016WL001217 RAJULI DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109171 RAJULI DEVI W/O SH GOVIND SINGH PUNJAB NATIONAL BANK(508568)
8 Bironkhal UT-05-016-025-002/20
(Sili Malli) 		3505016000NRG23270420220010268 27/04/2022 PAN SINGH 3505016WL001217 PAN SINGH 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109185 PAN SINGH S/O LATE SULTAN SINGH PUNJAB NATIONAL BANK(508568)
9 Bironkhal UT-05-016-025-002/22
(Sili Malli) 		3505016000NRG23270420220010269 27/04/2022 MANOHAR SINGH 3505016WL001217 MANOHAR SINGH 00354 PUNB0371500 2130 2130 Processed 07/05/2022 0990109167 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
10 Bironkhal UT-05-016-025-002/27
(Sili Malli) 		3505016000NRG23270420220010271 27/04/2022 VIDYA DEVI 3505016WL001217 VIDYA DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109184 VIDHYA DEVI W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
11 Bironkhal UT-05-016-025-002/32
(Sili Malli) 		3505016000NRG23270420220010274 27/04/2022 DIKKA DEVI 3505016WL001217 DIKKA DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109186 DIKKA DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
12 Bironkhal UT-05-016-025-002/33
(Sili Malli) 		3505016000NRG23270420220010275 27/04/2022 DILA DEVI 3505016WL001217 DILA DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109163 DILA DEVI W/O LATE GOVIND SINGH PUNJAB NATIONAL BANK(508568)
13 Bironkhal UT-05-016-025-002/34
(Sili Malli) 		3505016000NRG23270420220010276 27/04/2022 JAGAT SINGH 3505016WL001217 JAGAT SINGH 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109165 JAGAT SINGH S/OLATE SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
14 Bironkhal UT-05-016-025-002/37
(Sili Malli) 		3505016000NRG23270420220010279 27/04/2022 MUNNI DEVI 3505016WL001217 MUNNI DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109164 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Bironkhal UT-05-016-025-004/148
(Sili Malli) 		3505016000NRG23270420220010280 27/04/2022 PARULI DEVI 3505016WL001217 PARULI DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109170 NARULI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
16 Bironkhal UT-05-016-025-004/152
(Sili Malli) 		3505016000NRG23270420220010281 27/04/2022 SHANTI DEVI 3505016WL001217 SHANTI DEVI 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109166 SHANTI DEVI RANA WO MANBAR SINGH PUNJAB NATIONAL BANK(508568)
17 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG23270420220010303 27/04/2022 ANANDI DEVI 3505016WL001221 ANANDI DEVI 00354 PUNB0371500 1704 1704 Processed 07/05/2022 0990109172 ANANDI DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
18 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG23270420220010302 27/04/2022 HAYAT SINGH 3505016WL001221 HAYAT SINGH 00354 PUNB0371500 2982 2982 Processed 07/05/2022 0990109188 HAYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 40044 40044
19 Bironkhal UT-05-016-015-004/47
(Badadanda) 		3505016000NRG23260420220009549 27/04/2022 SANGEETA DEVI 3505016WL001106 SANGEETA DEVI 00415 SBIN0004533 2556 2556 Processed 07/05/2022 0990109183 SAMITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
20 Bironkhal UT-05-016-073-001/46
(Dang) 		3505016000NRG23260420220009485 27/04/2022 GABARU 3505016WL001088 GABARU 00415 SBIN0005482 1704 1704 Processed 07/05/2022 0990109219 GABRO ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Bironkhal UT-05-016-075-003/10
(Mahadevsain) 		3505016000NRG23270420220010006 27/04/2022 SUSHILA DEVI 3505016WL001194 SUSHILA DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109155 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-075-003/13
(Mahadevsain) 		3505016000NRG23270420220010008 27/04/2022 RADHA DEVI 3505016WL001194 RADHA DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109221 MRS RADHA DEVI STATE BANK OF INDIA(508548)
23 Bironkhal UT-05-016-075-003/15
(Mahadevsain) 		3505016000NRG23270420220010009 27/04/2022 ANITA DEVI 3505016WL001194 ANITA DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109157 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-075-003/16
(Mahadevsain) 		3505016000NRG23270420220010010 27/04/2022 DEVALI DEVI 3505016WL001194 DEVALI DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109192 MRS DEVALI DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-075-003/2
(Mahadevsain) 		3505016000NRG23270420220010011 27/04/2022 CHILA DEVI 3505016WL001194 CHILA DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109215 MR CHILLA DEVI STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-075-003/20
(Mahadevsain) 		3505016000NRG23270420220010012 27/04/2022 AASHA DEVI 3505016WL001194 AASHA DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109158 MRS AASHA DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-075-003/3
(Mahadevsain) 		3505016000NRG23270420220010013 27/04/2022 KUKI DEVI 3505016WL001194 KUKI DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109156 MRS KUKI DEVI STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-075-003/5
(Mahadevsain) 		3505016000NRG23270420220010014 27/04/2022 DARSHANI DEVI 3505016WL001194 DARSHANI DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109161 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-075-003/6
(Mahadevsain) 		3505016000NRG23270420220010016 27/04/2022 DARSHANI DEVI 3505016WL001194 DARSHANI DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109159 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-075-003/60
(Mahadevsain) 		3505016000NRG23270420220010017 27/04/2022 VIJETA DEVI 3505016WL001194 VIJETA DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109154 MRS VIJETA DEVI STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-075-003/7
(Mahadevsain) 		3505016000NRG23270420220010018 27/04/2022 MUNNI DEVI 3505016WL001194 MUNNI DEVI 00415 SBIN0005482 2343 2343 Processed 07/05/2022 0990109197 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-076-006/34
(Taili Pakholi) 		3505016000NRG23260420220009501 27/04/2022 CHAILA DEVI 3505016WL001092 CHAILA DEVI 00415 SBIN0005482 2982 2982 Processed 07/05/2022 0990109223 MRS CHAILA DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-076-006/34
(Taili Pakholi) 		3505016000NRG23260420220009500 27/04/2022 MANJU DEVI 3505016WL001092 MANJU DEVI 00415 SBIN0005482 2982 2982 Processed 07/05/2022 0990109214 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG23270420220010304 27/04/2022 CHANDA DEVI 3505016WL001221 CHANDA DEVI 00415 SBIN0005482 1065 1065 Processed 07/05/2022 0990109193 CHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Bironkhal UT-05-016-092-003/145
(Sinduri) 		3505016000NRG23260420220009529 27/04/2022 DIKKA DEVI 3505016WL001099 DIKKA DEVI 00415 SBIN0005482 2556 2556 Processed 07/05/2022 0990109194 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-092-004/35
(Sinduri) 		3505016000NRG23260420220009519 27/04/2022 SURESHA NAND 3505016WL001098 SURESHA NAND 00415 SBIN0005482 639 639 Rejected 09/05/2022 0990109216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Bironkhal UT-05-016-092-004/44
(Sinduri) 		3505016000NRG23260420220009523 27/04/2022 SANJAI PARSAD 3505016WL001098 SANJAI PARSAD 00415 SBIN0005482 426 426 Processed 07/05/2022 0990109196 Mr. SANJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
38 Bironkhal UT-05-016-092-004/45
(Sinduri) 		3505016000NRG23260420220009524 27/04/2022 RAMEE DEVI 3505016WL001098 RAMEE DEVI 00415 SBIN0005482 426 426 Processed 07/05/2022 0990109224 RAMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Bironkhal UT-05-016-092-004/47
(Sinduri) 		3505016000NRG23260420220009525 27/04/2022 SUMAN DEVI 3505016WL001098 SUMAN DEVI 00415 SBIN0005482 639 639 Processed 07/05/2022 0990109222 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-092-004/48
(Sinduri) 		3505016000NRG23260420220009526 27/04/2022 SATESHWARI DEVI 3505016WL001098 SATESHWARI DEVI 00415 SBIN0005482 639 639 Processed 07/05/2022 0990109195 AMRISH PRASAD JUYAL STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-099-001/64
(Seeli Tallii) 		3505016000NRG23260420220009534 27/04/2022 UMED SINGH 3505016WL001101 UMED SINGH 00415 SBIN0005482 2556 2556 Processed 07/05/2022 0990109191 MR UMED SINGH STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-100-004/94
(Nau) 		3505016000NRG23260420220009543 27/04/2022 BASANTI DEVI 3505016WL001104 BASANTI DEVI 00415 SBIN0005482 2556 2556 Processed 07/05/2022 0990109220 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-122-001/38
(Sungaria) 		3505016000NRG23260420220009537 27/04/2022 PANNA DEVI 3505016WL001102 PANNA DEVI 00415 SBIN0005482 2130 2130 Processed 07/05/2022 0990109160 MRS PANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 47073 47073
44 Bironkhal UT-05-016-037-004/67
(Bangar) 		3505016000NRG23260420220009553 27/04/2022 SAVITRI DEVI 3505016WL001107 SAVITRI DEVI 00415 SBIN0008429 2556 2556 Processed 07/05/2022 0990109189 RAJENDRA PRASAD STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-037-004/71
(Bangar) 		3505016000NRG23260420220009554 27/04/2022 ROSHANI DEVI 3505016WL001108 ROSHANI DEVI 00415 SBIN0008429 2556 2556 Processed 07/05/2022 0990109190 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
46 Bironkhal UT-05-016-072-002/15
(Gween Malla) 		3505016000NRG23260420220009495 27/04/2022 BABLI DEVI 3505016WL001090 BABLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/05/2022 0990109208 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Bironkhal UT-05-016-072-002/15
(Gween Malla) 		3505016000NRG23260420220009494 27/04/2022 DIGPAL SINGH 3505016WL001090 DIGPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/05/2022 0990109209 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Bironkhal UT-05-016-072-002/2
(Gween Malla) 		3505016000NRG23260420220009497 27/04/2022 DHIRENDRA SINGH 3505016WL001091 DHIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/05/2022 0990109213 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
49 Bironkhal UT-05-016-072-002/2
(Gween Malla) 		3505016000NRG23260420220009498 27/04/2022 MEENA DEVI 3505016WL001091 MEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0990109207 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Bironkhal UT-05-016-078-002/10
(Bavansa Malla) 		3505016000NRG23270420220010300 27/04/2022 ASHA DEVI 3505016WL001220 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0990109211 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Bironkhal UT-05-016-078-002/14
(Bavansa Malla) 		3505016000NRG23270420220010284 27/04/2022 THAGULI DEVI 3505016WL001218 THAGULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109198 Mrs. THAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Bironkhal UT-05-016-078-002/19
(Bavansa Malla) 		3505016000NRG23270420220010285 27/04/2022 NARENDRA SINGH SAHA 3505016WL001218 NARENDRA SINGH SAHA 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109199 Mr. NARENDRA SINGH SAHA UTTARAKHAND GRAMIN BANK(607197)
53 Bironkhal UT-05-016-078-002/19
(Bavansa Malla) 		3505016000NRG23270420220010286 27/04/2022 SADAI DEVI 3505016WL001218 SADAI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109181 Mrs. SADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Bironkhal UT-05-016-081-001/75
(Kothila) 		3505016000NRG23270420220009991 27/04/2022 Pratap Singh 3505016WL001193 Pratap Singh 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0990109210 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Bironkhal UT-05-016-081-001/81
(Kothila) 		3505016000NRG23270420220009992 27/04/2022 Dikka Devi 3505016WL001193 Dikka Devi 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109203 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Bironkhal UT-05-016-081-001/85
(Kothila) 		3505016000NRG23270420220009994 27/04/2022 Jaipal singh 3505016WL001193 Jaipal singh 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0990109173 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
57 Bironkhal UT-05-016-081-001/87
(Kothila) 		3505016000NRG23270420220009996 27/04/2022 SUNITA DEVI 3505016WL001193 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109205 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Bironkhal UT-05-016-081-003/101
(Kothila) 		3505016000NRG23260420220009512 27/04/2022 SANGEETA DEVI 3505016WL001096 SANGEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0990109201 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Bironkhal UT-05-016-081-004/62
(Kothila) 		3505016000NRG23270420220010000 27/04/2022 DARSHANI DEVI 3505016WL001193 DARSHANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109176 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Bironkhal UT-05-016-081-004/65
(Kothila) 		3505016000NRG23270420220010001 27/04/2022 Vijaynand Khansili 3505016WL001193 Vijaynand Khansili 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0990109202 Mr. VIJAYNAND KHANSILI UTTARAKHAND GRAMIN BANK(607197)
61 Bironkhal UT-05-016-081-004/70
(Kothila) 		3505016000NRG23270420220010003 27/04/2022 SATESHWARI DEVI 3505016WL001193 SATESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109200 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bironkhal UT-05-016-081-004/73
(Kothila) 		3505016000NRG23270420220010004 27/04/2022 Dinesh Chand 3505016WL001193 Dinesh Chand 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0990109206 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
63 Bironkhal UT-05-016-081-004/74
(Kothila) 		3505016000NRG23260420220009514 27/04/2022 SULOCHANA DEVI 3505016WL001096 SULOCHANA DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109204 SULOCHANA DEVI STATE BANK OF INDIA(508548)
64 Bironkhal UT-05-016-081-005/113
(Kothila) 		3505016000NRG23270420220010005 27/04/2022 BRIJPAL SINGH 3505016WL001193 BRIJPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0990109177 Mr. BRIJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Bironkhal UT-05-016-087-002/17
(Dhour) 		3505016000NRG23260420220009508 27/04/2022 ANANDI DEVI 3505016WL001094 ANANDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/05/2022 0990109175 Ms. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Bironkhal UT-05-016-091-001/12
(Timla Kholi) 		3505016000NRG23260420220009545 27/04/2022 GYAN SINGH 3505016WL001105 GYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/05/2022 0990109178 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Bironkhal UT-05-016-092-003/145
(Sinduri) 		3505016000NRG23260420220009530 27/04/2022 RANVEER SINGH 3505016WL001099 RANVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990109212 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Bironkhal UT-05-016-092-004/157
(Sinduri) 		3505016000NRG23260420220009517 27/04/2022 SAVITRI DEVI 3505016WL001098 SAVITRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109179 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Bironkhal UT-05-016-092-004/158
(Sinduri) 		3505016000NRG23260420220009518 27/04/2022 SHANTI DEVI 3505016WL001098 SHANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109182 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Bironkhal UT-05-016-092-004/42
(Sinduri) 		3505016000NRG23260420220009522 27/04/2022 KAPOTRI DEVI 3505016WL001098 KAPOTRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990109174 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
71 Bironkhal UT-05-016-092-004/49
(Sinduri) 		3505016000NRG23260420220009527 27/04/2022 KALPESHWARI DEVI 3505016WL001098 KALPESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0990109180 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35784 35784
Total 134403 134403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_270422APB_FTO_13097 Canara Bank CNRB0002149 BAIJRAO 3834
2 Bironkhal UT3505016_270422APB_FTO_13097 Punjab National Bank PUNB0371500 DIGOLIKHAL 40044
3 Bironkhal UT3505016_270422APB_FTO_13097 State Bank of India SBIN0004533 DHUMAKOT 2556
4 Bironkhal UT3505016_270422APB_FTO_13097 State Bank of India SBIN0005482 BEIRONKHAL 47073
5 Bironkhal UT3505016_270422APB_FTO_13097 State Bank of India SBIN0008429 SYUNSI 5112
6 Bironkhal UT3505016_270422APB_FTO_13097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 35784

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