Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:23:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_300123APB_FTO_144365
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-05-016-027-001/11
(Lachi) 		3505016000NRG23300120230211807 30/01/2023 USHA DEVI 3505016WL025822 USHA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230333 USHA DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-027-001/143
(Lachi) 		3505016000NRG23300120230211778 30/01/2023 YASHODA DEVI 3505016WL025820 YASHODA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230334 SMT YASODA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-027-001/144
(Lachi) 		3505016000NRG23300120230211779 30/01/2023 BISHAMBARI DEVI 3505016WL025820 BISHAMBARI DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230279 Mrs. VISHAMBARI DEVI W/O SRI. ARJUN SIN UTTARAKHAND GRAMIN BANK(607197)
4 Bironkhal UT-05-016-027-001/146
(Lachi) 		3505016000NRG23300120230211780 30/01/2023 LAXMI DEVI 3505016WL025820 LAXMI DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230280 LAXMI DEVI WO SRI GULAB SINGH CANARA BANK(508532)
5 Bironkhal UT-05-016-027-001/154-A
(Lachi) 		3505016000NRG23300120230211781 30/01/2023 JASODA DEVI 3505016WL025820 JASODA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230278 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Bironkhal UT-05-016-027-001/168-B
(Lachi) 		3505016000NRG23300120230211783 30/01/2023 DHANESHWARI DEVI 3505016WL025820 DHANESHWARI DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230274 DHANESHWARI DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-027-001/169
(Lachi) 		3505016000NRG23300120230211784 30/01/2023 GAYATRI DEVI 3505016WL025820 GAYATRI DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230281 GAYATRI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-027-001/51
(Lachi) 		3505016000NRG23300120230211809 30/01/2023 KIRAN DEVI 3505016WL025822 KIRAN DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230273 KIRAN DEVI WO SRI SUNIL SINGH CANARA BANK(508532)
9 Bironkhal UT-05-016-027-001/58
(Lachi) 		3505016000NRG23300120230211810 30/01/2023 SUNITA DEVI 3505016WL025822 SUNITA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230275 SUNITA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-027-001/94
(Lachi) 		3505016000NRG23300120230211787 30/01/2023 POONAM DEVI 3505016WL025820 POONAM DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230332 POONAM DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-027-002/62
(Lachi) 		3505016000NRG23300120230211811 30/01/2023 ANITA DEVI 3505016WL025822 ANITA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230272 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Bironkhal UT-05-016-027-002/72
(Lachi) 		3505016000NRG23300120230211813 30/01/2023 SUNITA DEVI 3505016WL025822 SUNITA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230282 SUNITA DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-027-002/74
(Lachi) 		3505016000NRG23300120230211814 30/01/2023 USHA DEVI 3505016WL025822 USHA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230276 USHA DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-027-002/99
(Lachi) 		3505016000NRG23300120230211817 30/01/2023 SANGEETA DEVI 3505016WL025822 SANGEETA DEVI 00078 CNRB0002149 2556 2556 Processed 01/02/2023 8315230277 SANGEETA DEVI CANARA BANK(508532)
SubTotal 35784 35784
15 Bironkhal UT-05-016-028-001/44
(Shishe) 		3505016000NRG23300120230211819 30/01/2023 VIJAY SHARMA 3505016WL025823 VIJAY SHARMA 00112 ICIC00ZSKTW 1917 1917 Processed 01/02/2023 8315230260 VIJAYSHARMASOKHUSHIRAMSH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1917 1917
16 Bironkhal UT-05-016-099-001/1
(Seeli Tallii) 		3505016000NRG23300120230211789 30/01/2023 RAJENDRA 3505016WL025821 RAJENDRA 00354 PUNB0371500 2556 2556 Processed 02/02/2023 8315230303 RAJENDRA S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
17 Bironkhal UT-05-016-099-001/14
(Seeli Tallii) 		3505016000NRG23300120230211791 30/01/2023 HEMA DEVI 3505016WL025821 HEMA DEVI 00354 PUNB0371500 2556 2556 Processed 02/02/2023 8315230325 HEMA DEVI WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
18 Bironkhal UT-05-016-099-001/15
(Seeli Tallii) 		3505016000NRG23300120230211792 30/01/2023 CHAMAN SINGH 3505016WL025821 CHAMAN SINGH 00354 PUNB0371500 2556 2556 Processed 02/02/2023 8315230297 CHAMAN SINGH S/O LATE BALAM SINGH PUNJAB NATIONAL BANK(508568)
19 Bironkhal UT-05-016-099-001/43
(Seeli Tallii) 		3505016000NRG23300120230211797 30/01/2023 ANITA DEVI 3505016WL025821 ANITA DEVI 00354 PUNB0371500 2556 2556 Processed 02/02/2023 8315230300 ANITA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
20 Bironkhal UT-05-016-099-001/47
(Seeli Tallii) 		3505016000NRG23300120230211798 30/01/2023 SHOBHA DEVI 3505016WL025821 SHOBHA DEVI 00354 PUNB0371500 2556 2556 Processed 02/02/2023 8315230299 SHOBHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
21 Bironkhal UT-05-016-099-001/89
(Seeli Tallii) 		3505016000NRG23300120230211805 30/01/2023 Reena Devi 3505016WL025821 Reena Devi 00354 PUNB0371500 2556 2556 Processed 02/02/2023 8315230301 REENA DEVI WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Bironkhal UT-05-016-100-001/120
(Nau) 		3505016000NRG23300120230211736 30/01/2023 LAKSHMI DEVI 3505016WL025813 LAKSHMI DEVI 00354 PUNB0371500 2556 2556 Processed 01/02/2023 8315230302 LAKSHMIDEVIWOVIJAYPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Bironkhal UT-05-016-122-001/76
(Sungaria) 		3505016000NRG23300120230211806 30/01/2023 LAXMI DEVI 3505016WL025821 LAXMI DEVI 00354 PUNB0371500 2556 2556 Processed 02/02/2023 8315230298 LAKSHMI DEVI W/O SH HARSHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
24 Bironkhal UT-05-016-028-001/67
(Shishe) 		3505016000NRG23300120230211820 30/01/2023 SANGEETA DEVI 3505016WL025823 SANGEETA DEVI 00415 SBIN0005482 1917 1917 Processed 01/02/2023 8315230329 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-086-001/63
(Dhovighat) 		3505016000NRG23300120230211766 30/01/2023 SUMITRA DEVI 3505016WL025817 SUMITRA DEVI 00415 SBIN0005482 852 852 Processed 01/02/2023 8315230305 DALIP SINGH STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-100-001/32
(Nau) 		3505016000NRG23300120230211734 30/01/2023 LATA DEVI 3505016WL025812 LATA DEVI 00415 SBIN0005482 2556 2556 Processed 01/02/2023 8315230292 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Bironkhal UT-05-016-100-001/32
(Nau) 		3505016000NRG23300120230211735 30/01/2023 MONIKA 3505016WL025812 MONIKA 00415 SBIN0005482 2556 2556 Processed 01/02/2023 8315230294 MONIKA BANK OF BARODA(606985)
28 Bironkhal UT-05-016-100-001/37-A
(Nau) 		3505016000NRG23300120230211737 30/01/2023 SHEELA DEVI 3505016WL025813 SHEELA DEVI 00415 SBIN0005482 2556 2556 Processed 01/02/2023 8315230285 MRS SHILA DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-112-002/61
(Thakulsari) 		3505016000NRG23300120230211727 30/01/2023 MR DALIP SINGH BHANDARI 3505016WL025811 MR DALIP SINGH BHANDARI 00415 SBIN0005482 1704 1704 Processed 01/02/2023 8315230286 DALEEP SINGH BHANDARI BANK OF BARODA(606985)
30 Bironkhal UT-05-016-112-002/66
(Thakulsari) 		3505016000NRG23300120230211729 30/01/2023 ANANDI DEVI 3505016WL025811 ANANDI DEVI 00415 SBIN0005482 1704 1704 Processed 01/02/2023 8315230296 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-117-001/74
(Magoro) 		3505016000NRG23300120230211755 30/01/2023 JANTA DEVI 3505016WL025816 JANTA DEVI 00415 SBIN0005482 2343 2343 Processed 01/02/2023 8315230295 MRS JANTA DEVI STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-117-001/87
(Magoro) 		3505016000NRG23300120230211756 30/01/2023 GODAMBARI DEVI 3505016WL025816 GODAMBARI DEVI 00415 SBIN0005482 2556 2556 Processed 01/02/2023 8315230327 MRS GODA DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-117-001/92
(Magoro) 		3505016000NRG23300120230211757 30/01/2023 GOMATI DEVI 3505016WL025816 GOMATI DEVI 00415 SBIN0005482 2556 2556 Processed 01/02/2023 8315230328 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 21300 21300
34 Bironkhal UT-05-016-086-001/101
(Dhovighat) 		3505016000NRG23300120230211758 30/01/2023 KALPESHWARI DEVI 3505016WL025817 KALPESHWARI DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230287 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-086-001/114
(Dhovighat) 		3505016000NRG23300120230211760 30/01/2023 KANTA DEVI 3505016WL025817 KANTA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230304 KANTA DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-086-001/46
(Dhovighat) 		3505016000NRG23300120230211762 30/01/2023 lakshmi devi 3505016WL025817 lakshmi devi 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230291 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-086-001/48
(Dhovighat) 		3505016000NRG23300120230211763 30/01/2023 KULDEEP SINGH 3505016WL025817 KULDEEP SINGH 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230331 KULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Bironkhal UT-05-016-086-001/50
(Dhovighat) 		3505016000NRG23300120230211764 30/01/2023 PARWATI DEVI 3505016WL025817 PARWATI DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230271 MR BUDHH SINGH RAWAT STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-086-001/55
(Dhovighat) 		3505016000NRG23300120230211765 30/01/2023 SURAMA DEVI 3505016WL025817 SURAMA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230288 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-086-001/65
(Dhovighat) 		3505016000NRG23300120230211767 30/01/2023 JAMOTRI DEVI 3505016WL025817 JAMOTRI DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230293 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-086-001/68
(Dhovighat) 		3505016000NRG23300120230211768 30/01/2023 munna devi 3505016WL025817 munna devi 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230289 SMTMANNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Bironkhal UT-05-016-086-001/74
(Dhovighat) 		3505016000NRG23300120230211769 30/01/2023 BIMALA DEVI 3505016WL025817 BIMALA DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230283 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-086-001/79
(Dhovighat) 		3505016000NRG23300120230211770 30/01/2023 BASANTI DEVI 3505016WL025817 BASANTI DEVI 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230290 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-086-001/91
(Dhovighat) 		3505016000NRG23300120230211771 30/01/2023 beena devi 3505016WL025817 beena devi 00415 SBIN0008429 852 852 Processed 01/02/2023 8315230284 MRS BEENA DEVI STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-107-001/10-A
(Syunsi) 		3505016000NRG23300120230211822 30/01/2023 sunil kumar 3505016WL025824 sunil kumar 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315230306 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
46 Bironkhal UT-05-016-107-001/7
(Syunsi) 		3505016000NRG23300120230211825 30/01/2023 BEENA DEVI 3505016WL025824 BEENA DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315230330 MRS VEENA DEVI STATE BANK OF INDIA(508548)
47 Bironkhal UT-05-016-107-001/76
(Syunsi) 		3505016000NRG23300120230211826 30/01/2023 LATA DEVI 3505016WL025824 LATA DEVI 00415 SBIN0008429 2556 2556 Processed 01/02/2023 8315230326 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
48 Bironkhal UT-05-016-027-001/82
(Lachi) 		3505016000NRG23300120230211786 30/01/2023 meena devi 3505016WL025820 meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230318 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Bironkhal UT-05-016-027-002/75
(Lachi) 		3505016000NRG23300120230211815 30/01/2023 SUMA DEVI 3505016WL025822 SUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230310 Mrs. SOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Bironkhal UT-05-016-081-001/75
(Kothila) 		3505016000NRG23300120230211741 30/01/2023 DARSHANI DEVI 3505016WL025815 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230315 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Bironkhal UT-05-016-081-001/75
(Kothila) 		3505016000NRG23300120230211740 30/01/2023 Pratap Singh 3505016WL025815 Pratap Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230335 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Bironkhal UT-05-016-081-001/76-A
(Kothila) 		3505016000NRG23300120230211742 30/01/2023 SATENDRA SINGH 3505016WL025815 SATENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230317 SATENDER SINGH RAWAT UCO BANK(607066)
53 Bironkhal UT-05-016-081-001/79
(Kothila) 		3505016000NRG23300120230211744 30/01/2023 Raje Singh 3505016WL025815 Raje Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230307 MR RAJE SINGH RAWAT STATE BANK OF INDIA(508548)
54 Bironkhal UT-05-016-081-001/80
(Kothila) 		3505016000NRG23300120230211746 30/01/2023 Kamla Devi 3505016WL025815 Kamla Devi 00479 SBIN0RRUTGB 1065 1065 Processed 01/02/2023 8315230261 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Bironkhal UT-05-016-081-001/81
(Kothila) 		3505016000NRG23300120230211747 30/01/2023 Dikka Devi 3505016WL025815 Dikka Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230267 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Bironkhal UT-05-016-081-001/84
(Kothila) 		3505016000NRG23300120230211748 30/01/2023 Basanti Devi 3505016WL025815 Basanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230311 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Bironkhal UT-05-016-081-001/85
(Kothila) 		3505016000NRG23300120230211749 30/01/2023 BASANTI DEVI 3505016WL025815 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230309 Ms. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Bironkhal UT-05-016-081-001/89
(Kothila) 		3505016000NRG23300120230211750 30/01/2023 Prem Singh 3505016WL025815 Prem Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230312 Mr. PREM SIGNH UTTARAKHAND GRAMIN BANK(607197)
59 Bironkhal UT-05-016-081-003/101
(Kothila) 		3505016000NRG23300120230211752 30/01/2023 SANGEETA DEVI 3505016WL025815 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230268 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Bironkhal UT-05-016-086-001/113-A
(Dhovighat) 		3505016000NRG23300120230211759 30/01/2023 PITAMBARI DEVI 3505016WL025817 PITAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315230321 PITAMBARI CANARA BANK(508532)
61 Bironkhal UT-05-016-099-001/12
(Seeli Tallii) 		3505016000NRG23300120230211790 30/01/2023 SHAKA DEVI 3505016WL025821 SHAKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230313 Mrs. SHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bironkhal UT-05-016-099-001/2
(Seeli Tallii) 		3505016000NRG23300120230211793 30/01/2023 AVATAR SINGH 3505016WL025821 AVATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8315230266 AVTAR SINGH S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
63 Bironkhal UT-05-016-099-001/30
(Seeli Tallii) 		3505016000NRG23300120230211795 30/01/2023 MANGLA DEVI 3505016WL025821 MANGLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230322 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Bironkhal UT-05-016-099-001/36
(Seeli Tallii) 		3505016000NRG23300120230211796 30/01/2023 SUMITRA DEVI 3505016WL025821 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230269 Mr. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Bironkhal UT-05-016-099-001/69
(Seeli Tallii) 		3505016000NRG23300120230211801 30/01/2023 KANIT DEVI 3505016WL025821 KANIT DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230314 Mrs. KANIT DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Bironkhal UT-05-016-099-001/86
(Seeli Tallii) 		3505016000NRG23300120230211803 30/01/2023 SHIROMANI RAWAT 3505016WL025821 SHIROMANI RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315230320 SHIROMANI RAWAT IDBI BANK(607095)
67 Bironkhal UT-05-016-102-003/173
(Kamliya Bada) 		3505016000NRG23300120230211775 30/01/2023 KUNTI DEVI 3505016WL025819 KUNTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/02/2023 8315230316 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Bironkhal UT-05-016-112-002/56
(Thakulsari) 		3505016000NRG23300120230211723 30/01/2023 JANAKI DEVI 3505016WL025811 JANAKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230324 Ms. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Bironkhal UT-05-016-112-002/57
(Thakulsari) 		3505016000NRG23300120230211724 30/01/2023 HANSA DEVI 3505016WL025811 HANSA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230337 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Bironkhal UT-05-016-112-002/58
(Thakulsari) 		3505016000NRG23300120230211725 30/01/2023 SUNITA DEVI 3505016WL025811 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230262 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Bironkhal UT-05-016-112-002/60
(Thakulsari) 		3505016000NRG23300120230211726 30/01/2023 SAGRAMI DEVI 3505016WL025811 SAGRAMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230263 Mrs. SANGRAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Bironkhal UT-05-016-112-002/63
(Thakulsari) 		3505016000NRG23300120230211728 30/01/2023 GAURI DEVI 3505016WL025811 GAURI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230270 MRS GAURI DEVI STATE BANK OF INDIA(508548)
73 Bironkhal UT-05-016-112-002/67
(Thakulsari) 		3505016000NRG23300120230211730 30/01/2023 VANDANA DEVI 3505016WL025811 VANDANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230265 Mrs. VANDANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Bironkhal UT-05-016-112-002/68
(Thakulsari) 		3505016000NRG23300120230211731 30/01/2023 VIDHYA DEVI 3505016WL025811 VIDHYA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230336 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
75 Bironkhal UT-05-016-112-002/70
(Thakulsari) 		3505016000NRG23300120230211732 30/01/2023 KASHMIRI DEVI 3505016WL025811 KASHMIRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230264 Mrs. KASHMIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Bironkhal UT-05-016-112-003/95
(Thakulsari) 		3505016000NRG23300120230211733 30/01/2023 PUSHPA RAWAT 3505016WL025811 PUSHPA RAWAT 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315230319 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
77 Bironkhal UT-05-016-117-001/52
(Magoro) 		3505016000NRG23300120230211753 30/01/2023 DHYAN SINGH 3505016WL025816 DHYAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8315230308 DHYANSINGHSOSANTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Bironkhal UT-05-016-117-001/61
(Magoro) 		3505016000NRG23300120230211754 30/01/2023 MADANLAL 3505016WL025816 MADANLAL 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8315230323 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67308 67308
Total 163797 163797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_300123APB_FTO_144365 Canara Bank CNRB0002149 BAIJRAO 35784
2 Bironkhal UT3505016_300123APB_FTO_144365 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1917
3 Bironkhal UT3505016_300123APB_FTO_144365 Punjab National Bank PUNB0371500 DIGOLIKHAL 20448
4 Bironkhal UT3505016_300123APB_FTO_144365 State Bank of India SBIN0005482 BEIRONKHAL 21300
5 Bironkhal UT3505016_300123APB_FTO_144365 State Bank of India SBIN0008429 SYUNSI 17040
6 Bironkhal UT3505016_300123APB_FTO_144365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 1917
7 Bironkhal UT3505016_300123APB_FTO_144365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 5964
8 Bironkhal UT3505016_300123APB_FTO_144365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 59427

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