Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_180522APB_FTO_24060
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 Augustyamuni UT-06-001-024-002/167-A
(Sumerpur) 		3506001000NRG23180520220011970 18/05/2022 HEMANTI DEVI 3506001WL002379 HEMANTI DEVI 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503824963 HEMANTI DEVI WO MR BHARAT SINGH BANK OF INDIA(508505)
2 Augustyamuni UT-06-001-024-002/99-A
(Sumerpur) 		3506001000NRG23180520220011975 18/05/2022 GUDDI DEVI 3506001WL002379 GUDDI DEVI 00048 BKID0007213 2982 2982 Processed 25/05/2022 1503824964 GUDDI DEVI W/O MR PRAKASH LAL BANK OF INDIA(508505)
SubTotal 5964 5964
3 Augustyamuni UT-06-001-024-002/144-A
(Sumerpur) 		3506001000NRG23180520220011969 18/05/2022 SUDA DEVI 3506001WL002379 SUDA DEVI 00078 CNRB0018757 2982 2982 Processed 25/05/2022 1503824957 SUDHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
4 Augustyamuni UT-06-001-074-001/122-A
(Jaula) 		3506001000NRG23180520220012102 18/05/2022 ROSHNI DEVI 3506001WL002407 ROSHNI DEVI 00112 IBKL070CZSB 2982 2982 Processed 25/05/2022 1503824907 ROSHANI DEVI WO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
5 Augustyamuni UT-06-001-074-001/139-A
(Jaula) 		3506001000NRG23180520220012114 18/05/2022 KUNWARI DEVI 3506001WL002409 KUNWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 25/05/2022 1503824903 KUNWARIDEVIWOBISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-074-001/151-A
(Jaula) 		3506001000NRG23180520220012107 18/05/2022 GEETA DEVI 3506001WL002408 GEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 25/05/2022 1503824906 GEETADEVIWOPRADEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-074-001/179-A
(Jaula) 		3506001000NRG23180520220012109 18/05/2022 REKHA DEVI 3506001WL002408 REKHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 25/05/2022 1503824905 REKHADEVIWOUMADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Augustyamuni UT-06-001-074-001/75-A
(Jaula) 		3506001000NRG23180520220012112 18/05/2022 ASHA DEVI 3506001WL002408 ASHA DEVI 00112 IBKL070CZSB 2769 2769 Processed 25/05/2022 1503824904 ASHADEVIWODASHRATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14697 14697
9 Augustyamuni UT-06-001-012-001/110-A
(Gwefar) 		3506001000NRG23180520220012014 18/05/2022 RAJESHWARI DEVI 3506001WL002386 RAJESHWARI DEVI 00176 IDIB000R667 1491 1491 Processed 25/05/2022 1503824959 Ms. RAJESHWARI DEVI INDIAN BANK(607105)
10 Augustyamuni UT-06-001-024-002/109-A
(Sumerpur) 		3506001000NRG23180520220011966 18/05/2022 VINEETA DEVI 3506001WL002379 VINEETA DEVI 00176 IDIB000R667 2982 2982 Processed 25/05/2022 1503824950 Mrs. VINEETA BAMOLA INDIAN BANK(607105)
SubTotal 4473 4473
11 Augustyamuni UT-06-001-012-001/111-A
(Gwefar) 		3506001000NRG23180520220012015 18/05/2022 SUNDARI DEVI 3506001WL002386 SUNDARI DEVI 00177 IOBA0002530 1491 1491 Processed 25/05/2022 1503824926 MR RAJINDER SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1491 1491
12 Augustyamuni UT-06-001-018-001/21-A
(Veero) 		3506001000NRG23180520220011951 18/05/2022 KANTA DEVI 3506001WL002378 KANTA DEVI 00303 NTBL0RUD093 2130 2130 Processed 25/05/2022 1503824909 KANTA DEVI THE NAINITAL BANK LIMITED(508573)
13 Augustyamuni UT-06-001-022-001/31-A
(Loli) 		3506001000NRG23180520220011980 18/05/2022 DAYAL SINGH 3506001WL002380 DAYAL SINGH 00303 NTBL0RUD093 2982 2982 Processed 25/05/2022 1503824913 DAYAL SINGH THE NAINITAL BANK LIMITED(508573)
14 Augustyamuni UT-06-001-022-002/52-A
(Loli) 		3506001000NRG23180520220011987 18/05/2022 LAXMI DEVI 3506001WL002380 LAXMI DEVI 00303 NTBL0RUD093 2982 2982 Processed 25/05/2022 1503824915 LUXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Augustyamuni UT-06-001-025-001/26-A
(Paboo) 		3506001000NRG23180520220011935 18/05/2022 BAELMATI DEVI 3506001WL002377 BAELMATI DEVI 00303 NTBL0RUD093 1491 1491 Processed 25/05/2022 1503824908 BELMATI DEVI THE NAINITAL BANK LIMITED(508573)
16 Augustyamuni UT-06-001-025-001/84-A
(Paboo) 		3506001000NRG23180520220011940 18/05/2022 SHAMBHU SINGH 3506001WL002377 SHAMBHU SINGH 00303 NTBL0RUD093 1491 1491 Processed 25/05/2022 1503824911 SHAMBHU SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 11076 11076
17 Augustyamuni UT-06-001-016-001/42-A
(Pokhari) 		3506001000NRG23180520220011993 18/05/2022 MUNNA LAL 3506001WL002383 MUNNA LAL 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824916 MUNNA LAL S/O DEEVANU LAL PUNJAB NATIONAL BANK(508568)
18 Augustyamuni UT-06-001-016-001/42-A
(Pokhari) 		3506001000NRG23180520220011994 18/05/2022 RAHU KUMAR 3506001WL002383 RAHU KUMAR 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824925 RAHUL S/O SHRI MUNNA LAL PUNJAB NATIONAL BANK(508568)
19 Augustyamuni UT-06-001-020-001/142-A
(Ratura) 		3506001000NRG23180520220011995 18/05/2022 SAUNI DEVI 3506001WL002384 SAUNI DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824935 SAUNI DEVI PUNJAB NATIONAL BANK(508568)
20 Augustyamuni UT-06-001-020-001/156-A
(Ratura) 		3506001000NRG23180520220011996 18/05/2022 SAROJANI DEVI 3506001WL002384 SAROJANI DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824924 SAROJANI DEVI W/O NANDU LAL PUNJAB NATIONAL BANK(508568)
21 Augustyamuni UT-06-001-020-001/165-A
(Ratura) 		3506001000NRG23180520220011998 18/05/2022 MANJU DEVI 3506001WL002384 MANJU DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824928 MANJU DEVI PUNJAB NATIONAL BANK(508568)
22 Augustyamuni UT-06-001-020-001/206-A
(Ratura) 		3506001000NRG23180520220011999 18/05/2022 NAUMI DEVI 3506001WL002384 NAUMI DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824917 NAUMI DEVI & JAYLAL PUNJAB NATIONAL BANK(508568)
23 Augustyamuni UT-06-001-020-001/417-A
(Ratura) 		3506001000NRG23180520220012001 18/05/2022 MEHARWAN LAL 3506001WL002384 MEHARWAN LAL 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824914 MEHARAVAN LAL SO VANSI LAL PUNJAB NATIONAL BANK(508568)
24 Augustyamuni UT-06-001-020-001/98-A
(Ratura) 		3506001000NRG23180520220012004 18/05/2022 BHAGRATHI DEVI 3506001WL002384 BHAGRATHI DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824927 BHAGRATHI DEVI W/O PHATTI LAL PUNJAB NATIONAL BANK(508568)
25 Augustyamuni UT-06-001-024-001/236-A
(Sumerpur) 		3506001000NRG23180520220011961 18/05/2022 REKHA DEVI 3506001WL002379 REKHA DEVI 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824922 REKHA THAPLIYAL WO MANMOHAN PRASAD PUNJAB NATIONAL BANK(508568)
26 Augustyamuni UT-06-001-024-002/141-A
(Sumerpur) 		3506001000NRG23180520220011967 18/05/2022 DEEPAK KUMAR 3506001WL002379 DEEPAK KUMAR 00354 PUNB0148600 2982 2982 Processed 25/05/2022 1503824937 Mr. DEEPAK KUMAR INDIAN BANK(607105)
SubTotal 29820 29820
27 Augustyamuni UT-06-001-012-001/119-A
(Gwefar) 		3506001000NRG23180520220012017 18/05/2022 BEENA DEVI 3506001WL002386 BEENA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503824955 BEENA DEVI W/O RAJINDER PAL PUNJAB NATIONAL BANK(508568)
28 Augustyamuni UT-06-001-012-001/136-A
(Gwefar) 		3506001000NRG23180520220012020 18/05/2022 MAMTA DEVI 3506001WL002386 MAMTA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503824954 MAMATA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
29 Augustyamuni UT-06-001-012-001/147-A
(Gwefar) 		3506001000NRG23180520220012022 18/05/2022 BEENA DEVI 3506001WL002386 BEENA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503824952 BEENA DEVI W/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
30 Augustyamuni UT-06-001-012-001/49-A
(Gwefar) 		3506001000NRG23180520220012027 18/05/2022 VINITA DEVI 3506001WL002386 VINITA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503824947 VINEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Augustyamuni UT-06-001-018-001/102-A
(Veero) 		3506001000NRG23180520220011942 18/05/2022 BALWANT SINGH 3506001WL002378 BALWANT SINGH 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503824948 BALWANT SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
32 Augustyamuni UT-06-001-018-001/150-A
(Veero) 		3506001000NRG23180520220011948 18/05/2022 SARDHA DEVI 3506001WL002378 SARDHA DEVI 00354 PUNB0665900 1065 1065 Processed 25/05/2022 1503824953 SHARADA DEVI W/O SOVAN SINGH PUNJAB NATIONAL BANK(508568)
33 Augustyamuni UT-06-001-018-001/2-A
(Veero) 		3506001000NRG23180520220011950 18/05/2022 GANGOTRI DEVI 3506001WL002378 GANGOTRI DEVI 00354 PUNB0665900 1065 1065 Processed 25/05/2022 1503824965 GANGOTRI DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
34 Augustyamuni UT-06-001-018-001/3-A
(Veero) 		3506001000NRG23180520220011955 18/05/2022 JASHPAL SINGH 3506001WL002378 JASHPAL SINGH 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503824949 JASPAL SINGH S/O UMRAV SINGH PUNJAB NATIONAL BANK(508568)
35 Augustyamuni UT-06-001-018-001/6-A
(Veero) 		3506001000NRG23180520220011957 18/05/2022 Dinesh singh 3506001WL002378 Dinesh singh 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503824951 SANGEETA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
36 Augustyamuni UT-06-001-018-001/8-A
(Veero) 		3506001000NRG23180520220011958 18/05/2022 SUNITA DEVI 3506001WL002378 SUNITA DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503824946 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
37 Augustyamuni UT-06-001-025-001/12-A
(Paboo) 		3506001000NRG23180520220011991 18/05/2022 RAJESHVARI DEVI 3506001WL002382 RAJESHVARI DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503824967 RAJESHVARI W/ O MADAN SINGH PUNJAB NATIONAL BANK(508568)
38 Augustyamuni UT-06-001-025-001/39-A
(Paboo) 		3506001000NRG23180520220011937 18/05/2022 CHUMA DEVI 3506001WL002377 CHUMA DEVI 00354 PUNB0665900 2130 2130 Processed 25/05/2022 1503824962 CHUMA DEVI W/O ASAD SINGH PUNJAB NATIONAL BANK(508568)
39 Augustyamuni UT-06-001-025-001/78-A
(Paboo) 		3506001000NRG23180520220011938 18/05/2022 SUNDRA DEVI 3506001WL002377 SUNDRA DEVI 00354 PUNB0665900 2982 2982 Processed 25/05/2022 1503824958 SUNDRA DEVI W/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
40 Augustyamuni UT-06-001-025-001/94-A
(Paboo) 		3506001000NRG23180520220011941 18/05/2022 SUNITA DEVI 3506001WL002377 SUNITA DEVI 00354 PUNB0665900 1491 1491 Processed 25/05/2022 1503824961 SUNITA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29607 29607
41 Augustyamuni UT-06-001-012-001/101-A
(Gwefar) 		3506001000NRG23180520220012012 18/05/2022 SHASHI DEVI 3506001WL002386 SHASHI DEVI 00415 SBIN0002463 1491 1491 Processed 25/05/2022 1503824956 SASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Augustyamuni UT-06-001-012-001/122-A
(Gwefar) 		3506001000NRG23180520220012018 18/05/2022 DEEWANI DEVI 3506001WL002386 DEEWANI DEVI 00415 SBIN0002463 1491 1491 Processed 25/05/2022 1503824930 MRS DIWANI DEVI STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-012-001/74-A
(Gwefar) 		3506001000NRG23180520220012029 18/05/2022 RAMESHWARI DEVI 3506001WL002386 RAMESHWARI DEVI 00415 SBIN0002463 1491 1491 Processed 25/05/2022 1503824910 RAMESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
44 Augustyamuni UT-06-001-018-001/25-A
(Veero) 		3506001000NRG23180520220011952 18/05/2022 DARSHAN SINGH 3506001WL002378 DARSHAN SINGH 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503824933 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-020-001/418-A
(Ratura) 		3506001000NRG23180520220012002 18/05/2022 RADHA DEVI 3506001WL002384 RADHA DEVI 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503824936 MRS RADHA DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-024-002/98-A
(Sumerpur) 		3506001000NRG23180520220011974 18/05/2022 SANTOSH SINGH 3506001WL002379 SANTOSH SINGH 00415 SBIN0002463 2982 2982 Processed 25/05/2022 1503824934 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 13419 13419
47 Augustyamuni UT-06-001-074-001/160-A
(Jaula) 		3506001000NRG23180520220012108 18/05/2022 SHISHUPAL SINGH 3506001WL002408 SHISHUPAL SINGH 00415 SBIN0006736 2982 2982 Processed 25/05/2022 1503824966 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
48 Augustyamuni UT-06-001-012-001/24-A
(Gwefar) 		3506001000NRG23180520220012023 18/05/2022 NEELAM DEVI 3506001WL002386 NEELAM DEVI 00415 SBIN0007280 1491 1491 Processed 25/05/2022 1503824929 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-018-001/129-A
(Veero) 		3506001000NRG23180520220011945 18/05/2022 SUSHMA DEVI 3506001WL002378 SUSHMA DEVI 00415 SBIN0007280 852 852 Processed 25/05/2022 1503824941 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-018-001/133-A
(Veero) 		3506001000NRG23180520220011946 18/05/2022 SHANTI DEVI 3506001WL002378 SHANTI DEVI 00415 SBIN0007280 2130 2130 Processed 25/05/2022 1503824921 MRS SHANTI DEVU STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-018-001/29-A
(Veero) 		3506001000NRG23180520220011954 18/05/2022 RAJSWERI DEVI 3506001WL002378 RAJSWERI DEVI 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503824919 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-018-001/4-A
(Veero) 		3506001000NRG23180520220011956 18/05/2022 SUNITA DEVI 3506001WL002378 SUNITA DEVI 00415 SBIN0007280 2130 2130 Processed 25/05/2022 1503824942 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-018-001/93-A
(Veero) 		3506001000NRG23180520220011959 18/05/2022 JASODA DEVI 3506001WL002378 JASODA DEVI 00415 SBIN0007280 852 852 Processed 25/05/2022 1503824920 MRS JASODA DEVI STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-022-001/17-A
(Loli) 		3506001000NRG23180520220011978 18/05/2022 SUNDARI DEVI 3506001WL002380 SUNDARI DEVI 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503824931 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-025-001/12-A
(Paboo) 		3506001000NRG23180520220011990 18/05/2022 MADAN SINGH 3506001WL002382 MADAN SINGH 00415 SBIN0007280 2982 2982 Processed 25/05/2022 1503824912 MR MADAN SINGH STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-025-001/83-A
(Paboo) 		3506001000NRG23180520220011939 18/05/2022 KALPESHWARI DEVI 3506001WL002377 KALPESHWARI DEVI 00415 SBIN0007280 2130 2130 Processed 25/05/2022 1503824960 MRS KALPESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
57 Augustyamuni UT-06-001-074-001/63-A
(Jaula) 		3506001000NRG23180520220012118 18/05/2022 RAJESHWARI DEVI 3506001WL002409 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 25/05/2022 1503824923 RAJESHWARI DEVI W/O KAMLESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
58 Augustyamuni UT-06-001-074-001/55-A
(Jaula) 		3506001000NRG23180520220012111 18/05/2022 SUSHMA DEVI 3506001WL002408 SUSHMA DEVI 00415 SBIN0009834 2982 2982 Processed 25/05/2022 1503824945 SUSHMADEVIWORAJENDRAPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
59 Augustyamuni UT-06-001-055-001/20-A
(Marora) 		3506001000NRG23180520220012005 18/05/2022 VINOD SINGH 3506001WL002385 VINOD SINGH 00415 SBIN0011500 2982 2982 Processed 25/05/2022 1503824918 MR VINOD SINGH NEGI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-055-001/49-A
(Marora) 		3506001000NRG23180520220012011 18/05/2022 MANGAL SINGH NEGI 3506001WL002385 MANGAL SINGH NEGI 00415 SBIN0011500 2982 2982 Processed 25/05/2022 1503824932 MANGALSINGHSORAMCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
61 Augustyamuni UT-06-001-024-002/143-A
(Sumerpur) 		3506001000NRG23180520220011968 18/05/2022 RAMA DEVI 3506001WL002379 RAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824938 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Augustyamuni UT-06-001-024-002/172-A
(Sumerpur) 		3506001000NRG23180520220011971 18/05/2022 HEMA DEVI 3506001WL002379 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824940 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Augustyamuni UT-06-001-024-002/98-A
(Sumerpur) 		3506001000NRG23180520220011973 18/05/2022 KOUSHA DEVI 3506001WL002379 KOUSHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824939 Mrs. KAUNSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Augustyamuni UT-06-001-074-001/184-A
(Jaula) 		3506001000NRG23180520220012115 18/05/2022 MAHIPAL SINGH 3506001WL002409 MAHIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824943 Mr. MAHIPAL SINGH S/O SHRI MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Augustyamuni UT-06-001-074-001/83-A
(Jaula) 		3506001000NRG23180520220012113 18/05/2022 GOPAL SINGH 3506001WL002408 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824944 Mr. GOPAL SINGH S/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 161880 161880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_180522APB_FTO_24060 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Augustyamuni UT3506001_180522APB_FTO_24060 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
3 Augustyamuni UT3506001_180522APB_FTO_24060 District Co-operative Bank IBKL070CZSB Agustyamuni 14697
4 Augustyamuni UT3506001_180522APB_FTO_24060 Indian Bank IDIB000R667 RUDRAPRAYAG 4473
5 Augustyamuni UT3506001_180522APB_FTO_24060 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 1491
6 Augustyamuni UT3506001_180522APB_FTO_24060 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 11076
7 Augustyamuni UT3506001_180522APB_FTO_24060 Punjab National Bank PUNB0148600 RATURA 29820
8 Augustyamuni UT3506001_180522APB_FTO_24060 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 29607
9 Augustyamuni UT3506001_180522APB_FTO_24060 State Bank of India SBIN0002463 RUDRAPRAYAG 13419
10 Augustyamuni UT3506001_180522APB_FTO_24060 State Bank of India SBIN0006736 GUPT KASHI 2982
11 Augustyamuni UT3506001_180522APB_FTO_24060 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 18531
12 Augustyamuni UT3506001_180522APB_FTO_24060 State Bank of India SBIN0008423 CHANDRAPURI 2982
13 Augustyamuni UT3506001_180522APB_FTO_24060 State Bank of India SBIN0009834 BHIRI 2982
14 Augustyamuni UT3506001_180522APB_FTO_24060 State Bank of India SBIN0011500 NAGRASU 5964
15 Augustyamuni UT3506001_180522APB_FTO_24060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 14910

Download In Excel