Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_300922FTO_94346
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 Jakholi UT-06-003-043-001/83-A
(PANJANA) 		3506003000NRG23300920220046696 30/09/2022 sakuntala devi 3506003WL010159 sakuntala devi 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184392 sakuntala devi ()
2 Jakholi UT-06-003-082-001/296-A
(JAWADI) 		3506003000NRG23300920220047200 30/09/2022 basanti devi 3506003WL010262 basanti devi 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184393 basanti devi ()
3 Jakholi UT-06-003-082-001/335
(JAWADI) 		3506003000NRG23300920220047201 30/09/2022 virma devi 3506003WL010262 virma devi 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184395 virma devi ()
4 Jakholi UT-06-003-082-001/481-A
(JAWADI) 		3506003000NRG23300920220047202 30/09/2022 Hema Devi 3506003WL010262 Hema Devi 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184391 Hema Devi ()
5 Jakholi UT-06-003-084-001/224
(SWILEE) 		3506003000NRG23300920220047165 30/09/2022 ANUJ SINGH 3506003WL010257 ANUJ SINGH 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184399 ANUJ SINGH ()
6 Jakholi UT-06-003-084-001/227
(SWILEE) 		3506003000NRG23300920220047166 30/09/2022 SUBHAM 3506003WL010257 SUBHAM 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184400 SUBHAM ()
7 Jakholi UT-06-003-084-002/214-A
(SWILEE) 		3506003000NRG23300920220047167 30/09/2022 aakash 3506003WL010257 aakash 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184397 aakash ()
8 Jakholi UT-06-003-084-002/30-A
(SWILEE) 		3506003000NRG23300920220047168 30/09/2022 narayan singh 3506003WL010257 narayan singh 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184396 narayan singh ()
9 Jakholi UT-06-003-084-002/50-A
(SWILEE) 		3506003000NRG23300920220047170 30/09/2022 Arvind 3506003WL010257 Arvind 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184398 Arvind ()
10 Jakholi UT-06-003-084-002/75-A
(SWILEE) 		3506003000NRG23300920220047171 30/09/2022 ponam devi 3506003WL010257 ponam devi 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184401 ponam devi ()
11 Jakholi UT-06-003-085-001/159-A
(DARMOLA) 		3506003000NRG23300920220047191 30/09/2022 RAJENDRA SINGH 3506003WL010260 RAJENDRA SINGH 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184390 RAJENDRA SINGH ()
12 Jakholi UT-06-003-085-001/90-A
(DARMOLA) 		3506003000NRG23300920220047196 30/09/2022 RIKKA DEVI 3506003WL010260 RIKKA DEVI 00048 BKID0007213 2982 2982 Processed 21/11/2022 6579184394 RIKKA DEVI ()
SubTotal 35784 35784
13 Jakholi UT-06-003-085-001/442-A
(DARMOLA) 		3506003000NRG23300920220047194 30/09/2022 SUSHMA DEVI 3506003WL010260 SUSHMA DEVI 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579184403 SUSHMA DEVI ()
14 Jakholi UT-06-003-085-001/92-A
(DARMOLA) 		3506003000NRG23300920220047197 30/09/2022 Rinki devi 3506003WL010260 Rinki devi 00078 CNRB0005875 2982 2982 Processed 21/11/2022 6579184402 Rinki devi ()
SubTotal 5964 5964
15 Jakholi UT-06-003-090-001/250
(BANSI) 		3506003000NRG23300920220047117 30/09/2022 PRABAL 3506003WL010250 PRABAL 00078 CNRB0018757 2982 2982 Processed 21/11/2022 6579184404 PRABAL ()
SubTotal 2982 2982
16 Jakholi UT-06-003-090-001/217-A
(BANSI) 		3506003000NRG23300920220047115 30/09/2022 RAMDEI DEVI 3506003WL010250 RAMDEI DEVI 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579184406 RAMDEI DEVI ()
17 Jakholi UT-06-003-090-001/99-A
(BANSI) 		3506003000NRG23300920220047118 30/09/2022 sunita devi 3506003WL010250 sunita devi 00176 IDIB000R667 2982 2982 Processed 21/11/2022 6579184405 sunita devi ()
SubTotal 5964 5964
18 Jakholi UT-06-003-090-001/22-A
(BANSI) 		3506003000NRG23300920220047133 30/09/2022 mamta devi 3506003WL010253 mamta devi 00354 PUNB0485400 2982 2982 Processed 21/11/2022 6579184407 mamta devi ()
SubTotal 2982 2982
19 Jakholi UT-06-003-084-003/203
(SWILEE) 		3506003000NRG23300920220047176 30/09/2022 LAXMI PRASAD 3506003WL010258 LAXMI PRASAD 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579184408 LAXMI PRASAD ()
20 Jakholi UT-06-003-090-001/310-A
(BANSI) 		3506003000NRG23300920220047139 30/09/2022 BALWANT SINGH 3506003WL010253 BALWANT SINGH 00354 PUNB0665900 2982 2982 Processed 21/11/2022 6579184409 BALWANT SINGH ()
SubTotal 5964 5964
21 Jakholi UT-06-003-090-001/206
(SWILEE) 		3506003000NRG23300920220047178 30/09/2022 hashpati 3506003WL010258 hashpati 00415 SBIN0002463 2982 2982 Processed 21/11/2022 6579184410 HARSHPATI DIMRI ()
SubTotal 2982 2982
22 Jakholi UT-06-003-017-001/65-A
(ARKHUND) 		3506003000NRG23300920220046685 30/09/2022 Kamla devi 3506003WL010157 Kamla devi 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579184411 KAMLA DEVI ()
SubTotal 2982 2982
23 Jakholi UT-06-003-040-001/54-A
(BHATWADI) 		3506003000NRG23300920220046995 30/09/2022 ramprasad 3506003WL010227 ramprasad 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579184415 MR RAM PRASAD ()
24 Jakholi UT-06-003-065-001/126-A
(JAKHOLI LASYA) 		3506003000NRG23300920220047226 30/09/2022 Sangram Singh 3506003WL010270 Sangram Singh 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579184413 MR SANGRAM SINGH ()
25 Jakholi UT-06-003-065-001/211-A
(JAKHOLI LASYA) 		3506003000NRG23300920220047228 30/09/2022 Usha Devi 3506003WL010270 Usha Devi 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579184412 MRS USHA DEVI ()
26 Jakholi UT-06-003-068-001/326
(BARSEER) 		3506003000NRG23300920220046991 30/09/2022 MEENA DEVI 3506003WL010226 MEENA DEVI 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579184414 MRS MEENA DEVI ()
27 Jakholi UT-06-003-068-001/362-A
(BARSEER) 		3506003000NRG23300920220046992 30/09/2022 Saroja Devi 3506003WL010226 Saroja Devi 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579184416 MRS SAROJA DEVI ()
SubTotal 14910 14910
28 Jakholi UT-06-003-038-001/222
(NAG) 		3506003000NRG23300920220046689 30/09/2022 laxman singh 3506003WL010158 laxman singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184420 MR LAXMAN SINGH ()
29 Jakholi UT-06-003-090-001/144-A
(BANSI) 		3506003000NRG23300920220047123 30/09/2022 Sahil 3506003WL010252 Sahil 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184418 MR SAHIL SINGH ()
30 Jakholi UT-06-003-090-001/256-A
(BANSI) 		3506003000NRG23300920220047119 30/09/2022 kirshan 3506003WL010251 kirshan 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184421 MRS KRISHANA ()
31 Jakholi UT-06-003-090-001/256-A
(BANSI) 		3506003000NRG23300920220047120 30/09/2022 pradeepsingh 3506003WL010251 pradeepsingh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184417 MR PRADEEP SINGH DHANAI ()
32 Jakholi UT-06-003-090-001/307-A
(BANSI) 		3506003000NRG23300920220047125 30/09/2022 budhi 3506003WL010252 budhi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184423 MR BUDHHI SINGH ()
33 Jakholi UT-06-003-090-001/307-A
(BANSI) 		3506003000NRG23300920220047126 30/09/2022 vimala 3506003WL010252 vimala 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184424 MRS BIMLA DEVI ()
34 Jakholi UT-06-003-091-001/201-A
(BHUNTA) 		3506003000NRG23300920220047150 30/09/2022 shantoshi devi 3506003WL010255 shantoshi devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184419 MRS SANTOSHI DEVI ()
35 Jakholi UT-06-003-091-003/238-A
(BHUNTA) 		3506003000NRG23300920220047151 30/09/2022 manmohan 3506003WL010255 manmohan 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184425 MR MANMOHAN MANMOHAN ()
36 Jakholi UT-06-003-099-001/221-A
(SEMALATA) 		3506003000NRG23300920220047212 30/09/2022 atul singh 3506003WL010267 atul singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579184422 MR ATUL SINGH ()
SubTotal 26838 26838
37 Jakholi UT-06-003-084-001/221-A
(SWILEE) 		3506003000NRG23300920220047164 30/09/2022 manish 3506003WL010257 manish 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579184428 MR MANISH SINGH ()
38 Jakholi UT-06-003-084-003/223-A
(SWILEE) 		3506003000NRG23300920220047219 30/09/2022 kartha 3506003WL010268 kartha 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579184426 MR DWARIKA PRASAD DIMRI ()
39 Jakholi UT-06-003-090-001/6-A
(BANSI) 		3506003000NRG23300920220047144 30/09/2022 yaswant singh 3506003WL010253 yaswant singh 00415 SBIN0007280 2982 2982 Processed 21/11/2022 6579184427 MR YASHWANT SINGH RAWAT ()
SubTotal 8946 8946
40 Jakholi UT-06-003-017-001/73-A
(ARKHUND) 		3506003000NRG23300920220046687 30/09/2022 CHANDRA DEVI 3506003WL010157 CHANDRA DEVI 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579184429 MRS CHANDRA DEVI ()
SubTotal 2982 2982
41 Jakholi UT-06-003-090-001/318
(BANSI) 		3506003000NRG23300920220047127 30/09/2022 PUSHAPA KUMARI 3506003WL010252 PUSHAPA KUMARI 00415 SBIN0009954 2982 2982 Processed 21/11/2022 6579184430 MISS PUSHPA KUMARI ()
SubTotal 2982 2982
42 Jakholi UT-06-003-090-001/318
(BANSI) 		3506003000NRG23300920220047128 30/09/2022 AJAYPAL 3506003WL010252 AJAYPAL 00415 SBIN0010579 2982 2982 Processed 21/11/2022 6579184431 MR AJAYPAL SINGH ()
SubTotal 2982 2982
43 Jakholi UT-06-003-038-001/344
(NAG) 		3506003000NRG23300920220046691 30/09/2022 Laxman singh 3506003WL010158 Laxman singh 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184446 MR LAKSHMAN SINGH ()
44 Jakholi UT-06-003-043-001/220-A
(PANJANA) 		3506003000NRG23300920220046693 30/09/2022 SURJA DEVI 3506003WL010159 SURJA DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184445 MRS SURAJA DEVI ()
45 Jakholi UT-06-003-043-001/48
(PANJANA) 		3506003000NRG23300920220046695 30/09/2022 SUBHAGA DEVI 3506003WL010159 SUBHAGA DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184436 MRS SUBHAGA DEVI ()
46 Jakholi UT-06-003-043-001/64
(PANJANA) 		3506003000NRG23300920220046704 30/09/2022 mangshiri devi 3506003WL010160 mangshiri devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184442 MRS MANGASI DEVI ()
47 Jakholi UT-06-003-043-001/70-B
(PANJANA) 		3506003000NRG23300920220046706 30/09/2022 Indu devi 3506003WL010160 Indu devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184443 MRS INDU DEVI ()
48 Jakholi UT-06-003-046-001/222-A
(CHOPADA) 		3506003000NRG23300920220046997 30/09/2022 mahendra singh 3506003WL010228 mahendra singh 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184435 MR MAHENDRA SINGH ()
49 Jakholi UT-06-003-046-001/225-A
(CHOPADA) 		3506003000NRG23300920220047003 30/09/2022 VIRENDRA 3506003WL010229 VIRENDRA 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184440 MR VIRENDRA SINGH ()
50 Jakholi UT-06-003-046-001/227-A
(CHOPADA) 		3506003000NRG23300920220047004 30/09/2022 GAJENDER SINGH 3506003WL010229 GAJENDER SINGH 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184432 MR GAJENDRA SINGH ()
51 Jakholi UT-06-003-046-001/245
(CHOPADA) 		3506003000NRG23300920220047005 30/09/2022 RAHUL 3506003WL010229 RAHUL 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184441 MR RAHUL SINGH ()
52 Jakholi UT-06-003-046-001/76-A
(CHOPADA) 		3506003000NRG23300920220046999 30/09/2022 Roshan devi 3506003WL010228 Roshan devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184438 MR PRAMOD SINGH ()
53 Jakholi UT-06-003-046-001/94-A
(CHOPADA) 		3506003000NRG23300920220047001 30/09/2022 CHOTA SINGH 3506003WL010228 CHOTA SINGH 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184434 MR CHOTA SINGH ()
54 Jakholi UT-06-003-060-001/17-A
(KOTI) 		3506003000NRG23300920220047220 30/09/2022 pushpa devi 3506003WL010269 pushpa devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184437 MRS PUSHPA DEVI ()
55 Jakholi UT-06-003-060-001/177-A
(KOTI) 		3506003000NRG23300920220047221 30/09/2022 kusm 3506003WL010269 kusm 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579184439 MRS KUSUM DEVI ()
56 Jakholi UT-06-003-060-001/230-A
(KOTI) 		3506003000NRG23300920220047205 30/09/2022 Deepa 3506003WL010263 Deepa 00415 SBIN0011502 1065 1065 Processed 21/11/2022 6579184433 MRS DEEPA DEVI ()
SubTotal 39831 39831
57 Jakholi UT-06-003-090-001/207
(SWILEE) 		3506003000NRG23300920220047173 30/09/2022 selendra 3506003WL010257 selendra 00462 UCBA0003164 2982 2982 Processed 21/11/2022 6579184462 SHAILENDRA PRASAD DIMARI ()
SubTotal 2982 2982
58 Jakholi UT-06-003-057-001/189
(PALAKURALI) 		3506003000NRG23300920220047208 30/09/2022 SARMILA DEVI 3506003WL010266 SARMILA DEVI 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184458 SARMILA DEVI ()
59 Jakholi UT-06-003-057-001/191
(PALAKURALI) 		3506003000NRG23300920220047209 30/09/2022 BABLI 3506003WL010266 BABLI 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184456 BABLI ()
60 Jakholi UT-06-003-057-001/192
(PALAKURALI) 		3506003000NRG23300920220047210 30/09/2022 meena 3506003WL010266 meena 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184459 meena ()
61 Jakholi UT-06-003-057-001/208
(PALAKURALI) 		3506003000NRG23300920220047211 30/09/2022 roshani devi 3506003WL010266 roshani devi 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184453 roshani devi ()
62 Jakholi UT-06-003-058-001/603
(BUDHANA) 		3506003000NRG23300920220047185 30/09/2022 Mamta Devi 3506003WL010259 Mamta Devi 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184451 Mamta Devi ()
63 Jakholi UT-06-003-058-001/612
(BUDHANA) 		3506003000NRG23300920220047186 30/09/2022 bigrali devi 3506003WL010259 bigrali devi 00468 UBIN0540439 2343 2343 Processed 21/11/2022 6579184454 bigrali devi ()
64 Jakholi UT-06-003-058-001/628
(BUDHANA) 		3506003000NRG23300920220047187 30/09/2022 Suman 3506003WL010259 Suman 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184452 Suman ()
65 Jakholi UT-06-003-058-001/668-A
(BUDHANA) 		3506003000NRG23300920220047188 30/09/2022 mamta devi 3506003WL010259 mamta devi 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184457 mamta devi ()
66 Jakholi UT-06-003-058-001/669-A
(BUDHANA) 		3506003000NRG23300920220047189 30/09/2022 ramesh singh 3506003WL010259 ramesh singh 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184455 ramesh singh ()
67 Jakholi UT-06-003-060-001/282-A
(KOTI) 		3506003000NRG23300920220047159 30/09/2022 SUNITA DEVI 3506003WL010256 SUNITA DEVI 00468 UBIN0540439 2982 2982 Processed 21/11/2022 6579184460 SUNITA DEVI ()
SubTotal 29181 29181
68 Jakholi UT-06-003-090-001/206
(SWILEE) 		3506003000NRG23300920220047177 30/09/2022 urmila devi 3506003WL010258 urmila devi 00468 UBIN0560171 2982 2982 Processed 21/11/2022 6579184461 urmila devi ()
SubTotal 2982 2982
69 Jakholi UT-06-003-084-002/217-A
(SWILEE) 		3506003000NRG23300920220047217 30/09/2022 beena devi 3506003WL010268 beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579184449 beena devi ()
70 Jakholi UT-06-003-090-001/250
(BANSI) 		3506003000NRG23300920220047116 30/09/2022 Sunita devi 3506003WL010250 Sunita devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579184448 Sunita devi ()
71 Jakholi UT-06-003-090-001/26-A
(BANSI) 		3506003000NRG23300920220047137 30/09/2022 SUNITA DEVI 3506003WL010253 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579184444 SUNITA DEVI ()
72 Jakholi UT-06-003-091-003/51-A
(BHUNTA) 		3506003000NRG23300920220047148 30/09/2022 DAYAL LAL 3506003WL010254 DAYAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579184447 DAYAL LAL ()
73 Jakholi UT-06-003-099-001/232-A
(SEMALATA) 		3506003000NRG23300920220047213 30/09/2022 rakesh singh 3506003WL010267 rakesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579184450 rakesh singh ()
SubTotal 14910 14910
Total 215130 215130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_300922FTO_94346 Bank of India BKID0007213 RUDRAPRAYAG 35784
2 Jakholi UT3506003_300922FTO_94346 Canara Bank CNRB0005875 Rudraprayag 5964
3 Jakholi UT3506003_300922FTO_94346 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
4 Jakholi UT3506003_300922FTO_94346 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
5 Jakholi UT3506003_300922FTO_94346 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2982
6 Jakholi UT3506003_300922FTO_94346 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
7 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
8 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0003568 AUGUSTMUNI 2982
9 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0006213 JAKHOLI 14910
10 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0007131 SUMARI BHARDAR 26838
11 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 8946
12 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0008423 CHANDRAPURI 2982
13 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0009954 LADOLI 2982
14 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0010579 B H SRIKOT 2982
15 Jakholi UT3506003_300922FTO_94346 State Bank of India SBIN0011502 MAYALI 39831
16 Jakholi UT3506003_300922FTO_94346 UCO Bank UCBA0003164 Rudraprayag 2982
17 Jakholi UT3506003_300922FTO_94346 Union Bank of India UBIN0540439 BUDNA LASSYA 29181
18 Jakholi UT3506003_300922FTO_94346 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
19 Jakholi UT3506003_300922FTO_94346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 14910

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