Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_150223APB_FTO_149497
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 Kanalichina UT-11-005-015-001/10702
(KOOTA) 		3511005000NRG23150220230133011 15/02/2023 VINITA SAMANT 3511005WL018304 VINITA SAMANT 00048 BKID0007691 2982 2982 Processed 23/02/2023 9092251192 Miss. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 Kanalichina UT-11-005-015-001/10528
(KOOTA) 		3511005000NRG23150220230133001 15/02/2023 KALAWATI DEVI 3511005WL018304 KALAWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251159 KALAWATIDEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-015-001/10531
(KOOTA) 		3511005000NRG23150220230133002 15/02/2023 NARENDRA SINGH 3511005WL018304 NARENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251151 NARENDRASINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-015-001/10531
(KOOTA) 		3511005000NRG23150220230133003 15/02/2023 PUSHPA DEVI 3511005WL018304 PUSHPA DEVI 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251160 PUSHPADEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-015-001/10554
(KOOTA) 		3511005000NRG23150220230133005 15/02/2023 GANGA DEVI 3511005WL018304 GANGA DEVI 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251158 GANGADEVIWOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-015-001/10615
(KOOTA) 		3511005000NRG23150220230133007 15/02/2023 SHER SINGH 3511005WL018304 SHER SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251146 SHAIRSINGHADHIKARISORSA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-015-002/10581
(KOOTA) 		3511005000NRG23150220230133016 15/02/2023 NARENDRA SINGH 3511005WL018304 NARENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251149 NARENDRASINGHGODAWARIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-015-002/10634
(KOOTA) 		3511005000NRG23150220230133021 15/02/2023 UMED SINGH 3511005WL018304 UMED SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251157 UMMED SINGH S/O LAL SINGH BANK OF INDIA(508505)
9 Kanalichina UT-11-005-020-001/10853
(KHOLIYAGAON) 		3511005000NRG23150220230133023 15/02/2023 ANITA PAL 3511005WL018305 ANITA PAL 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251161 ANITAPALWORAJEEVPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-020-001/10859
(KHOLIYAGAON) 		3511005000NRG23150220230133025 15/02/2023 HEMA DEVI 3511005WL018305 HEMA DEVI 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251152 HEMADEVIWOKAPILRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-027-001/11245
(JAMTARI) 		3511005000NRG23150220230132989 15/02/2023 CHANDR RAM 3511005WL018302 CHANDR RAM 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251156 MR CHANDRA RAM STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-027-001/11269
(JAMTARI) 		3511005000NRG23150220230132992 15/02/2023 JEET RAM 3511005WL018302 JEET RAM 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251155 JEETRAMSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-058-001/9647
(BAZAR) 		3511005000NRG23150220230132995 15/02/2023 PUSHKAR SINGH 3511005WL018303 PUSHKAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251150 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-058-001/9678
(BAZAR) 		3511005000NRG23150220230132997 15/02/2023 KALAWATI DEVI 3511005WL018303 KALAWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251154 KALAWATIDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-058-001/9678
(BAZAR) 		3511005000NRG23150220230132996 15/02/2023 PREM SINGH 3511005WL018303 PREM SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251153 PREMSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-058-001/9682
(BAZAR) 		3511005000NRG23150220230132999 15/02/2023 MADAN SINGH 3511005WL018303 MADAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251147 MR MADAN SINGH STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-058-001/9682
(BAZAR) 		3511005000NRG23150220230132998 15/02/2023 TRILOK SINGH 3511005WL018303 TRILOK SINGH 00112 IBKL0768PJS 2982 2982 Processed 23/02/2023 9092251148 TRILOKSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-066-003/8273
(MALANCHARMA) 		3511005000NRG23150220230132861 15/02/2023 smt rekha devi 3511005WL018279 smt rekha devi 00112 IBKL0768PJS 3408 3408 Processed 23/02/2023 9092251144 KAVINDRASINGHREKHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-066-003/8279
(MALANCHARMA) 		3511005000NRG23150220230132863 15/02/2023 MR PREM SINGH 3511005WL018279 MR PREM SINGH 00112 IBKL0768PJS 3408 3408 Processed 23/02/2023 9092251145 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 54528 54528
20 Kanalichina UT-11-005-015-001/10702
(KOOTA) 		3511005000NRG23150220230133010 15/02/2023 MR BALWANT SINGH 3511005WL018304 MR BALWANT SINGH 00354 PUNB0692300 2982 2982 Processed 23/02/2023 9092251184 BALWANT SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
21 Kanalichina UT-11-005-015-002/10576
(KOOTA) 		3511005000NRG23150220230133015 15/02/2023 PRAKASH RAM 3511005WL018304 PRAKASH RAM 00354 PUNB0692300 2982 2982 Processed 23/02/2023 9092251198 PRAKASH RAM S/O SHER RAM PUNJAB NATIONAL BANK(508568)
22 Kanalichina UT-11-005-015-002/10585
(KOOTA) 		3511005000NRG23150220230133019 15/02/2023 MANOJ SINGH BORA 3511005WL018304 MANOJ SINGH BORA 00354 PUNB0692300 2982 2982 Processed 23/02/2023 9092251185 MANOJ SINGH BORA SO SHANKAR SINGH BORA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
23 Kanalichina UT-11-005-048-001/4441
(NWALI) 		3511005000NRG23150220230132808 15/02/2023 MR DIWAN SINGH 3511005WL018269 MR DIWAN SINGH 00415 SBIN0000700 2982 2982 Processed 23/02/2023 9092251172 DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
24 Kanalichina UT-11-005-015-002/10582
(KOOTA) 		3511005000NRG23150220230133017 15/02/2023 LAL SINGH 3511005WL018304 LAL SINGH 00415 SBIN0001385 2982 2982 Processed 23/02/2023 9092251163 MR LAL SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-015-002/10585
(KOOTA) 		3511005000NRG23150220230133018 15/02/2023 KAMALA DEVI 3511005WL018304 KAMALA DEVI 00415 SBIN0001385 2982 2982 Processed 23/02/2023 9092251162 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-015-002/10599
(KOOTA) 		3511005000NRG23150220230133020 15/02/2023 mr. PRATAP SINGH 3511005WL018304 mr. PRATAP SINGH 00415 SBIN0001385 2982 2982 Processed 23/02/2023 9092251164 MR PRATAP SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-015-002/10635
(KOOTA) 		3511005000NRG23150220230133022 15/02/2023 MRS. NEEMA DEVI 3511005WL018304 MRS. NEEMA DEVI 00415 SBIN0001385 2982 2982 Processed 23/02/2023 9092251204 PRIYA BOHARA U/G NEEMA DEVI IDBI BANK(607095)
SubTotal 11928 11928
28 Kanalichina UT-11-005-048-001/4380-B
(NWALI) 		3511005000NRG23150220230132806 15/02/2023 KAMALA JOSHI 3511005WL018269 KAMALA JOSHI 00415 SBIN0001638 3195 3195 Processed 23/02/2023 9092251203 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-048-001/4380-B
(NWALI) 		3511005000NRG23150220230132805 15/02/2023 LILADHAR 3511005WL018269 LILADHAR 00415 SBIN0001638 3195 3195 Processed 23/02/2023 9092251206 LILADHAR JOSHI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-048-001/4441
(NWALI) 		3511005000NRG23150220230132807 15/02/2023 BASANTI DEVI 3511005WL018269 BASANTI DEVI 00415 SBIN0001638 2982 2982 Processed 23/02/2023 9092251205 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-048-001/4447
(NWALI) 		3511005000NRG23150220230132809 15/02/2023 SHYAM DATT 3511005WL018269 SHYAM DATT 00415 SBIN0001638 852 852 Processed 23/02/2023 9092251170 SHYAM DATT STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-066-003/8273
(MALANCHARMA) 		3511005000NRG23150220230132860 15/02/2023 kavindra singh 3511005WL018279 kavindra singh 00415 SBIN0001638 3408 3408 Processed 23/02/2023 9092251173 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-066-003/8278
(MALANCHARMA) 		3511005000NRG23150220230132862 15/02/2023 GEETA DHAMI 3511005WL018279 GEETA DHAMI 00415 SBIN0001638 3408 3408 Processed 23/02/2023 9092251176 Master NITIN DHAMI UNGS MRS GEETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17040 17040
34 Kanalichina UT-11-005-015-001/10553
(KOOTA) 		3511005000NRG23150220230133004 15/02/2023 mr. santosh singh 3511005WL018304 mr. santosh singh 00415 SBIN0005972 2130 2130 Processed 23/02/2023 9092251181 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-015-001/4
(KOOTA) 		3511005000NRG23150220230133012 15/02/2023 JAGAT SINGH 3511005WL018304 JAGAT SINGH 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251165 MR JAGAT SINGH STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-020-001/10859
(KHOLIYAGAON) 		3511005000NRG23150220230133024 15/02/2023 KAPIL RAM 3511005WL018305 KAPIL RAM 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251169 KAPILRAMSOBHAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-020-001/27-A
(KHOLIYAGAON) 		3511005000NRG23150220230133026 15/02/2023 MR KALYAN SINGH PAL 3511005WL018305 MR KALYAN SINGH PAL 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251167 MR KALYAN SINGH PAL STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-020-002/10772
(KHOLIYAGAON) 		3511005000NRG23150220230133027 15/02/2023 KHAGHOT OJHA 3511005WL018305 KHAGHOT OJHA 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251208 KHADYOTKUMAROJHASOMOHANC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Kanalichina UT-11-005-020-003/10861-A
(KHOLIYAGAON) 		3511005000NRG23150220230133028 15/02/2023 DEEP BAHADUR PAL 3511005WL018305 DEEP BAHADUR PAL 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251180 MR DEEP BAHADUR PAL STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-020-003/10867
(KHOLIYAGAON) 		3511005000NRG23150220230133029 15/02/2023 SANTOSH SINGH 3511005WL018305 SANTOSH SINGH 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251168 SANTOSH SINGH S/O UMED SI GENERAL POST OFFICE(607245)
41 Kanalichina UT-11-005-020-003/10902
(KHOLIYAGAON) 		3511005000NRG23150220230133030 15/02/2023 MR. DIGAMBAR PAL 3511005WL018305 MR. DIGAMBAR PAL 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251175 MR DIGAMBAR PAL STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-058-001/9621
(BAZAR) 		3511005000NRG23150220230132994 15/02/2023 MR. SURENDRA PAL 3511005WL018303 MR. SURENDRA PAL 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251183 SURENDRA PAL CANARA BANK(508532)
43 Kanalichina UT-11-005-058-001/9682
(BAZAR) 		3511005000NRG23150220230133000 15/02/2023 NANDA DEVI 3511005WL018303 NANDA DEVI 00415 SBIN0005972 2982 2982 Processed 23/02/2023 9092251166 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 28968 28968
44 Kanalichina UT-11-005-027-001/11246
(JAMTARI) 		3511005000NRG23150220230132990 15/02/2023 BIKRAM PRASAD 3511005WL018302 BIKRAM PRASAD 00415 SBIN0007658 2982 2982 Processed 23/02/2023 9092251182 Bikram Prasad BANK OF BARODA(606985)
45 Kanalichina UT-11-005-027-001/11246
(JAMTARI) 		3511005000NRG23150220230132991 15/02/2023 DEVENDRA PRASAD 3511005WL018302 DEVENDRA PRASAD 00415 SBIN0007658 2982 2982 Processed 23/02/2023 9092251178 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-027-001/11415
(JAMTARI) 		3511005000NRG23150220230132993 15/02/2023 HAR SINGH 3511005WL018302 HAR SINGH 00415 SBIN0007658 2982 2982 Processed 23/02/2023 9092251177 MR HAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
47 Kanalichina UT-11-005-015-001/10554
(KOOTA) 		3511005000NRG23150220230133006 15/02/2023 tej singh bora 3511005WL018304 tej singh bora 00415 SBIN0009536 2130 2130 Processed 23/02/2023 9092251171 MR TEJ SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
48 Kanalichina UT-11-005-015-001/10693
(KOOTA) 		3511005000NRG23150220230133009 15/02/2023 mrs. janki bora 3511005WL018304 mrs. janki bora 00415 SBIN0010591 2982 2982 Processed 23/02/2023 9092251174 MRS JANKI BORA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
49 Kanalichina UT-11-005-057-001/4062
(BATHOLI) 		3511005000NRG23150220230132824 15/02/2023 mr. kailash singh kathayat 3511005WL018272 mr. kailash singh kathayat 00415 SBIN0016172 2982 2982 Processed 23/02/2023 9092251179 KAILASH SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
50 Kanalichina UT-11-005-015-001/10622
(KOOTA) 		3511005000NRG23150220230133008 15/02/2023 PUSHPA DEVI 3511005WL018304 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251193 Mrs. PUSHPA BORA UTTARAKHAND GRAMIN BANK(607197)
51 Kanalichina UT-11-005-015-002/10500
(KOOTA) 		3511005000NRG23150220230133014 15/02/2023 mr. prakash ram 3511005WL018304 mr. prakash ram 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251188 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-015-002/10500
(KOOTA) 		3511005000NRG23150220230133013 15/02/2023 ROOP RAM 3511005WL018304 ROOP RAM 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251207 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-031-001/4673
(DYORA) 		3511005000NRG23150220230132811 15/02/2023 MRS.SARASWATI DEVI 3511005WL018270 MRS.SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251195 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-031-001/4685
(DYORA) 		3511005000NRG23150220230132813 15/02/2023 BHAGIRATHI DEVI 3511005WL018270 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251197 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-031-001/4685
(DYORA) 		3511005000NRG23150220230132812 15/02/2023 GOPAL SINGH 3511005WL018270 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251202 Mr. GOPAL SINGH MARKAN UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-031-001/4690
(DYORA) 		3511005000NRG23150220230132814 15/02/2023 SHANTI DEVI 3511005WL018270 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251200 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-031-001/4697
(DYORA) 		3511005000NRG23150220230132815 15/02/2023 MRS.PUSHPA DEVI 3511005WL018270 MRS.PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251199 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-031-001/4849
(DYORA) 		3511005000NRG23150220230132816 15/02/2023 MRS. LAXMI DEVI 3511005WL018270 MRS. LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251186 Mr. LOKESUNGS LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-031-001/4851
(DYORA) 		3511005000NRG23150220230132817 15/02/2023 ms. munni . devi 3511005WL018270 ms. munni . devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251187 MR POORAN SINGH STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-031-001/4852
(DYORA) 		3511005000NRG23150220230132818 15/02/2023 mr. tara singh 3511005WL018270 mr. tara singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251189 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-048-001/4522
(NWALI) 		3511005000NRG23150220230132810 15/02/2023 MR. JAYDEV JOSHI 3511005WL018269 MR. JAYDEV JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251191 Mr. JAYDEV JOSHI UTTARAKHAND GRAMIN BANK(607197)
62 Kanalichina UT-11-005-057-001/3963
(BATHOLI) 		3511005000NRG23150220230132821 15/02/2023 ram singh 3511005WL018272 ram singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251201 M/s. RAM SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-057-001/3963
(BATHOLI) 		3511005000NRG23150220230132822 15/02/2023 tulsi devi 3511005WL018272 tulsi devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092251194 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-057-001/3970
(BATHOLI) 		3511005000NRG23150220230132823 15/02/2023 DEV SINGH 3511005WL018272 DEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092251196 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-057-001/4062
(BATHOLI) 		3511005000NRG23150220230132825 15/02/2023 MRS. PREMA KATHAYAT 3511005WL018272 MRS. PREMA KATHAYAT 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092251190 Mrs. PREMA KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46434 46434
Total 190848 190848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_150223APB_FTO_149497 Bank of India BKID0007691 Narayan Nagar 2982
2 Kanalichina UT3511005_150223APB_FTO_149497 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 54528
3 Kanalichina UT3511005_150223APB_FTO_149497 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 8946
4 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0000700 PITHORAGARH 2982
5 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0001385 DIDIHAT 11928
6 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0001638 KANALICHINA 17040
7 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0005972 ASKOTE 28968
8 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0007658 JAULJIBI 8946
9 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0009536 CHARMA 2130
10 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2982
11 Kanalichina UT3511005_150223APB_FTO_149497 State Bank of India SBIN0016172 Pithoragarh City 2982
12 Kanalichina UT3511005_150223APB_FTO_149497 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5964
13 Kanalichina UT3511005_150223APB_FTO_149497 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 37488
14 Kanalichina UT3511005_150223APB_FTO_149497 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Didihat 2982

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