Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_270922FTO_92814
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 Bageshwar UT-12-002-082-001/181
(PAGANA) 		3512002000NRG23270920220041496 27/09/2022 Tulsi Devi 3512002WL007112 Tulsi Devi 00048 BKID0007132 2556 2556 Processed 01/10/2022 5122545771 Tulsi Devi ()
SubTotal 2556 2556
2 Bageshwar UT-12-002-081-001/36-A
() 		3512002000NRG23270920220041500 27/09/2022 Viveka Nand 3512002WL007113 Viveka Nand 00078 CNRB0018996 2556 2556 Processed 01/10/2022 5122545772 Viveka Nand ()
SubTotal 2556 2556
3 Bageshwar UT-12-002-056-001/59
(ASON) 		3512002000NRG23270920220041529 27/09/2022 Munni Devi 3512002WL007118 Munni Devi 00177 IOBA0002900 2556 2556 Processed 01/10/2022 5122545774 Munni Devi ()
4 Bageshwar UT-12-002-181-001/7
(BIHARGAON) 		3512002000NRG23270920220041498 27/09/2022 Manoj kumar 3512002WL007112 Manoj kumar 00177 IOBA0002900 2556 2556 Processed 01/10/2022 5122545773 Manoj kumar ()
SubTotal 5112 5112
5 Bageshwar UT-12-002-082-001/181
(PAGANA) 		3512002000NRG23270920220041495 27/09/2022 Harish chandra singh 3512002WL007112 Harish chandra singh 00303 NTBL0BAG012 2556 2556 Processed 01/10/2022 5122545776 Harish chandra singh ()
SubTotal 2556 2556
6 Bageshwar UT-12-002-001-005/4
(BHANDARI GAON) 		3512002000NRG23270920220041708 27/09/2022 Aanandi Devi 3512002WL007141 Aanandi Devi 00415 SBIN0002523 2556 2556 Processed 01/10/2022 5122545778 MRS ANANDI DEVI ()
7 Bageshwar UT-12-002-011-005/16
(DHARI 2) 		3512002000NRG23270920220041597 27/09/2022 Neema Devi 3512002WL007127 Neema Devi 00415 SBIN0002523 2556 2556 Processed 01/10/2022 5122545777 MRS NEEMA DEVI ()
8 Bageshwar UT-12-002-011-005/20
(DHARI 2) 		3512002000NRG23270920220041599 27/09/2022 Deepak Singh 3512002WL007127 Deepak Singh 00415 SBIN0002523 2556 2556 Processed 01/10/2022 5122545832 MR DEEPAK SINGH ()
SubTotal 7668 7668
9 Bageshwar UT-12-002-061-002/7
(KABHARA) 		3512002000NRG23270920220041534 27/09/2022 Neema bisht 3512002WL007119 Neema bisht 00415 SBIN0003969 2556 2556 Processed 01/10/2022 5122545831 MRS GOVIND SINGH ()
10 Bageshwar UT-12-002-061-002/7
(KABHARA) 		3512002000NRG23270920220041535 27/09/2022 Neeraj Bisht 3512002WL007119 Neeraj Bisht 00415 SBIN0003969 2556 2556 Processed 01/10/2022 5122545829 MR NEERAJ BISHT ()
11 Bageshwar UT-12-002-084-002/75
(NAYALMAPHI) 		3512002000NRG23270920220041510 27/09/2022 Prem Ballabh 3512002WL007114 Prem Ballabh 00415 SBIN0003969 2556 2556 Processed 01/10/2022 5122545830 MR PREM BALLABH ()
SubTotal 7668 7668
12 Bageshwar UT-12-002-011-005/19
(DHARI 2) 		3512002000NRG23270920220041598 27/09/2022 Kundan singh 3512002WL007127 Kundan singh 00415 SBIN0006501 2556 2556 Processed 01/10/2022 5122545828 MR KUNDAN SINGH ()
SubTotal 2556 2556
13 Bageshwar UT-12-002-011-004/4
(DHARI 2) 		3512002000NRG23270920220041593 27/09/2022 Kiran devi 3512002WL007127 Kiran devi 00415 SBIN0006958 2556 2556 Processed 01/10/2022 5122545780 MRS KIRAN DEVI ()
14 Bageshwar UT-12-002-011-005/40
(DHARI 2) 		3512002000NRG23270920220041604 27/09/2022 Deepak singh 3512002WL007127 Deepak singh 00415 SBIN0006958 2556 2556 Processed 01/10/2022 5122545779 MR DEEPAK RAWAL ()
SubTotal 5112 5112
15 Bageshwar UT-12-002-011-002/1
(DHARI 2) 		3512002000NRG23270920220041591 27/09/2022 Rajendra Singh 3512002WL007127 Rajendra Singh 00415 SBIN0009538 2556 2556 Processed 01/10/2022 5122545781 MR RAJENDRA SINGH ()
16 Bageshwar UT-12-002-011-005/12
(DHARI 2) 		3512002000NRG23270920220041595 27/09/2022 Seeta Devi 3512002WL007127 Seeta Devi 00415 SBIN0009538 2556 2556 Processed 01/10/2022 5122545782 MRS SITA DEVI ()
SubTotal 5112 5112
17 Bageshwar UT-12-002-120-001/142
(PANDRAHPALI) 		3512002000NRG23270920220041797 27/09/2022 Babita Devi 3512002WL007165 Babita Devi 00468 UBIN0559822 2556 2556 Processed 01/10/2022 5122545845 Babita Devi ()
SubTotal 2556 2556
18 Bageshwar UT-12-002-001-003/15
(BHANDARI GAON) 		3512002000NRG23270920220041696 27/09/2022 Nitesh Rawat 3512002WL007141 Nitesh Rawat 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545812 Nitesh Rawat ()
19 Bageshwar UT-12-002-001-003/6
(BHANDARI GAON) 		3512002000NRG23270920220041699 27/09/2022 Suman Rawat 3512002WL007141 Suman Rawat 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545814 Suman Rawat ()
20 Bageshwar UT-12-002-001-003/8
(BHANDARI GAON) 		3512002000NRG23270920220041700 27/09/2022 harish ram 3512002WL007141 harish ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545795 harish ram ()
21 Bageshwar UT-12-002-001-005/17
(BHANDARI GAON) 		3512002000NRG23270920220041705 27/09/2022 Pushpa Devi 3512002WL007141 Pushpa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545816 Pushpa Devi ()
22 Bageshwar UT-12-002-005-002/17
(TAKNAR) 		3512002000NRG23270920220041655 27/09/2022 Nandi Devi 3512002WL007137 Nandi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545784 Nandi Devi ()
23 Bageshwar UT-12-002-006-001/49
(MALSUNA) 		3512002000NRG23270920220041650 27/09/2022 GEETA DEVI 3512002WL007136 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545839 GEETA DEVI ()
24 Bageshwar UT-12-002-006-001/65
(MALSUNA) 		3512002000NRG23270920220041651 27/09/2022 Gopal Singh 3512002WL007136 Gopal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545793 Gopal Singh ()
25 Bageshwar UT-12-002-006-002/11
(MALSUNA) 		3512002000NRG23270920220041653 27/09/2022 Dhana Devi 3512002WL007136 Dhana Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545800 Dhana Devi ()
26 Bageshwar UT-12-002-007-003/4
(RAWATSERA) 		3512002000NRG23270920220041629 27/09/2022 Bhagwan Singh Rathour 3512002WL007134 Bhagwan Singh Rathour 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545824 Bhagwan Singh Rathour ()
27 Bageshwar UT-12-002-007-003/4
(RAWATSERA) 		3512002000NRG23270920220041630 27/09/2022 Meera Rathour 3512002WL007134 Meera Rathour 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545843 Meera Rathour ()
28 Bageshwar UT-12-002-009-001/41
(PAITHAN) 		3512002000NRG23270920220041712 27/09/2022 Deepa Joshi 3512002WL007141 Deepa Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545798 Deepa Joshi ()
29 Bageshwar UT-12-002-009-001/41
(PAITHAN) 		3512002000NRG23270920220041711 27/09/2022 Dhirendra Joshi 3512002WL007141 Dhirendra Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545799 Dhirendra Joshi ()
30 Bageshwar UT-12-002-010-001/22
(BHETA) 		3512002000NRG23270920220041573 27/09/2022 Joga Ram 3512002WL007126 Joga Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545792 Joga Ram ()
31 Bageshwar UT-12-002-010-001/23
(BHETA) 		3512002000NRG23270920220041574 27/09/2022 Hira devi 3512002WL007126 Hira devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545809 Hira devi ()
32 Bageshwar UT-12-002-010-001/27
(BHETA) 		3512002000NRG23270920220041632 27/09/2022 Anita Devi 3512002WL007134 Anita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545821 Anita Devi ()
33 Bageshwar UT-12-002-010-001/3
(BHETA) 		3512002000NRG23270920220041634 27/09/2022 Anita Devi 3512002WL007134 Anita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545796 Anita Devi ()
34 Bageshwar UT-12-002-010-003/1
(BHETA) 		3512002000NRG23270920220041575 27/09/2022 Harish Ram 3512002WL007126 Harish Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545841 Harish Ram ()
35 Bageshwar UT-12-002-010-003/2
(BHETA) 		3512002000NRG23270920220041577 27/09/2022 Harish Singh 3512002WL007126 Harish Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545791 Harish Singh ()
36 Bageshwar UT-12-002-010-003/3
(BHETA) 		3512002000NRG23270920220041579 27/09/2022 Dhanuli Dev 3512002WL007126 Dhanuli Dev 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5122545817 Dhanuli Dev ()
37 Bageshwar UT-12-002-010-003/3
(BHETA) 		3512002000NRG23270920220041578 27/09/2022 Keshar Singh 3512002WL007126 Keshar Singh 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5122545790 Keshar Singh ()
38 Bageshwar UT-12-002-010-003/4
(BHETA) 		3512002000NRG23270920220041580 27/09/2022 Aanandi Devi 3512002WL007126 Aanandi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545803 Aanandi Devi ()
39 Bageshwar UT-12-002-010-003/5
(BHETA) 		3512002000NRG23270920220041581 27/09/2022 Mohani Devi 3512002WL007126 Mohani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545815 Mohani Devi ()
40 Bageshwar UT-12-002-010-003/6
(BHETA) 		3512002000NRG23270920220041582 27/09/2022 Soni Devi 3512002WL007126 Soni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545802 Soni Devi ()
41 Bageshwar UT-12-002-010-003/7
(BHETA) 		3512002000NRG23270920220041584 27/09/2022 Hira Singh 3512002WL007126 Hira Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545836 Hira Singh ()
42 Bageshwar UT-12-002-010-003/7
(BHETA) 		3512002000NRG23270920220041583 27/09/2022 Kaushalya Devi 3512002WL007126 Kaushalya Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545787 Kaushalya Devi ()
43 Bageshwar UT-12-002-010-004/11
(BHETA) 		3512002000NRG23270920220041635 27/09/2022 SHANTI DEVI 3512002WL007134 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545807 SHANTI DEVI ()
44 Bageshwar UT-12-002-010-004/13
(BHETA) 		3512002000NRG23270920220041636 27/09/2022 Vinod Singh 3512002WL007134 Vinod Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545797 Vinod Singh ()
45 Bageshwar UT-12-002-010-004/3
(BHETA) 		3512002000NRG23270920220041637 27/09/2022 Kundan Singh 3512002WL007134 Kundan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545789 Kundan Singh ()
46 Bageshwar UT-12-002-010-007/2
(BHETA) 		3512002000NRG23270920220041586 27/09/2022 Sobha Devi 3512002WL007126 Sobha Devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5122545805 Sobha Devi ()
47 Bageshwar UT-12-002-011-005/16
(DHARI 2) 		3512002000NRG23270920220041596 27/09/2022 Mahesh Singh 3512002WL007127 Mahesh Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545823 Mahesh Singh ()
48 Bageshwar UT-12-002-011-007/9
(DHARI 2) 		3512002000NRG23270920220041607 27/09/2022 Sadhu ram 3512002WL007127 Sadhu ram 00479 SBIN0RRUTGB 2556 2556 Rejected 01/10/2022 5122545783 No Such Account
49 Bageshwar UT-12-002-013-001/13
(MANADIGOLI) 		3512002000NRG23270920220041640 27/09/2022 Madhan Singh 3512002WL007134 Madhan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545825 Madhan Singh ()
50 Bageshwar UT-12-002-013-001/19
(MANADIGOLI) 		3512002000NRG23270920220041641 27/09/2022 Kishore Singh 3512002WL007134 Kishore Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545838 Kishore Singh ()
51 Bageshwar UT-12-002-013-001/20
(MANADIGOLI) 		3512002000NRG23270920220041587 27/09/2022 Vimla devi 3512002WL007126 Vimla devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5122545801 Vimla devi ()
52 Bageshwar UT-12-002-013-001/47
(MANADIGOLI) 		3512002000NRG23270920220041588 27/09/2022 Meera devi 3512002WL007126 Meera devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545804 Meera devi ()
53 Bageshwar UT-12-002-013-001/51
(MANADIGOLI) 		3512002000NRG23270920220041642 27/09/2022 Uma 3512002WL007134 Uma 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545820 Uma ()
54 Bageshwar UT-12-002-013-001/58
(MANADIGOLI) 		3512002000NRG23270920220041643 27/09/2022 Bhuwan Ram 3512002WL007134 Bhuwan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545835 Bhuwan Ram ()
55 Bageshwar UT-12-002-013-001/58
(MANADIGOLI) 		3512002000NRG23270920220041644 27/09/2022 Neema devi 3512002WL007134 Neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545813 Neema devi ()
56 Bageshwar UT-12-002-013-001/64
(MANADIGOLI) 		3512002000NRG23270920220041645 27/09/2022 Anjali 3512002WL007134 Anjali 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545844 Anjali ()
57 Bageshwar UT-12-002-013-001/7
(MANADIGOLI) 		3512002000NRG23270920220041647 27/09/2022 Kavita Devi 3512002WL007134 Kavita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545788 Kavita Devi ()
58 Bageshwar UT-12-002-013-003/12
(MANADIGOLI) 		3512002000NRG23270920220041589 27/09/2022 Rajani Devi 3512002WL007126 Rajani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545808 Rajani Devi ()
59 Bageshwar UT-12-002-013-003/8
(MANADIGOLI) 		3512002000NRG23270920220041648 27/09/2022 Balbir Singh 3512002WL007134 Balbir Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545840 Balbir Singh ()
60 Bageshwar UT-12-002-013-003/8
(MANADIGOLI) 		3512002000NRG23270920220041590 27/09/2022 Kisini Devi 3512002WL007126 Kisini Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545806 Kisini Devi ()
61 Bageshwar UT-12-002-056-001/50
(ASON) 		3512002000NRG23270920220041527 27/09/2022 Bishan Ram 3512002WL007118 Bishan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545810 Bishan Ram ()
62 Bageshwar UT-12-002-061-002/1
(KABHARA) 		3512002000NRG23270920220041531 27/09/2022 Bhupal Singh 3512002WL007119 Bhupal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545822 Bhupal Singh ()
63 Bageshwar UT-12-002-062-001/103
(GHATGAR) 		3512002000NRG23270920220041515 27/09/2022 Narayan ram 3512002WL007116 Narayan ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545827 Narayan ram ()
64 Bageshwar UT-12-002-062-001/128
(GHATGAR) 		3512002000NRG23270920220041521 27/09/2022 Basanti devi 3512002WL007117 Basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545811 Basanti devi ()
65 Bageshwar UT-12-002-062-001/129
(GHATGAR) 		3512002000NRG23270920220041516 27/09/2022 Chandra Shekhar 3512002WL007116 Chandra Shekhar 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545837 Chandra Shekhar ()
66 Bageshwar UT-12-002-062-001/76
(GHATGAR) 		3512002000NRG23270920220041519 27/09/2022 Harish Chandra 3512002WL007116 Harish Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545785 Harish Chandra ()
67 Bageshwar UT-12-002-062-001/91
(GHATGAR) 		3512002000NRG23270920220041520 27/09/2022 jagdish prasad 3512002WL007116 jagdish prasad 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545819 jagdish prasad ()
68 Bageshwar UT-12-002-084-002/1
(NAYALMAPHI) 		3512002000NRG23270920220041506 27/09/2022 HARISH CHANDRA 3512002WL007114 HARISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545794 HARISH CHANDRA ()
69 Bageshwar UT-12-002-084-002/1
(NAYALMAPHI) 		3512002000NRG23270920220041505 27/09/2022 PARWATI DEVI 3512002WL007114 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 01/10/2022 5122545842 No Such Account
70 Bageshwar UT-12-002-084-002/44
(NAYALMAPHI) 		3512002000NRG23270920220041507 27/09/2022 Devki Devi 3512002WL007114 Devki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545818 Devki Devi ()
71 Bageshwar UT-12-002-088-001/1
(BINSAR) 		3512002000NRG23270920220041512 27/09/2022 Deepak joshi 3512002WL007115 Deepak joshi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545826 Deepak joshi ()
72 Bageshwar UT-12-002-181-001/24
(BIHARGAON) 		3512002000NRG23270920220041497 27/09/2022 Manoj kumar 3512002WL007112 Manoj kumar 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122545786 Manoj kumar ()
SubTotal 138876 138876
73 Bageshwar UT-12-002-010-007/2
(BHETA) 		3512002000NRG23270920220041585 27/09/2022 Kishan SIngh 3512002WL007126 Kishan SIngh 00691 IPOS0000001 2130 2130 Processed 01/10/2022 5122545833 Kishan SIngh ()
74 Bageshwar UT-12-002-013-001/12
(MANADIGOLI) 		3512002000NRG23270920220041639 27/09/2022 Mahendra Singh 3512002WL007134 Mahendra Singh 00691 IPOS0000001 2556 2556 Processed 01/10/2022 5122545834 Mahendra Singh ()
75 Bageshwar UT-12-002-013-001/65
(MANADIGOLI) 		3512002000NRG23270920220041646 27/09/2022 JANAKI DEVI 3512002WL007134 JANAKI DEVI 00691 IPOS0000001 2556 2556 Processed 01/10/2022 5122545775 JANAKI DEVI ()
SubTotal 7242 7242
Total 189570 189570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_270922FTO_92814 Bank of India BKID0007132 BAGESHWAR 2556
2 Bageshwar UT3512002_270922FTO_92814 Canara Bank CNRB0018996 BAGESHWAR II 2556
3 Bageshwar UT3512002_270922FTO_92814 Indian Overseas Bank IOBA0002900 BAAGESHWAR 5112
4 Bageshwar UT3512002_270922FTO_92814 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 2556
5 Bageshwar UT3512002_270922FTO_92814 State Bank of India SBIN0002523 BERINAG 7668
6 Bageshwar UT3512002_270922FTO_92814 State Bank of India SBIN0003969 KAFLIGAIR 7668
7 Bageshwar UT3512002_270922FTO_92814 State Bank of India SBIN0006501 KANDA 2556
8 Bageshwar UT3512002_270922FTO_92814 State Bank of India SBIN0006958 GANAI GANGOLI 5112
9 Bageshwar UT3512002_270922FTO_92814 State Bank of India SBIN0009538 RAIAGAR 5112
10 Bageshwar UT3512002_270922FTO_92814 Union Bank of India UBIN0559822 BAGESHWAR 2556
11 Bageshwar UT3512002_270922FTO_92814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2556
12 Bageshwar UT3512002_270922FTO_92814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kameridevi 12780
13 Bageshwar UT3512002_270922FTO_92814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 30672
14 Bageshwar UT3512002_270922FTO_92814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saniudiyaar 92868
15 Bageshwar UT3512002_270922FTO_92814 India Post Payments Bank IPOS0000001 BAGESHWAR 7242

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