Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:21:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_020923APB_FTO_65334
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 Sitarganj UT-09-006-049-002/62
(बिचुवा) 		3509006000NRG24020920230034314 02/09/2023 LONGSHREE 3509006WL005397 LONGSHREE 00045 BARB0NANAKM 2070 2070 Processed 07/09/2023 5285169971 LONG SRI DEVI BANK OF BARODA(606985)
SubTotal 2070 2070
2 Sitarganj UT-09-006-035-002/103
(गौरीखेड़ा) 		3509006000NRG24020920230034353 02/09/2023 DARSHAN SINGH 3509006WL005413 DARSHAN SINGH 00045 BARB0SITTAR 2760 2760 Processed 07/09/2023 5285169981 DARSHAN SINGH S O RA BANK OF BARODA(606985)
3 Sitarganj UT-09-006-039-002/15
(मैनाझुण्डी) 		3509006000NRG24020920230034358 02/09/2023 SARSWATI DEVI 3509006WL005415 SARSWATI DEVI 00045 BARB0SITTAR 2760 2760 Processed 07/09/2023 5285169980 SARSWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
4 Sitarganj UT-09-006-033-002/25
(गोविन्दपुर) 		3509006000NRG24020920230034361 02/09/2023 ANITA DEVI 3509006WL005418 ANITA DEVI 00048 BKID0007128 2760 2760 Processed 07/09/2023 5285169978 ANITA DEVI W/O JAGDISH PRASAD BANK OF INDIA(508505)
SubTotal 2760 2760
5 Sitarganj UT-09-006-033-002/25
(गोविन्दपुर) 		3509006000NRG24020920230034362 02/09/2023 RAHUL KUMAR 3509006WL005418 RAHUL KUMAR 00176 IDIB000S730 2760 2760 Rejected 07/09/2023 5285169976 A/c Blocked or Frozen
SubTotal 2760 2760
6 Sitarganj UT-09-006-020-001/151
(ऐंचता) 		3509006000NRG24020920230034317 02/09/2023 DEVKI DEVI 3509006WL005398 DEVKI DEVI 00349 PSIB0021055 1150 1150 Processed 07/09/2023 5285169985 DEVKI DEVI PUNJAB & SIND BANK(607087)
7 Sitarganj UT-09-006-020-003/36
(ऐंचता) 		3509006000NRG24020920230034326 02/09/2023 SHANKAR DUTT 3509006WL005398 SHANKAR DUTT 00349 PSIB0021055 1150 1150 Processed 07/09/2023 5285169984 SHANKAR DUTT SO MR KHEMA NAND PUNJAB & SIND BANK(607087)
8 Sitarganj UT-09-006-020-004/366
(ऐंचता) 		3509006000NRG24020920230034330 02/09/2023 NATTHU SINGH 3509006WL005398 NATTHU SINGH 00349 PSIB0021055 1150 1150 Processed 07/09/2023 5285169986 NATTU SINGH UCO BANK(607066)
SubTotal 3450 3450
9 Sitarganj UT-09-006-020-002/17
(ऐंचता) 		3509006000NRG24020920230034322 02/09/2023 AMARVATI RANA 3509006WL005398 AMARVATI RANA 00354 PUNB0067710 1150 1150 Processed 07/09/2023 5285169982 MISS AMARWATI RANA STATE BANK OF INDIA(508548)
10 Sitarganj UT-09-006-035-002/134
(गौरीखेड़ा) 		3509006000NRG24020920230034352 02/09/2023 JOGENDRA SINGH 3509006WL005412 JOGENDRA SINGH 00354 PUNB0067710 1610 1610 Processed 07/09/2023 5285169983 JOGENDER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
11 Sitarganj UT-09-006-035-001/86-A
(गौरीखेड़ा) 		3509006000NRG24020920230034359 02/09/2023 DIVYANSHU 3509006WL005416 DIVYANSHU 00354 PUNB0643700 2760 2760 Processed 07/09/2023 5285169977 DIVYANSHUMOGAYATRIDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
12 Sitarganj UT-09-006-044-002/153
(टुकड़ी) 		3509006000NRG24020920230034364 02/09/2023 AMARJEET KAUR 3509006WL005419 AMARJEET KAUR 00354 PUNB0643700 1380 1380 Processed 07/09/2023 5285169960 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
13 Sitarganj UT-09-006-044-001/381
(टुकड़ी) 		3509006000NRG24020920230034351 02/09/2023 PRADEEP SINGH 3509006WL005411 PRADEEP SINGH 00354 PUNB0717500 1380 1380 Processed 07/09/2023 5285169968 PRADEEP SINGH S/O SURENDRA SINGH UCO BANK(607066)
14 Sitarganj UT-09-006-044-001/414
(टुकड़ी) 		3509006000NRG24020920230034347 02/09/2023 GAYATRI DEVI 3509006WL005408 GAYATRI DEVI 00354 PUNB0717500 1380 1380 Processed 07/09/2023 5285169959 GAYATRI DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
15 Sitarganj UT-09-006-044-002/118
(टुकड़ी) 		3509006000NRG24020920230034363 02/09/2023 GURJEET SINGH 3509006WL005419 GURJEET SINGH 00354 PUNB0717500 1380 1380 Processed 07/09/2023 5285169961 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
16 Sitarganj UT-09-006-044-002/431
(टुकड़ी) 		3509006000NRG24020920230034368 02/09/2023 SANJU RANA 3509006WL005419 SANJU RANA 00354 PUNB0717500 1380 1380 Processed 07/09/2023 5285169963 SANJU RANA DO JAGANNATH SINGH RANA PUNJAB NATIONAL BANK(508568)
17 Sitarganj UT-09-006-044-002/431
(टुकड़ी) 		3509006000NRG24020920230034367 02/09/2023 SANTI DEVI 3509006WL005419 SANTI DEVI 00354 PUNB0717500 1380 1380 Processed 07/09/2023 5285169962 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
18 Sitarganj UT-09-006-044-002/98
(टुकड़ी) 		3509006000NRG24020920230034371 02/09/2023 GURDEEP SINGH 3509006WL005419 GURDEEP SINGH 00354 PUNB0717500 1380 1380 Processed 07/09/2023 5285169967 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 Sitarganj UT-09-006-044-002/98
(टुकड़ी) 		3509006000NRG24020920230034372 02/09/2023 PALO KAUR 3509006WL005419 PALO KAUR 00354 PUNB0717500 1380 1380 Processed 07/09/2023 5285169965 PALO KAUR PUNJAB NATIONAL BANK(508568)
20 Sitarganj UT-09-006-046-001/244
(नगला) 		3509006000NRG24020920230034342 02/09/2023 VIMLA KAUR 3509006WL005404 VIMLA KAUR 00354 PUNB0717500 2760 2760 Processed 07/09/2023 5285169974 VIMLA KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
21 Sitarganj UT-09-006-020-001/14-A
(ऐंचता) 		3509006000NRG24020920230034316 02/09/2023 GEETA DEVI 3509006WL005398 GEETA DEVI 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169922 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-020-001/260
(ऐंचता) 		3509006000NRG24020920230034318 02/09/2023 NARAYANI DEVI 3509006WL005398 NARAYANI DEVI 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169950 MRS NARAYNI DEVI STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-020-001/301
(ऐंचता) 		3509006000NRG24020920230034319 02/09/2023 GANGADATT 3509006WL005398 GANGADATT 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169956 MR GANGA DATT JOSHI STATE BANK OF INDIA(508548)
24 Sitarganj UT-09-006-020-001/301
(ऐंचता) 		3509006000NRG24020920230034320 02/09/2023 ISHWARI DEVI 3509006WL005398 ISHWARI DEVI 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169949 MRS ISHVARI DEVI STATE BANK OF INDIA(508548)
25 Sitarganj UT-09-006-020-003/22
(ऐंचता) 		3509006000NRG24020920230034324 02/09/2023 BHAGIRATHI DEVI 3509006WL005398 BHAGIRATHI DEVI 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169955 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
26 Sitarganj UT-09-006-020-003/32
(ऐंचता) 		3509006000NRG24020920230034325 02/09/2023 PANDEV 3509006WL005398 PANDEV 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169948 MR PAN DEV STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-020-003/88
(ऐंचता) 		3509006000NRG24020920230034328 02/09/2023 ESHVARI DEVI 3509006WL005398 ESHVARI DEVI 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169952 MRS ESHVARI DEVI STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-044-001/10
(टुकड़ी) 		3509006000NRG24020920230034348 02/09/2023 DAYANAND 3509006WL005409 DAYANAND 00415 SBIN0002585 1150 1150 Processed 07/09/2023 5285169954 MR DAYANAND STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-044-001/10
(टुकड़ी) 		3509006000NRG24020920230034349 02/09/2023 DEEPA DEVI 3509006WL005409 DEEPA DEVI 00415 SBIN0002585 1380 1380 Processed 07/09/2023 5285169944 MR DAYANAND STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-044-001/381
(टुकड़ी) 		3509006000NRG24020920230034350 02/09/2023 SURENDRA SINGH 3509006WL005410 SURENDRA SINGH 00415 SBIN0002585 1380 1380 Processed 07/09/2023 5285169987 SURENDRA SINGH PUNJAB & SIND BANK(607087)
31 Sitarganj UT-09-006-044-001/414
(टुकड़ी) 		3509006000NRG24020920230034346 02/09/2023 DINESH SINGH 3509006WL005408 DINESH SINGH 00415 SBIN0002585 1380 1380 Processed 07/09/2023 5285169938 MR DINESH SINGH STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-044-001/532
(टुकड़ी) 		3509006000NRG24020920230034345 02/09/2023 AANAND SINGH 3509006WL005407 AANAND SINGH 00415 SBIN0002585 1380 1380 Processed 07/09/2023 5285169988 MR ANAND SINGH RANA SANJEEV SINGH STATE BANK OF INDIA(508548)
33 Sitarganj UT-09-006-044-002/293
(टुकड़ी) 		3509006000NRG24020920230034366 02/09/2023 RAJAN WATI 3509006WL005419 RAJAN WATI 00415 SBIN0002585 1380 1380 Processed 07/09/2023 5285169921 MS RAJAN WATI STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-044-002/487
(टुकड़ी) 		3509006000NRG24020920230034369 02/09/2023 KISHN SINGH 3509006WL005419 KISHN SINGH 00415 SBIN0002585 1380 1380 Processed 07/09/2023 5285169969 MR KISHAN SINGH STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-044-002/68
(टुकड़ी) 		3509006000NRG24020920230034370 02/09/2023 NARENDRA SINGH 3509006WL005419 NARENDRA SINGH 00415 SBIN0002585 1380 1380 Processed 07/09/2023 5285169975 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-046-001/263
(नगला) 		3509006000NRG24020920230034338 02/09/2023 HEMVATI 3509006WL005402 HEMVATI 00415 SBIN0002585 2760 2760 Processed 07/09/2023 5285169939 MRS HEM WATI STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-046-001/272
(नगला) 		3509006000NRG24020920230034333 02/09/2023 BHAJJO DEVI 3509006WL005400 BHAJJO DEVI 00415 SBIN0002585 2760 2760 Processed 07/09/2023 5285169931 MRS BHAJJO DEVI STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-046-001/272
(नगला) 		3509006000NRG24020920230034332 02/09/2023 PREM SINGH 3509006WL005400 PREM SINGH 00415 SBIN0002585 2760 2760 Processed 07/09/2023 5285169933 MR PREM SINGH STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-046-001/283
(नगला) 		3509006000NRG24020920230034341 02/09/2023 NAIN SINGH 3509006WL005403 NAIN SINGH 00415 SBIN0002585 2760 2760 Processed 07/09/2023 5285169937 NAIN SINGH SO SH JHALLI RAM PUNJAB NATIONAL BANK(508568)
40 Sitarganj UT-09-006-046-001/283
(नगला) 		3509006000NRG24020920230034340 02/09/2023 TARA DEVI 3509006WL005403 TARA DEVI 00415 SBIN0002585 2760 2760 Processed 07/09/2023 5285169936 MRS TARA DEVI STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-046-001/46
(नगला) 		3509006000NRG24020920230034343 02/09/2023 MAINA WATI 3509006WL005405 MAINA WATI 00415 SBIN0002585 2760 2760 Processed 07/09/2023 5285169930 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 35420 35420
42 Sitarganj UT-09-006-020-001/65
(ऐंचता) 		3509006000NRG24020920230034321 02/09/2023 VIRENDRA SINGH 3509006WL005398 VIRENDRA SINGH 00415 SBIN0003386 1150 1150 Processed 07/09/2023 5285169932 SHRI VIRENDRA SINGH STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-020-003/19
(ऐंचता) 		3509006000NRG24020920230034323 02/09/2023 PARVATI DEVI 3509006WL005398 PARVATI DEVI 00415 SBIN0003386 1150 1150 Processed 07/09/2023 5285169951 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
44 Sitarganj UT-09-006-041-001/198
(सिसैया) 		3509006000NRG24020920230034373 02/09/2023 ARIF 3509006WL005420 ARIF 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169926 MR MOHD ARIF STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-041-001/267
(सिसैया) 		3509006000NRG24020920230034375 02/09/2023 JAHOOR KHA 3509006WL005420 JAHOOR KHA 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169925 MR JAHOOR KHAN STATE BANK OF INDIA(508548)
46 Sitarganj UT-09-006-041-001/267
(सिसैया) 		3509006000NRG24020920230034374 02/09/2023 NAJMA BEGAM 3509006WL005420 NAJMA BEGAM 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169924 MR JAHOOR KHAN STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-041-001/271
(सिसैया) 		3509006000NRG24020920230034377 02/09/2023 FAEEM 3509006WL005420 FAEEM 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169940 MOHD FAIM S O IBRAHI BANK OF BARODA(606985)
48 Sitarganj UT-09-006-041-001/271
(सिसैया) 		3509006000NRG24020920230034376 02/09/2023 ISRAT 3509006WL005420 ISRAT 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169929 ISARAT S/O IBRAHIM UCO BANK(607066)
49 Sitarganj UT-09-006-041-001/272
(सिसैया) 		3509006000NRG24020920230034378 02/09/2023 MUNABBARI 3509006WL005420 MUNABBARI 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169934 MUNABBRI BAHADUR HDFC BANK LTD(607152)
50 Sitarganj UT-09-006-041-001/272
(सिसैया) 		3509006000NRG24020920230034379 02/09/2023 SHAN BAHADUR 3509006WL005420 SHAN BAHADUR 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169935 MR SHAN BAHADUR STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-041-001/274
(सिसैया) 		3509006000NRG24020920230034380 02/09/2023 TALIB 3509006WL005420 TALIB 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169941 MR MOHD TALIB STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-041-001/285-A
(सिसैया) 		3509006000NRG24020920230034381 02/09/2023 MOHD PARVEZ 3509006WL005420 MOHD PARVEZ 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169923 MR MOHD PARVEZ STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-041-001/307
(सिसैया) 		3509006000NRG24020920230034382 02/09/2023 TAHIR 3509006WL005420 TAHIR 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169957 MR MOTAHIR STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-041-001/311
(सिसैया) 		3509006000NRG24020920230034383 02/09/2023 NADEEM 3509006WL005420 NADEEM 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169943 MOHD NADIM ANSARI SO VASARUDADIN INDIAN OVERSEAS BANK(508541)
55 Sitarganj UT-09-006-041-001/324
(सिसैया) 		3509006000NRG24020920230034384 02/09/2023 MO.NAIM 3509006WL005420 MO.NAIM 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169942 MRS NAJIS BEGUM STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-041-001/42
(सिसैया) 		3509006000NRG24020920230034385 02/09/2023 JAHIRUDDIN 3509006WL005420 JAHIRUDDIN 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169958 MR JAHIRUDDIN STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-041-001/453
(सिसैया) 		3509006000NRG24020920230034386 02/09/2023 WAHID NOOR 3509006WL005420 WAHID NOOR 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169947 MR WAHID NOOR STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-041-001/456
(सिसैया) 		3509006000NRG24020920230034387 02/09/2023 JISAAN 3509006WL005420 JISAAN 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169979 MR JISAAN STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-041-001/556
(सिसैया) 		3509006000NRG24020920230034388 02/09/2023 MOHD AAMIR 3509006WL005420 MOHD AAMIR 00415 SBIN0008935 1150 1150 Processed 07/09/2023 5285169946 MR MOHD AAMIR STATE BANK OF INDIA(508548)
SubTotal 18400 18400
60 Sitarganj UT-09-006-045-001/118
(डोहरा) 		3509006000NRG24020920230034312 02/09/2023 RANI DEVI 3509006WL005395 RANI DEVI 00415 SBIN0009695 2760 2760 Processed 07/09/2023 5285169927 MRS RANI DEVI STATE BANK OF INDIA(508548)
61 Sitarganj UT-09-006-045-001/167
(डोहरा) 		3509006000NRG24020920230034313 02/09/2023 MEENA DEVI 3509006WL005396 MEENA DEVI 00415 SBIN0009695 2760 2760 Processed 07/09/2023 5285169945 MRS MEENAVATI STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-054-002/77
(मलपुरी) 		3509006000NRG24020920230034360 02/09/2023 MADHURI RANA 3509006WL005417 MADHURI RANA 00415 SBIN0009695 2760 2760 Processed 07/09/2023 5285169970 MRS MADHURI RANA STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-055-002/157
(साधुनगर) 		3509006000NRG24020920230034331 02/09/2023 MAANVATI 3509006WL005399 MAANVATI 00415 SBIN0009695 2760 2760 Processed 07/09/2023 5285169953 MRS MANVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
64 Sitarganj UT-09-006-035-002/103
(गौरीखेड़ा) 		3509006000NRG24020920230034354 02/09/2023 MEENA VATI 3509006WL005413 MEENA VATI 00462 UCBA0002348 2760 2760 Processed 07/09/2023 5285169928 MEENA VATI CANARA BANK(508532)
SubTotal 2760 2760
65 Sitarganj UT-09-006-035-002/66
(गौरीखेड़ा) 		3509006000NRG24020920230034356 02/09/2023 RAJVINDER KAUR 3509006WL005414 RAJVINDER KAUR 00468 UBIN0560154 2760 2760 Processed 07/09/2023 5285169966 RAJVINDER KAUR W/O SUKHRAM SINGH UNION BANK OF INDIA(508500)
66 Sitarganj UT-09-006-035-002/66
(गौरीखेड़ा) 		3509006000NRG24020920230034355 02/09/2023 SUKHRAM SINGH 3509006WL005414 SUKHRAM SINGH 00468 UBIN0560154 2760 2760 Processed 07/09/2023 5285169973 SUKHRAM SINGH S/O HANS RAJ UNION BANK OF INDIA(508500)
67 Sitarganj UT-09-006-039-002/15
(मैनाझुण्डी) 		3509006000NRG24020920230034357 02/09/2023 RAJPAL 3509006WL005415 RAJPAL 00468 UBIN0560154 2760 2760 Processed 07/09/2023 5285169964 RAJPAL S/O RAMBHAROSE UNION BANK OF INDIA(508500)
SubTotal 8280 8280
68 Sitarganj UT-09-006-020-003/80
(ऐंचता) 		3509006000NRG24020920230034327 02/09/2023 DEEPA DEVI 3509006WL005398 DEEPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169972 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 115230 115230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_020923APB_FTO_65334 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 2070
2 Sitarganj UT3509006_020923APB_FTO_65334 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 5520
3 Sitarganj UT3509006_020923APB_FTO_65334 Bank of India BKID0007128 SITARGANG 2760
4 Sitarganj UT3509006_020923APB_FTO_65334 Indian Bank IDIB000S730 SITARGANJ 2760
5 Sitarganj UT3509006_020923APB_FTO_65334 Punjab & Sind Bank PSIB0021055 NANAKMATTA 3450
6 Sitarganj UT3509006_020923APB_FTO_65334 Punjab National Bank PUNB0067710 Sitarganj 2760
7 Sitarganj UT3509006_020923APB_FTO_65334 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 4140
8 Sitarganj UT3509006_020923APB_FTO_65334 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 12420
9 Sitarganj UT3509006_020923APB_FTO_65334 State Bank of India SBIN0002585 NANAKMATTA 35420
10 Sitarganj UT3509006_020923APB_FTO_65334 State Bank of India SBIN0003386 SITARGANJ 2300
11 Sitarganj UT3509006_020923APB_FTO_65334 State Bank of India SBIN0008935 SISAYA SAB 18400
12 Sitarganj UT3509006_020923APB_FTO_65334 State Bank of India SBIN0009695 SISAIKHERA 11040
13 Sitarganj UT3509006_020923APB_FTO_65334 UCO Bank UCBA0002348 SITARGANJ 2760
14 Sitarganj UT3509006_020923APB_FTO_65334 Union Bank of India UBIN0560154 SITARGANJ 8280
15 Sitarganj UT3509006_020923APB_FTO_65334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 1150

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