Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_170523APB_FTO_20856
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 Gadarpur UT-09-004-005-001/415
(चन्दननगर) 		3509004000NRG24170520230007291 17/05/2023 SUCHITRA 3509004WL001242 SUCHITRA 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484550 SUCHITRA W O KRISHAN BANK OF BARODA(606985)
2 Gadarpur UT-09-004-005-001/508
(चन्दननगर) 		3509004000NRG24170520230007294 17/05/2023 shilpi 3509004WL001242 shilpi 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484554 MRS SHILPI RAY STATE BANK OF INDIA(508548)
3 Gadarpur UT-09-004-005-001/523
(चन्दननगर) 		3509004000NRG24170520230007268 17/05/2023 Sharmila 3509004WL001240 Sharmila 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484553 Sharmila Sarkar BANK OF BARODA(606985)
4 Gadarpur UT-09-004-005-001/545
(चन्दननगर) 		3509004000NRG24170520230007295 17/05/2023 poornima 3509004WL001242 poornima 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484555 POORNIMA. W O RAMRAY BANK OF BARODA(606985)
5 Gadarpur UT-09-004-005-001/550
(चन्दननगर) 		3509004000NRG24170520230007270 17/05/2023 Meena majhi 3509004WL001240 Meena majhi 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484552 MEENA MAJHI WO AJAY MAJHI BANK OF BARODA(606985)
6 Gadarpur UT-09-004-007-001/327
(बरीराई) 		3509004000NRG24170520230007232 17/05/2023 GORANG 3509004WL001236 GORANG 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484549 Mr. GAURANG SANA SO HRIDAY SANA UTTARAKHAND GRAMIN BANK(607197)
7 Gadarpur UT-09-004-007-001/727
(बरीराई) 		3509004000NRG24170520230007237 17/05/2023 DEEPALI 3509004WL001236 DEEPALI 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484592 MRS DEEPALI MANDAL STATE BANK OF INDIA(508548)
8 Gadarpur UT-09-004-007-001/728
(बरीराई) 		3509004000NRG24170520230007238 17/05/2023 AJAY SANA 3509004WL001236 AJAY SANA 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484551 AJAY SANA S O GAURAG SANA BANK OF BARODA(606985)
9 Gadarpur UT-09-004-007-001/906-A
(बरीराई) 		3509004000NRG24170520230007196 17/05/2023 Pradeep dhali 3509004WL001233 Pradeep dhali 00045 BARB0DINESH 2760 2760 Processed 24/05/2023 1819484548 PRADEEP DHALI S/O RAMENDRA DHALI BANK OF BARODA(606985)
SubTotal 24840 24840
10 Gadarpur UT-09-004-005-001/125
(चन्दननगर) 		3509004000NRG24170520230007259 17/05/2023 KAMLA DEVI 3509004WL001240 KAMLA DEVI 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484521 KAMLADEVIWOSUPADMANDAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
11 Gadarpur UT-09-004-005-001/126
(चन्दननगर) 		3509004000NRG24170520230007285 17/05/2023 SHIV PAD MALLIK 3509004WL001242 SHIV PAD MALLIK 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484520 SHIVPADMALLIKORSHEELADEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
12 Gadarpur UT-09-004-005-001/196
(चन्दननगर) 		3509004000NRG24170520230007273 17/05/2023 GOPAL SARKAR 3509004WL001241 GOPAL SARKAR 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484601 GOPAL SARKAR S/O RAJENDR SARKAR PUNJAB NATIONAL BANK(508568)
13 Gadarpur UT-09-004-005-001/276
(चन्दननगर) 		3509004000NRG24170520230007274 17/05/2023 KALPNA 3509004WL001241 KALPNA 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484600 MRS KALPANA GOLDAR STATE BANK OF INDIA(508548)
14 Gadarpur UT-09-004-005-001/279
(चन्दननगर) 		3509004000NRG24170520230007288 17/05/2023 JAYANTI 3509004WL001242 JAYANTI 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484522 Mrs. JAYANTI RAY INDIAN BANK(607105)
15 Gadarpur UT-09-004-005-001/292
(चन्दननगर) 		3509004000NRG24170520230007289 17/05/2023 ANAND 3509004WL001242 ANAND 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484514 ANAND GOLDAR S O KALIPAD GOLDAR BANK OF BARODA(606985)
16 Gadarpur UT-09-004-005-001/481
(चन्दननगर) 		3509004000NRG24170520230007280 17/05/2023 Lalita Devi 3509004WL001241 Lalita Devi 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484517 LALITARAVINDRASARKAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
17 Gadarpur UT-09-004-005-001/546
(चन्दननगर) 		3509004000NRG24170520230007283 17/05/2023 reena majhi 3509004WL001241 reena majhi 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484518 Mrs. REENA MAJHI UTTARAKHAND GRAMIN BANK(607197)
18 Gadarpur UT-09-004-005-001/99
(चन्दननगर) 		3509004000NRG24170520230007284 17/05/2023 SUPAD MISTRI 3509004WL001241 SUPAD MISTRI 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484599 MR SUPAD MISTRI STATE BANK OF INDIA(508548)
19 Gadarpur UT-09-004-007-001/635
(बरीराई) 		3509004000NRG24170520230007186 17/05/2023 sapan mistri 3509004WL001233 sapan mistri 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484519 SAPANMISTRISOHARIPADMISTR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
20 Gadarpur UT-09-004-007-001/710
(बरीराई) 		3509004000NRG24170520230007236 17/05/2023 VISHNU 3509004WL001236 VISHNU 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484516 MR VISHNU SANA STATE BANK OF INDIA(508548)
21 Gadarpur UT-09-004-007-001/776
(बरीराई) 		3509004000NRG24170520230007190 17/05/2023 bhawani 3509004WL001233 bhawani 00112 ICIC00USNDC 2760 2760 Processed 24/05/2023 1819484515 BHAVANIMANDALWOTARAKMANDA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 33120 33120
22 Gadarpur UT-09-004-005-001/248
(चन्दननगर) 		3509004000NRG24170520230007286 17/05/2023 SATI 3509004WL001242 SATI 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484560 SATI MANDAL UNION BANK OF INDIA(508500)
23 Gadarpur UT-09-004-005-001/260
(चन्दननगर) 		3509004000NRG24170520230007287 17/05/2023 AKUL 3509004WL001242 AKUL 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484589 AKUL SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 Gadarpur UT-09-004-005-001/541
(चन्दननगर) 		3509004000NRG24170520230007269 17/05/2023 Pinki mandal 3509004WL001240 Pinki mandal 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484571 Mrs. PINKI MANDAL MANDAL INDIAN BANK(607105)
25 Gadarpur UT-09-004-005-001/98
(चन्दननगर) 		3509004000NRG24170520230007272 17/05/2023 KALI PAD SARKAR 3509004WL001240 KALI PAD SARKAR 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484537 MR KALIPAD SARKAR STATE BANK OF INDIA(508548)
26 Gadarpur UT-09-004-007-001/1203
(बरीराई) 		3509004000NRG24170520230007184 17/05/2023 viswajeet 3509004WL001233 viswajeet 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484564 VISHVAJEET MANDAL SO VIJAY MANDAL BANK OF BARODA(606985)
27 Gadarpur UT-09-004-007-001/668-A
(बरीराई) 		3509004000NRG24170520230007188 17/05/2023 GOVIND SARKAR 3509004WL001233 GOVIND SARKAR 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484561 Mr. GOVIND S/O ANANTA INDIAN BANK(607105)
28 Gadarpur UT-09-004-007-001/670-A
(बरीराई) 		3509004000NRG24170520230007234 17/05/2023 NIKHIL 3509004WL001236 NIKHIL 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484562 Mr. NIKHIL SO NIRMAL SARDAR UTTARAKHAND GRAMIN BANK(607197)
29 Gadarpur UT-09-004-007-001/718
(बरीराई) 		3509004000NRG24170520230007189 17/05/2023 GAURAN MANDAL 3509004WL001233 GAURAN MANDAL 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484563 Mr. GAURANG MANDAL AND DILIP S/O ATUL M INDIAN BANK(607105)
30 Gadarpur UT-09-004-007-001/833
(बरीराई) 		3509004000NRG24170520230007191 17/05/2023 AJAY 3509004WL001233 AJAY 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484565 Mr. AJAY KRISHNA SARDAR S/O SH RAVINDRA INDIAN BANK(607105)
31 Gadarpur UT-09-004-007-001/837
(बरीराई) 		3509004000NRG24170520230007239 17/05/2023 BALRAM 3509004WL001236 BALRAM 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484570 Mr. BALRAM INDIAN BANK(607105)
32 Gadarpur UT-09-004-007-001/838
(बरीराई) 		3509004000NRG24170520230007192 17/05/2023 TAPAN 3509004WL001233 TAPAN 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484569 MR TAPAN SANA STATE BANK OF INDIA(508548)
33 Gadarpur UT-09-004-007-001/839
(बरीराई) 		3509004000NRG24170520230007193 17/05/2023 DEVVRIT 3509004WL001233 DEVVRIT 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484568 MR DEVVRAT MANDAL STATE BANK OF INDIA(508548)
34 Gadarpur UT-09-004-007-001/841
(बरीराई) 		3509004000NRG24170520230007194 17/05/2023 URMILA 3509004WL001233 URMILA 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484567 URMILAWOMANOHAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
35 Gadarpur UT-09-004-007-001/842
(बरीराई) 		3509004000NRG24170520230007195 17/05/2023 VIJAY KUMAR 3509004WL001233 VIJAY KUMAR 00176 IDIB000G506 2760 2760 Processed 24/05/2023 1819484566 Mr. VIJAY KUMAR INDIAN BANK(607105)
SubTotal 38640 38640
36 Gadarpur UT-09-004-022-001/229
(धीमरी ब्लाक) 		3509004000NRG24170520230007308 17/05/2023 Satish kumar 3509004WL001244 Satish kumar 00177 IOBA0001591 2760 2760 Processed 24/05/2023 1819484536 SATISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
37 Gadarpur UT-09-004-022-001/120
(धीमरी ब्लाक) 		3509004000NRG24170520230007306 17/05/2023 rooghgho bai 3509004WL001244 rooghgho bai 00303 NTBL0DIN139 2760 2760 Processed 24/05/2023 1819484535 Mrs. ROOGHGHO BAI W/O SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
38 Gadarpur UT-09-004-033-001/181
(सकैनिया) 		3509004000NRG24170520230007314 17/05/2023 KRISHNA BAI 3509004WL001245 KRISHNA BAI 00349 PSIB0021021 2760 2760 Processed 24/05/2023 1819484525 KRISHNA BAI WO JAY CHAND PUNJAB & SIND BANK(607087)
39 Gadarpur UT-09-004-033-001/306
(सकैनिया) 		3509004000NRG24170520230007316 17/05/2023 KIRAN RANI 3509004WL001245 KIRAN RANI 00349 PSIB0021021 2760 2760 Processed 24/05/2023 1819484523 KIRAN RANI PUNJAB & SIND BANK(607087)
40 Gadarpur UT-09-004-033-001/381
(सकैनिया) 		3509004000NRG24170520230007318 17/05/2023 RAJ MALA 3509004WL001245 RAJ MALA 00349 PSIB0021021 2760 2760 Processed 24/05/2023 1819484524 RAJ MALA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 Gadarpur UT-09-004-033-001/388
(सकैनिया) 		3509004000NRG24170520230007319 17/05/2023 Sunil 3509004WL001245 Sunil 00349 PSIB0021021 2760 2760 Processed 24/05/2023 1819484598 SUNIL PUNJAB & SIND BANK(607087)
42 Gadarpur UT-09-004-033-001/388
(सकैनिया) 		3509004000NRG24170520230007320 17/05/2023 Sunita 3509004WL001245 Sunita 00349 PSIB0021021 2760 2760 Processed 24/05/2023 1819484597 SUNEETA DO SARVA UP GRAMIN BANK(607135)
SubTotal 13800 13800
43 Gadarpur UT-09-004-029-001/34-A
(कूल्हा) 		3509004000NRG24170520230006968 17/05/2023 janki devi 3509004WL001181 janki devi 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1819484526 JANKI DEVI W/O NANDU SINGH PUNJAB NATIONAL BANK(508568)
44 Gadarpur UT-09-004-030-001/342
(कोपा) 		3509004000NRG24170520230007296 17/05/2023 Masuk ali 3509004WL001243 Masuk ali 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1819484529 MASHUK ALI S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
45 Gadarpur UT-09-004-030-001/537
(कोपा) 		3509004000NRG24170520230007298 17/05/2023 Anjana 3509004WL001243 Anjana 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1819484538 ANJANA DO ANIS AMED PUNJAB NATIONAL BANK(508568)
46 Gadarpur UT-09-004-030-001/537
(कोपा) 		3509004000NRG24170520230007297 17/05/2023 Moh. Yusuf 3509004WL001243 Moh. Yusuf 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1819484596 MOHAMMAD YUSUF SO LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
47 Gadarpur UT-09-004-030-001/676
(कोपा) 		3509004000NRG24170520230007299 17/05/2023 Najir Hasan 3509004WL001243 Najir Hasan 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1819484530 NAJIR HASAN PUNJAB NATIONAL BANK(508568)
48 Gadarpur UT-09-004-030-001/798
(कोपा) 		3509004000NRG24170520230007301 17/05/2023 Navab Hasan 3509004WL001243 Navab Hasan 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1819484527 NAVAB HUSAIN PUNJAB NATIONAL BANK(508568)
49 Gadarpur UT-09-004-030-001/808
(कोपा) 		3509004000NRG24170520230007302 17/05/2023 Noor Alam 3509004WL001243 Noor Alam 00354 PUNB0104500 2760 2760 Processed 24/05/2023 1819484528 NURALAM . PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
50 Gadarpur UT-09-004-033-001/148-A
(सकैनिया) 		3509004000NRG24170520230007313 17/05/2023 KUSUM 3509004WL001245 KUSUM 00354 PUNB0450200 2760 2760 Processed 24/05/2023 1819484559 Kusum BANK OF BARODA(606985)
SubTotal 2760 2760
51 Gadarpur UT-09-004-005-001/318
(चन्दननगर) 		3509004000NRG24170520230007275 17/05/2023 Deepak Sarkar 3509004WL001241 Deepak Sarkar 00354 PUNB0692000 2760 2760 Processed 24/05/2023 1819484574 DEEPAK SARKAR SO VIJAY SARKAR PUNJAB NATIONAL BANK(508568)
52 Gadarpur UT-09-004-005-001/32
(चन्दननगर) 		3509004000NRG24170520230007260 17/05/2023 ANNA DEVI 3509004WL001240 ANNA DEVI 00354 PUNB0692000 2760 2760 Processed 24/05/2023 1819484573 MRS ANNA DEVI MANDAL STATE BANK OF INDIA(508548)
53 Gadarpur UT-09-004-005-001/554
(चन्दननगर) 		3509004000NRG24170520230007271 17/05/2023 sapan goldar 3509004WL001240 sapan goldar 00354 PUNB0692000 2760 2760 Processed 24/05/2023 1819484572 SAPAN S/O KALEEPAD GOLDAR PUNJAB NATIONAL BANK(508568)
54 Gadarpur UT-09-004-007-001/1214
(बरीराई) 		3509004000NRG24170520230007228 17/05/2023 konika mandal 3509004WL001236 konika mandal 00354 PUNB0692000 2760 2760 Processed 24/05/2023 1819484575 KONIKA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
55 Gadarpur UT-09-004-033-001/308
(सकैनिया) 		3509004000NRG24170520230007317 17/05/2023 Pooja 3509004WL001245 Pooja 00415 SBIN0001242 2760 2760 Processed 24/05/2023 1819484547 MISS POOJA STATE BANK OF INDIA(508548)
56 Gadarpur UT-09-004-033-001/51
(सकैनिया) 		3509004000NRG24170520230007321 17/05/2023 Geeta rani 3509004WL001245 Geeta rani 00415 SBIN0001242 2760 2760 Processed 24/05/2023 1819484556 GEETARANIWORAJKUMAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 5520 5520
57 Gadarpur UT-09-004-005-001/334
(चन्दननगर) 		3509004000NRG24170520230007290 17/05/2023 SUBHAS 3509004WL001242 SUBHAS 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484541 MR SUBHASH SARKAR STATE BANK OF INDIA(508548)
58 Gadarpur UT-09-004-005-001/363
(चन्दननगर) 		3509004000NRG24170520230007261 17/05/2023 PARMILA 3509004WL001240 PARMILA 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484533 PRAMILAHALDARWORAMESHWARH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
59 Gadarpur UT-09-004-005-001/378
(चन्दननगर) 		3509004000NRG24170520230007262 17/05/2023 SUNITA DAS 3509004WL001240 SUNITA DAS 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484543 MRS SUNITA DAS STATE BANK OF INDIA(508548)
60 Gadarpur UT-09-004-005-001/381
(चन्दननगर) 		3509004000NRG24170520230007276 17/05/2023 ARJUN SARKAR 3509004WL001241 ARJUN SARKAR 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484539 MR ARJUN SARKAR STATE BANK OF INDIA(508548)
61 Gadarpur UT-09-004-005-001/403
(चन्दननगर) 		3509004000NRG24170520230007277 17/05/2023 Savita Goldar 3509004WL001241 Savita Goldar 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484542 MRS SAVITA GOLDAR STATE BANK OF INDIA(508548)
62 Gadarpur UT-09-004-005-001/463
(चन्दननगर) 		3509004000NRG24170520230007264 17/05/2023 PURNIMA RAY 3509004WL001240 PURNIMA RAY 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484545 PURNIMA RAY BANK OF BARODA(606985)
63 Gadarpur UT-09-004-005-001/470
(चन्दननगर) 		3509004000NRG24170520230007265 17/05/2023 KAMLA HALDAR 3509004WL001240 KAMLA HALDAR 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484591 KAMLA HALDAR WO JAGDISH HALDAR BANK OF BARODA(606985)
64 Gadarpur UT-09-004-005-001/519
(चन्दननगर) 		3509004000NRG24170520230007266 17/05/2023 Namita 3509004WL001240 Namita 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484590 MRS NAMITA SARKAR STATE BANK OF INDIA(508548)
65 Gadarpur UT-09-004-005-001/520
(चन्दननगर) 		3509004000NRG24170520230007282 17/05/2023 Jayanti sarkar 3509004WL001241 Jayanti sarkar 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484532 JAYANTI SARKAR UNION BANK OF INDIA(508500)
66 Gadarpur UT-09-004-007-001/1012
(बरीराई) 		3509004000NRG24170520230007227 17/05/2023 kalpna 3509004WL001236 kalpna 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484540 Mrs. KALPANA SARDAR WO VISHVJEET SARDAR UTTARAKHAND GRAMIN BANK(607197)
67 Gadarpur UT-09-004-007-001/1034
(बरीराई) 		3509004000NRG24170520230007182 17/05/2023 SANJAY 3509004WL001233 SANJAY 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484531 SANJAY DHALI S O MANIK DHALI PUNJAB NATIONAL BANK(508568)
68 Gadarpur UT-09-004-007-001/1550
(बरीराई) 		3509004000NRG24170520230007229 17/05/2023 CHAMPA MANDAL 3509004WL001236 CHAMPA MANDAL 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484544 MS CHAMPA SARDAR STATE BANK OF INDIA(508548)
69 Gadarpur UT-09-004-007-001/243-A
(बरीराई) 		3509004000NRG24170520230007185 17/05/2023 SHIV KUMAR DHALI 3509004WL001233 SHIV KUMAR DHALI 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484593 SHIV KUMAR STATE BANK OF INDIA(508548)
70 Gadarpur UT-09-004-007-001/326
(बरीराई) 		3509004000NRG24170520230007231 17/05/2023 SUKANT SANA 3509004WL001236 SUKANT SANA 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484595 MR SUKANT SANA STATE BANK OF INDIA(508548)
71 Gadarpur UT-09-004-007-001/634
(बरीराई) 		3509004000NRG24170520230007233 17/05/2023 anand sana 3509004WL001236 anand sana 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484534 Mr. ANAND . INDIAN BANK(607105)
72 Gadarpur UT-09-004-007-001/657
(बरीराई) 		3509004000NRG24170520230007187 17/05/2023 GOLAK MANDAL 3509004WL001233 GOLAK MANDAL 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484594 GOLAK KUMAR MANDAL STATE BANK OF INDIA(508548)
73 Gadarpur UT-09-004-007-001/698
(बरीराई) 		3509004000NRG24170520230007235 17/05/2023 Sukumar 3509004WL001236 Sukumar 00415 SBIN0005309 2760 2760 Processed 24/05/2023 1819484546 MR SUKUAMR BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
74 Gadarpur UT-09-004-005-001/469
(चन्दननगर) 		3509004000NRG24170520230007278 17/05/2023 KALIPAD SARKAR 3509004WL001241 KALIPAD SARKAR 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484584 Mr. KALIPAD SARKAR SO SUDHIR SARKAR UTTARAKHAND GRAMIN BANK(607197)
75 Gadarpur UT-09-004-005-001/472
(चन्दननगर) 		3509004000NRG24170520230007292 17/05/2023 MAMTA 3509004WL001242 MAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484579 MRS MAMTA XX STATE BANK OF INDIA(508548)
76 Gadarpur UT-09-004-005-001/479
(चन्दननगर) 		3509004000NRG24170520230007293 17/05/2023 Suchitra Mistri 3509004WL001242 Suchitra Mistri 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484578 Mrs. SUCHITRA MISTRI WO VASUDEV MISTRI UTTARAKHAND GRAMIN BANK(607197)
77 Gadarpur UT-09-004-005-001/510
(चन्दननगर) 		3509004000NRG24170520230007281 17/05/2023 Ravindra 3509004WL001241 Ravindra 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484588 Mr. Ravindr Mallik UTTARAKHAND GRAMIN BANK(607197)
78 Gadarpur UT-09-004-007-001/220-A
(बरीराई) 		3509004000NRG24170520230007230 17/05/2023 Parul Sardar 3509004WL001236 Parul Sardar 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484583 Mrs. PARUL SARDAR WO GOVIND NATH SARDAR UTTARAKHAND GRAMIN BANK(607197)
79 Gadarpur UT-09-004-014-001/674
(खानपुर पूर्व) 		3509004000NRG24170520230006965 17/05/2023 bharat mandal 3509004WL001180 bharat mandal 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484576 Mr. BHARAT MANDAL UTTARAKHAND GRAMIN BANK(607197)
80 Gadarpur UT-09-004-014-001/674
(खानपुर पूर्व) 		3509004000NRG24170520230006966 17/05/2023 latika mandal 3509004WL001180 latika mandal 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484582 LATIKA MANDAL WO BHARAT MANDAL BANK OF BARODA(606985)
81 Gadarpur UT-09-004-022-001/118
(धीमरी ब्लाक) 		3509004000NRG24170520230007305 17/05/2023 Santosh kumar 3509004WL001244 Santosh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484580 MRS SHANTI BAI STATE BANK OF INDIA(508548)
82 Gadarpur UT-09-004-022-001/183
(धीमरी ब्लाक) 		3509004000NRG24170520230007307 17/05/2023 Banto bai 3509004WL001244 Banto bai 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484585 Mrs. BANTO BAI WO ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
83 Gadarpur UT-09-004-022-001/232
(धीमरी ब्लाक) 		3509004000NRG24170520230007310 17/05/2023 Banita Devi 3509004WL001244 Banita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484581 Mrs. BANITA DEVI W/O RAJPAL UTTARAKHAND GRAMIN BANK(607197)
84 Gadarpur UT-09-004-029-001/34-A
(कूल्हा) 		3509004000NRG24170520230006967 17/05/2023 nannu singh 3509004WL001181 nannu singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484587 NANNU SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
85 Gadarpur UT-09-004-029-001/929
(कूल्हा) 		3509004000NRG24170520230006970 17/05/2023 Bheem singh 3509004WL001183 Bheem singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484577 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Gadarpur UT-09-004-029-001/929
(कूल्हा) 		3509004000NRG24170520230006971 17/05/2023 laxmi devi 3509004WL001183 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484586 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
87 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24170520230007311 17/05/2023 PAN SINGH 3509004WL001245 PAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484557 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Gadarpur UT-09-004-033-001/11
(सकैनिया) 		3509004000NRG24170520230007312 17/05/2023 SUNITA 3509004WL001245 SUNITA 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819484558 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41400 41400
Total 242880 242880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_170523APB_FTO_20856 Bank of Baroda BARB0DINESH DINESHPUR, UTTARAKHAND 24840
2 Gadarpur UT3509004_170523APB_FTO_20856 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 33120
3 Gadarpur UT3509004_170523APB_FTO_20856 Indian Bank IDIB000G506 GADARPUR 38640
4 Gadarpur UT3509004_170523APB_FTO_20856 Indian Overseas Bank IOBA0001591 RUDRAPUR 2760
5 Gadarpur UT3509004_170523APB_FTO_20856 THE NAINITAL BANK LIMITED NTBL0DIN139 DINESHPUR 2760
6 Gadarpur UT3509004_170523APB_FTO_20856 Punjab & Sind Bank PSIB0021021 GADARPUR 13800
7 Gadarpur UT3509004_170523APB_FTO_20856 Punjab National Bank PUNB0104500 GULARBHOJ 19320
8 Gadarpur UT3509004_170523APB_FTO_20856 Punjab National Bank PUNB0450200 GADARPUR 2760
9 Gadarpur UT3509004_170523APB_FTO_20856 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 11040
10 Gadarpur UT3509004_170523APB_FTO_20856 State Bank of India SBIN0001242 ADB GADARPUR 5520
11 Gadarpur UT3509004_170523APB_FTO_20856 State Bank of India SBIN0005309 DINESHPUR 46920
12 Gadarpur UT3509004_170523APB_FTO_20856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dineshpur (Gadarpur) 24840
13 Gadarpur UT3509004_170523APB_FTO_20856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GADADRPUR 11040
14 Gadarpur UT3509004_170523APB_FTO_20856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAFARPUR 5520

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