Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_211223APB_FTO_105190
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 Jaspur UT-09-001-029-001/181
(भरतपुर) 		3509001000NRG24211220230066099 21/12/2023 RAJENDRA SINGH 3509001WL010725 RAJENDRA SINGH 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009188 Mr. RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Jaspur UT-09-001-029-001/216
(भरतपुर) 		3509001000NRG24211220230066100 21/12/2023 Veerpal Singh 3509001WL010725 Veerpal Singh 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009191 Mr. VEERPAL SINGH SO JAY PAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
3 Jaspur UT-09-001-029-001/52
(भरतपुर) 		3509001000NRG24211220230066104 21/12/2023 RAMO 3509001WL010725 RAMO 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009189 Mrs. RAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Jaspur UT-09-001-030-001/203
(दुर्गापुर) 		3509001000NRG24211220230066091 21/12/2023 Mithlesh 3509001WL010723 Mithlesh 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009217 MITLESH BANK OF BARODA(606985)
5 Jaspur UT-09-001-030-001/239
(दुर्गापुर) 		3509001000NRG24211220230066093 21/12/2023 REKHA 3509001WL010723 REKHA 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009210 REKHA DEVI W O SUNDE BANK OF BARODA(606985)
6 Jaspur UT-09-001-030-002/243
(दुर्गापुर) 		3509001000NRG24211220230066094 21/12/2023 VANITA DEVI 3509001WL010723 VANITA DEVI 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009207 VINITA DEVI BANK OF BARODA(606985)
7 Jaspur UT-09-001-030-002/62
(दुर्गापुर) 		3509001000NRG24211220230066152 21/12/2023 BABITA 3509001WL010733 BABITA 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009222 BABITA BANK OF BARODA(606985)
8 Jaspur UT-09-001-031-001/114
(गढीनेगी) 		3509001000NRG24211220230066135 21/12/2023 PARWATI 3509001WL010732 PARWATI 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009220 PARWATIWOSHPAPPU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
9 Jaspur UT-09-001-031-001/114
(गढीनेगी) 		3509001000NRG24211220230066136 21/12/2023 Soni 3509001WL010732 Soni 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009219 SONI BANK OF BARODA(606985)
10 Jaspur UT-09-001-031-001/114
(गढीनेगी) 		3509001000NRG24211220230066134 21/12/2023 Suresh Kumar 3509001WL010732 Suresh Kumar 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009218 SURESH KUMAR S O PA BANK OF BARODA(606985)
11 Jaspur UT-09-001-031-001/134
(गढीनेगी) 		3509001000NRG24211220230066065 21/12/2023 Babita 3509001WL010721 Babita 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009208 BABITA BANK OF BARODA(606985)
12 Jaspur UT-09-001-031-001/139
(गढीनेगी) 		3509001000NRG24211220230066079 21/12/2023 USHA 3509001WL010722 USHA 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009176 USHA RANI BANK OF BARODA(606985)
13 Jaspur UT-09-001-031-001/150
(गढीनेगी) 		3509001000NRG24211220230066138 21/12/2023 NANHE 3509001WL010732 NANHE 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009221 NANHE BANK OF BARODA(606985)
14 Jaspur UT-09-001-031-001/165
(गढीनेगी) 		3509001000NRG24211220230066066 21/12/2023 Rohit 3509001WL010721 Rohit 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009199 ROHIT SINGH SO JAGAT BANK OF BARODA(606985)
15 Jaspur UT-09-001-031-001/177
(गढीनेगी) 		3509001000NRG24211220230066139 21/12/2023 jasveer singh 3509001WL010732 jasveer singh 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009180 ASVEER SINGH S O VY BANK OF BARODA(606985)
16 Jaspur UT-09-001-031-001/185
(गढीनेगी) 		3509001000NRG24211220230066081 21/12/2023 Raj Singh 3509001WL010722 Raj Singh 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009215 RAJ SINGH BANK OF BARODA(606985)
17 Jaspur UT-09-001-031-001/189
(गढीनेगी) 		3509001000NRG24211220230066140 21/12/2023 MUKESH KUMAR 3509001WL010732 MUKESH KUMAR 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009184 MUKESH KUMAR BANK OF BARODA(606985)
18 Jaspur UT-09-001-031-001/19
(गढीनेगी) 		3509001000NRG24211220230066067 21/12/2023 Annu 3509001WL010721 Annu 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009216 ANNU BANK OF BARODA(606985)
19 Jaspur UT-09-001-031-001/198
(गढीनेगी) 		3509001000NRG24211220230066083 21/12/2023 Paramjeet Kaur 3509001WL010722 Paramjeet Kaur 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009242 PARAMJEET KAUR BANK OF BARODA(606985)
20 Jaspur UT-09-001-031-001/198
(गढीनेगी) 		3509001000NRG24211220230066082 21/12/2023 Raju 3509001WL010722 Raju 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009212 RAJU BANK OF BARODA(606985)
21 Jaspur UT-09-001-031-001/205
(गढीनेगी) 		3509001000NRG24211220230066068 21/12/2023 ARJUN 3509001WL010721 ARJUN 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009183 ARJUN KUMAR SO BASLE BANK OF BARODA(606985)
22 Jaspur UT-09-001-031-001/206
(गढीनेगी) 		3509001000NRG24211220230066070 21/12/2023 Rekha Rani 3509001WL010721 Rekha Rani 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009190 REKHA DEVI WO MANGLA BANK OF BARODA(606985)
23 Jaspur UT-09-001-031-001/206
(गढीनेगी) 		3509001000NRG24211220230066069 21/12/2023 TEJPAL 3509001WL010721 TEJPAL 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009194 TEJAPAL SO MANGALA BANK OF BARODA(606985)
24 Jaspur UT-09-001-031-001/257
(गढीनेगी) 		3509001000NRG24211220230066141 21/12/2023 sanjay kumar 3509001WL010732 sanjay kumar 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009181 SANJAY KUMAR BANK OF BARODA(606985)
25 Jaspur UT-09-001-031-001/257
(गढीनेगी) 		3509001000NRG24211220230066142 21/12/2023 santosh 3509001WL010732 santosh 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009182 SANTOSH WO SANJAY KU BANK OF BARODA(606985)
26 Jaspur UT-09-001-031-001/259
(गढीनेगी) 		3509001000NRG24211220230066143 21/12/2023 RUPALI 3509001WL010732 RUPALI 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009197 RUPALI BANK OF BARODA(606985)
27 Jaspur UT-09-001-031-001/265
(गढीनेगी) 		3509001000NRG24211220230066144 21/12/2023 Sunita 3509001WL010732 Sunita 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009173 SUNITA DEVI WO PARVI BANK OF BARODA(606985)
28 Jaspur UT-09-001-031-001/28
(गढीनेगी) 		3509001000NRG24211220230066071 21/12/2023 Pooja 3509001WL010721 Pooja 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009195 PUJA BANK OF BARODA(606985)
29 Jaspur UT-09-001-031-001/41
(गढीनेगी) 		3509001000NRG24211220230066084 21/12/2023 Omwati 3509001WL010722 Omwati 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009211 OMWATI WO PAPPU SING BANK OF BARODA(606985)
30 Jaspur UT-09-001-031-001/42
(गढीनेगी) 		3509001000NRG24211220230066085 21/12/2023 Shanti 3509001WL010722 Shanti 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009177 SHANTI WO NAND KISHO BANK OF BARODA(606985)
31 Jaspur UT-09-001-031-001/420
(गढीनेगी) 		3509001000NRG24211220230066086 21/12/2023 Ram Sumani 3509001WL010722 Ram Sumani 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009204 RAM SUMMNI BANK OF BARODA(606985)
32 Jaspur UT-09-001-031-001/442
(गढीनेगी) 		3509001000NRG24211220230066145 21/12/2023 Manoj Kumar 3509001WL010732 Manoj Kumar 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009198 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jaspur UT-09-001-031-001/442
(गढीनेगी) 		3509001000NRG24211220230066146 21/12/2023 Sushila 3509001WL010732 Sushila 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009200 SUSHILA BANK OF BARODA(606985)
34 Jaspur UT-09-001-031-001/443
(गढीनेगी) 		3509001000NRG24211220230066148 21/12/2023 Anita 3509001WL010732 Anita 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009185 ANITA BANK OF BARODA(606985)
35 Jaspur UT-09-001-031-001/443
(गढीनेगी) 		3509001000NRG24211220230066147 21/12/2023 Pappu 3509001WL010732 Pappu 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009201 PAPPU SINGH SO CHAJU BANK OF BARODA(606985)
36 Jaspur UT-09-001-031-001/477
(गढीनेगी) 		3509001000NRG24211220230066072 21/12/2023 Kamlesh 3509001WL010721 Kamlesh 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009202 KAMLESH WO MAHENDRA BANK OF BARODA(606985)
37 Jaspur UT-09-001-031-001/477
(गढीनेगी) 		3509001000NRG24211220230066073 21/12/2023 Sanjay 3509001WL010721 Sanjay 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009235 SANJEEV KUMAR SO MAH BANK OF BARODA(606985)
38 Jaspur UT-09-001-031-001/481
(गढीनेगी) 		3509001000NRG24211220230066075 21/12/2023 Kusum 3509001WL010721 Kusum 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009213 KUSUM BANK OF BARODA(606985)
39 Jaspur UT-09-001-031-001/481
(गढीनेगी) 		3509001000NRG24211220230066074 21/12/2023 Shanti 3509001WL010721 Shanti 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009205 SHANTI BANK OF BARODA(606985)
40 Jaspur UT-09-001-031-001/483
(गढीनेगी) 		3509001000NRG24211220230066076 21/12/2023 Omwati 3509001WL010721 Omwati 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009203 OMWATI W O RAMGOPAL BANK OF BARODA(606985)
41 Jaspur UT-09-001-031-001/486
(गढीनेगी) 		3509001000NRG24211220230066087 21/12/2023 Shanti 3509001WL010722 Shanti 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009186 SHANTI WO SH NAND RA BANK OF BARODA(606985)
42 Jaspur UT-09-001-031-001/487
(गढीनेगी) 		3509001000NRG24211220230066088 21/12/2023 Phoolwati 3509001WL010722 Phoolwati 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009209 FOOLWATIWONANHEY UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
43 Jaspur UT-09-001-031-001/55
(गढीनेगी) 		3509001000NRG24211220230066077 21/12/2023 Santosh Devi 3509001WL010721 Santosh Devi 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009187 SANTOSH KUMARI BANK OF BARODA(606985)
44 Jaspur UT-09-001-031-001/57
(गढीनेगी) 		3509001000NRG24211220230066090 21/12/2023 Baby 3509001WL010722 Baby 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009175 BEBI BANK OF BARODA(606985)
45 Jaspur UT-09-001-031-001/57
(गढीनेगी) 		3509001000NRG24211220230066078 21/12/2023 Brij Kishor 3509001WL010721 Brij Kishor 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009174 BRAJ KISHOR BANK OF BARODA(606985)
46 Jaspur UT-09-001-031-001/81
(गढीनेगी) 		3509001000NRG24211220230066149 21/12/2023 MAMTA 3509001WL010732 MAMTA 00045 BARB0GARNAI 2070 2070 Processed 01/02/2024 9908009193 MAMTA BANK OF BARODA(606985)
47 Jaspur UT-09-001-033-001/116
(करनपुर) 		3509001000NRG24211220230066059 21/12/2023 Meena 3509001WL010720 Meena 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009196 MEENA WO JONU BANK OF BARODA(606985)
48 Jaspur UT-09-001-033-001/190
(करनपुर) 		3509001000NRG24211220230066060 21/12/2023 Pravesh 3509001WL010720 Pravesh 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009206 PRAVESH WO DEVDATTA BANK OF BARODA(606985)
49 Jaspur UT-09-001-033-001/252
(करनपुर) 		3509001000NRG24211220230066061 21/12/2023 AMIT 3509001WL010720 AMIT 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009214 AMIT KUMAR BANK OF BARODA(606985)
50 Jaspur UT-09-001-033-001/252
(करनपुर) 		3509001000NRG24211220230066062 21/12/2023 Ramgopal 3509001WL010720 Ramgopal 00045 BARB0GARNAI 2530 2530 Processed 01/02/2024 9908009192 RAMGOPAL BANK OF BARODA(606985)
51 Jaspur UT-09-001-033-001/97
(करनपुर) 		3509001000NRG24211220230066064 21/12/2023 SUNITA DEVI 3509001WL010720 SUNITA DEVI 00045 BARB0GARNAI 2300 2300 Processed 01/02/2024 9908009236 SUNITA DEVI BANK OF BARODA(606985)
52 Jaspur UT-09-001-037-001/26
(बैतवाला) 		3509001000NRG24211220230066095 21/12/2023 DALEEP SINGH 3509001WL010724 DALEEP SINGH 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009179 DALIP SING S O BHUP BANK OF BARODA(606985)
53 Jaspur UT-09-001-037-001/56
(बैतवाला) 		3509001000NRG24211220230066096 21/12/2023 DHARMPAL 3509001WL010724 DHARMPAL 00045 BARB0GARNAI 3220 3220 Processed 01/02/2024 9908009178 DHARMPAL SNIGH S O M BANK OF BARODA(606985)
SubTotal 150650 150650
54 Jaspur UT-09-001-030-001/239
(दुर्गापुर) 		3509001000NRG24211220230066092 21/12/2023 SUNDAR SINGH 3509001WL010723 SUNDAR SINGH 00112 ICIC00USNDC 3220 3220 Processed 01/02/2024 9908009167 SUNDERSINGHSORAMSWAROOP UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
55 Jaspur UT-09-001-031-001/185
(गढीनेगी) 		3509001000NRG24211220230066080 21/12/2023 Simaran Kaur 3509001WL010722 Simaran Kaur 00112 ICIC00USNDC 3220 3220 Processed 01/02/2024 9908009169 SIMRANKAURWOSHRAJU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
56 Jaspur UT-09-001-031-001/488
(गढीनेगी) 		3509001000NRG24211220230066089 21/12/2023 RAKHI 3509001WL010722 RAKHI 00112 ICIC00USNDC 3220 3220 Processed 01/02/2024 9908009168 RAKHI DO NANDRAM BANK OF BARODA(606985)
SubTotal 9660 9660
57 Jaspur UT-09-001-013-001/156
(मनोरथपुर-1) 		3509001000NRG24211220230066112 21/12/2023 Bilkees Jahan 3509001WL010728 Bilkees Jahan 00152 HDFC0004867 2760 2760 Processed 01/02/2024 9908009226 BILKEES JAHAN HDFC BANK LTD(607152)
SubTotal 2760 2760
58 Jaspur UT-09-001-015-001/622
(रामनगरवन) 		3509001000NRG24211220230066052 21/12/2023 RAJ KUMARI 3509001WL010717 RAJ KUMARI 00303 NTBL0JAS046 3220 3220 Processed 01/02/2024 9908009171 RAJ KUMARI THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
59 Jaspur UT-09-001-002-002/247
(उमरपुर) 		3509001000NRG24211220230066055 21/12/2023 BABITA DEVI 3509001WL010719 BABITA DEVI 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9908009231 BABITA RANI PUNJAB NATIONAL BANK(508568)
60 Jaspur UT-09-001-002-002/247
(उमरपुर) 		3509001000NRG24211220230066054 21/12/2023 HARIRAJ SINGH 3509001WL010719 HARIRAJ SINGH 00354 PUNB0448500 3220 3220 Processed 01/02/2024 9908009230 HARIRAJ SINGH PUNJAB NATIONAL BANK(508568)
61 Jaspur UT-09-001-002-002/248
(उमरपुर) 		3509001000NRG24211220230066056 21/12/2023 MINAXI DEVI 3509001WL010719 MINAXI DEVI 00354 PUNB0448500 460 460 Processed 01/02/2024 9908009229 MINAKSHI DEVI PUNJAB NATIONAL BANK(508568)
62 Jaspur UT-09-001-002-002/77
(उमरपुर) 		3509001000NRG24211220230066057 21/12/2023 CHATRAPAL SINGH 3509001WL010719 CHATRAPAL SINGH 00354 PUNB0448500 3220 3220 Processed 01/02/2024 9908009233 CHHATRAPAL SINGH PUNJAB NATIONAL BANK(508568)
63 Jaspur UT-09-001-002-002/77
(उमरपुर) 		3509001000NRG24211220230066058 21/12/2023 Uma Devi 3509001WL010719 Uma Devi 00354 PUNB0448500 3220 3220 Processed 01/02/2024 9908009234 UMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
64 Jaspur UT-09-001-015-001/302
(रामनगरवन) 		3509001000NRG24211220230066051 21/12/2023 Dharmendra Singh 3509001WL010717 Dharmendra Singh 00415 SBIN0001812 3220 3220 Processed 01/02/2024 9908009172 DHARMENDRA SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
65 Jaspur UT-09-001-027-001/5
(शिवराजपुरपट्टी) 		3509001000NRG24211220230066113 21/12/2023 RAJESH SINGH 3509001WL010729 RAJESH SINGH 00415 SBIN0015455 2760 2760 Processed 01/02/2024 9908009224 MR RAJESH SINGH STATE BANK OF INDIA(508548)
66 Jaspur UT-09-001-029-001/53
(भरतपुर) 		3509001000NRG24211220230066107 21/12/2023 harsh 3509001WL010725 harsh 00415 SBIN0015455 3220 3220 Processed 01/02/2024 9908009228 MR HARSH KUMAR STATE BANK OF INDIA(508548)
67 Jaspur UT-09-001-029-001/53
(भरतपुर) 		3509001000NRG24211220230066106 21/12/2023 surendra pal 3509001WL010725 surendra pal 00415 SBIN0015455 3220 3220 Processed 01/02/2024 9908009227 Mr. SURENDRA PAL S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Jaspur UT-09-001-029-001/82
(भरतपुर) 		3509001000NRG24211220230066108 21/12/2023 sona 3509001WL010725 sona 00415 SBIN0015455 3220 3220 Processed 01/02/2024 9908009240 SONA DEVI W O RAJ BH BANK OF BARODA(606985)
69 Jaspur UT-09-001-031-001/81
(गढीनेगी) 		3509001000NRG24211220230066150 21/12/2023 Sudhir Kumar 3509001WL010732 Sudhir Kumar 00415 SBIN0015455 2070 2070 Processed 01/02/2024 9908009243 SUDHIR KUMAR SO RAME BANK OF BARODA(606985)
SubTotal 14490 14490
70 Jaspur UT-09-001-029-001/216
(भरतपुर) 		3509001000NRG24211220230066101 21/12/2023 Neeshu 3509001WL010725 Neeshu 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009232 Mrs. NEESHOO . UTTARAKHAND GRAMIN BANK(607197)
71 Jaspur UT-09-001-029-001/275
(भरतपुर) 		3509001000NRG24211220230066102 21/12/2023 Sunita 3509001WL010725 Sunita 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009237 Mrs. SUNEETA W/O VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Jaspur UT-09-001-029-001/277
(भरतपुर) 		3509001000NRG24211220230066103 21/12/2023 Shashi 3509001WL010725 Shashi 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009238 Mrs. SHASHI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Jaspur UT-09-001-040-001/338
(बुक्सौरा) 		3509001000NRG24211220230066111 21/12/2023 Satpal singh 3509001WL010727 Satpal singh 00415 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908009241 Mr. SATAPAL SINGH S/O SURAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Jaspur UT-09-001-041-001/309
(लालपुर) 		3509001000NRG24211220230066109 21/12/2023 Rajni 3509001WL010726 Rajni 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009223 Mrs. RAJNI WO NANHE SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Jaspur UT-09-001-041-001/365
(लालपुर) 		3509001000NRG24211220230066110 21/12/2023 GANGOTRI DEVI 3509001WL010726 GANGOTRI DEVI 00415 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009170 Mrs. GANGOTRI DEVI W/O RAM PAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18630 18630
76 Jaspur UT-09-001-001-001/248
(अंगदपुर) 		3509001000NRG24211220230066053 21/12/2023 Digvijay singh 3509001WL010718 Digvijay singh 00468 UBIN0566322 3220 3220 Processed 01/02/2024 9908009225 DIGVIJAY SINGH S/O LILLA SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
77 Jaspur UT-09-001-029-001/130
(भरतपुर) 		3509001000NRG24211220230066097 21/12/2023 Krishnagopi 3509001WL010725 Krishnagopi 00468 UBIN0819841 3220 3220 Processed 01/02/2024 9908009239 KRISHNA GOPI BHARTI BANK OF BARODA(606985)
SubTotal 3220 3220
Total 221950 221950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_211223APB_FTO_105190 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 147430
2 Jaspur UT3509001_211223APB_FTO_105190 Bank of Baroda BARB0GARNAI Garjinegi 3220
3 Jaspur UT3509001_211223APB_FTO_105190 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 9660
4 Jaspur UT3509001_211223APB_FTO_105190 HDFC Bank Ltd. HDFC0004867 Jaspur 2760
5 Jaspur UT3509001_211223APB_FTO_105190 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 3220
6 Jaspur UT3509001_211223APB_FTO_105190 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 12880
7 Jaspur UT3509001_211223APB_FTO_105190 State Bank of India SBIN0001812 JASPUR 3220
8 Jaspur UT3509001_211223APB_FTO_105190 State Bank of India SBIN0015455 KUNDA 14490
9 Jaspur UT3509001_211223APB_FTO_105190 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 18630
10 Jaspur UT3509001_211223APB_FTO_105190 Union Bank of India UBIN0566322 JASPUR 3220
11 Jaspur UT3509001_211223APB_FTO_105190 Union Bank of India UBIN0819841 KASHIPUR 3220

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