Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_281223APB_FTO_107365
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-09-006-010-001/31
(नकुलिया) 		3509006000NRG24281220230068395 28/12/2023 MOHIT SINGH RANA 3509006WL011116 MOHIT SINGH RANA 00045 BARB0MAJRAX 2300 2300 Processed 01/02/2024 9910076837 MOHIT SINGH RANA BANK OF BARODA(606985)
2 Sitarganj UT-09-006-010-001/35
(नकुलिया) 		3509006000NRG24281220230068396 28/12/2023 BRIJESH 3509006WL011116 BRIJESH 00045 BARB0MAJRAX 2300 2300 Processed 01/02/2024 9910076835 KU BRIJESH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-010-001/35
(नकुलिया) 		3509006000NRG24281220230068397 28/12/2023 SHIVPAL 3509006WL011116 SHIVPAL 00045 BARB0MAJRAX 2300 2300 Processed 01/02/2024 9910076836 SHIVPAL SINGH BANK OF BARODA(606985)
4 Sitarganj UT-09-006-016-001/100
(राजनगर) 		3509006000NRG24281220230068378 28/12/2023 MAYA RAY 3509006WL011115 MAYA RAY 00045 BARB0MAJRAX 1380 1380 Rejected 01/02/2024 9910076885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sitarganj UT-09-006-016-001/112
(राजनगर) 		3509006000NRG24281220230068383 28/12/2023 SAVITA 3509006WL011115 SAVITA 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076884 MRS SAVITA DE STATE BANK OF INDIA(508548)
6 Sitarganj UT-09-006-016-001/113
(राजनगर) 		3509006000NRG24281220230068384 28/12/2023 PUTUL RANI 3509006WL011115 PUTUL RANI 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076888 HIREN SIKDAR SO HARI BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/12
(राजनगर) 		3509006000NRG24281220230068385 28/12/2023 Balram 3509006WL011115 Balram 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076887 BALRAM BAIN SO INDRA BANK OF BARODA(606985)
8 Sitarganj UT-09-006-016-001/127
(राजनगर) 		3509006000NRG24281220230068389 28/12/2023 BASANTI 3509006WL011115 BASANTI 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076832 BASANTI MISTRI WO JA BANK OF BARODA(606985)
9 Sitarganj UT-09-006-016-001/133
(राजनगर) 		3509006000NRG24281220230068390 28/12/2023 DULAL HALDAR 3509006WL011115 DULAL HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076886 DULAL HALADAR BANK OF BARODA(606985)
10 Sitarganj UT-09-006-018-002/104
(UKRAULI) 		3509006000NRG24281220230068391 28/12/2023 KAMLA DEVI 3509006WL011115 KAMLA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076833 KAMLA DEVI WO PRAKAS BANK OF BARODA(606985)
11 Sitarganj UT-09-006-018-002/107
(UKRAULI) 		3509006000NRG24281220230068376 28/12/2023 Geeta devi 3509006WL011114 Geeta devi 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076834 GEETA DEVI WO GANGA BANK OF BARODA(606985)
12 Sitarganj UT-09-006-018-002/136
(UKRAULI) 		3509006000NRG24281220230068392 28/12/2023 BALVEER SINGH 3509006WL011115 BALVEER SINGH 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076830 BALVEER SINGH S O M BANK OF BARODA(606985)
13 Sitarganj UT-09-006-018-002/186
(UKRAULI) 		3509006000NRG24281220230068377 28/12/2023 MEENA DEVI 3509006WL011114 MEENA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 01/02/2024 9910076831 MEENA DEVI W/O RAGHUVAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
14 Sitarganj UT-09-006-028-001/178
(बलखेड़ा) 		3509006000NRG24281220230068344 28/12/2023 BASANTI DEVI 3509006WL011111 BASANTI DEVI 00045 BARB0NANAKM 1380 1380 Processed 01/02/2024 9910076853 BASANTI DEVI BANK OF BARODA(606985)
15 Sitarganj UT-09-006-028-001/303
(बलखेड़ा) 		3509006000NRG24281220230068348 28/12/2023 SANTOSHI DEVI 3509006WL011111 SANTOSHI DEVI 00045 BARB0NANAKM 1380 1380 Processed 01/02/2024 9910076854 SANTOSHI DEVI BANK OF BARODA(606985)
16 Sitarganj UT-09-006-028-001/9
(बलखेड़ा) 		3509006000NRG24281220230068360 28/12/2023 JANTU DEVI 3509006WL011111 JANTU DEVI 00045 BARB0NANAKM 1380 1380 Processed 01/02/2024 9910076852 JANTU DEVI WO NANAK BANK OF BARODA(606985)
17 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24281220230068367 28/12/2023 GAYATRI DEVI 3509006WL011112 GAYATRI DEVI 00045 BARB0NANAKM 690 690 Processed 01/02/2024 9910076855 GAYATRI DEVI BANK OF BARODA(606985)
SubTotal 4830 4830
18 Sitarganj UT-09-006-016-001/107
(राजनगर) 		3509006000NRG24281220230068380 28/12/2023 SANDHYA RAY 3509006WL011115 SANDHYA RAY 00045 BARB0NIRUDH 1380 1380 Processed 01/02/2024 9910076857 SANDHYA RAY WO SUNIL BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/125
(राजनगर) 		3509006000NRG24281220230068386 28/12/2023 JARINA MISTRI 3509006WL011115 JARINA MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 01/02/2024 9910076858 JAMUNA MISTRI W O VIVEK MISTRI UCO BANK(607066)
20 Sitarganj UT-09-006-016-001/126
(राजनगर) 		3509006000NRG24281220230068387 28/12/2023 RAMESH MISTRI 3509006WL011115 RAMESH MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 01/02/2024 9910076889 RAMESH MISTRI ICICI BANK LTD(508534)
SubTotal 4140 4140
21 Sitarganj UT-09-006-053-001/12
(सरौजा) 		3509006000NRG24281220230068361 28/12/2023 REETA DEVI 3509006WL011112 REETA DEVI 00045 BARB0SITTAR 690 690 Processed 01/02/2024 9910076895 MRS REETA DEVI STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-054-001/1
(मलपुरी) 		3509006000NRG24281220230068498 28/12/2023 KIRAN VATI 3509006WL011135 KIRAN VATI 00045 BARB0SITTAR 230 230 Processed 01/02/2024 9910076892 KIRAN VATI BANK OF BARODA(606985)
23 Sitarganj UT-09-006-054-001/187
(मलपुरी) 		3509006000NRG24281220230068504 28/12/2023 HIMANSHU RANA 3509006WL011135 HIMANSHU RANA 00045 BARB0SITTAR 230 230 Processed 01/02/2024 9910076894 HIMANSHU RANA WO VIM BANK OF BARODA(606985)
24 Sitarganj UT-09-006-054-001/217
(मलपुरी) 		3509006000NRG24281220230068505 28/12/2023 USHA VATI 3509006WL011135 USHA VATI 00045 BARB0SITTAR 230 230 Processed 01/02/2024 9910076893 USHAVATI WO ARAVIND BANK OF BARODA(606985)
SubTotal 1380 1380
25 Sitarganj UT-09-006-039-001/141
(मैनाझुण्डी) 		3509006000NRG24281220230068497 28/12/2023 PAWANDEEP KAUR 3509006WL011135 PAWANDEEP KAUR 00048 BKID0007128 230 230 Processed 01/02/2024 9910076867 PAWAN DEEP KAUR W/O SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 230 230
26 Sitarganj UT-09-006-021-001/240
(खमरिया) 		3509006000NRG24281220230068330 28/12/2023 KRISHNA KAUR 3509006WL011102 KRISHNA KAUR 00078 CNRB0005316 2760 2760 Processed 01/02/2024 9910076877 KRISHNA KAUR BANK OF BARODA(606985)
27 Sitarganj UT-09-006-021-001/315
(खमरिया) 		3509006000NRG24281220230068332 28/12/2023 GURMEJ KAUR 3509006WL011103 GURMEJ KAUR 00078 CNRB0005316 2760 2760 Processed 01/02/2024 9910076861 GURMEZ KAUR CANARA BANK(508532)
28 Sitarganj UT-09-006-021-001/315
(खमरिया) 		3509006000NRG24281220230068331 28/12/2023 MEJOR SINGH 3509006WL011103 MEJOR SINGH 00078 CNRB0005316 2760 2760 Processed 01/02/2024 9910076862 MEJAR SINGH CANARA BANK(508532)
29 Sitarganj UT-09-006-028-001/359
(बलखेड़ा) 		3509006000NRG24281220230068350 28/12/2023 MAYA RANA 3509006WL011111 MAYA RANA 00078 CNRB0005316 1380 1380 Processed 01/02/2024 9910076825 MAYA RANA CANARA BANK(508532)
30 Sitarganj UT-09-006-028-001/50
(बलखेड़ा) 		3509006000NRG24281220230068352 28/12/2023 RUBI DEVI 3509006WL011111 RUBI DEVI 00078 CNRB0005316 1380 1380 Processed 01/02/2024 9910076860 Mrs. RUBI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Sitarganj UT-09-006-028-001/78
(बलखेड़ा) 		3509006000NRG24281220230068359 28/12/2023 PUNAM RANA 3509006WL011111 PUNAM RANA 00078 CNRB0005316 1380 1380 Processed 01/02/2024 9910076876 PUNAM RANA CANARA BANK(508532)
SubTotal 12420 12420
32 Sitarganj UT-09-006-010-001/17
(नकुलिया) 		3509006000NRG24281220230068394 28/12/2023 RAKESH 3509006WL011116 RAKESH 00176 IDIB000S730 2300 2300 Processed 01/02/2024 9910076859 Mr. RAKESH SINGH INDIAN BANK(607105)
33 Sitarganj UT-09-006-054-002/168
(मलपुरी) 		3509006000NRG24281220230068507 28/12/2023 RITA DEVI 3509006WL011135 RITA DEVI 00176 IDIB000S730 230 230 Processed 01/02/2024 9910076875 Mrs. Rita Devi INDIAN BANK(607105)
SubTotal 2530 2530
34 Sitarganj UT-09-006-053-001/22
(सरौजा) 		3509006000NRG24281220230068364 28/12/2023 ANIRAS SINGH 3509006WL011112 ANIRAS SINGH 00349 PSIB0021055 690 690 Processed 01/02/2024 9910076896 MR ANURASH SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
35 Sitarganj UT-09-006-044-002/558
(टुकड़ी) 		3509006000NRG24281220230068336 28/12/2023 RAJ KAUR 3509006WL011107 RAJ KAUR 00354 PUNB0643700 2760 2760 Processed 01/02/2024 9910076864 RAJ KAUR PUNJAB NATIONAL BANK(508568)
36 Sitarganj UT-09-006-054-001/94
(मलपुरी) 		3509006000NRG24281220230068506 28/12/2023 RAMVATI 3509006WL011135 RAMVATI 00354 PUNB0643700 230 230 Processed 01/02/2024 9910076863 RAMWATI BANK OF BARODA(606985)
SubTotal 2990 2990
37 Sitarganj UT-09-006-044-002/89
(टुकड़ी) 		3509006000NRG24281220230068339 28/12/2023 RAMESH SINGH 3509006WL011110 RAMESH SINGH 00354 PUNB0717500 2760 2760 Processed 01/02/2024 9910076871 RAMESH SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
38 Sitarganj UT-09-006-044-002/89
(टुकड़ी) 		3509006000NRG24281220230068340 28/12/2023 SATNAM KAUR 3509006WL011110 SATNAM KAUR 00354 PUNB0717500 2760 2760 Processed 01/02/2024 9910076872 GURJOT KAUR M AND NG BANK OF BARODA(606985)
39 Sitarganj UT-09-006-053-001/21
(सरौजा) 		3509006000NRG24281220230068362 28/12/2023 KRISHNA DEVI 3509006WL011112 KRISHNA DEVI 00354 PUNB0717500 690 690 Processed 01/02/2024 9910076869 KRISHNA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Sitarganj UT-09-006-053-001/539
(सरौजा) 		3509006000NRG24281220230068366 28/12/2023 MUKESH SINGH RANA 3509006WL011112 MUKESH SINGH RANA 00354 PUNB0717500 690 690 Processed 01/02/2024 9910076870 MUKESH RANA SO GHANSHYAM RANA PUNJAB NATIONAL BANK(508568)
41 Sitarganj UT-09-006-053-001/548
(सरौजा) 		3509006000NRG24281220230068369 28/12/2023 PRAKASH KAUR 3509006WL011112 PRAKASH KAUR 00354 PUNB0717500 690 690 Processed 01/02/2024 9910076868 PRAKASH KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
42 Sitarganj UT-09-006-028-001/12
(बलखेड़ा) 		3509006000NRG24281220230068342 28/12/2023 JAGNESHWARI DEVI 3509006WL011111 JAGNESHWARI DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076826 MR SURAJ SINGH STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-028-001/203
(बलखेड़ा) 		3509006000NRG24281220230068345 28/12/2023 KANNAYA DEVI 3509006WL011111 KANNAYA DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076841 MRS KANNAYA DEVI STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-028-001/22
(बलखेड़ा) 		3509006000NRG24281220230068346 28/12/2023 SHALU DEVI 3509006WL011111 SHALU DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076856 MS SHALU DEVI STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-028-001/29
(बलखेड़ा) 		3509006000NRG24281220230068347 28/12/2023 SAKRANTI 3509006WL011111 SAKRANTI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076840 SANKANTI DEVI CANARA BANK(508532)
46 Sitarganj UT-09-006-028-001/48-A
(बलखेड़ा) 		3509006000NRG24281220230068351 28/12/2023 CHUTKANI DEVI 3509006WL011111 CHUTKANI DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076828 MISS CHUTKANI DEVI STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-028-001/6
(बलखेड़ा) 		3509006000NRG24281220230068355 28/12/2023 THAGA SINGH 3509006WL011111 THAGA SINGH 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076890 THAGA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
48 Sitarganj UT-09-006-028-001/67
(बलखेड़ा) 		3509006000NRG24281220230068357 28/12/2023 MOHANI RANA 3509006WL011111 MOHANI RANA 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076844 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-028-001/73
(बलखेड़ा) 		3509006000NRG24281220230068358 28/12/2023 BRIJWALLA DEVI 3509006WL011111 BRIJWALLA DEVI 00415 SBIN0002585 1380 1380 Processed 01/02/2024 9910076827 MRS BRIJ BALA DEVI STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-044-002/132
(टुकड़ी) 		3509006000NRG24281220230068335 28/12/2023 RAMESH KAUR 3509006WL011106 RAMESH KAUR 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9910076850 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-044-002/179
(टुकड़ी) 		3509006000NRG24281220230068334 28/12/2023 HARVANSH KAUR 3509006WL011105 HARVANSH KAUR 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9910076839 MRS HARVANSH KAUR STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-044-002/183
(टुकड़ी) 		3509006000NRG24281220230068337 28/12/2023 GYAN KAUR 3509006WL011108 GYAN KAUR 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9910076847 MRS GYAN KAUR STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-044-002/554
(टुकड़ी) 		3509006000NRG24281220230068338 28/12/2023 PREETO KAUR 3509006WL011109 PREETO KAUR 00415 SBIN0002585 2760 2760 Processed 01/02/2024 9910076849 MRS PREETO KAUR STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-053-001/212
(सरौजा) 		3509006000NRG24281220230068371 28/12/2023 HARVANSH SINGH 3509006WL011113 HARVANSH SINGH 00415 SBIN0002585 460 460 Processed 01/02/2024 9910076843 MR HARVANSH SINGH STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-053-001/458
(सरौजा) 		3509006000NRG24281220230068372 28/12/2023 PUSHPENDRA SINGH 3509006WL011113 PUSHPENDRA SINGH 00415 SBIN0002585 460 460 Processed 01/02/2024 9910076846 MR PUSPENDRA SINGH STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-053-001/548
(सरौजा) 		3509006000NRG24281220230068368 28/12/2023 SURJEET SINGH 3509006WL011112 SURJEET SINGH 00415 SBIN0002585 690 690 Processed 01/02/2024 9910076851 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 23690 23690
57 Sitarganj UT-09-006-053-001/21
(सरौजा) 		3509006000NRG24281220230068363 28/12/2023 Balwant 3509006WL011112 Balwant 00415 SBIN0003386 690 690 Processed 01/02/2024 9910076845 BALWANT SINGH S/O BHAJAN SINGH IDBI BANK(607095)
58 Sitarganj UT-09-006-053-001/37
(सरौजा) 		3509006000NRG24281220230068365 28/12/2023 SAROJANI WATI 3509006WL011112 SAROJANI WATI 00415 SBIN0003386 690 690 Processed 01/02/2024 9910076878 MRS SAROJANI WATI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
59 Sitarganj UT-09-006-016-001/102-A
(राजनगर) 		3509006000NRG24281220230068379 28/12/2023 URMILA HALDAR 3509006WL011115 URMILA HALDAR 00415 SBIN0004550 1380 1380 Processed 01/02/2024 9910076829 MRS URMILA HALDAR STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-016-001/11
(राजनगर) 		3509006000NRG24281220230068382 28/12/2023 NAMEETA MANDAL 3509006WL011115 NAMEETA MANDAL 00415 SBIN0004550 1380 1380 Processed 01/02/2024 9910076879 MR VASUDEV MANDAL STATE BANK OF INDIA(508548)
61 Sitarganj UT-09-006-016-001/11
(राजनगर) 		3509006000NRG24281220230068381 28/12/2023 VASUDEV MANDAL 3509006WL011115 VASUDEV MANDAL 00415 SBIN0004550 1380 1380 Processed 01/02/2024 9910076880 MR VASUDEV MANDAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
62 Sitarganj UT-09-006-053-001/137
(सरौजा) 		3509006000NRG24281220230068370 28/12/2023 SWAROOP SINGH 3509006WL011113 SWAROOP SINGH 00415 SBIN0009695 460 460 Processed 01/02/2024 9910076842 MR SARUP SINGH STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-053-001/481
(सरौजा) 		3509006000NRG24281220230068374 28/12/2023 SAMUNDRI DEVI 3509006WL011113 SAMUNDRI DEVI 00415 SBIN0009695 460 460 Processed 01/02/2024 9910076848 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
64 Sitarganj UT-09-006-054-001/100
(मलपुरी) 		3509006000NRG24281220230068501 28/12/2023 RAMKUMARI 3509006WL011135 RAMKUMARI 00415 SBIN0050748 230 230 Processed 01/02/2024 9910076865 RAMKUMARI WO DHAMEND BANK OF BARODA(606985)
65 Sitarganj UT-09-006-054-001/185
(मलपुरी) 		3509006000NRG24281220230068502 28/12/2023 MAHAJAN SINGH 3509006WL011135 MAHAJAN SINGH 00415 SBIN0050748 230 230 Processed 01/02/2024 9910076866 MAHAJAN SINGH CANARA BANK(508532)
66 Sitarganj UT-09-006-054-003/127
(मलपुरी) 		3509006000NRG24281220230068508 28/12/2023 DAULAT SINGH 3509006WL011135 DAULAT SINGH 00415 SBIN0050748 230 230 Processed 01/02/2024 9910076873 DAULAT SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
67 Sitarganj UT-09-006-028-001/10
(बलखेड़ा) 		3509006000NRG24281220230068341 28/12/2023 KUSAMA DEVI 3509006WL011111 KUSAMA DEVI 00462 UCBA0002347 1380 1380 Processed 01/02/2024 9910076882 KUSAMA DEVI UCO BANK(607066)
68 Sitarganj UT-09-006-028-001/16
(बलखेड़ा) 		3509006000NRG24281220230068343 28/12/2023 SALMA 3509006WL011111 SALMA 00462 UCBA0002347 1380 1380 Processed 01/02/2024 9910076881 SHALAMA W/O QAMRUDDEEN UCO BANK(607066)
69 Sitarganj UT-09-006-028-001/59
(बलखेड़ा) 		3509006000NRG24281220230068354 28/12/2023 LALITA RANA 3509006WL011111 LALITA RANA 00462 UCBA0002347 1380 1380 Processed 01/02/2024 9910076838 LALITA RANA UCO BANK(607066)
70 Sitarganj UT-09-006-028-001/63
(बलखेड़ा) 		3509006000NRG24281220230068356 28/12/2023 LAXMI DEVI 3509006WL011111 LAXMI DEVI 00462 UCBA0002347 1380 1380 Processed 01/02/2024 9910076883 LAXMI DEVI UCO BANK(607066)
SubTotal 5520 5520
71 Sitarganj UT-09-006-039-001/141
(मैनाझुण्डी) 		3509006000NRG24281220230068496 28/12/2023 SURENDER SINGH 3509006WL011135 SURENDER SINGH 00468 UBIN0560154 230 230 Processed 01/02/2024 9910076874 SURENDRA SINGH AXIS BANK(607153)
SubTotal 230 230
72 Sitarganj UT-09-006-054-001/1
(मलपुरी) 		3509006000NRG24281220230068499 28/12/2023 LAKSHMAN SINGH 3509006WL011135 LAKSHMAN SINGH 00473 AUCB0000013 230 230 Processed 01/02/2024 9910076891 LAKSHMAN SINGH SO DI BANK OF BARODA(606985)
SubTotal 230 230
Total 94300 94300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_281223APB_FTO_107365 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 20700
2 Sitarganj UT3509006_281223APB_FTO_107365 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 4830
3 Sitarganj UT3509006_281223APB_FTO_107365 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 4140
4 Sitarganj UT3509006_281223APB_FTO_107365 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1380
5 Sitarganj UT3509006_281223APB_FTO_107365 Bank of India BKID0007128 SITARGANG 230
6 Sitarganj UT3509006_281223APB_FTO_107365 Canara Bank CNRB0005316 KHAMARIYA 12420
7 Sitarganj UT3509006_281223APB_FTO_107365 Indian Bank IDIB000S730 SITARGANJ 2530
8 Sitarganj UT3509006_281223APB_FTO_107365 Punjab & Sind Bank PSIB0021055 NANAKMATTA 690
9 Sitarganj UT3509006_281223APB_FTO_107365 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2990
10 Sitarganj UT3509006_281223APB_FTO_107365 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 7590
11 Sitarganj UT3509006_281223APB_FTO_107365 State Bank of India SBIN0002585 NANAKMATTA 23690
12 Sitarganj UT3509006_281223APB_FTO_107365 State Bank of India SBIN0003386 SITARGANJ 1380
13 Sitarganj UT3509006_281223APB_FTO_107365 State Bank of India SBIN0004550 SHAKTI FARM 4140
14 Sitarganj UT3509006_281223APB_FTO_107365 State Bank of India SBIN0009695 SISAIKHERA 920
15 Sitarganj UT3509006_281223APB_FTO_107365 State Bank of India SBIN0050748 SITARGANJ 690
16 Sitarganj UT3509006_281223APB_FTO_107365 UCO Bank UCBA0002347 NANAKMATTA 5520
17 Sitarganj UT3509006_281223APB_FTO_107365 Union Bank of India UBIN0560154 SITARGANJ 230
18 Sitarganj UT3509006_281223APB_FTO_107365 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 230

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