Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_150523APB_FTO_19633
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-09-006-043-005/123-A
(बिजटी) 		3509006000NRG24150520230006671 15/05/2023 RAJESWATI 3509006WL001128 RAJESWATI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444577 RAJESWATI WO ROSHAN SINGH BANK OF BARODA(606985)
2 Sitarganj UT-09-006-043-005/123-A
(बिजटी) 		3509006000NRG24150520230006670 15/05/2023 ROSHAN SINGH 3509006WL001128 ROSHAN SINGH 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444576 ROSHAN SINGH S O PARASADI SINGH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-043-005/221
(बिजटी) 		3509006000NRG24150520230006674 15/05/2023 GANGOTRI DEVI 3509006WL001128 GANGOTRI DEVI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444568 GANGOTRI DEVI WO DHARMA SINGH BANK OF BARODA(606985)
4 Sitarganj UT-09-006-043-005/224
(बिजटी) 		3509006000NRG24150520230006675 15/05/2023 ANIKET RANA 3509006WL001128 ANIKET RANA 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444579 ANIKET RANA S O KRISHAN KRIPAL BANK OF BARODA(606985)
5 Sitarganj UT-09-006-043-005/228
(बिजटी) 		3509006000NRG24150520230006676 15/05/2023 USVESH VATI 3509006WL001128 USVESH VATI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444572 USAVESHVATI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Sitarganj UT-09-006-043-005/23
(बिजटी) 		3509006000NRG24150520230006677 15/05/2023 DIWAS SINGH 3509006WL001128 DIWAS SINGH 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444578 DIWAS SINGH S/O RISHIPAL SINGH BANK OF BARODA(606985)
7 Sitarganj UT-09-006-043-005/230
(बिजटी) 		3509006000NRG24150520230006678 15/05/2023 SHRIMANTI DEVI 3509006WL001128 SHRIMANTI DEVI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444581 SHRIMANTI DEVI W/O SUGRIV SING BANK OF BARODA(606985)
8 Sitarganj UT-09-006-043-005/237
(बिजटी) 		3509006000NRG24150520230006679 15/05/2023 RAMKALI 3509006WL001128 RAMKALI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444574 RAM KALI WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
9 Sitarganj UT-09-006-043-005/24
(बिजटी) 		3509006000NRG24150520230006681 15/05/2023 MANJU RANA 3509006WL001128 MANJU RANA 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444508 MANJU DEVI WO AMARJIT SINGH BANK OF BARODA(606985)
10 Sitarganj UT-09-006-043-005/3
(बिजटी) 		3509006000NRG24150520230006682 15/05/2023 PRAVESH DEVI 3509006WL001128 PRAVESH DEVI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444582 PRAVESH WATI W O DHAN SINGH BANK OF BARODA(606985)
11 Sitarganj UT-09-006-043-005/3
(बिजटी) 		3509006000NRG24150520230006683 15/05/2023 VIPIN VATI 3509006WL001128 VIPIN VATI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444573 SATYENDER SINGH S O DHAN SINGH BANK OF BARODA(606985)
12 Sitarganj UT-09-006-043-005/37
(बिजटी) 		3509006000NRG24150520230006684 15/05/2023 MUKESH SINGH 3509006WL001128 MUKESH SINGH 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444575 MUKESH SINGH S O PREM SINGH BANK OF BARODA(606985)
13 Sitarganj UT-09-006-043-005/4
(बिजटी) 		3509006000NRG24150520230006685 15/05/2023 SARVAN SINGH 3509006WL001128 SARVAN SINGH 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444584 SARVAN SINGH SO PRASADI SINGH BANK OF BARODA(606985)
14 Sitarganj UT-09-006-043-005/4
(बिजटी) 		3509006000NRG24150520230006686 15/05/2023 URMILA WATI 3509006WL001128 URMILA WATI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444583 SARVAN SINGH SO PRASADI SINGH BANK OF BARODA(606985)
15 Sitarganj UT-09-006-043-005/64-A
(बिजटी) 		3509006000NRG24150520230006687 15/05/2023 MOHAN SINGH 3509006WL001128 MOHAN SINGH 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444571 MOHAN SINGH S O RAM NATH BANK OF BARODA(606985)
16 Sitarganj UT-09-006-043-005/64-A
(बिजटी) 		3509006000NRG24150520230006688 15/05/2023 VIDYA DEVI 3509006WL001128 VIDYA DEVI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444570 VIDHA WATI W O MOHAN SINGH BANK OF BARODA(606985)
17 Sitarganj UT-09-006-043-005/75
(बिजटी) 		3509006000NRG24150520230006689 15/05/2023 RANI DEVI 3509006WL001128 RANI DEVI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444580 RANI DEVI W O HAREESH SINGH BANK OF BARODA(606985)
18 Sitarganj UT-09-006-043-005/94
(बिजटी) 		3509006000NRG24150520230006690 15/05/2023 GAURI SANKAR 3509006WL001128 GAURI SANKAR 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444507 ANITA W O GUARI SHANKAR BANK OF BARODA(606985)
19 Sitarganj UT-09-006-043-005/95
(बिजटी) 		3509006000NRG24150520230006691 15/05/2023 IGLESHAVATI 3509006WL001128 IGLESHAVATI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444569 IGLESHAVATI W O MANEESHANKAR BANK OF BARODA(606985)
20 Sitarganj UT-09-006-043-005/97
(बिजटी) 		3509006000NRG24150520230006692 15/05/2023 GAYATRI DEVI 3509006WL001128 GAYATRI DEVI 00045 BARB0BIJITI 460 460 Processed 19/05/2023 1693444509 MAHESH SINGH SO KRIPAL SINGH BANK OF BARODA(606985)
SubTotal 9200 9200
21 Sitarganj UT-09-006-009-001/332
(देवनगर) 		3509006000NRG24150520230006620 15/05/2023 RAVITA SANA 3509006WL001115 RAVITA SANA 00045 BARB0MAJRAX 1380 1380 Processed 19/05/2023 1693444510 MRS RAVITA SANA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
22 Sitarganj UT-09-006-001-001/899
(अरविन्दनगर) 		3509006000NRG24150520230006593 15/05/2023 BEAUTY RAY 3509006WL001107 BEAUTY RAY 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1693444551 BEAUTY RAY WO NARESH RAY BANK OF BARODA(606985)
23 Sitarganj UT-09-006-003-001/30
(गुरूग्राम) 		3509006000NRG24150520230006641 15/05/2023 ANITA RAY 3509006WL001124 ANITA RAY 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1693444553 MR GOUTAM RAY STATE BANK OF INDIA(508548)
24 Sitarganj UT-09-006-003-001/336
(गुरूग्राम) 		3509006000NRG24150520230006638 15/05/2023 SUKESH GOLDAR 3509006WL001122 SUKESH GOLDAR 00045 BARB0NIRUDH 2990 2990 Processed 19/05/2023 1693444548 SUKESH GOLDAR SO HARIPAD GOLDAR BANK OF BARODA(606985)
25 Sitarganj UT-09-006-003-001/395
(गुरूग्राम) 		3509006000NRG24150520230006635 15/05/2023 SUNIL SANA 3509006WL001119 SUNIL SANA 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1693444547 SUNIL SANA SO SADHAN SANA BANK OF BARODA(606985)
26 Sitarganj UT-09-006-006-001/481
(टेगोरनगर) 		3509006000NRG24150520230006602 15/05/2023 LEELAWATI 3509006WL001114 LEELAWATI 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1693444555 Mrs. LEELAWATI HEERA UTTARAKHAND GRAMIN BANK(607197)
27 Sitarganj UT-09-006-009-001/299
(देवनगर) 		3509006000NRG24150520230006617 15/05/2023 ANJALI MANDAL 3509006WL001115 ANJALI MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 19/05/2023 1693444550 ANJALIMANDALWORANJEETMAND UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
28 Sitarganj UT-09-006-009-001/324
(देवनगर) 		3509006000NRG24150520230006599 15/05/2023 PRABHATIRAY 3509006WL001112 PRABHATIRAY 00045 BARB0NIRUDH 2760 2760 Processed 19/05/2023 1693444552 PRABHATIRAY BANK OF BARODA(606985)
29 Sitarganj UT-09-006-009-001/330
(देवनगर) 		3509006000NRG24150520230006619 15/05/2023 MAHADEV HALDAR 3509006WL001115 MAHADEV HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 19/05/2023 1693444554 MAHADEV HALDAR BANK OF BARODA(606985)
30 Sitarganj UT-09-006-015-001/949
(बैकुण्ठपुर) 		3509006000NRG24150520230006582 15/05/2023 VISHAKHA BADHAI 3509006WL001097 VISHAKHA BADHAI 00045 BARB0NIRUDH 2990 2990 Processed 19/05/2023 1693444549 MRS VISHAKHA BARAI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
31 Sitarganj UT-09-006-036-002/56-A
(नकहा) 		3509006000NRG24150520230006649 15/05/2023 SANTOSH KUMAR 3509006WL001126 SANTOSH KUMAR 00045 BARB0SITTAR 920 920 Processed 19/05/2023 1693444498 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-036-002/91
(नकहा) 		3509006000NRG24150520230006651 15/05/2023 VIRENDRA KUMAR 3509006WL001126 VIRENDRA KUMAR 00045 BARB0SITTAR 690 690 Processed 19/05/2023 1693444497 VIRENDRA KUMAR S O RAMDHANI BANK OF BARODA(606985)
33 Sitarganj UT-09-006-047-003/21
(पचपेड़ा) 		3509006000NRG24150520230006284 15/05/2023 PRAKASH SINGH 3509006WL001053 PRAKASH SINGH 00045 BARB0SITTAR 2760 2760 Processed 19/05/2023 1693444499 PRAKASH SINGH S/O GENDA SINGH BANK OF BARODA(606985)
SubTotal 4370 4370
34 Sitarganj UT-09-006-043-005/24
(बिजटी) 		3509006000NRG24150520230006680 15/05/2023 AMARJEET SINGH 3509006WL001128 AMARJEET SINGH 00078 CNRB0003358 460 460 Processed 19/05/2023 1693444528 AMARJEET SINGH CANARA BANK(508532)
SubTotal 460 460
35 Sitarganj UT-09-006-036-002/164
(नकहा) 		3509006000NRG24150520230006645 15/05/2023 SUNIL KUMAR 3509006WL001126 SUNIL KUMAR 00176 IDIB000S730 690 690 Processed 19/05/2023 1693444556 Mr. SUNIL KUMAR INDIAN BANK(607105)
SubTotal 690 690
36 Sitarganj UT-09-006-036-002/56-A
(नकहा) 		3509006000NRG24150520230006650 15/05/2023 ANKIT KUMAR 3509006WL001126 ANKIT KUMAR 00349 PSIB0021036 920 920 Processed 19/05/2023 1693444500 ANKIT PUNJAB & SIND BANK(607087)
SubTotal 920 920
37 Sitarganj UT-09-006-047-003/21
(पचपेड़ा) 		3509006000NRG24150520230006285 15/05/2023 SUMITRA Devi 3509006WL001053 SUMITRA Devi 00354 PUNB0717500 2760 2760 Processed 19/05/2023 1693444558 PALAK RANA M AND NG SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
38 Sitarganj UT-09-006-027-001/20
(पिपलिया पिस्तौर) 		3509006000NRG24150520230006283 15/05/2023 STAYVRAT RANA 3509006WL001052 STAYVRAT RANA 00415 SBIN0002585 1380 1380 Processed 19/05/2023 1693444543 MR STAYVRAT RANA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
39 Sitarganj UT-09-006-003-001/30
(गुरूग्राम) 		3509006000NRG24150520230006640 15/05/2023 GAUTAM RAY 3509006WL001124 GAUTAM RAY 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444515 GAUTAM RAY BANK OF BARODA(606985)
40 Sitarganj UT-09-006-003-001/504
(गुरूग्राम) 		3509006000NRG24150520230006637 15/05/2023 PURNIMA RANI 3509006WL001121 PURNIMA RANI 00415 SBIN0004550 2990 2990 Processed 19/05/2023 1693444524 MISS POORNIMA RANI RANI BISWAS STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-003-001/614
(गुरूग्राम) 		3509006000NRG24150520230006636 15/05/2023 MALTI BAIRAGI 3509006WL001120 MALTI BAIRAGI 00415 SBIN0004550 2990 2990 Processed 19/05/2023 1693444502 MR KALA CHAND BAIRAGI STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-003-001/635
(गुरूग्राम) 		3509006000NRG24150520230006639 15/05/2023 GAUTAM VISWAS 3509006WL001123 GAUTAM VISWAS 00415 SBIN0004550 2990 2990 Processed 19/05/2023 1693444534 GAUTAM MANDAL SO NARAYAN MANDAL BANK OF BARODA(606985)
43 Sitarganj UT-09-006-009-001/162
(देवनगर) 		3509006000NRG24150520230006603 15/05/2023 SAPNA DHALI 3509006WL001115 SAPNA DHALI 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444586 MR AJEET DHALI STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-009-001/167
(देवनगर) 		3509006000NRG24150520230006604 15/05/2023 MANGAL RAY 3509006WL001115 MANGAL RAY 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444567 MANGAL RAY ARTI RAY STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-009-001/196
(देवनगर) 		3509006000NRG24150520230006605 15/05/2023 NARAYAN DHALI 3509006WL001115 NARAYAN DHALI 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444525 MR NARAYAN DHALI STATE BANK OF INDIA(508548)
46 Sitarganj UT-09-006-009-001/196
(देवनगर) 		3509006000NRG24150520230006606 15/05/2023 REVA 3509006WL001115 REVA 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444526 MRS REBA DHALI STATE BANK OF INDIA(508548)
47 Sitarganj UT-09-006-009-001/204
(देवनगर) 		3509006000NRG24150520230006607 15/05/2023 KARUNA 3509006WL001115 KARUNA 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444545 MRS KAROONA VISHVAS STATE BANK OF INDIA(508548)
48 Sitarganj UT-09-006-009-001/226
(देवनगर) 		3509006000NRG24150520230006609 15/05/2023 SUNITA 3509006WL001115 SUNITA 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444521 MR SUSHIL SARKAR STATE BANK OF INDIA(508548)
49 Sitarganj UT-09-006-009-001/226
(देवनगर) 		3509006000NRG24150520230006608 15/05/2023 SUSHIL SARKAR 3509006WL001115 SUSHIL SARKAR 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444520 MR SUSHIL SARKAR STATE BANK OF INDIA(508548)
50 Sitarganj UT-09-006-009-001/242
(देवनगर) 		3509006000NRG24150520230006611 15/05/2023 DASI RANI SARKAR 3509006WL001115 DASI RANI SARKAR 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444505 MRS DASI RANI SARKAR STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-009-001/242
(देवनगर) 		3509006000NRG24150520230006610 15/05/2023 GOVIND SARKAR 3509006WL001115 GOVIND SARKAR 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444504 MR GOVIND SARKAR STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-009-001/293
(देवनगर) 		3509006000NRG24150520230006612 15/05/2023 ANUKUL MANDAL 3509006WL001115 ANUKUL MANDAL 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444530 MR ANUKUL MANDAL STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-009-001/294
(देवनगर) 		3509006000NRG24150520230006613 15/05/2023 REKHA SARKAR 3509006WL001115 REKHA SARKAR 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444539 MRS REKHA SARKAR STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-009-001/296
(देवनगर) 		3509006000NRG24150520230006614 15/05/2023 SADHANA GAIN 3509006WL001115 SADHANA GAIN 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444527 MRS SADHANA GAIN STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-009-001/296
(देवनगर) 		3509006000NRG24150520230006615 15/05/2023 SANATAN GAIN 3509006WL001115 SANATAN GAIN 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444501 MR SANATAN GAIN STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-009-001/297
(देवनगर) 		3509006000NRG24150520230006616 15/05/2023 MALA MANDAL 3509006WL001115 MALA MANDAL 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444523 MRS MALA MANDAL STATE BANK OF INDIA(508548)
57 Sitarganj UT-09-006-009-001/345
(देवनगर) 		3509006000NRG24150520230006621 15/05/2023 ARTI DHALI 3509006WL001115 ARTI DHALI 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444532 MRS ARTI DHALI STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-009-001/346
(देवनगर) 		3509006000NRG24150520230006622 15/05/2023 BHAGIRATHI MANDAL 3509006WL001115 BHAGIRATHI MANDAL 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444531 MRS BHAGIRATHI MANDAL STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-009-001/393
(देवनगर) 		3509006000NRG24150520230006624 15/05/2023 JAYDEV VISHVAS 3509006WL001115 JAYDEV VISHVAS 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444513 MR JAYDEV VISHVAS STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-009-001/416
(देवनगर) 		3509006000NRG24150520230006626 15/05/2023 Kamla Ray 3509006WL001115 Kamla Ray 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444506 MRS KAMLA ROY STATE BANK OF INDIA(508548)
61 Sitarganj UT-09-006-009-001/418
(देवनगर) 		3509006000NRG24150520230006627 15/05/2023 Vijay Sarkar 3509006WL001115 Vijay Sarkar 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444503 VIJAY SARKAR STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-009-001/54
(देवनगर) 		3509006000NRG24150520230006629 15/05/2023 CHITRANJAN 3509006WL001115 CHITRANJAN 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444587 CHITRANJAN MISTRI STATE BANK OF INDIA(508548)
63 Sitarganj UT-09-006-009-001/54
(देवनगर) 		3509006000NRG24150520230006630 15/05/2023 VINAND MISTRI 3509006WL001115 VINAND MISTRI 00415 SBIN0004550 1380 1380 Processed 19/05/2023 1693444514 MR VINAND MISTRI STATE BANK OF INDIA(508548)
64 Sitarganj UT-09-006-014-001/617
(बसगर) 		3509006000NRG24150520230006598 15/05/2023 HARICHANDRA RAY 3509006WL001111 HARICHANDRA RAY 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444541 MR HARI CHANDRA RAY STATE BANK OF INDIA(508548)
65 Sitarganj UT-09-006-015-001/722
(बैकुण्ठपुर) 		3509006000NRG24150520230006583 15/05/2023 SANDHYA VISHVAS 3509006WL001098 SANDHYA VISHVAS 00415 SBIN0004550 2990 2990 Processed 19/05/2023 1693444559 MISS SANDHYA VISHVAS STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-015-001/863-A
(बैकुण्ठपुर) 		3509006000NRG24150520230006586 15/05/2023 BINDU GOLDAR 3509006WL001100 BINDU GOLDAR 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444542 MR BINDU GOLDAR STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-015-001/863-A
(बैकुण्ठपुर) 		3509006000NRG24150520230006585 15/05/2023 DULAL GOLDAR 3509006WL001100 DULAL GOLDAR 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444585 DULAL GOLDAR STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-015-001/895
(बैकुण्ठपुर) 		3509006000NRG24150520230006584 15/05/2023 VIKARNA MANDAL 3509006WL001099 VIKARNA MANDAL 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444560 MR VIKARNA MANDAL STATE BANK OF INDIA(508548)
69 Sitarganj UT-09-006-017-001/111-A
(रूदपुर) 		3509006000NRG24150520230006653 15/05/2023 CHINTAMANI MANDAL 3509006WL001127 CHINTAMANI MANDAL 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444522 MRS CHINTAMANI MANDAL STATE BANK OF INDIA(508548)
70 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24150520230006654 15/05/2023 ARVIND SARDAR 3509006WL001127 ARVIND SARDAR 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444591 MR ARVIND SARDAR STATE BANK OF INDIA(508548)
71 Sitarganj UT-09-006-017-001/351
(रूदपुर) 		3509006000NRG24150520230006655 15/05/2023 GEETA RANI 3509006WL001127 GEETA RANI 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444537 MRS GEETA RANI STATE BANK OF INDIA(508548)
72 Sitarganj UT-09-006-017-001/353
(रूदपुर) 		3509006000NRG24150520230006656 15/05/2023 PHOOLWANTI RAY 3509006WL001127 PHOOLWANTI RAY 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444540 MRS PHOOLWANTI RAY STATE BANK OF INDIA(508548)
73 Sitarganj UT-09-006-017-001/354
(रूदपुर) 		3509006000NRG24150520230006657 15/05/2023 TARAK BACHHAR 3509006WL001127 TARAK BACHHAR 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444546 MR TARAK BACHHAD STATE BANK OF INDIA(508548)
74 Sitarganj UT-09-006-017-001/357-A
(रूदपुर) 		3509006000NRG24150520230006658 15/05/2023 NIVEDITA 3509006WL001127 NIVEDITA 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444516 MRS NIVEDITA DAFADAR STATE BANK OF INDIA(508548)
75 Sitarganj UT-09-006-017-001/359
(रूदपुर) 		3509006000NRG24150520230006595 15/05/2023 BELFUL RAY 3509006WL001109 BELFUL RAY 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444562 MR BELPHOOL RAY STATE BANK OF INDIA(508548)
76 Sitarganj UT-09-006-017-001/359
(रूदपुर) 		3509006000NRG24150520230006596 15/05/2023 MAKHAN RAI 3509006WL001109 MAKHAN RAI 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444529 MR BELPHOOL RAY STATE BANK OF INDIA(508548)
77 Sitarganj UT-09-006-017-001/387
(रूदपुर) 		3509006000NRG24150520230006659 15/05/2023 SANJEET KUMAR MANDAL 3509006WL001127 SANJEET KUMAR MANDAL 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444563 MR SANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
78 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24150520230006660 15/05/2023 NIRANJAN MANDAL 3509006WL001127 NIRANJAN MANDAL 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444564 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
79 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24150520230006661 15/05/2023 PHOOLSHA MANDAL 3509006WL001127 PHOOLSHA MANDAL 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444512 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
80 Sitarganj UT-09-006-017-001/414
(रूदपुर) 		3509006000NRG24150520230006662 15/05/2023 VIJAY MANDAL 3509006WL001127 VIJAY MANDAL 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444536 VIJAY MANDAL WO NIRANJAN MANDAL BANK OF BARODA(606985)
81 Sitarganj UT-09-006-017-001/452
(रूदपुर) 		3509006000NRG24150520230006594 15/05/2023 Sanatan Sarkar 3509006WL001108 Sanatan Sarkar 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444561 MR SANATAN SARAKAR STATE BANK OF INDIA(508548)
82 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24150520230006664 15/05/2023 PRAMILA MAJUMDAR 3509006WL001127 PRAMILA MAJUMDAR 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444565 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
83 Sitarganj UT-09-006-017-001/484
(रूदपुर) 		3509006000NRG24150520230006663 15/05/2023 SUSHAN MAJUMDAAR 3509006WL001127 SUSHAN MAJUMDAAR 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444566 MR SUSHANT MAJUMDAAR STATE BANK OF INDIA(508548)
84 Sitarganj UT-09-006-017-001/536
(रूदपुर) 		3509006000NRG24150520230006597 15/05/2023 PRAMILA HALDAR 3509006WL001110 PRAMILA HALDAR 00415 SBIN0004550 2760 2760 Processed 19/05/2023 1693444517 MRS PRAMILA HALDAR STATE BANK OF INDIA(508548)
85 Sitarganj UT-09-006-017-001/539-A
(रूदपुर) 		3509006000NRG24150520230006665 15/05/2023 TILOKA SARDAR 3509006WL001127 TILOKA SARDAR 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444538 MRS TILOKA SARDAR STATE BANK OF INDIA(508548)
86 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24150520230006667 15/05/2023 PRAMILA GAIN 3509006WL001127 PRAMILA GAIN 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444592 MISS PARMILLA GAIN STATE BANK OF INDIA(508548)
87 Sitarganj UT-09-006-017-001/657
(रूदपुर) 		3509006000NRG24150520230006666 15/05/2023 SHREEKANT GAIN 3509006WL001127 SHREEKANT GAIN 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444593 MR SHREEKANT GAIN STATE BANK OF INDIA(508548)
88 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24150520230006668 15/05/2023 HARSHIT BISWAS 3509006WL001127 HARSHIT BISWAS 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444590 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
89 Sitarganj UT-09-006-017-001/745
(रूदपुर) 		3509006000NRG24150520230006669 15/05/2023 MEENA BISWAS 3509006WL001127 MEENA BISWAS 00415 SBIN0004550 1150 1150 Processed 19/05/2023 1693444589 MR HARSHIT BISWAS STATE BANK OF INDIA(508548)
SubTotal 85330 85330
90 Sitarganj UT-09-006-036-002/158
(नकहा) 		3509006000NRG24150520230006643 15/05/2023 MANJU DEVI 3509006WL001126 MANJU DEVI 00415 SBIN0008935 920 920 Processed 19/05/2023 1693444544 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 Sitarganj UT-09-006-036-002/161
(नकहा) 		3509006000NRG24150520230006644 15/05/2023 ABHISHEK KUMAR 3509006WL001126 ABHISHEK KUMAR 00415 SBIN0008935 920 920 Processed 19/05/2023 1693444535 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
92 Sitarganj UT-09-006-036-002/180-A
(नकहा) 		3509006000NRG24150520230006647 15/05/2023 DURGA WATI 3509006WL001126 DURGA WATI 00415 SBIN0008935 690 690 Processed 19/05/2023 1693444588 MRS DURGAWATI DURGAWATI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
93 Sitarganj UT-09-006-045-001/449
(डोहरा) 		3509006000NRG24150520230006693 15/05/2023 DHARMENDRA SINGH 3509006WL001129 DHARMENDRA SINGH 00415 SBIN0009695 2760 2760 Processed 19/05/2023 1693444533 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
94 Sitarganj UT-09-006-045-001/814
(डोहरा) 		3509006000NRG24150520230006696 15/05/2023 HARVANSH SINGH 3509006WL001130 HARVANSH SINGH 00415 SBIN0009695 2760 2760 Processed 19/05/2023 1693444519 MR HARVANS SINGH STATE BANK OF INDIA(508548)
95 Sitarganj UT-09-006-045-001/814
(डोहरा) 		3509006000NRG24150520230006695 15/05/2023 SATISH DEVI 3509006WL001130 SATISH DEVI 00415 SBIN0009695 2760 2760 Processed 19/05/2023 1693444518 ASHU RANA UG SATIS DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
96 Sitarganj UT-09-006-027-001/111
(पिपलिया पिस्तौर) 		3509006000NRG24150520230006282 15/05/2023 SAVITRI DEVI 3509006WL001052 SAVITRI DEVI 00462 UCBA0002347 1380 1380 Processed 19/05/2023 1693444511 MR RISHPAL SINGH SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
97 Sitarganj UT-09-006-043-005/211
(बिजटी) 		3509006000NRG24150520230006673 15/05/2023 PRIYANKA RANA 3509006WL001128 PRIYANKA RANA 00468 UBIN0560154 460 460 Processed 19/05/2023 1693444557 Miss. PRIYANKA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 141680 141680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_150523APB_FTO_19633 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 9200
2 Sitarganj UT3509006_150523APB_FTO_19633 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 1380
3 Sitarganj UT3509006_150523APB_FTO_19633 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 22540
4 Sitarganj UT3509006_150523APB_FTO_19633 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 4370
5 Sitarganj UT3509006_150523APB_FTO_19633 Canara Bank CNRB0003358 SITARGANJ 460
6 Sitarganj UT3509006_150523APB_FTO_19633 Indian Bank IDIB000S730 SITARGANJ 690
7 Sitarganj UT3509006_150523APB_FTO_19633 Punjab & Sind Bank PSIB0021036 SITARGANJ 920
8 Sitarganj UT3509006_150523APB_FTO_19633 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 2760
9 Sitarganj UT3509006_150523APB_FTO_19633 State Bank of India SBIN0002585 NANAKMATTA 1380
10 Sitarganj UT3509006_150523APB_FTO_19633 State Bank of India SBIN0004550 SHAKTI FARM 85330
11 Sitarganj UT3509006_150523APB_FTO_19633 State Bank of India SBIN0008935 SISAYA SAB 2530
12 Sitarganj UT3509006_150523APB_FTO_19633 State Bank of India SBIN0009695 SISAIKHERA 8280
13 Sitarganj UT3509006_150523APB_FTO_19633 UCO Bank UCBA0002347 NANAKMATTA 1380
14 Sitarganj UT3509006_150523APB_FTO_19633 Union Bank of India UBIN0560154 SITARGANJ 460

Download In Excel