Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_210923APB_FTO_71591
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-09-006-020-001/176
(ऐंचता) 		3509006000NRG24210920230038625 21/09/2023 KIRAN 3509006WL006093 KIRAN 00045 BARB0NANAKM 1380 1380 Processed 26/09/2023 5877418855 KIRAN BHATT THE NAINITAL BANK LIMITED(508573)
2 Sitarganj UT-09-006-027-001/208
(पिपलिया पिस्तौर) 		3509006000NRG24210920230039392 21/09/2023 RAJU SINGH 3509006WL006201 RAJU SINGH 00045 BARB0NANAKM 1150 1150 Processed 26/09/2023 5877418852 RAJU SINGH SO UMEDI BANK OF BARODA(606985)
3 Sitarganj UT-09-006-044-001/545
(टुकड़ी) 		3509006000NRG24210920230038692 21/09/2023 NEHA DEVI 3509006WL006128 NEHA DEVI 00045 BARB0NANAKM 2990 2990 Processed 26/09/2023 5877418853 MRS NEHA DEVI STATE BANK OF INDIA(508548)
4 Sitarganj UT-09-006-044-001/870
(टुकड़ी) 		3509006000NRG24210920230039298 21/09/2023 SUSHILA DEVI 3509006WL006186 SUSHILA DEVI 00045 BARB0NANAKM 2760 2760 Processed 26/09/2023 5877418854 SUSHILA DEVI BANK OF BARODA(606985)
5 Sitarganj UT-09-006-045-002/518
(डोहरा) 		3509006000NRG24210920230039302 21/09/2023 SAVITA 3509006WL006188 SAVITA 00045 BARB0NANAKM 2760 2760 Processed 26/09/2023 5877418803 SAVITA W O RAMVILAS BANK OF BARODA(606985)
SubTotal 11040 11040
6 Sitarganj UT-09-006-008-002/181
(थारूतिसौर) 		3509006000NRG24210920230039399 21/09/2023 GAYTRI DEVI 3509006WL006203 GAYTRI DEVI 00176 IDIB000S730 1610 1610 Processed 26/09/2023 5877418867 Mrs. Gaytri Devi INDIAN BANK(607105)
SubTotal 1610 1610
7 Sitarganj UT-09-006-020-004/366
(ऐंचता) 		3509006000NRG24210920230038632 21/09/2023 NATTHU SINGH 3509006WL006093 NATTHU SINGH 00349 PSIB0021055 1380 1380 Processed 26/09/2023 5877418806 NATTU SINGH UCO BANK(607066)
8 Sitarganj UT-09-006-045-001/515
(डोहरा) 		3509006000NRG24210920230038637 21/09/2023 Balvinder Singh 3509006WL006098 Balvinder Singh 00349 PSIB0021055 2760 2760 Processed 26/09/2023 5877418804 BALVINDER SINGH S O BALVEER SINGH PUNJAB & SIND BANK(607087)
9 Sitarganj UT-09-006-045-002/495
(डोहरा) 		3509006000NRG24210920230038654 21/09/2023 RAJESH KUMAR 3509006WL006109 RAJESH KUMAR 00349 PSIB0021055 2760 2760 Processed 26/09/2023 5877418805 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
10 Sitarganj UT-09-006-044-001/46
(टुकड़ी) 		3509006000NRG24210920230038691 21/09/2023 MITHLESH DEVI 3509006WL006127 MITHLESH DEVI 00354 PUNB0643700 2760 2760 Processed 26/09/2023 5877418866 MITHALESH W/O JASAVANT PUNJAB NATIONAL BANK(508568)
11 Sitarganj UT-09-006-044-001/55
(टुकड़ी) 		3509006000NRG24210920230038689 21/09/2023 ASHA DEVI 3509006WL006126 ASHA DEVI 00354 PUNB0643700 2760 2760 Processed 26/09/2023 5877418860 ASHA DEVI W/O VISHNU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
12 Sitarganj UT-09-006-020-004/22
(ऐंचता) 		3509006000NRG24210920230038621 21/09/2023 KARAJ SINGH 3509006WL006092 KARAJ SINGH 00354 PUNB0717500 1380 1380 Processed 26/09/2023 5877418862 KARAJ SINGH SO BALVE BANK OF BARODA(606985)
13 Sitarganj UT-09-006-027-001/445
(पिपलिया पिस्तौर) 		3509006000NRG24210920230039394 21/09/2023 ISHVAR SINGH 3509006WL006201 ISHVAR SINGH 00354 PUNB0717500 1150 1150 Processed 26/09/2023 5877418863 ISHVAR SINGH PUNJAB NATIONAL BANK(508568)
14 Sitarganj UT-09-006-027-001/446
(पिपलिया पिस्तौर) 		3509006000NRG24210920230039395 21/09/2023 ANJU 3509006WL006201 ANJU 00354 PUNB0717500 1150 1150 Processed 26/09/2023 5877418865 ANJU ANJU PUNJAB NATIONAL BANK(508568)
15 Sitarganj UT-09-006-045-001/545
(डोहरा) 		3509006000NRG24210920230038647 21/09/2023 SARITA DEVI 3509006WL006104 SARITA DEVI 00354 PUNB0717500 2760 2760 Processed 26/09/2023 5877418861 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
16 Sitarganj UT-09-006-020-001/118
(ऐंचता) 		3509006000NRG24210920230038696 21/09/2023 KRISHNA VATI 3509006WL006131 KRISHNA VATI 00415 SBIN0002585 2760 2760 Processed 26/09/2023 5877418877 KRISHNA DEVI UCO BANK(607066)
17 Sitarganj UT-09-006-020-001/19
(ऐंचता) 		3509006000NRG24210920230038694 21/09/2023 RAM VATI 3509006WL006130 RAM VATI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418873 MR MOLE SINGH STATE BANK OF INDIA(508548)
18 Sitarganj UT-09-006-020-001/230
(ऐंचता) 		3509006000NRG24210920230038610 21/09/2023 GOMTI DEVI 3509006WL006092 GOMTI DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418819 GOMTI DEVI UCO BANK(607066)
19 Sitarganj UT-09-006-020-001/231
(ऐंचता) 		3509006000NRG24210920230038699 21/09/2023 SURESH CHANDRA BHATT 3509006WL006133 SURESH CHANDRA BHATT 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418875 SURESH CHANDRA BHATT BANK OF BARODA(606985)
20 Sitarganj UT-09-006-020-001/267
(ऐंचता) 		3509006000NRG24210920230038700 21/09/2023 LAXMI DUTT 3509006WL006133 LAXMI DUTT 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418823 LAXMI DATT JOSHI BANK OF BARODA(606985)
21 Sitarganj UT-09-006-020-001/267
(ऐंचता) 		3509006000NRG24210920230038701 21/09/2023 RADHA DEVI 3509006WL006133 RADHA DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418824 MRS RADHA WATI STATE BANK OF INDIA(508548)
22 Sitarganj UT-09-006-020-001/277
(ऐंचता) 		3509006000NRG24210920230038611 21/09/2023 TARO DEVI 3509006WL006092 TARO DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418822 MRS TARO DEVI STATE BANK OF INDIA(508548)
23 Sitarganj UT-09-006-020-001/294
(ऐंचता) 		3509006000NRG24210920230038703 21/09/2023 HEM CHANDRA ATWAL 3509006WL006133 HEM CHANDRA ATWAL 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418858 MR HEM CHANDRA ATWAL STATE BANK OF INDIA(508548)
24 Sitarganj UT-09-006-020-001/294
(ऐंचता) 		3509006000NRG24210920230038702 21/09/2023 HEMA ATWAL 3509006WL006133 HEMA ATWAL 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418856 HEMA ATWAL D/O KRISHANA CHANDRA ATWAL UCO BANK(607066)
25 Sitarganj UT-09-006-020-001/294
(ऐंचता) 		3509006000NRG24210920230038626 21/09/2023 MUNNI DEVI 3509006WL006093 MUNNI DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418817 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
26 Sitarganj UT-09-006-020-001/567
(ऐंचता) 		3509006000NRG24210920230038698 21/09/2023 SEEMA DEVI 3509006WL006132 SEEMA DEVI 00415 SBIN0002585 2760 2760 Processed 26/09/2023 5877418876 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
27 Sitarganj UT-09-006-020-003/12
(ऐंचता) 		3509006000NRG24210920230038612 21/09/2023 PUSHPA DEVI 3509006WL006092 PUSHPA DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418820 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 Sitarganj UT-09-006-020-003/25
(ऐंचता) 		3509006000NRG24210920230038613 21/09/2023 MUNNI DEVI 3509006WL006092 MUNNI DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418809 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
29 Sitarganj UT-09-006-020-003/28
(ऐंचता) 		3509006000NRG24210920230038704 21/09/2023 NIRMALA DEVI 3509006WL006133 NIRMALA DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418833 MRS NIRMALA STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-020-003/29
(ऐंचता) 		3509006000NRG24210920230038614 21/09/2023 KHEEMA DEVI 3509006WL006092 KHEEMA DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418821 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
31 Sitarganj UT-09-006-020-003/30
(ऐंचता) 		3509006000NRG24210920230038615 21/09/2023 Bhairav Dutt Joshi 3509006WL006092 Bhairav Dutt Joshi 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418834 MR BHAIRAV DATT JOSHI STATE BANK OF INDIA(508548)
32 Sitarganj UT-09-006-020-003/32
(ऐंचता) 		3509006000NRG24210920230038616 21/09/2023 VIDHA DEVI 3509006WL006092 VIDHA DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418859 Mrs. VIDYAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Sitarganj UT-09-006-020-003/35
(ऐंचता) 		3509006000NRG24210920230038617 21/09/2023 LAXMI DEVI 3509006WL006092 LAXMI DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418808 MS LAXMI DEVI STATE BANK OF INDIA(508548)
34 Sitarganj UT-09-006-020-003/64-A
(ऐंचता) 		3509006000NRG24210920230038706 21/09/2023 NIRMALA DEVI 3509006WL006133 NIRMALA DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418818 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
35 Sitarganj UT-09-006-020-003/87
(ऐंचता) 		3509006000NRG24210920230038708 21/09/2023 JAYANTI DEVI 3509006WL006133 JAYANTI DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418839 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
36 Sitarganj UT-09-006-020-003/88
(ऐंचता) 		3509006000NRG24210920230038630 21/09/2023 ESHVARI DEVI 3509006WL006093 ESHVARI DEVI 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418840 MRS ESHVARI DEVI STATE BANK OF INDIA(508548)
37 Sitarganj UT-09-006-020-003/95
(ऐंचता) 		3509006000NRG24210920230038709 21/09/2023 Devkeey Devi 3509006WL006133 Devkeey Devi 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418857 MRS DEVKEEY DEVI STATE BANK OF INDIA(508548)
38 Sitarganj UT-09-006-020-004/2
(ऐंचता) 		3509006000NRG24210920230038620 21/09/2023 CHANDAN SINGH 3509006WL006092 CHANDAN SINGH 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418843 MS CHANDAN SINGH STATE BANK OF INDIA(508548)
39 Sitarganj UT-09-006-020-004/398
(ऐंचता) 		3509006000NRG24210920230038623 21/09/2023 LALLAN 3509006WL006092 LALLAN 00415 SBIN0002585 1380 1380 Processed 26/09/2023 5877418837 LALLAN SINGH UCO BANK(607066)
40 Sitarganj UT-09-006-027-001/191
(पिपलिया पिस्तौर) 		3509006000NRG24210920230039390 21/09/2023 KHURSHEEDA 3509006WL006201 KHURSHEEDA 00415 SBIN0002585 1150 1150 Processed 26/09/2023 5877418870 MISS KHURSHEEDA BANO STATE BANK OF INDIA(508548)
41 Sitarganj UT-09-006-027-001/20
(पिपलिया पिस्तौर) 		3509006000NRG24210920230039391 21/09/2023 STAYVRAT RANA 3509006WL006201 STAYVRAT RANA 00415 SBIN0002585 1150 1150 Processed 26/09/2023 5877418868 MR STAYVRAT RANA STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-027-001/5
(पिपलिया पिस्तौर) 		3509006000NRG24210920230039396 21/09/2023 BACHAN KAUR 3509006WL006201 BACHAN KAUR 00415 SBIN0002585 1150 1150 Processed 26/09/2023 5877418869 MR BALWANT SINGH STATE BANK OF INDIA(508548)
43 Sitarganj UT-09-006-044-001/503-A
(टुकड़ी) 		3509006000NRG24210920230038946 21/09/2023 KAMLA DEVI 3509006WL006153 KAMLA DEVI 00415 SBIN0002585 2760 2760 Processed 26/09/2023 5877418880 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 Sitarganj UT-09-006-044-001/7
(टुकड़ी) 		3509006000NRG24210920230038693 21/09/2023 LAKSHMI DATT 3509006WL006129 LAKSHMI DATT 00415 SBIN0002585 2760 2760 Processed 26/09/2023 5877418807 MR LAKSHMI DATT STATE BANK OF INDIA(508548)
45 Sitarganj UT-09-006-044-001/736
(टुकड़ी) 		3509006000NRG24210920230038687 21/09/2023 RISHI KAPOOR 3509006WL006125 RISHI KAPOOR 00415 SBIN0002585 2760 2760 Processed 26/09/2023 5877418827 RANA KISAN CLUB BANK OF INDIA(508505)
46 Sitarganj UT-09-006-046-001/46
(नगला) 		3509006000NRG24210920230038673 21/09/2023 MAINA WATI 3509006WL006116 MAINA WATI 00415 SBIN0002585 2760 2760 Processed 26/09/2023 5877418874 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 50370 50370
47 Sitarganj UT-09-006-020-002/14-A
(ऐंचता) 		3509006000NRG24210920230038628 21/09/2023 BACHI DUTT 3509006WL006093 BACHI DUTT 00415 SBIN0003386 1380 1380 Processed 26/09/2023 5877418848 MRS BACHI DEVI STATE BANK OF INDIA(508548)
48 Sitarganj UT-09-006-020-002/14-A
(ऐंचता) 		3509006000NRG24210920230038627 21/09/2023 DEVI DUTT 3509006WL006093 DEVI DUTT 00415 SBIN0003386 1380 1380 Processed 26/09/2023 5877418830 MR DEVI DUTT BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
49 Sitarganj UT-09-006-003-001/528
(गुरूग्राम) 		3509006000NRG24210920230038726 21/09/2023 MAHADEV MANDAL 3509006WL006138 MAHADEV MANDAL 00415 SBIN0004550 2760 2760 Processed 26/09/2023 5877418832 Mr. MAHADEV MANDAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
50 Sitarganj UT-09-006-045-001/118
(डोहरा) 		3509006000NRG24210920230038636 21/09/2023 RANI DEVI 3509006WL006097 RANI DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418831 MRS RANI DEVI STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-045-001/126
(डोहरा) 		3509006000NRG24210920230038652 21/09/2023 OM PRAKASH SINGH RANA 3509006WL006108 OM PRAKASH SINGH RANA 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418825 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
52 Sitarganj UT-09-006-045-001/140
(डोहरा) 		3509006000NRG24210920230038642 21/09/2023 KEDAR SINGH 3509006WL006101 KEDAR SINGH 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418826 MR KEDAR SINGH STATE BANK OF INDIA(508548)
53 Sitarganj UT-09-006-045-001/140
(डोहरा) 		3509006000NRG24210920230038643 21/09/2023 RITA DEVI 3509006WL006101 RITA DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418828 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-045-001/167
(डोहरा) 		3509006000NRG24210920230038635 21/09/2023 MEENA DEVI 3509006WL006096 MEENA DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418871 MRS MEENAVATI STATE BANK OF INDIA(508548)
55 Sitarganj UT-09-006-045-001/230
(डोहरा) 		3509006000NRG24210920230038650 21/09/2023 AHILYA DEVI 3509006WL006106 AHILYA DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418842 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
56 Sitarganj UT-09-006-045-001/230
(डोहरा) 		3509006000NRG24210920230038649 21/09/2023 DARSHAN SINGH 3509006WL006106 DARSHAN SINGH 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418845 DARSHAN SINGH HDFC BANK LTD(607152)
57 Sitarganj UT-09-006-045-001/3
(डोहरा) 		3509006000NRG24210920230038646 21/09/2023 SUNITA DEVI 3509006WL006103 SUNITA DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418835 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 Sitarganj UT-09-006-045-001/446
(डोहरा) 		3509006000NRG24210920230038651 21/09/2023 LALTESH DEVI 3509006WL006107 LALTESH DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418829 MRS LALTESH DEVI STATE BANK OF INDIA(508548)
59 Sitarganj UT-09-006-045-001/449
(डोहरा) 		3509006000NRG24210920230038644 21/09/2023 DHARMENDRA SINGH 3509006WL006102 DHARMENDRA SINGH 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418846 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
60 Sitarganj UT-09-006-045-001/469
(डोहरा) 		3509006000NRG24210920230038665 21/09/2023 SANJAY KUMAR 3509006WL006112 SANJAY KUMAR 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418841 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
61 Sitarganj UT-09-006-045-001/553
(डोहरा) 		3509006000NRG24210920230038634 21/09/2023 GAUTAM SINGH 3509006WL006095 GAUTAM SINGH 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418838 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
62 Sitarganj UT-09-006-045-001/589
(डोहरा) 		3509006000NRG24210920230038666 21/09/2023 GOVIND SINGH 3509006WL006113 GOVIND SINGH 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418872 GOVINDSINGH BANK OF BARODA(606985)
63 Sitarganj UT-09-006-045-001/665
(डोहरा) 		3509006000NRG24210920230038648 21/09/2023 KANTI DEVI 3509006WL006105 KANTI DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418849 MRS KANTI DEVI STATE BANK OF INDIA(508548)
64 Sitarganj UT-09-006-045-001/760
(डोहरा) 		3509006000NRG24210920230038633 21/09/2023 AMRIK SINGH 3509006WL006094 AMRIK SINGH 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418851 MR AMRIK SINGH STATE BANK OF INDIA(508548)
65 Sitarganj UT-09-006-045-001/778
(डोहरा) 		3509006000NRG24210920230039305 21/09/2023 SARVESH DEVI 3509006WL006190 SARVESH DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418850 MRS SARVESH DEVI STATE BANK OF INDIA(508548)
66 Sitarganj UT-09-006-045-001/808
(डोहरा) 		3509006000NRG24210920230038641 21/09/2023 SHAKUNTALA DEVI 3509006WL006100 SHAKUNTALA DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418836 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
67 Sitarganj UT-09-006-045-001/818
(डोहरा) 		3509006000NRG24210920230038640 21/09/2023 BALWANT SINGH 3509006WL006099 BALWANT SINGH 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418844 MR BALWANT SINGH STATE BANK OF INDIA(508548)
68 Sitarganj UT-09-006-045-001/818
(डोहरा) 		3509006000NRG24210920230038639 21/09/2023 GARVIAYA DEVI 3509006WL006099 GARVIAYA DEVI 00415 SBIN0009695 2760 2760 Processed 26/09/2023 5877418847 MRS GARVIAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
69 Sitarganj UT-09-006-020-003/39
(ऐंचता) 		3509006000NRG24210920230038705 21/09/2023 KAMALA DEVI 3509006WL006133 KAMALA DEVI 00462 UCBA0002347 1380 1380 Processed 26/09/2023 5877418815 KAMLA DEVI UCO BANK(607066)
70 Sitarganj UT-09-006-020-003/74
(ऐंचता) 		3509006000NRG24210920230038618 21/09/2023 PADMA DEVI 3509006WL006092 PADMA DEVI 00462 UCBA0002347 1380 1380 Processed 26/09/2023 5877418813 PADMA DEVI UCO BANK(607066)
71 Sitarganj UT-09-006-020-003/76
(ऐंचता) 		3509006000NRG24210920230038707 21/09/2023 RULSI DEVI 3509006WL006133 RULSI DEVI 00462 UCBA0002347 1380 1380 Processed 26/09/2023 5877418816 TULASI DEVI BANK OF BARODA(606985)
72 Sitarganj UT-09-006-020-004/135
(ऐंचता) 		3509006000NRG24210920230038710 21/09/2023 SUNEETA 3509006WL006133 SUNEETA 00462 UCBA0002347 1380 1380 Processed 26/09/2023 5877418812 SUNITA DEVI UCO BANK(607066)
73 Sitarganj UT-09-006-020-004/22
(ऐंचता) 		3509006000NRG24210920230038622 21/09/2023 MUHANIYA DEVI 3509006WL006092 MUHANIYA DEVI 00462 UCBA0002347 1380 1380 Processed 26/09/2023 5877418814 MOHANIYA DEVI UCO BANK(607066)
74 Sitarganj UT-09-006-027-001/316
(पिपलिया पिस्तौर) 		3509006000NRG24210920230039393 21/09/2023 SANJEEDA 3509006WL006201 SANJEEDA 00462 UCBA0002347 1150 1150 Processed 26/09/2023 5877418879 SANJEEDA D/O SHAHID AHAMAD UCO BANK(607066)
75 Sitarganj UT-09-006-030-001/170
(सिद्धानवदिया) 		3509006000NRG24210920230039397 21/09/2023 MAKKAN SINGH 3509006WL006201 MAKKAN SINGH 00462 UCBA0002347 1150 1150 Processed 26/09/2023 5877418811 MAKHAN SINGH S/O JAGTAR SINGH UCO BANK(607066)
76 Sitarganj UT-09-006-044-001/503-A
(टुकड़ी) 		3509006000NRG24210920230038945 21/09/2023 RAKESH SINGH RANA 3509006WL006153 RAKESH SINGH RANA 00462 UCBA0002347 2760 2760 Processed 26/09/2023 5877418810 RAKESH SINGH UCO BANK(607066)
SubTotal 11960 11960
77 Sitarganj UT-09-006-008-002/32-A
(थारूतिसौर) 		3509006000NRG24210920230039398 21/09/2023 RAVINANDANI 3509006WL006202 RAVINANDANI 00462 UCBA0002348 1610 1610 Processed 26/09/2023 5877418878 RAVINANDANI W/O SURJEET SINGH UCO BANK(607066)
SubTotal 1610 1610
78 Sitarganj UT-09-006-020-003/80
(ऐंचता) 		3509006000NRG24210920230038629 21/09/2023 DEEPA DEVI 3509006WL006093 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5877418864 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 154790 154790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_210923APB_FTO_71591 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 11040
2 Sitarganj UT3509006_210923APB_FTO_71591 Indian Bank IDIB000S730 SITARGANJ 1610
3 Sitarganj UT3509006_210923APB_FTO_71591 Punjab & Sind Bank PSIB0021055 NANAKMATTA 6900
4 Sitarganj UT3509006_210923APB_FTO_71591 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 5520
5 Sitarganj UT3509006_210923APB_FTO_71591 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 6440
6 Sitarganj UT3509006_210923APB_FTO_71591 State Bank of India SBIN0002585 NANAKMATTA 50370
7 Sitarganj UT3509006_210923APB_FTO_71591 State Bank of India SBIN0003386 SITARGANJ 2760
8 Sitarganj UT3509006_210923APB_FTO_71591 State Bank of India SBIN0004550 SHAKTI FARM 2760
9 Sitarganj UT3509006_210923APB_FTO_71591 State Bank of India SBIN0009695 SISAIKHERA 52440
10 Sitarganj UT3509006_210923APB_FTO_71591 UCO Bank UCBA0002347 NANAKMATTA 11960
11 Sitarganj UT3509006_210923APB_FTO_71591 UCO Bank UCBA0002348 SITARGANJ 1610
12 Sitarganj UT3509006_210923APB_FTO_71591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 1380

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