Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_081223APB_FTO_100090
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 Rudrapur UT-09-005-019-001/386
(दरऊ) 		3509005000NRG24081220230062717 08/12/2023 JEEWAN LAL 3509005WL010059 JEEWAN LAL 00045 BARB0KICHAX 1380 1380 Processed 01/02/2024 9907410293 JEEVAN LAL SO SHYAM BANK OF BARODA(606985)
SubTotal 1380 1380
2 Rudrapur UT-09-005-022-001/111
(मलसागिरधरपुर) 		3509005000NRG24081220230062652 08/12/2023 GEETA 3509005WL010057 GEETA 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410331 GEETA RANI WO RAVI K BANK OF BARODA(606985)
3 Rudrapur UT-09-005-022-001/111
(मलसागिरधरपुर) 		3509005000NRG24081220230062653 08/12/2023 RAVINDRA 3509005WL010057 RAVINDRA 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410328 RAVINDRA KUMAR BANK OF BARODA(606985)
4 Rudrapur UT-09-005-022-001/119
(मलसागिरधरपुर) 		3509005000NRG24081220230062669 08/12/2023 RAJA RAM 3509005WL010058 RAJA RAM 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410375 RAJA RAM SO GANGA RA BANK OF BARODA(606985)
5 Rudrapur UT-09-005-022-001/131
(मलसागिरधरपुर) 		3509005000NRG24081220230062670 08/12/2023 KALAWATI 3509005WL010058 KALAWATI 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410339 KALAWATI BANK OF BARODA(606985)
6 Rudrapur UT-09-005-022-001/137
(मलसागिरधरपुर) 		3509005000NRG24081220230062655 08/12/2023 TAITERI DEVI 3509005WL010057 TAITERI DEVI 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410352 TETRA DEVI W O LATE BANK OF BARODA(606985)
7 Rudrapur UT-09-005-022-001/145
(मलसागिरधरपुर) 		3509005000NRG24081220230062671 08/12/2023 TALKI DEVI 3509005WL010058 TALKI DEVI 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410336 TALKI DEVI BANK OF BARODA(606985)
8 Rudrapur UT-09-005-022-001/151
(मलसागिरधरपुर) 		3509005000NRG24081220230062673 08/12/2023 SHEELA 3509005WL010058 SHEELA 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410332 SHEELA W O MADAN L BANK OF BARODA(606985)
9 Rudrapur UT-09-005-022-001/153
(मलसागिरधरपुर) 		3509005000NRG24081220230062674 08/12/2023 Janki Prashad 3509005WL010058 Janki Prashad 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410340 JANKI PRASAD SO CHOK BANK OF BARODA(606985)
10 Rudrapur UT-09-005-022-001/153
(मलसागिरधरपुर) 		3509005000NRG24081220230062675 08/12/2023 POOJAWATI 3509005WL010058 POOJAWATI 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410341 POOJAWATI WO JANKI P BANK OF BARODA(606985)
11 Rudrapur UT-09-005-022-001/156
(मलसागिरधरपुर) 		3509005000NRG24081220230062656 08/12/2023 SUDHA 3509005WL010057 SUDHA 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410337 SUDHA WO KAILASH BANK OF BARODA(606985)
12 Rudrapur UT-09-005-022-001/183
(मलसागिरधरपुर) 		3509005000NRG24081220230062659 08/12/2023 BHOORE KHAN 3509005WL010057 BHOORE KHAN 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410387 BHURE KHAN BANK OF BARODA(606985)
13 Rudrapur UT-09-005-022-001/192
(मलसागिरधरपुर) 		3509005000NRG24081220230062677 08/12/2023 Pooran Lal 3509005WL010058 Pooran Lal 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410383 POORAN LAL S/O BHAJAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Rudrapur UT-09-005-022-001/193
(मलसागिरधरपुर) 		3509005000NRG24081220230062679 08/12/2023 MUNNI 3509005WL010058 MUNNI 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410338 MUNNI DEVI BANK OF BARODA(606985)
15 Rudrapur UT-09-005-022-001/208
(मलसागिरधरपुर) 		3509005000NRG24081220230062680 08/12/2023 SUMAN 3509005WL010058 SUMAN 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410384 SUMAN DEVI WO JAGDIS BANK OF BARODA(606985)
16 Rudrapur UT-09-005-022-001/3
(मलसागिरधरपुर) 		3509005000NRG24081220230062683 08/12/2023 RAKESH 3509005WL010058 RAKESH 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410327 RAKESH KUMAR S O GAN BANK OF BARODA(606985)
17 Rudrapur UT-09-005-022-001/31
(मलसागिरधरपुर) 		3509005000NRG24081220230062684 08/12/2023 ALI AHMAD 3509005WL010058 ALI AHMAD 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410353 ALI MOHAMMD KHAN BANK OF BARODA(606985)
18 Rudrapur UT-09-005-022-001/31
(मलसागिरधरपुर) 		3509005000NRG24081220230062685 08/12/2023 AYSHA 3509005WL010058 AYSHA 00045 BARB0LALPUR 1380 1380 Processed 01/02/2024 9907410351 AAYSHA WO ALI MOHMAD BANK OF BARODA(606985)
19 Rudrapur UT-09-005-022-002/181
(मलसागिरधरपुर) 		3509005000NRG24081220230062689 08/12/2023 TRILOKI 3509005WL010058 TRILOKI 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410349 TRILOKI SO RAMVILAS BANK OF BARODA(606985)
20 Rudrapur UT-09-005-022-002/181
(मलसागिरधरपुर) 		3509005000NRG24081220230062690 08/12/2023 USHA DEVI 3509005WL010058 USHA DEVI 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410376 USHA DEVI BANK OF BARODA(606985)
21 Rudrapur UT-09-005-022-002/187
(मलसागिरधरपुर) 		3509005000NRG24081220230062692 08/12/2023 AJAY 3509005WL010058 AJAY 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410350 AJAY SO SATVEER SING BANK OF BARODA(606985)
22 Rudrapur UT-09-005-022-002/194
(मलसागिरधरपुर) 		3509005000NRG24081220230062693 08/12/2023 SHRI RAM 3509005WL010058 SHRI RAM 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410344 SRI RAM SINGH SO KAM BANK OF BARODA(606985)
23 Rudrapur UT-09-005-022-002/196
(मलसागिरधरपुर) 		3509005000NRG24081220230062694 08/12/2023 RAWEL SINGH 3509005WL010058 RAWEL SINGH 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410330 RAWAIL SINGH SO PAL BANK OF BARODA(606985)
24 Rudrapur UT-09-005-022-002/226
(मलसागिरधरपुर) 		3509005000NRG24081220230062696 08/12/2023 TULSA DEVI 3509005WL010058 TULSA DEVI 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410347 TULSHA DEVI BANK OF BARODA(606985)
25 Rudrapur UT-09-005-022-002/236
(मलसागिरधरपुर) 		3509005000NRG24081220230062698 08/12/2023 OM PRAKASH 3509005WL010058 OM PRAKASH 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410382 OMPRAKASHSOBASURAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
26 Rudrapur UT-09-005-022-002/251
(मलसागिरधरपुर) 		3509005000NRG24081220230062700 08/12/2023 SUNEETA 3509005WL010058 SUNEETA 00045 BARB0LALPUR 920 920 Processed 01/02/2024 9907410377 SUNEETA BANK OF BARODA(606985)
SubTotal 29900 29900
27 Rudrapur UT-09-005-022-001/11
(मलसागिरधरपुर) 		3509005000NRG24081220230062651 08/12/2023 PRABHA DEVI 3509005WL010057 PRABHA DEVI 00045 BARB0RUDRAP 460 460 Processed 01/02/2024 9907410323 PRABHA DEVI BANK OF BARODA(606985)
28 Rudrapur UT-09-005-022-001/119
(मलसागिरधरपुर) 		3509005000NRG24081220230062668 08/12/2023 KALINDA 3509005WL010058 KALINDA 00045 BARB0RUDRAP 1380 1380 Processed 01/02/2024 9907410329 KALINDA W O RAZA RAM BANK OF BARODA(606985)
29 Rudrapur UT-09-005-022-001/9
(मलसागिरधरपुर) 		3509005000NRG24081220230062666 08/12/2023 MOHNI DEVI 3509005WL010057 MOHNI DEVI 00045 BARB0RUDRAP 1380 1380 Processed 01/02/2024 9907410343 MOHANI DEVI BANK OF BARODA(606985)
30 Rudrapur UT-09-005-022-002/122
(मलसागिरधरपुर) 		3509005000NRG24081220230062688 08/12/2023 KALAWATI 3509005WL010058 KALAWATI 00045 BARB0RUDRAP 920 920 Processed 01/02/2024 9907410342 KALAWATIWORAMBAHADUR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 4140 4140
31 Rudrapur UT-09-005-019-001/713
(दरऊ) 		3509005000NRG24081220230062723 08/12/2023 SALMAN KHAN 3509005WL010059 SALMAN KHAN 00078 CNRB0004695 230 230 Processed 01/02/2024 9907410360 SALMAN KHAN CANARA BANK(508532)
SubTotal 230 230
32 Rudrapur UT-09-005-019-001/724
(दरऊ) 		3509005000NRG24081220230062724 08/12/2023 MUJAFFAR KHAN 3509005WL010059 MUJAFFAR KHAN 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410278 MUJAFFAR KHAN CANARA BANK(508532)
33 Rudrapur UT-09-005-022-001/105
(मलसागिरधरपुर) 		3509005000NRG24081220230062667 08/12/2023 GOPI NATH 3509005WL010058 GOPI NATH 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410285 GOPINATHSOMOTIRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
34 Rudrapur UT-09-005-022-001/162
(मलसागिरधरपुर) 		3509005000NRG24081220230062657 08/12/2023 NEKSU 3509005WL010057 NEKSU 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410286 NEKASU SINGH SO BRIJ BANK OF BARODA(606985)
35 Rudrapur UT-09-005-022-001/165
(मलसागिरधरपुर) 		3509005000NRG24081220230062658 08/12/2023 SHRI RAM 3509005WL010057 SHRI RAM 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410289 SRIRAMSOJAIRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
36 Rudrapur UT-09-005-022-001/2
(मलसागिरधरपुर) 		3509005000NRG24081220230062660 08/12/2023 NARESH KUMAR 3509005WL010057 NARESH KUMAR 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410287 NARESHSOGANGARAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
37 Rudrapur UT-09-005-022-001/201
(मलसागिरधरपुर) 		3509005000NRG24081220230062661 08/12/2023 GIRISH 3509005WL010057 GIRISH 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410290 GIRISHSOPAPPU UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
38 Rudrapur UT-09-005-022-001/264
(मलसागिरधरपुर) 		3509005000NRG24081220230062665 08/12/2023 VIPIN KUMAR 3509005WL010057 VIPIN KUMAR 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410291 VIPIN KUMAR S/O KHUSI RAM PUNJAB NATIONAL BANK(508568)
39 Rudrapur UT-09-005-022-001/27
(मलसागिरधरपुर) 		3509005000NRG24081220230062682 08/12/2023 RIHANA 3509005WL010058 RIHANA 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410288 RIHANAWORAEESKHA UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
40 Rudrapur UT-09-005-025-001/143
(खमिया नं0-1) 		3509005000NRG24081220230062641 08/12/2023 PUSHPA DEVI 3509005WL010056 PUSHPA DEVI 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410281 PUSHPA JOSHI W/O KRISHNA NAND JOSHI PUNJAB NATIONAL BANK(508568)
41 Rudrapur UT-09-005-025-001/156
(खमिया नं0-1) 		3509005000NRG24081220230062642 08/12/2023 RENA BHATT 3509005WL010056 RENA BHATT 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410282 RENA BHATT UCO BANK(607066)
42 Rudrapur UT-09-005-025-001/161
(खमिया नं0-1) 		3509005000NRG24081220230062644 08/12/2023 PREMA PANDEY 3509005WL010056 PREMA PANDEY 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410283 RAMESH CHANDRA PANDEY SO MADHAVA NAND PA PUNJAB NATIONAL BANK(508568)
43 Rudrapur UT-09-005-025-001/183
(खमिया नं0-1) 		3509005000NRG24081220230062646 08/12/2023 REKHA BHATT 3509005WL010056 REKHA BHATT 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410279 REKHA BHATT W/O PRAKASH CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
44 Rudrapur UT-09-005-025-001/186
(खमिया नं0-1) 		3509005000NRG24081220230062648 08/12/2023 DEEPA 3509005WL010056 DEEPA 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410284 DEEPADEVIWOSHRIGOPALDAT UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
45 Rudrapur UT-09-005-025-001/186
(खमिया नं0-1) 		3509005000NRG24081220230062649 08/12/2023 GOPAL DATT 3509005WL010056 GOPAL DATT 00112 ICIC00USNDC 1380 1380 Processed 01/02/2024 9907410280 GOPALDATTSOLATAMBADATT UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
46 Rudrapur UT-09-005-035-001/42
(बरी) 		3509005000NRG24081220230062755 08/12/2023 RAMWATI 3509005WL010061 RAMWATI 00112 ICIC00USNDC 460 460 Processed 01/02/2024 9907410292 RAMWATIWOKALYANSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 19780 19780
47 Rudrapur UT-09-005-019-001/172
(दरऊ) 		3509005000NRG24081220230062706 08/12/2023 SHARIF AHMAD 3509005WL010059 SHARIF AHMAD 00176 IDIB000K716 460 460 Processed 01/02/2024 9907410346 Mr. SHARIF AHMAD INDIAN BANK(607105)
48 Rudrapur UT-09-005-019-001/223
(दरऊ) 		3509005000NRG24081220230062708 08/12/2023 SADIQ HUSSAIN 3509005WL010059 SADIQ HUSSAIN 00176 IDIB000K716 1380 1380 Processed 01/02/2024 9907410345 Mr. SADIQ HUSSAIN INDIAN BANK(607105)
49 Rudrapur UT-09-005-019-001/249
(दरऊ) 		3509005000NRG24081220230062710 08/12/2023 KALLU KHAN 3509005WL010059 KALLU KHAN 00176 IDIB000K716 1380 1380 Processed 01/02/2024 9907410356 Mr. Kallu Khan KHAN INDIAN BANK(607105)
50 Rudrapur UT-09-005-019-001/30
(दरऊ) 		3509005000NRG24081220230062715 08/12/2023 JAGDISH 3509005WL010059 JAGDISH 00176 IDIB000K716 690 690 Processed 01/02/2024 9907410357 Mr. JAGDISH S O FATEH CHAND INDIAN BANK(607105)
SubTotal 3910 3910
51 Rudrapur UT-09-005-035-001/162
(बरी) 		3509005000NRG24081220230062750 08/12/2023 DAYA RAM 3509005WL010061 DAYA RAM 00303 NTBL0BAR029 1380 1380 Processed 01/02/2024 9907410296 DAYA RAM THE NAINITAL BANK LIMITED(508573)
52 Rudrapur UT-09-005-035-001/259
(बरी) 		3509005000NRG24081220230062751 08/12/2023 BHAGWATI 3509005WL010061 BHAGWATI 00303 NTBL0BAR029 1380 1380 Processed 01/02/2024 9907410294 BHAGWATI THE NAINITAL BANK LIMITED(508573)
53 Rudrapur UT-09-005-035-001/402
(बरी) 		3509005000NRG24081220230062752 08/12/2023 PHOLO DEVI 3509005WL010061 PHOLO DEVI 00303 NTBL0BAR029 690 690 Processed 01/02/2024 9907410306 MRS FULA DEVI STATE BANK OF INDIA(508548)
54 Rudrapur UT-09-005-035-001/404
(बरी) 		3509005000NRG24081220230062753 08/12/2023 MOHD SHOEB 3509005WL010061 MOHD SHOEB 00303 NTBL0BAR029 1150 1150 Processed 01/02/2024 9907410305 MOHD SHOEB THE NAINITAL BANK LIMITED(508573)
55 Rudrapur UT-09-005-035-001/416
(बरी) 		3509005000NRG24081220230062754 08/12/2023 ANAND 3509005WL010061 ANAND 00303 NTBL0BAR029 1380 1380 Processed 01/02/2024 9907410315 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
56 Rudrapur UT-09-005-035-001/49
(बरी) 		3509005000NRG24081220230062757 08/12/2023 DEEPA 3509005WL010061 DEEPA 00303 NTBL0BAR029 1380 1380 Processed 01/02/2024 9907410319 DEEPA BANK OF BARODA(606985)
57 Rudrapur UT-09-005-035-001/49
(बरी) 		3509005000NRG24081220230062756 08/12/2023 KANTA DEVI 3509005WL010061 KANTA DEVI 00303 NTBL0BAR029 920 920 Processed 01/02/2024 9907410318 KANTA BANK OF BARODA(606985)
58 Rudrapur UT-09-005-035-001/493
(बरी) 		3509005000NRG24081220230062758 08/12/2023 RAVI KUMAR 3509005WL010061 RAVI KUMAR 00303 NTBL0BAR029 920 920 Processed 01/02/2024 9907410314 RAVI KUMAR BANK OF BARODA(606985)
59 Rudrapur UT-09-005-035-001/498
(बरी) 		3509005000NRG24081220230062759 08/12/2023 SARASWATI DEVI 3509005WL010061 SARASWATI DEVI 00303 NTBL0BAR029 460 460 Processed 01/02/2024 9907410320 SARASWATI DEVI BANK OF BARODA(606985)
60 Rudrapur UT-09-005-035-001/523
(बरी) 		3509005000NRG24081220230062760 08/12/2023 KAVITA 3509005WL010061 KAVITA 00303 NTBL0BAR029 1150 1150 Processed 01/02/2024 9907410316 KAVITA BANK OF BARODA(606985)
61 Rudrapur UT-09-005-035-001/605
(बरी) 		3509005000NRG24081220230062761 08/12/2023 SEHNAZ 3509005WL010061 SEHNAZ 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410304 SHAHNAJWOMOHSALIM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
62 Rudrapur UT-09-005-035-001/81
(बरी) 		3509005000NRG24081220230062763 08/12/2023 NEM CHAND 3509005WL010061 NEM CHAND 00303 NTBL0BAR029 1380 1380 Processed 01/02/2024 9907410311 NEM CHAND THE NAINITAL BANK LIMITED(508573)
63 Rudrapur UT-09-005-035-001/85
(बरी) 		3509005000NRG24081220230062764 08/12/2023 PREM WATI 3509005WL010061 PREM WATI 00303 NTBL0BAR029 1380 1380 Processed 01/02/2024 9907410302 PREMVATIWOBALAKRAM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
64 Rudrapur UT-09-005-039-001/105
(फिरोजपुर) 		3509005000NRG24081220230062765 08/12/2023 MEENA 3509005WL010062 MEENA 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410295 Mr. RAMJAN SHAH INDIAN BANK(607105)
65 Rudrapur UT-09-005-039-001/169
(फिरोजपुर) 		3509005000NRG24081220230062766 08/12/2023 SANNO 3509005WL010062 SANNO 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410299 MEHBOOB SHAH THE NAINITAL BANK LIMITED(508573)
66 Rudrapur UT-09-005-039-001/305
(फिरोजपुर) 		3509005000NRG24081220230062767 08/12/2023 AASMA 3509005WL010062 AASMA 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410303 AASMA ISTAK HDFC BANK LTD(607152)
67 Rudrapur UT-09-005-039-001/343
(फिरोजपुर) 		3509005000NRG24081220230062768 08/12/2023 RASIDAN 3509005WL010062 RASIDAN 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410307 RASEEDAN THE NAINITAL BANK LIMITED(508573)
68 Rudrapur UT-09-005-039-001/432
(फिरोजपुर) 		3509005000NRG24081220230062769 08/12/2023 FAYYUM 3509005WL010062 FAYYUM 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410309 FAIYOOM THE NAINITAL BANK LIMITED(508573)
69 Rudrapur UT-09-005-039-001/432
(फिरोजपुर) 		3509005000NRG24081220230062770 08/12/2023 JAITUN 3509005WL010062 JAITUN 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410310 JAITUN THE NAINITAL BANK LIMITED(508573)
70 Rudrapur UT-09-005-039-001/448
(फिरोजपुर) 		3509005000NRG24081220230062771 08/12/2023 MEHANDI HASAN 3509005WL010062 MEHANDI HASAN 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410298 MEHANDI HASAN THE NAINITAL BANK LIMITED(508573)
71 Rudrapur UT-09-005-039-001/450
(फिरोजपुर) 		3509005000NRG24081220230062773 08/12/2023 PAMMI 3509005WL010062 PAMMI 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410301 Mrs. PAMMI WO NAJAKAT UTTARAKHAND GRAMIN BANK(607197)
72 Rudrapur UT-09-005-039-001/468
(फिरोजपुर) 		3509005000NRG24081220230062774 08/12/2023 KURESA 3509005WL010062 KURESA 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410297 MS KURESA STATE BANK OF INDIA(508548)
73 Rudrapur UT-09-005-039-001/486
(फिरोजपुर) 		3509005000NRG24081220230062775 08/12/2023 SAKRA 3509005WL010062 SAKRA 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410300 SHAKRA BANK OF BARODA(606985)
74 Rudrapur UT-09-005-039-001/511
(फिरोजपुर) 		3509005000NRG24081220230062776 08/12/2023 PARWEEN 3509005WL010062 PARWEEN 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410313 PARVEEN THE NAINITAL BANK LIMITED(508573)
75 Rudrapur UT-09-005-039-001/551
(फिरोजपुर) 		3509005000NRG24081220230062777 08/12/2023 MAJIDAN 3509005WL010062 MAJIDAN 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410312 MAJEEDAN BANK OF BARODA(606985)
76 Rudrapur UT-09-005-039-001/625
(फिरोजपुर) 		3509005000NRG24081220230062778 08/12/2023 NASREEN 3509005WL010062 NASREEN 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410308 NASREEN BANK OF BARODA(606985)
77 Rudrapur UT-09-005-039-001/759
(फिरोजपुर) 		3509005000NRG24081220230062779 08/12/2023 NAGAMA BEGUM 3509005WL010062 NAGAMA BEGUM 00303 NTBL0BAR029 230 230 Processed 01/02/2024 9907410317 NAGAMA BEGUM BANK OF BARODA(606985)
SubTotal 17020 17020
78 Rudrapur UT-09-005-019-001/119
(दरऊ) 		3509005000NRG24081220230062702 08/12/2023 KRISHNA DEVI 3509005WL010059 KRISHNA DEVI 00354 PUNB0067610 690 690 Processed 01/02/2024 9907410325 Mrs. Krishna Devi DEVI INDIAN BANK(607105)
79 Rudrapur UT-09-005-019-001/12
(दरऊ) 		3509005000NRG24081220230062703 08/12/2023 MOHD RIYAZ 3509005WL010059 MOHD RIYAZ 00354 PUNB0067610 1150 1150 Processed 01/02/2024 9907410386 MOHD RIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rudrapur UT-09-005-019-001/130
(दरऊ) 		3509005000NRG24081220230062704 08/12/2023 ISHTAKAR KHAN 3509005WL010059 ISHTAKAR KHAN 00354 PUNB0067610 1150 1150 Processed 01/02/2024 9907410363 ISHTAKAR KHAN SO MAKABUL KHAN PUNJAB NATIONAL BANK(508568)
81 Rudrapur UT-09-005-019-001/15
(दरऊ) 		3509005000NRG24081220230062705 08/12/2023 RATAN LAL 3509005WL010059 RATAN LAL 00354 PUNB0067610 1150 1150 Processed 01/02/2024 9907410355 RATAN LAL PUNJAB NATIONAL BANK(508568)
82 Rudrapur UT-09-005-019-001/248
(दरऊ) 		3509005000NRG24081220230062709 08/12/2023 UKAIL AHMAD 3509005WL010059 UKAIL AHMAD 00354 PUNB0067610 1380 1380 Processed 01/02/2024 9907410322 Mr. UKAIL AHMAD UTTARAKHAND GRAMIN BANK(607197)
83 Rudrapur UT-09-005-019-001/276
(दरऊ) 		3509005000NRG24081220230062712 08/12/2023 JASWANT SINGH 3509005WL010059 JASWANT SINGH 00354 PUNB0067610 1380 1380 Processed 01/02/2024 9907410378 JASWANT PAL PUNJAB NATIONAL BANK(508568)
84 Rudrapur UT-09-005-019-001/278
(दरऊ) 		3509005000NRG24081220230062713 08/12/2023 RATAN LAL 3509005WL010059 RATAN LAL 00354 PUNB0067610 1380 1380 Processed 01/02/2024 9907410333 RATAN LAL SO PRASADI LAL PUNJAB NATIONAL BANK(508568)
85 Rudrapur UT-09-005-019-001/356
(दरऊ) 		3509005000NRG24081220230062716 08/12/2023 LAXMI 3509005WL010059 LAXMI 00354 PUNB0067610 920 920 Processed 01/02/2024 9907410324 LAKSHMI WO SIYARAM UCO BANK(607066)
86 Rudrapur UT-09-005-019-001/496
(दरऊ) 		3509005000NRG24081220230062718 08/12/2023 BHAGAVAN DEVI 3509005WL010059 BHAGAVAN DEVI 00354 PUNB0067610 1380 1380 Processed 01/02/2024 9907410362 BHAGWAN DEI PUNJAB NATIONAL BANK(508568)
87 Rudrapur UT-09-005-019-001/507
(दरऊ) 		3509005000NRG24081220230062719 08/12/2023 SADDAM HUSAIN 3509005WL010059 SADDAM HUSAIN 00354 PUNB0067610 1380 1380 Processed 01/02/2024 9907410326 SADDAM HUSAIN CANARA BANK(508532)
88 Rudrapur UT-09-005-019-001/725
(दरऊ) 		3509005000NRG24081220230062725 08/12/2023 AJMAT KHAN 3509005WL010059 AJMAT KHAN 00354 PUNB0067610 1380 1380 Processed 01/02/2024 9907410365 AZMAT KHAN SO AZIJ ULLA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
89 Rudrapur UT-09-005-025-001/101
(खमिया नं0-1) 		3509005000NRG24081220230062637 08/12/2023 DEEPA 3509005WL010056 DEEPA 00354 PUNB0117800 1380 1380 Processed 01/02/2024 9907410379 DEEPA W/O BHUVAN CHANDRA UCO BANK(607066)
90 Rudrapur UT-09-005-025-001/177
(खमिया नं0-1) 		3509005000NRG24081220230062645 08/12/2023 POONAM PANDEY 3509005WL010056 POONAM PANDEY 00354 PUNB0117800 1380 1380 Processed 01/02/2024 9907410370 POONAM PANDEY WO GOPAL PANDEY PUNJAB NATIONAL BANK(508568)
91 Rudrapur UT-09-005-025-001/185
(खमिया नं0-1) 		3509005000NRG24081220230062647 08/12/2023 NEEMA BHATT 3509005WL010056 NEEMA BHATT 00354 PUNB0117800 1150 1150 Processed 01/02/2024 9907410371 NEEMA BHATT PUNJAB NATIONAL BANK(508568)
92 Rudrapur UT-09-005-025-001/48
(खमिया नं0-1) 		3509005000NRG24081220230062650 08/12/2023 RAKHI THATHOLA UG POONAM DEVI 3509005WL010056 RAKHI THATHOLA UG POONAM DEVI 00354 PUNB0117800 460 460 Processed 01/02/2024 9907410367 POONAM DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
93 Rudrapur UT-09-005-019-001/694
(दरऊ) 		3509005000NRG24081220230062720 08/12/2023 TAHIRUJAMA KHAN 3509005WL010059 TAHIRUJAMA KHAN 00354 PUNB0445300 1380 1380 Processed 01/02/2024 9907410359 KHADIJA UG TAHIR UJJAMA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
94 Rudrapur UT-09-005-022-001/211
(मलसागिरधरपुर) 		3509005000NRG24081220230062681 08/12/2023 RAJESH 3509005WL010058 RAJESH 00354 PUNB0932300 920 920 Processed 01/02/2024 9907410385 RAJESH KUMAR SO POORAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
95 Rudrapur UT-09-005-019-001/272
(दरऊ) 		3509005000NRG24081220230062711 08/12/2023 LAJJA 3509005WL010059 LAJJA 00415 SBIN0003387 1380 1380 Processed 01/02/2024 9907410334 MS LAJJA STATE BANK OF INDIA(508548)
96 Rudrapur UT-09-005-019-001/709
(दरऊ) 		3509005000NRG24081220230062722 08/12/2023 MOHD AASIM KHAN 3509005WL010059 MOHD AASIM KHAN 00415 SBIN0003387 1380 1380 Processed 01/02/2024 9907410354 MR MOHD ASIM KHAN STATE BANK OF INDIA(508548)
97 Rudrapur UT-09-005-019-001/785
(दरऊ) 		3509005000NRG24081220230062727 08/12/2023 PREMWATI 3509005WL010059 PREMWATI 00415 SBIN0003387 1380 1380 Processed 01/02/2024 9907410364 MS PREMWATI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
98 Rudrapur UT-09-005-022-002/231
(मलसागिरधरपुर) 		3509005000NRG24081220230062697 08/12/2023 KISHAN LAL 3509005WL010058 KISHAN LAL 00415 SBIN0007181 920 920 Processed 01/02/2024 9907410335 KISHAN LAL KIRAN VALA STATE BANK OF INDIA(508548)
SubTotal 920 920
99 Rudrapur UT-09-005-035-001/159
(बरी) 		3509005000NRG24081220230062749 08/12/2023 FOOLVATI 3509005WL010061 FOOLVATI 00415 SBIN0008935 1380 1380 Processed 01/02/2024 9907410366 MS FOOLVATI STATE BANK OF INDIA(508548)
100 Rudrapur UT-09-005-035-001/607
(बरी) 		3509005000NRG24081220230062762 08/12/2023 PADAMA VATI 3509005WL010061 PADAMA VATI 00415 SBIN0008935 460 460 Processed 01/02/2024 9907410361 MRS PADAMA VATI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
101 Rudrapur UT-09-005-022-001/260
(मलसागिरधरपुर) 		3509005000NRG24081220230062664 08/12/2023 HUMA KHAN 3509005WL010057 HUMA KHAN 00415 SBIN0061225 1380 1380 Processed 01/02/2024 9907410368 HUMA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rudrapur UT-09-005-022-002/262
(मलसागिरधरपुर) 		3509005000NRG24081220230062701 08/12/2023 SANJAY SINGH 3509005WL010058 SANJAY SINGH 00415 SBIN0061225 920 920 Processed 01/02/2024 9907410369 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
103 Rudrapur UT-09-005-019-001/195
(दरऊ) 		3509005000NRG24081220230062707 08/12/2023 RAHAT KHAN 3509005WL010059 RAHAT KHAN 00462 UCBA0002450 1150 1150 Processed 01/02/2024 9907410374 RAHAT KHAN UCO BANK(607066)
104 Rudrapur UT-09-005-019-001/284
(दरऊ) 		3509005000NRG24081220230062714 08/12/2023 ATIK KHAN 3509005WL010059 ATIK KHAN 00462 UCBA0002450 1380 1380 Processed 01/02/2024 9907410348 ATIK KHAN S/O NADAR KHAN UCO BANK(607066)
SubTotal 2530 2530
105 Rudrapur UT-09-005-025-001/140
(खमिया नं0-1) 		3509005000NRG24081220230062639 08/12/2023 SUNITA 3509005WL010056 SUNITA 00462 UCBA0002963 1380 1380 Processed 01/02/2024 9907410372 SUNITA UCO BANK(607066)
SubTotal 1380 1380
106 Rudrapur UT-09-005-019-001/771
(दरऊ) 		3509005000NRG24081220230062726 08/12/2023 ATHAR KHAN 3509005WL010059 ATHAR KHAN 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907410358 Mr. ATHAR KHAN UTTARAKHAND GRAMIN BANK(607197)
107 Rudrapur UT-09-005-025-001/129
(खमिया नं0-1) 		3509005000NRG24081220230062638 08/12/2023 PUSHPA DEVI 3509005WL010056 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907410381 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Rudrapur UT-09-005-025-001/142
(खमिया नं0-1) 		3509005000NRG24081220230062640 08/12/2023 NEEMA PANDEY 3509005WL010056 NEEMA PANDEY 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907410373 DEEP CHAND PANDEY PUNJAB NATIONAL BANK(508568)
109 Rudrapur UT-09-005-025-001/160
(खमिया नं0-1) 		3509005000NRG24081220230062643 08/12/2023 BHAWANA PANDEY 3509005WL010056 BHAWANA PANDEY 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907410380 BHAWANA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
110 Rudrapur UT-09-005-019-001/695
(दरऊ) 		3509005000NRG24081220230062721 08/12/2023 AMEER KHAN 3509005WL010059 AMEER KHAN 00691 IPOS0000001 1380 1380 Processed 01/02/2024 9907410321 AMEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 115920 115920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_081223APB_FTO_100090 Bank of Baroda BARB0KICHAX KICHHA, UP 1380
2 Rudrapur UT3509005_081223APB_FTO_100090 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 29900
3 Rudrapur UT3509005_081223APB_FTO_100090 Bank of Baroda BARB0RUDRAP RUDRAPUR BRANCH 4140
4 Rudrapur UT3509005_081223APB_FTO_100090 Canara Bank CNRB0004695 SAIJANA 230
5 Rudrapur UT3509005_081223APB_FTO_100090 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 19780
6 Rudrapur UT3509005_081223APB_FTO_100090 Indian Bank IDIB000K716 Kichha 3910
7 Rudrapur UT3509005_081223APB_FTO_100090 THE NAINITAL BANK LIMITED NTBL0BAR029 BARA 17020
8 Rudrapur UT3509005_081223APB_FTO_100090 Punjab National Bank PUNB0067610 Kichha 13340
9 Rudrapur UT3509005_081223APB_FTO_100090 Punjab National Bank PUNB0117800 SHANTIPURI 4370
10 Rudrapur UT3509005_081223APB_FTO_100090 Punjab National Bank PUNB0445300 KICHHA (UDHAM SINGH NAGAR) 1380
11 Rudrapur UT3509005_081223APB_FTO_100090 Punjab National Bank PUNB0932300 Lalpur 920
12 Rudrapur UT3509005_081223APB_FTO_100090 State Bank of India SBIN0003387 KICHHA 4140
13 Rudrapur UT3509005_081223APB_FTO_100090 State Bank of India SBIN0007181 ADB RUDRAPUR 920
14 Rudrapur UT3509005_081223APB_FTO_100090 State Bank of India SBIN0008935 SISAYA SAB 1840
15 Rudrapur UT3509005_081223APB_FTO_100090 State Bank of India SBIN0061225 LALPUR 2300
16 Rudrapur UT3509005_081223APB_FTO_100090 UCO Bank UCBA0002450 KICHHA 2530
17 Rudrapur UT3509005_081223APB_FTO_100090 UCO Bank UCBA0002963 SHANTIPURI 1380
18 Rudrapur UT3509005_081223APB_FTO_100090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KICCHA 2760
19 Rudrapur UT3509005_081223APB_FTO_100090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHANTIPURI 2300
20 Rudrapur UT3509005_081223APB_FTO_100090 India Post Payments Bank IPOS0000001 RUDRAPUR 1380

Download In Excel