Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:05:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_031023APB_FTO_76013
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-09-006-043-005/63
(बिजटी) 		3509006000NRG24031020230043124 03/10/2023 HEMANT RANA 3509006WL006694 HEMANT RANA 00045 BARB0BIJITI 2760 2760 Processed 01/11/2023 6895399417 HEMANT SINGH SO JASV BANK OF BARODA(606985)
SubTotal 2760 2760
2 Sitarganj UT-09-006-016-001/117
(राजनगर) 		3509006000NRG24031020230042933 03/10/2023 SUKUMAR VISHWAS 3509006WL006677 SUKUMAR VISHWAS 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399419 SUKUMAR VISHWAS SO S BANK OF BARODA(606985)
3 Sitarganj UT-09-006-016-001/13
(राजनगर) 		3509006000NRG24031020230042935 03/10/2023 SAVATRI 3509006WL006677 SAVATRI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399435 SAVATRI WO SUBHASH BANK OF BARODA(606985)
4 Sitarganj UT-09-006-016-001/14
(राजनगर) 		3509006000NRG24031020230042936 03/10/2023 MANOJ DAS 3509006WL006677 MANOJ DAS 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399423 TULSI DAS WO MANOJ D BANK OF BARODA(606985)
5 Sitarganj UT-09-006-016-001/141
(राजनगर) 		3509006000NRG24031020230042937 03/10/2023 SHRIPATI GHARAMI 3509006WL006677 SHRIPATI GHARAMI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399433 SHREEPATI DHARAMI SO ATUL DHARAMI UCO BANK(607066)
6 Sitarganj UT-09-006-016-001/145
(राजनगर) 		3509006000NRG24031020230042938 03/10/2023 NITAEE MAJUMDAR 3509006WL006677 NITAEE MAJUMDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399436 NITAI MAJOOMDAR SO N BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/179
(राजनगर) 		3509006000NRG24031020230042939 03/10/2023 SARSWATI DHALI 3509006WL006677 SARSWATI DHALI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399420 SUDHIR SO BRIJWASI BANK OF BARODA(606985)
8 Sitarganj UT-09-006-016-001/180
(राजनगर) 		3509006000NRG24031020230042940 03/10/2023 charu dhali 3509006WL006677 charu dhali 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399437 CHARU DHALI WO SUNIL BANK OF BARODA(606985)
9 Sitarganj UT-09-006-016-001/222
(राजनगर) 		3509006000NRG24031020230042941 03/10/2023 NAROTTAM 3509006WL006677 NAROTTAM 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399490 NAROTTAM S O NISHIK BANK OF BARODA(606985)
10 Sitarganj UT-09-006-016-001/240
(राजनगर) 		3509006000NRG24031020230042893 03/10/2023 GANESH HALDAR 3509006WL006676 GANESH HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 01/11/2023 6895399486 GANESH HALDAR SO DEV BANK OF BARODA(606985)
11 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24031020230042896 03/10/2023 LAXMI HALDAR 3509006WL006676 LAXMI HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 01/11/2023 6895399429 LAKSHMI HALADAR WO S BANK OF BARODA(606985)
12 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24031020230042895 03/10/2023 SANJAY HALDAR 3509006WL006676 SANJAY HALDAR 00045 BARB0MAJRAX 1150 1150 Processed 01/11/2023 6895399428 SANJAY HALDAR SO NIR BANK OF BARODA(606985)
13 Sitarganj UT-09-006-016-001/272
(राजनगर) 		3509006000NRG24031020230042897 03/10/2023 KANAN BADAI 3509006WL006676 KANAN BADAI 00045 BARB0MAJRAX 1150 1150 Processed 01/11/2023 6895399480 KANAN BADHAI UCO BANK(607066)
14 Sitarganj UT-09-006-016-001/342
(राजनगर) 		3509006000NRG24031020230042903 03/10/2023 PAROOL RAY 3509006WL006676 PAROOL RAY 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399425 MANTU RAI SO SATISH BANK OF BARODA(606985)
15 Sitarganj UT-09-006-016-001/429
(राजनगर) 		3509006000NRG24031020230042906 03/10/2023 ASHOK 3509006WL006676 ASHOK 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399432 ASHOK RAY SO SHAKUL BANK OF BARODA(606985)
16 Sitarganj UT-09-006-016-001/442
(राजनगर) 		3509006000NRG24031020230042912 03/10/2023 PUTUL PAL 3509006WL006676 PUTUL PAL 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399475 PUTUL PAL BANK OF BARODA(606985)
17 Sitarganj UT-09-006-016-001/444
(राजनगर) 		3509006000NRG24031020230042913 03/10/2023 VINITA RAI 3509006WL006676 VINITA RAI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399421 VINITA RAY HDFC BANK LTD(607152)
18 Sitarganj UT-09-006-016-001/446
(राजनगर) 		3509006000NRG24031020230042914 03/10/2023 KAMAL MRADA 3509006WL006676 KAMAL MRADA 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399474 KAMAL MIRDA SO BALAI BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/488
(राजनगर) 		3509006000NRG24031020230042950 03/10/2023 MITTHU VISHWAS 3509006WL006677 MITTHU VISHWAS 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399479 MITTHU BISWAS WO PRA BANK OF BARODA(606985)
20 Sitarganj UT-09-006-016-001/489
(राजनगर) 		3509006000NRG24031020230042951 03/10/2023 VINAY MANDAL 3509006WL006677 VINAY MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399434 VINAYMANDALSOKUMODMANDAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
21 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24031020230042953 03/10/2023 SUKHRANJAN VYAPARI 3509006WL006677 SUKHRANJAN VYAPARI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399456 SUKHRANJAN VYAPARI BANK OF BARODA(606985)
22 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24031020230042954 03/10/2023 SURUVALA VYAPARI 3509006WL006677 SURUVALA VYAPARI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399469 SURUVALA VAIPARI WO BANK OF BARODA(606985)
23 Sitarganj UT-09-006-016-001/506
(राजनगर) 		3509006000NRG24031020230042955 03/10/2023 NABO KUMAR HALDAR 3509006WL006677 NABO KUMAR HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399431 NABO KUMAR HALADAR S BANK OF BARODA(606985)
24 Sitarganj UT-09-006-016-001/514
(राजनगर) 		3509006000NRG24031020230042958 03/10/2023 MITHUN MANDAL 3509006WL006677 MITHUN MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399430 MITHUN MANDAL SO SUK BANK OF BARODA(606985)
25 Sitarganj UT-09-006-016-001/522
(राजनगर) 		3509006000NRG24031020230042961 03/10/2023 NIRANJAN HALDAR 3509006WL006677 NIRANJAN HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399481 NIRANJAN HALDAR SO A BANK OF BARODA(606985)
26 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24031020230042962 03/10/2023 HAREN HALDAR 3509006WL006677 HAREN HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399483 HAREN HALDAR SO YUD BANK OF BARODA(606985)
27 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24031020230042963 03/10/2023 PUSHPA HALDAR 3509006WL006677 PUSHPA HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399482 PUSHPA HALDAR WO HAR BANK OF BARODA(606985)
28 Sitarganj UT-09-006-016-001/530
(राजनगर) 		3509006000NRG24031020230042967 03/10/2023 LITAN MAJUMDAR 3509006WL006677 LITAN MAJUMDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399427 LEETAN MAJUMDAR INDIAN OVERSEAS BANK(508541)
29 Sitarganj UT-09-006-016-001/569
(राजनगर) 		3509006000NRG24031020230042915 03/10/2023 ASHOK KAVIRAJ 3509006WL006676 ASHOK KAVIRAJ 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399424 ASHOK KAVIRAJ BANK OF BARODA(606985)
30 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24031020230042921 03/10/2023 RANJEETA DHALI 3509006WL006676 RANJEETA DHALI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399484 MRS RANJITA DHALI STATE BANK OF INDIA(508548)
31 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24031020230042920 03/10/2023 SUBHASH DHALI 3509006WL006676 SUBHASH DHALI 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399485 SUBHASH CHANDRA DHAL BANK OF BARODA(606985)
32 Sitarganj UT-09-006-016-001/8
(राजनगर) 		3509006000NRG24031020230042926 03/10/2023 REKHA 3509006WL006676 REKHA 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399426 REKHA BAIRAGI WO BAB BANK OF BARODA(606985)
33 Sitarganj UT-09-006-016-001/88
(राजनगर) 		3509006000NRG24031020230042928 03/10/2023 MANJU 3509006WL006676 MANJU 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399418 MANJU WO NARAYAN BANK OF BARODA(606985)
34 Sitarganj UT-09-006-016-001/9
(राजनगर) 		3509006000NRG24031020230042929 03/10/2023 BHEEM HALDAR 3509006WL006676 BHEEM HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399478 BHEEM HALDAR BANK OF BARODA(606985)
35 Sitarganj UT-09-006-016-001/96
(राजनगर) 		3509006000NRG24031020230042931 03/10/2023 DEEPU SIKDAR 3509006WL006676 DEEPU SIKDAR 00045 BARB0MAJRAX 1380 1380 Processed 01/11/2023 6895399476 DEEPU SIKDAR BANK OF BARODA(606985)
SubTotal 46000 46000
36 Sitarganj UT-09-006-016-001/122
(राजनगर) 		3509006000NRG24031020230042934 03/10/2023 RAKHI KULU 3509006WL006677 RAKHI KULU 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399440 VIDHAN KULU SO VRIJE BANK OF BARODA(606985)
37 Sitarganj UT-09-006-016-001/238
(राजनगर) 		3509006000NRG24031020230042942 03/10/2023 LATA SARKAR 3509006WL006677 LATA SARKAR 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399446 TARULATA DO SHAILEND BANK OF BARODA(606985)
38 Sitarganj UT-09-006-016-001/251
(राजनगर) 		3509006000NRG24031020230042894 03/10/2023 Kartik Mandal 3509006WL006676 Kartik Mandal 00045 BARB0NIRUDH 1150 1150 Processed 01/11/2023 6895399477 KARTIK MANDAL BANK OF BARODA(606985)
39 Sitarganj UT-09-006-016-001/285
(राजनगर) 		3509006000NRG24031020230042899 03/10/2023 RAVI SAMDDAR 3509006WL006676 RAVI SAMDDAR 00045 BARB0NIRUDH 1150 1150 Processed 01/11/2023 6895399470 RAVINDRA SAMADDAR SO BANK OF BARODA(606985)
40 Sitarganj UT-09-006-016-001/334
(राजनगर) 		3509006000NRG24031020230042901 03/10/2023 VISHANATH BISWAS 3509006WL006676 VISHANATH BISWAS 00045 BARB0NIRUDH 1150 1150 Processed 01/11/2023 6895399422 VISHV NATH BISWASH BANK OF BARODA(606985)
41 Sitarganj UT-09-006-016-001/355
(राजनगर) 		3509006000NRG24031020230042904 03/10/2023 MENOKA 3509006WL006676 MENOKA 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399441 MRS MENIKA SIKDAR STATE BANK OF INDIA(508548)
42 Sitarganj UT-09-006-016-001/398
(राजनगर) 		3509006000NRG24031020230042905 03/10/2023 SUSHEN KULU 3509006WL006676 SUSHEN KULU 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399449 SUSHEN KULU SO BRIJE BANK OF BARODA(606985)
43 Sitarganj UT-09-006-016-001/439
(राजनगर) 		3509006000NRG24031020230042909 03/10/2023 SADANAND MANDAL 3509006WL006676 SADANAND MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399448 SADANAND MANDAL SO M BANK OF BARODA(606985)
44 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24031020230042944 03/10/2023 RENU 3509006WL006677 RENU 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399443 RENU WO SUKHRANJAN BANK OF BARODA(606985)
45 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24031020230042943 03/10/2023 SUKHRANJAN 3509006WL006677 SUKHRANJAN 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399447 SUKHRANJANSOINDERMOHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
46 Sitarganj UT-09-006-016-001/474
(राजनगर) 		3509006000NRG24031020230042945 03/10/2023 DEEPA MANDAL 3509006WL006677 DEEPA MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399444 DEEPA MANDAL BANK OF BARODA(606985)
47 Sitarganj UT-09-006-016-001/476
(राजनगर) 		3509006000NRG24031020230042946 03/10/2023 GOVIIND MANDAL 3509006WL006677 GOVIIND MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399463 GOVIND MANDAL BANK OF BARODA(606985)
48 Sitarganj UT-09-006-016-001/482
(राजनगर) 		3509006000NRG24031020230042947 03/10/2023 CHANCHALA HALDAR 3509006WL006677 CHANCHALA HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399459 CHANCHALA HALDAR BANK OF BARODA(606985)
49 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24031020230042949 03/10/2023 LATIKA MISTRI 3509006WL006677 LATIKA MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399451 LATIKA MISTRI UCO BANK(607066)
50 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24031020230042948 03/10/2023 SAMEER MISTRI 3509006WL006677 SAMEER MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399450 SAMEER MISTRI SO SHA BANK OF BARODA(606985)
51 Sitarganj UT-09-006-016-001/494
(राजनगर) 		3509006000NRG24031020230042952 03/10/2023 SANDHYA RAY 3509006WL006677 SANDHYA RAY 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399454 PRADEEP RAY S O R CHAKRAPANI UCO BANK(607066)
52 Sitarganj UT-09-006-016-001/508
(राजनगर) 		3509006000NRG24031020230042956 03/10/2023 BALRAM KULU 3509006WL006677 BALRAM KULU 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399465 BALRAM KULU BANK OF BARODA(606985)
53 Sitarganj UT-09-006-016-001/509
(राजनगर) 		3509006000NRG24031020230042957 03/10/2023 AMRITA DAS 3509006WL006677 AMRITA DAS 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399468 AMRITA DAS W O DILEEP DAS UCO BANK(607066)
54 Sitarganj UT-09-006-016-001/517
(राजनगर) 		3509006000NRG24031020230042959 03/10/2023 SARJEET RAY 3509006WL006677 SARJEET RAY 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399455 SARJIT RAY SO SHANK BANK OF BARODA(606985)
55 Sitarganj UT-09-006-016-001/521
(राजनगर) 		3509006000NRG24031020230042960 03/10/2023 DEEPANKAR OJHA 3509006WL006677 DEEPANKAR OJHA 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399464 DIPANKAR OJHA BANK OF BARODA(606985)
56 Sitarganj UT-09-006-016-001/525
(राजनगर) 		3509006000NRG24031020230042964 03/10/2023 RATAN MANDAL 3509006WL006677 RATAN MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399460 RATNA MANDAL BANK OF BARODA(606985)
57 Sitarganj UT-09-006-016-001/526
(राजनगर) 		3509006000NRG24031020230042965 03/10/2023 ASHEESH MANDAL 3509006WL006677 ASHEESH MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399462 ASHEESH MANDAL BANK OF BARODA(606985)
58 Sitarganj UT-09-006-016-001/535
(राजनगर) 		3509006000NRG24031020230042968 03/10/2023 KRISHNA KULU 3509006WL006677 KRISHNA KULU 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399461 KRISHNA KULU BANK OF BARODA(606985)
59 Sitarganj UT-09-006-016-001/553
(राजनगर) 		3509006000NRG24031020230042969 03/10/2023 SANJU MISTRI 3509006WL006677 SANJU MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399466 SANJU MISTRI BANK OF BARODA(606985)
60 Sitarganj UT-09-006-016-001/570
(राजनगर) 		3509006000NRG24031020230042916 03/10/2023 AJEET HALDAR 3509006WL006676 AJEET HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399467 AJEET HALDAR SO JATIN HALDAR UCO BANK(607066)
61 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24031020230042917 03/10/2023 AMIR MISTRI 3509006WL006676 AMIR MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399457 AMIR MISTRI BANK OF BARODA(606985)
62 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24031020230042918 03/10/2023 LEEPI MISTRI 3509006WL006676 LEEPI MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399458 LEEPI MISTRI BANK OF BARODA(606985)
63 Sitarganj UT-09-006-016-001/587
(राजनगर) 		3509006000NRG24031020230042919 03/10/2023 Anita Sikdar 3509006WL006676 Anita Sikdar 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399453 ANITA SIKDAR WO KALU BANK OF BARODA(606985)
64 Sitarganj UT-09-006-016-001/66
(राजनगर) 		3509006000NRG24031020230042923 03/10/2023 JHARANA HALDAR 3509006WL006676 JHARANA HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399445 DILIP SO RIVATISH BANK OF BARODA(606985)
65 Sitarganj UT-09-006-016-001/7
(राजनगर) 		3509006000NRG24031020230042924 03/10/2023 SHANKAR 3509006WL006676 SHANKAR 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399442 SHANKAR SO PRAFULLA BANK OF BARODA(606985)
66 Sitarganj UT-09-006-016-001/82
(राजनगर) 		3509006000NRG24031020230042927 03/10/2023 SIPRA 3509006WL006676 SIPRA 00045 BARB0NIRUDH 1380 1380 Processed 01/11/2023 6895399452 SUPRIYA SIKDAR BANK OF BARODA(606985)
SubTotal 42090 42090
67 Sitarganj UT-09-006-037-001/257-A
(बघौरी) 		3509006000NRG24031020230043121 03/10/2023 SATYAPAL SINGH 3509006WL006692 SATYAPAL SINGH 00078 CNRB0003358 2760 2760 Processed 01/11/2023 6895399439 SATYAPAL SINGH CANARA BANK(508532)
SubTotal 2760 2760
68 Sitarganj UT-09-006-034-001/533
(गौठा) 		3509006000NRG24031020230043118 03/10/2023 APSANA 3509006WL006691 APSANA 00176 IDIB000S730 2760 2760 Processed 01/11/2023 6895399489 Mrs. AFSANA . INDIAN BANK(607105)
SubTotal 2760 2760
69 Sitarganj UT-09-006-016-001/568
(राजनगर) 		3509006000NRG24031020230042971 03/10/2023 PAVITRA DAS 3509006WL006677 PAVITRA DAS 00177 IOBA0003256 1380 1380 Processed 01/11/2023 6895399438 PAVITRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
70 Sitarganj UT-09-006-043-005/63
(बिजटी) 		3509006000NRG24031020230043125 03/10/2023 PRIYANKA RANA 3509006WL006694 PRIYANKA RANA 00349 PSIB0021036 2760 2760 Processed 01/11/2023 6895399415 PRIYANKA RANA PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
71 Sitarganj UT-09-006-037-001/205
(बघौरी) 		3509006000NRG24031020230043123 03/10/2023 KANYAWATI 3509006WL006693 KANYAWATI 00354 PUNB0067710 2760 2760 Processed 01/11/2023 6895399487 KANYAVATIWORAMLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
72 Sitarganj UT-09-006-037-001/257-A
(बघौरी) 		3509006000NRG24031020230043120 03/10/2023 RAJESHWARI 3509006WL006692 RAJESHWARI 00354 PUNB0067710 2760 2760 Processed 01/11/2023 6895399488 MATA SAMITI KHUSHI BAGORI BANK OF INDIA(508505)
SubTotal 5520 5520
73 Sitarganj UT-09-006-016-001/282
(राजनगर) 		3509006000NRG24031020230042898 03/10/2023 AMAL BADHAEE 3509006WL006676 AMAL BADHAEE 00415 SBIN0004550 1150 1150 Processed 01/11/2023 6895399472 AMAL SO MANORANJAN BANK OF BARODA(606985)
74 Sitarganj UT-09-006-016-001/436
(राजनगर) 		3509006000NRG24031020230042907 03/10/2023 GULABI HALDAR 3509006WL006676 GULABI HALDAR 00415 SBIN0004550 1380 1380 Processed 01/11/2023 6895399471 GULABI HALDAR WO RAN BANK OF BARODA(606985)
75 Sitarganj UT-09-006-016-001/438
(राजनगर) 		3509006000NRG24031020230042908 03/10/2023 ASEEMA RANI BASU 3509006WL006676 ASEEMA RANI BASU 00415 SBIN0004550 1380 1380 Processed 01/11/2023 6895399416 ASEEMA RANI BASU STATE BANK OF INDIA(508548)
SubTotal 3910 3910
76 Sitarganj UT-09-006-016-001/297
(राजनगर) 		3509006000NRG24031020230042900 03/10/2023 SUKUMAR 3509006WL006676 SUKUMAR 00462 UCBA0002348 1150 1150 Processed 01/11/2023 6895399473 SUKUMAR SO SHASHIKANTA UCO BANK(607066)
SubTotal 1150 1150
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_031023APB_FTO_76013 Bank of Baroda BARB0BIJITI BIJITI, UTTARAKHAND 2760
2 Sitarganj UT3509006_031023APB_FTO_76013 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 46000
3 Sitarganj UT3509006_031023APB_FTO_76013 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 42090
4 Sitarganj UT3509006_031023APB_FTO_76013 Canara Bank CNRB0003358 SITARGANJ 2760
5 Sitarganj UT3509006_031023APB_FTO_76013 Indian Bank IDIB000S730 SITARGANJ 2760
6 Sitarganj UT3509006_031023APB_FTO_76013 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 1380
7 Sitarganj UT3509006_031023APB_FTO_76013 Punjab & Sind Bank PSIB0021036 SITARGANJ 2760
8 Sitarganj UT3509006_031023APB_FTO_76013 Punjab National Bank PUNB0067710 Sitarganj 5520
9 Sitarganj UT3509006_031023APB_FTO_76013 State Bank of India SBIN0004550 SHAKTI FARM 3910
10 Sitarganj UT3509006_031023APB_FTO_76013 UCO Bank UCBA0002348 SITARGANJ 1150

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