Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:35 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_150523APB_FTO_19167
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 SAHASPUR UT-02-006-049-002/495
(Khushalpur) 		3502006000NRG24150520230017879 15/05/2023 RASULA 3502006WL000879 RASULA 00045 BARB0DBLANG 3220 3220 Processed 19/05/2023 1693445486 RASULA W/O SHAHEED AHMAD BANK OF BARODA(606985)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-024-001/165
(Abdulpur) 		3502006000NRG24150520230017890 15/05/2023 DINESH CHAND GAUR 3502006WL000881 DINESH CHAND GAUR 00089 CBIN0282068 3220 3220 Processed 19/05/2023 1693445485 Mr. DINESH CHAND GAUR CENTRAL BANK OF INDIA(607115)
3 SAHASPUR UT-02-006-024-001/165
(Abdulpur) 		3502006000NRG24150520230017891 15/05/2023 USHA DEVI 3502006WL000881 USHA DEVI 00089 CBIN0282068 3220 3220 Processed 19/05/2023 1693445484 USHA DEVI GAUR W/O DINESH CHAND GAUR PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-024-001/166
(Abdulpur) 		3502006000NRG24150520230017892 15/05/2023 RAHIM 3502006WL000881 RAHIM 00089 CBIN0282068 1150 1150 Processed 19/05/2023 1693445483 Mr. RAHIM S/O SHRI ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 7590 7590
5 SAHASPUR UT-02-006-021-003/126
(Kotada Kalyanpur) 		3502006000NRG24150520230017869 15/05/2023 PANKAJ KUMAR 3502006WL000878 PANKAJ KUMAR 00152 HDFC0000225 2990 2990 Processed 19/05/2023 1693445543 PANKAJ KUMAR HDFC BANK LTD(607152)
SubTotal 2990 2990
6 SAHASPUR UT-02-006-021-002/99
(Kotada Kalyanpur) 		3502006000NRG24150520230017866 15/05/2023 CHANDRAPAL 3502006WL000878 CHANDRAPAL 00354 PUNB0088600 2990 2990 Processed 19/05/2023 1693445492 CHANDRAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
7 SAHASPUR UT-02-006-017-001/102
(Misras Patti) 		3502006000NRG24150520230017705 15/05/2023 GHANSHYAM SINGH 3502006WL000870 GHANSHYAM SINGH 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445510 GHANSHYAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-017-001/103
(Misras Patti) 		3502006000NRG24150520230017707 15/05/2023 CHANDA DEVI 3502006WL000870 CHANDA DEVI 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445488 CHANDA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-017-001/103
(Misras Patti) 		3502006000NRG24150520230017706 15/05/2023 MOHAN SINGH 3502006WL000870 MOHAN SINGH 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445502 MOHAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-017-001/112
(Misras Patti) 		3502006000NRG24150520230017710 15/05/2023 BABLU 3502006WL000870 BABLU 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445512 BABLU S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-017-001/112
(Misras Patti) 		3502006000NRG24150520230017711 15/05/2023 POOJA DEVI 3502006WL000870 POOJA DEVI 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445506 POOJA DEVI W/O BABLU PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-017-001/122
(Misras Patti) 		3502006000NRG24150520230017712 15/05/2023 SUNIL 3502006WL000870 SUNIL 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445511 SUNEEL UCO BANK(607066)
13 SAHASPUR UT-02-006-017-001/218
(Misras Patti) 		3502006000NRG24150520230017715 15/05/2023 AMAN 3502006WL000870 AMAN 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445509 AMAN S/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-017-001/218
(Misras Patti) 		3502006000NRG24150520230017713 15/05/2023 GAJENDER SINGH 3502006WL000870 GAJENDER SINGH 00354 PUNB0110100 230 230 Processed 19/05/2023 1693445496 GAJENDRA UCO BANK(607066)
15 SAHASPUR UT-02-006-021-001/140
(Kotada Kalyanpur) 		3502006000NRG24150520230017838 15/05/2023 MANGAL SINGH 3502006WL000878 MANGAL SINGH 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445514 MANGAL SINGH S/O SUKHIYA UNION BANK OF INDIA(508500)
16 SAHASPUR UT-02-006-021-001/224
(Kotada Kalyanpur) 		3502006000NRG24150520230017841 15/05/2023 BALWAN SINGH 3502006WL000878 BALWAN SINGH 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445487 BALWAN SINGH PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-021-001/224
(Kotada Kalyanpur) 		3502006000NRG24150520230017842 15/05/2023 GEETA TOMAR 3502006WL000878 GEETA TOMAR 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445534 GEETA TOMAR W/O BALWAN AINGH PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-021-001/23
(Kotada Kalyanpur) 		3502006000NRG24150520230017844 15/05/2023 KASTURI DEVI 3502006WL000878 KASTURI DEVI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445499 KASTURI DEVI W/O SUDAMA PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-021-001/23
(Kotada Kalyanpur) 		3502006000NRG24150520230017843 15/05/2023 SUDAMA 3502006WL000878 SUDAMA 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445508 MR SUDAMA SUDAMA STATE BANK OF INDIA(508548)
20 SAHASPUR UT-02-006-021-001/231
(Kotada Kalyanpur) 		3502006000NRG24150520230017845 15/05/2023 GAJENDRA SINGH 3502006WL000878 GAJENDRA SINGH 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445518 GAJINDER SINGH S/O SANSAR SINGH UNION BANK OF INDIA(508500)
21 SAHASPUR UT-02-006-021-001/255
(Kotada Kalyanpur) 		3502006000NRG24150520230017846 15/05/2023 LAXMI DEVI 3502006WL000878 LAXMI DEVI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445505 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
22 SAHASPUR UT-02-006-021-001/258
(Kotada Kalyanpur) 		3502006000NRG24150520230017847 15/05/2023 RAJPAL 3502006WL000878 RAJPAL 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445503 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
23 SAHASPUR UT-02-006-021-001/262
(Kotada Kalyanpur) 		3502006000NRG24150520230017848 15/05/2023 PRATIMA 3502006WL000878 PRATIMA 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445517 PRATIMA PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-021-001/268
(Kotada Kalyanpur) 		3502006000NRG24150520230017849 15/05/2023 SANDHYA 3502006WL000878 SANDHYA 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445489 SANDHYA W/O GHAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-021-001/273
(Kotada Kalyanpur) 		3502006000NRG24150520230017850 15/05/2023 RAJNI DEVI 3502006WL000878 RAJNI DEVI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445490 RAJNI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-021-001/275
(Kotada Kalyanpur) 		3502006000NRG24150520230017851 15/05/2023 URMILA DEVI 3502006WL000878 URMILA DEVI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445516 URMILA DEVI PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-021-001/276
(Kotada Kalyanpur) 		3502006000NRG24150520230017852 15/05/2023 RISHIKA 3502006WL000878 RISHIKA 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445515 RISHIKA W/O KAVI RAAJ PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-021-001/29
(Kotada Kalyanpur) 		3502006000NRG24150520230017853 15/05/2023 SURENDRA SINGH 3502006WL000878 SURENDRA SINGH 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445521 SURENDRA SINGH S/O SULTAN SINGH UNION BANK OF INDIA(508500)
29 SAHASPUR UT-02-006-021-001/340
(Kotada Kalyanpur) 		3502006000NRG24150520230017856 15/05/2023 BOBI DEVI 3502006WL000878 BOBI DEVI 00354 PUNB0110100 2990 2990 Processed 19/05/2023 1693445504 BOBI DEVI W/O ANUP KUMAR PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-021-001/343
(Kotada Kalyanpur) 		3502006000NRG24150520230017857 15/05/2023 AMITA RAWAT 3502006WL000878 AMITA RAWAT 00354 PUNB0110100 2990 2990 Processed 19/05/2023 1693445497 AMITA RAWAT W/OPRAMODRAWAT PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-021-001/387
(Kotada Kalyanpur) 		3502006000NRG24150520230017860 15/05/2023 JANAKI DEVI 3502006WL000878 JANAKI DEVI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445500 JANKI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-021-001/390
(Kotada Kalyanpur) 		3502006000NRG24150520230017861 15/05/2023 SOHAN DEI 3502006WL000878 SOHAN DEI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445507 SON DAI W/O LATE BABU SINGH PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-021-001/396
(Kotada Kalyanpur) 		3502006000NRG24150520230017862 15/05/2023 SUMAN DEVI 3502006WL000878 SUMAN DEVI 00354 PUNB0110100 3220 3220 Processed 19/05/2023 1693445520 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-021-002/201
(Kotada Kalyanpur) 		3502006000NRG24150520230017865 15/05/2023 JAGAN SINGH 3502006WL000878 JAGAN SINGH 00354 PUNB0110100 2990 2990 Processed 19/05/2023 1693445495 JAGANN SINGH PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-021-003/113
(Kotada Kalyanpur) 		3502006000NRG24150520230017868 15/05/2023 KHEM SINGH 3502006WL000878 KHEM SINGH 00354 PUNB0110100 2990 2990 Processed 19/05/2023 1693445519 KHEM SINGH PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-021-003/126
(Kotada Kalyanpur) 		3502006000NRG24150520230017870 15/05/2023 SUMIT KUMAR 3502006WL000878 SUMIT KUMAR 00354 PUNB0110100 2300 2300 Processed 19/05/2023 1693445501 SUMIT KUMAR SO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-021-003/331
(Kotada Kalyanpur) 		3502006000NRG24150520230017871 15/05/2023 BALA DEVI 3502006WL000878 BALA DEVI 00354 PUNB0110100 1380 1380 Processed 19/05/2023 1693445522 BALADEVIWODIGAMBERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 SAHASPUR UT-02-006-024-001/199
(Abdulpur) 		3502006000NRG24150520230017899 15/05/2023 PRADEEP SINGH 3502006WL000881 PRADEEP SINGH 00354 PUNB0110100 1150 1150 Processed 19/05/2023 1693445498 PRADEEP SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73370 73370
39 SAHASPUR UT-02-006-021-001/339
(Kotada Kalyanpur) 		3502006000NRG24150520230017855 15/05/2023 KAVITA DEVI 3502006WL000878 KAVITA DEVI 00354 PUNB0473100 2990 2990 Processed 19/05/2023 1693445535 KAVITA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-024-001/194
(Abdulpur) 		3502006000NRG24150520230017894 15/05/2023 SULOCHANA DEVI 3502006WL000881 SULOCHANA DEVI 00354 PUNB0473100 1150 1150 Processed 19/05/2023 1693445513 SULOCHNA DEVI W/O DESHRAJ PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-047-001/1212
(Sahaspur) 		3502006000NRG24150520230017932 15/05/2023 KALLU 3502006WL000884 KALLU 00354 PUNB0473100 2760 2760 Processed 19/05/2023 1693445493 KALLU S/O CHHOTA UNION BANK OF INDIA(508500)
42 SAHASPUR UT-02-006-048-001/1503
(Charba) 		3502006000NRG24150520230017882 15/05/2023 GULZAR 3502006WL000880 GULZAR 00354 PUNB0473100 2990 2990 Processed 19/05/2023 1693445481 MOHD GULZAR S/O ROOSTAM ALI PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-048-001/2204
(Charba) 		3502006000NRG24150520230017885 15/05/2023 ARVIND 3502006WL000880 ARVIND 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1693445494 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAHASPUR UT-02-006-048-001/2230
(Charba) 		3502006000NRG24150520230017889 15/05/2023 TASLEEM AHMAD 3502006WL000880 TASLEEM AHMAD 00354 PUNB0473100 920 920 Processed 19/05/2023 1693445536 TASALIM AHMED S/O MANJUR HASAN UNION BANK OF INDIA(508500)
45 SAHASPUR UT-02-006-049-001/5563
(Khushalpur) 		3502006000NRG24150520230017873 15/05/2023 YAKUB ALI 3502006WL000879 YAKUB ALI 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1693445541 YAKUB ALI PUNJAB NATIONAL BANK(508568)
46 SAHASPUR UT-02-006-049-001/679
(Khushalpur) 		3502006000NRG24150520230017874 15/05/2023 NAWAB ALI 3502006WL000879 NAWAB ALI 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1693445539 NAWAB ALI S/O SH DILRUBA PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-049-001/680
(Khushalpur) 		3502006000NRG24150520230017877 15/05/2023 SAHEENA 3502006WL000879 SAHEENA 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1693445537 SAHEENA PUNJAB NATIONAL BANK(508568)
48 SAHASPUR UT-02-006-049-001/680
(Khushalpur) 		3502006000NRG24150520230017876 15/05/2023 SULEMAN 3502006WL000879 SULEMAN 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1693445538 SULEMAN S/O SALEEM PUNJAB NATIONAL BANK(508568)
49 SAHASPUR UT-02-006-049-002/609
(Khushalpur) 		3502006000NRG24150520230017881 15/05/2023 SHABAJ 3502006WL000879 SHABAJ 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1693445540 SHABAJ PUNJAB NATIONAL BANK(508568)
SubTotal 30130 30130
50 SAHASPUR UT-02-006-021-002/99
(Kotada Kalyanpur) 		3502006000NRG24150520230017867 15/05/2023 NEERAJ RAUCHHELA 3502006WL000878 NEERAJ RAUCHHELA 00354 PUNB0485400 3220 3220 Processed 19/05/2023 1693445542 NEERAJ RAUCHHELA SO CHANDRAPAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
51 SAHASPUR UT-02-006-021-001/326
(Kotada Kalyanpur) 		3502006000NRG24150520230017854 15/05/2023 SUNITA 3502006WL000878 SUNITA 00354 PUNB0779200 3220 3220 Processed 19/05/2023 1693445479 DWIJENDRASINGHSUNITADEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 SAHASPUR UT-02-006-048-001/2106
(Charba) 		3502006000NRG24150520230017883 15/05/2023 NAFEESA 3502006WL000880 NAFEESA 00354 PUNB0779200 3220 3220 Processed 19/05/2023 1693445475 NAFISA W/O TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
53 SAHASPUR UT-02-006-048-001/2107
(Charba) 		3502006000NRG24150520230017884 15/05/2023 SALAM KHAN 3502006WL000880 SALAM KHAN 00354 PUNB0779200 3220 3220 Processed 19/05/2023 1693445476 SALAM KHAN S/O KAYUM ALI PUNJAB NATIONAL BANK(508568)
54 SAHASPUR UT-02-006-048-001/2217
(Charba) 		3502006000NRG24150520230017887 15/05/2023 SHAMSHAD BANO 3502006WL000880 SHAMSHAD BANO 00354 PUNB0779200 3220 3220 Processed 19/05/2023 1693445477 SHAMSHAD BANO W/O ABDUL KADIR PUNJAB NATIONAL BANK(508568)
55 SAHASPUR UT-02-006-048-001/2218
(Charba) 		3502006000NRG24150520230017888 15/05/2023 SAHIL 3502006WL000880 SAHIL 00354 PUNB0779200 3220 3220 Processed 19/05/2023 1693445478 SAHIL S/O NOOR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
56 SAHASPUR UT-02-006-021-001/218
(Kotada Kalyanpur) 		3502006000NRG24150520230017840 15/05/2023 BHAGWAN SINGH 3502006WL000878 BHAGWAN SINGH 00415 SBIN0014150 3220 3220 Processed 19/05/2023 1693445491 MR BHAGWAN SINGH SO SH GAJENDRA SINGH STATE BANK OF INDIA(508548)
57 SAHASPUR UT-02-006-048-001/2204
(Charba) 		3502006000NRG24150520230017886 15/05/2023 MANJU 3502006WL000880 MANJU 00415 SBIN0014150 3220 3220 Processed 19/05/2023 1693445533 MANJU DEVI PUNJAB NATIONAL BANK(508568)
58 SAHASPUR UT-02-006-049-001/679
(Khushalpur) 		3502006000NRG24150520230017875 15/05/2023 DILRUBA 3502006WL000879 DILRUBA 00415 SBIN0014150 3220 3220 Processed 19/05/2023 1693445532 DILRUBA PUNJAB NATIONAL BANK(508568)
59 SAHASPUR UT-02-006-049-002/5596
(Khushalpur) 		3502006000NRG24150520230017880 15/05/2023 SAHNA 3502006WL000879 SAHNA 00415 SBIN0014150 3220 3220 Processed 19/05/2023 1693445531 MS SAHNA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
60 SAHASPUR UT-02-006-017-001/111
(Misras Patti) 		3502006000NRG24150520230017709 15/05/2023 DEEP CHAND 3502006WL000870 DEEP CHAND 00462 UCBA0002844 230 230 Processed 19/05/2023 1693445523 DEEP CHAND UCO BANK(607066)
61 SAHASPUR UT-02-006-017-001/218
(Misras Patti) 		3502006000NRG24150520230017714 15/05/2023 RUKMANI DEVI 3502006WL000870 RUKMANI DEVI 00462 UCBA0002844 230 230 Processed 19/05/2023 1693445524 RUKMANI DEVI UCO BANK(607066)
SubTotal 460 460
62 SAHASPUR UT-02-006-021-001/360
(Kotada Kalyanpur) 		3502006000NRG24150520230017859 15/05/2023 MANOJ KUMAR 3502006WL000878 MANOJ KUMAR 00468 UBIN0534251 3220 3220 Processed 19/05/2023 1693445528 MANOJ KUMAR S/O CHAIT SINGH RANA UNION BANK OF INDIA(508500)
63 SAHASPUR UT-02-006-021-001/89
(Kotada Kalyanpur) 		3502006000NRG24150520230017864 15/05/2023 MANOJ KUMAR 3502006WL000878 MANOJ KUMAR 00468 UBIN0534251 2990 2990 Processed 19/05/2023 1693445526 MANOJ PUNJAB NATIONAL BANK(508568)
64 SAHASPUR UT-02-006-021-003/39
(Kotada Kalyanpur) 		3502006000NRG24150520230017872 15/05/2023 NARAYAN SINGH 3502006WL000878 NARAYAN SINGH 00468 UBIN0534251 2300 2300 Processed 19/05/2023 1693445482 NARYAN SINGH PUNJAB NATIONAL BANK(508568)
65 SAHASPUR UT-02-006-024-001/195
(Abdulpur) 		3502006000NRG24150520230017895 15/05/2023 DASHONDI 3502006WL000881 DASHONDI 00468 UBIN0534251 1150 1150 Processed 19/05/2023 1693445527 DASHONDI S/O GURU DUTT UNION BANK OF INDIA(508500)
66 SAHASPUR UT-02-006-024-001/195
(Abdulpur) 		3502006000NRG24150520230017896 15/05/2023 VIMLA DEVI 3502006WL000881 VIMLA DEVI 00468 UBIN0534251 1150 1150 Processed 19/05/2023 1693445472 VIMLA DEVI WO DASHONDI RAM UNION BANK OF INDIA(508500)
67 SAHASPUR UT-02-006-047-001/1212
(Sahaspur) 		3502006000NRG24150520230017931 15/05/2023 NAJMA 3502006WL000884 NAJMA 00468 UBIN0534251 2760 2760 Processed 19/05/2023 1693445529 NAJMA WO KALLU UNION BANK OF INDIA(508500)
68 SAHASPUR UT-02-006-047-001/1212
(Sahaspur) 		3502006000NRG24150520230017935 15/05/2023 TOKHIR 3502006WL000884 TOKHIR 00468 UBIN0534251 2760 2760 Processed 19/05/2023 1693445530 TOKHIR UG KALLU UNION BANK OF INDIA(508500)
69 SAHASPUR UT-02-006-049-001/706
(Khushalpur) 		3502006000NRG24150520230017878 15/05/2023 MAHIPAL 3502006WL000879 MAHIPAL 00468 UBIN0534251 3220 3220 Processed 19/05/2023 1693445525 MAHI PAL S/O CHAMAN LAL UNION BANK OF INDIA(508500)
SubTotal 19550 19550
70 SAHASPUR UT-02-006-017-001/106
(Misras Patti) 		3502006000NRG24150520230017708 15/05/2023 NISHA 3502006WL000870 NISHA 00468 UBIN0569275 230 230 Processed 19/05/2023 1693445473 NISHA DO MADAN SINGH UNION BANK OF INDIA(508500)
71 SAHASPUR UT-02-006-021-001/351
(Kotada Kalyanpur) 		3502006000NRG24150520230017858 15/05/2023 RANVIR 3502006WL000878 RANVIR 00468 UBIN0569275 2990 2990 Processed 19/05/2023 1693445471 RANBIR UNION BANK OF INDIA(508500)
72 SAHASPUR UT-02-006-024-001/199
(Abdulpur) 		3502006000NRG24150520230017900 15/05/2023 MADHU PANWAR 3502006WL000881 MADHU PANWAR 00468 UBIN0569275 1150 1150 Processed 19/05/2023 1693445544 MADHUPANWARWOPRADEEPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 4370 4370
73 SAHASPUR UT-02-006-024-001/186
(Abdulpur) 		3502006000NRG24150520230017893 15/05/2023 RADHA 3502006WL000881 RADHA 00479 SBIN0RRUTGB 1150 1150 Processed 19/05/2023 1693445474 RADHA W/O ANAND KUMAR PUNJAB NATIONAL BANK(508568)
74 SAHASPUR UT-02-006-024-001/196
(Abdulpur) 		3502006000NRG24150520230017897 15/05/2023 SAKIB 3502006WL000881 SAKIB 00479 SBIN0RRUTGB 1150 1150 Processed 19/05/2023 1693445480 Mr. SAKIB SAKIB UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 179170 179170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_150523APB_FTO_19167 Bank of Baroda BARB0DBLANG LANGHA ROAD 3220
2 SAHASPUR UT3502006_150523APB_FTO_19167 Central Bank Of India CBIN0282068 SELAKUI 7590
3 SAHASPUR UT3502006_150523APB_FTO_19167 HDFC Bank Ltd. HDFC0000225 DEHRADUN - UTTARAKHAND 2990
4 SAHASPUR UT3502006_150523APB_FTO_19167 Punjab National Bank PUNB0088600 VIKASNAGAR 2990
5 SAHASPUR UT3502006_150523APB_FTO_19167 Punjab National Bank PUNB0110100 BHAUWALA 73370
6 SAHASPUR UT3502006_150523APB_FTO_19167 Punjab National Bank PUNB0473100 SELAQUI 30130
7 SAHASPUR UT3502006_150523APB_FTO_19167 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 3220
8 SAHASPUR UT3502006_150523APB_FTO_19167 Punjab National Bank PUNB0779200 CHHARBA 16100
9 SAHASPUR UT3502006_150523APB_FTO_19167 State Bank of India SBIN0014150 SAHASPUR 12880
10 SAHASPUR UT3502006_150523APB_FTO_19167 UCO Bank UCBA0002844 MANDHUWALA 460
11 SAHASPUR UT3502006_150523APB_FTO_19167 Union Bank of India UBIN0534251 SAHASPUR 19550
12 SAHASPUR UT3502006_150523APB_FTO_19167 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 4370
13 SAHASPUR UT3502006_150523APB_FTO_19167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 1150
14 SAHASPUR UT3502006_150523APB_FTO_19167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 1150

Download In Excel