Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_010723APB_FTO_37970
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-02-006-051-001/618
(Shankarpur(Hukumatpur)) 		3502006000NRG24010720230051605 01/07/2023 SALMAN KHAN 3502006WL002795 SALMAN KHAN 00032 UTIB0002528 2300 2300 Processed 11/07/2023 3325545689 SALMAN KHAN AXIS BANK(607153)
SubTotal 2300 2300
2 SAHASPUR UT-02-006-048-001/1486
(Charba) 		3502006000NRG24010720230051654 01/07/2023 Neelam Devi 3502006WL002800 Neelam Devi 00045 BARB0DBLANG 2070 2070 Processed 11/07/2023 3325545688 NEELAM DEVI W/O BANK OF BARODA(606985)
3 SAHASPUR UT-02-006-048-001/1488
(Charba) 		3502006000NRG24010720230051656 01/07/2023 GOPAL SINGH 3502006WL002800 GOPAL SINGH 00045 BARB0DBLANG 2070 2070 Processed 11/07/2023 3325545636 GOPAL SINGH BANK OF BARODA(606985)
4 SAHASPUR UT-02-006-048-001/1488
(Charba) 		3502006000NRG24010720230051657 01/07/2023 SHAKUNTALA DEVI 3502006WL002800 SHAKUNTALA DEVI 00045 BARB0DBLANG 2070 2070 Processed 11/07/2023 3325545704 SHAKUNTALA DEVI W/O GOPAL SINGH BANK OF BARODA(606985)
SubTotal 6210 6210
5 SAHASPUR UT-02-006-048-001/1487
(Charba) 		3502006000NRG24010720230051655 01/07/2023 ANJANA DEVI 3502006WL002800 ANJANA DEVI 00078 CNRB0002211 2070 2070 Processed 11/07/2023 3325545637 ANJANA DEVI BANK OF BARODA(606985)
SubTotal 2070 2070
6 SAHASPUR UT-02-006-054-001/19
(Rampur Kala) 		3502006000NRG24010720230051613 01/07/2023 RAJNI 3502006WL002795 RAJNI 00089 CBIN0282068 2300 2300 Processed 11/07/2023 3325545698 RAJNI W/O DINESHWAR UNION BANK OF INDIA(508500)
SubTotal 2300 2300
7 SAHASPUR UT-02-006-019-001/202
(Kanswali Kothari) 		3502006000NRG24010720230051668 01/07/2023 MANISH KUMAR NEGI 3502006WL002801 MANISH KUMAR NEGI 00354 PUNB0110100 2760 2760 Processed 11/07/2023 3325545700 MR MANISH KUMAR STATE BANK OF INDIA(508548)
8 SAHASPUR UT-02-006-019-001/202
(Kanswali Kothari) 		3502006000NRG24010720230051669 01/07/2023 SHARANJEET NEGI 3502006WL002801 SHARANJEET NEGI 00354 PUNB0110100 2760 2760 Processed 11/07/2023 3325545706 SHARANJEET NEGI W/O MANISH KUMAR NEGI PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-026-001/243
(NauGaon) 		3502006000NRG24010720230051636 01/07/2023 MALTI DEVI 3502006WL002798 MALTI DEVI 00354 PUNB0110100 2070 2070 Processed 11/07/2023 3325545701 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
10 SAHASPUR UT-02-006-047-001/710
(Sahaspur) 		3502006000NRG24010720230051596 01/07/2023 SAMUN 3502006WL002795 SAMUN 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545663 SAMUN SO MEER HASA PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-048-001/2222
(Charba) 		3502006000NRG24010720230051659 01/07/2023 POOJA DEVI 3502006WL002800 POOJA DEVI 00354 PUNB0473100 2070 2070 Processed 11/07/2023 3325545655 POOJA DEVI W/O MR RANJEET SINGH PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-050-001/278
(Dhaki) 		3502006000NRG24010720230051579 01/07/2023 JAVED HASAN 3502006WL002793 JAVED HASAN 00354 PUNB0473100 3220 3220 Processed 11/07/2023 3325545692 JAVED HASAN SO MATLOOB HASAN PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-050-001/347
(Dhaki) 		3502006000NRG24010720230051581 01/07/2023 AFSANA 3502006WL002793 AFSANA 00354 PUNB0473100 3220 3220 Processed 11/07/2023 3325545665 AFSANA W/O SH MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-050-001/347
(Dhaki) 		3502006000NRG24010720230051580 01/07/2023 MUMTAZ 3502006WL002793 MUMTAZ 00354 PUNB0473100 3220 3220 Processed 11/07/2023 3325545664 MUNTAJ S/O SH ALLA RAKKHA PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-050-001/413
(Dhaki) 		3502006000NRG24010720230051583 01/07/2023 FARZAANA 3502006WL002793 FARZAANA 00354 PUNB0473100 3220 3220 Processed 11/07/2023 3325545668 FARJANA W/O DEEN MOHD PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-050-001/494
(Dhaki) 		3502006000NRG24010720230051586 01/07/2023 SHAUKAT ALI 3502006WL002793 SHAUKAT ALI 00354 PUNB0473100 3220 3220 Processed 11/07/2023 3325545658 SHAUKATAHAMADSOSHBASHEE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 SAHASPUR UT-02-006-050-001/558
(Dhaki) 		3502006000NRG24010720230051589 01/07/2023 FIROJA 3502006WL002793 FIROJA 00354 PUNB0473100 1380 1380 Processed 11/07/2023 3325545667 FIROJA W/O MATIN PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-050-001/567
(Dhaki) 		3502006000NRG24010720230051600 01/07/2023 SAMIM 3502006WL002795 SAMIM 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545670 SAMIM PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-050-001/578
(Dhaki) 		3502006000NRG24010720230051601 01/07/2023 ROOMANA 3502006WL002795 ROOMANA 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545661 ROOMANA W/O SHAMIM PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-050-001/579
(Dhaki) 		3502006000NRG24010720230051603 01/07/2023 NAJREEN 3502006WL002795 NAJREEN 00354 PUNB0473100 460 460 Processed 11/07/2023 3325545662 MRS NAJREEN NAJREEN STATE BANK OF INDIA(508548)
21 SAHASPUR UT-02-006-050-001/579
(Dhaki) 		3502006000NRG24010720230051602 01/07/2023 RAHEESAN 3502006WL002795 RAHEESAN 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545656 RAHEESAN WO LATE SH YASEEN PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-051-001/616
(Shankarpur(Hukumatpur)) 		3502006000NRG24010720230051604 01/07/2023 SAJIDA 3502006WL002795 SAJIDA 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545671 SAJIDA PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-054-001/125
(Rampur Kala) 		3502006000NRG24010720230051609 01/07/2023 NAFIS AHMED 3502006WL002795 NAFIS AHMED 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545705 Mr. NAFIS AHMAD UTTARAKHAND GRAMIN BANK(607197)
24 SAHASPUR UT-02-006-054-001/19
(Rampur Kala) 		3502006000NRG24010720230051612 01/07/2023 JANESHWER 3502006WL002795 JANESHWER 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545691 JANESHWER SO SH SAHETO PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-054-001/430
(Rampur Kala) 		3502006000NRG24010720230051617 01/07/2023 JINAT 3502006WL002795 JINAT 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545660 JINAT W/O IMTIYAZ PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-054-001/432
(Rampur Kala) 		3502006000NRG24010720230051619 01/07/2023 NAFEES AHMAD 3502006WL002795 NAFEES AHMAD 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545657 NAFEES AXIS BANK(607153)
27 SAHASPUR UT-02-006-054-001/432
(Rampur Kala) 		3502006000NRG24010720230051620 01/07/2023 SABINA 3502006WL002795 SABINA 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545659 SABINA W/O NAFEES PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-054-001/433
(Rampur Kala) 		3502006000NRG24010720230051621 01/07/2023 ARSHAD 3502006WL002795 ARSHAD 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545672 ARSHAD PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-054-001/509
(Rampur Kala) 		3502006000NRG24010720230051622 01/07/2023 IKLAK AHEMAD 3502006WL002795 IKLAK AHEMAD 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545666 IKLAK AHEMAD W/O MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-054-001/509
(Rampur Kala) 		3502006000NRG24010720230051623 01/07/2023 MASHARUFA 3502006WL002795 MASHARUFA 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545669 MASHARUFA W/O IKHLAKH PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-054-001/60
(Rampur Kala) 		3502006000NRG24010720230051624 01/07/2023 SAJIDA 3502006WL002795 SAJIDA 00354 PUNB0473100 2300 2300 Processed 11/07/2023 3325545690 SAJIDA W/O IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 52210 52210
32 SAHASPUR UT-02-006-048-001/102
(Charba) 		3502006000NRG24010720230051651 01/07/2023 KUSHAL PAL SINGH 3502006WL002800 KUSHAL PAL SINGH 00354 PUNB0779200 2070 2070 Processed 11/07/2023 3325545684 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-048-001/2223
(Charba) 		3502006000NRG24010720230051660 01/07/2023 GITANJALI 3502006WL002800 GITANJALI 00354 PUNB0779200 2070 2070 Processed 11/07/2023 3325545682 GITANJALI D/O MR JYOTI PRASAD BANK OF INDIA(508505)
34 SAHASPUR UT-02-006-048-001/2225
(Charba) 		3502006000NRG24010720230051663 01/07/2023 BALJIT SINGH 3502006WL002800 BALJIT SINGH 00354 PUNB0779200 2070 2070 Processed 11/07/2023 3325545683 BALJIT SINGH S/O JOGENDRA SINGH UNION BANK OF INDIA(508500)
35 SAHASPUR UT-02-006-048-001/2225
(Charba) 		3502006000NRG24010720230051664 01/07/2023 NIRMALA DEVI 3502006WL002800 NIRMALA DEVI 00354 PUNB0779200 2070 2070 Processed 11/07/2023 3325545685 NIRMALA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-048-001/2289
(Charba) 		3502006000NRG24010720230051665 01/07/2023 VANDANA CHANDEL 3502006WL002800 VANDANA CHANDEL 00354 PUNB0779200 2070 2070 Processed 11/07/2023 3325545686 VANDANA CHANDEL W/O RAKESH CHANDEL PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-048-001/839
(Charba) 		3502006000NRG24010720230051666 01/07/2023 PUJA 3502006WL002800 PUJA 00354 PUNB0779200 2070 2070 Processed 11/07/2023 3325545703 PUJA WO BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
38 SAHASPUR UT-02-006-012-001/16
(Chandraoti) 		3502006000NRG24010720230051631 01/07/2023 RANJEET SINGH 3502006WL002797 RANJEET SINGH 00354 PUNB0800000 2990 2990 Processed 11/07/2023 3325545687 MR RANAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
39 SAHASPUR UT-02-006-012-001/55
(Chandraoti) 		3502006000NRG24010720230051633 01/07/2023 KISHAN SINGH 3502006WL002797 KISHAN SINGH 00415 SBIN0003057 2990 2990 Processed 11/07/2023 3325545702 MR KISHAN SINGH STATE BANK OF INDIA(508548)
40 SAHASPUR UT-02-006-012-002/57
(Chandraoti) 		3502006000NRG24010720230051634 01/07/2023 JAI RAM SINGH 3502006WL002797 JAI RAM SINGH 00415 SBIN0003057 2070 2070 Processed 11/07/2023 3325545707 MR JAI RAM SINGH MS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
41 SAHASPUR UT-02-006-054-001/12
(Rampur Kala) 		3502006000NRG24010720230051608 01/07/2023 SULTANA 3502006WL002795 SULTANA 00415 SBIN0010498 460 460 Processed 11/07/2023 3325545694 MS SULTANA STATE BANK OF INDIA(508548)
SubTotal 460 460
42 SAHASPUR UT-02-006-012-001/16
(Chandraoti) 		3502006000NRG24010720230051632 01/07/2023 VIJAY KUMAR 3502006WL002797 VIJAY KUMAR 00415 SBIN0010631 2990 2990 Processed 11/07/2023 3325545645 VIJAY KUMAR IDBI BANK(607095)
SubTotal 2990 2990
43 SAHASPUR UT-02-006-048-001/102
(Charba) 		3502006000NRG24010720230051652 01/07/2023 SWATI 3502006WL002800 SWATI 00415 SBIN0014150 2070 2070 Processed 11/07/2023 3325545646 MRS SWATI STATE BANK OF INDIA(508548)
44 SAHASPUR UT-02-006-050-001/451
(Dhaki) 		3502006000NRG24010720230051584 01/07/2023 MUSTFA 3502006WL002793 MUSTFA 00415 SBIN0014150 3220 3220 Processed 11/07/2023 3325545693 MR MUSTFA STATE BANK OF INDIA(508548)
45 SAHASPUR UT-02-006-054-001/3
(Rampur Kala) 		3502006000NRG24010720230051614 01/07/2023 JAKIR 3502006WL002795 JAKIR 00415 SBIN0014150 2300 2300 Processed 11/07/2023 3325545699 Mr. JAKIR . UTTARAKHAND GRAMIN BANK(607197)
46 SAHASPUR UT-02-006-054-001/3
(Rampur Kala) 		3502006000NRG24010720230051615 01/07/2023 SHAMINA 3502006WL002795 SHAMINA 00415 SBIN0014150 2300 2300 Processed 11/07/2023 3325545696 Mrs. SAMINA . . UTTARAKHAND GRAMIN BANK(607197)
47 SAHASPUR UT-02-006-054-001/429
(Rampur Kala) 		3502006000NRG24010720230051616 01/07/2023 ALLAH RAKHA 3502006WL002795 ALLAH RAKHA 00415 SBIN0014150 2300 2300 Processed 11/07/2023 3325545653 ALLAH RAKHA BANK OF BARODA(606985)
SubTotal 12190 12190
48 SAHASPUR UT-02-006-019-001/208
(Kanswali Kothari) 		3502006000NRG24010720230051673 01/07/2023 POOJA DEVI 3502006WL002801 POOJA DEVI 00462 UCBA0002844 2760 2760 Processed 11/07/2023 3325545642 POOJA DEVI UCO BANK(607066)
49 SAHASPUR UT-02-006-019-001/208
(Kanswali Kothari) 		3502006000NRG24010720230051672 01/07/2023 RAJAN SINGH 3502006WL002801 RAJAN SINGH 00462 UCBA0002844 2760 2760 Processed 11/07/2023 3325545638 RAJAN SINGH S/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
50 SAHASPUR UT-02-006-026-001/242
(NauGaon) 		3502006000NRG24010720230051635 01/07/2023 SUMIT KUMAR 3502006WL002798 SUMIT KUMAR 00462 UCBA0002844 1840 1840 Processed 11/07/2023 3325545641 SUMIT KUMAR UCO BANK(607066)
51 SAHASPUR UT-02-006-026-001/244
(NauGaon) 		3502006000NRG24010720230051637 01/07/2023 SITA 3502006WL002798 SITA 00462 UCBA0002844 1380 1380 Processed 11/07/2023 3325545644 MRS SITA STATE BANK OF INDIA(508548)
52 SAHASPUR UT-02-006-026-001/245
(NauGaon) 		3502006000NRG24010720230051638 01/07/2023 AMIT RATURI 3502006WL002798 AMIT RATURI 00462 UCBA0002844 1840 1840 Processed 11/07/2023 3325545639 AMIT RATURI UCO BANK(607066)
53 SAHASPUR UT-02-006-026-001/248
(NauGaon) 		3502006000NRG24010720230051639 01/07/2023 MADHURI 3502006WL002798 MADHURI 00462 UCBA0002844 2070 2070 Processed 11/07/2023 3325545640 MADHURI WO VINOD UCO BANK(607066)
54 SAHASPUR UT-02-006-026-001/320
(NauGaon) 		3502006000NRG24010720230051640 01/07/2023 SEEPAK SINGH BISHT 3502006WL002798 SEEPAK SINGH BISHT 00462 UCBA0002844 1840 1840 Processed 11/07/2023 3325545643 DEEPAK SINGH BISHT UCO BANK(607066)
SubTotal 14490 14490
55 SAHASPUR UT-02-006-048-001/1486
(Charba) 		3502006000NRG24010720230051653 01/07/2023 RAKESH KUMAR 3502006WL002800 RAKESH KUMAR 00468 UBIN0534251 2070 2070 Processed 11/07/2023 3325545651 RAKESH KUMAR SO DESHRAJ UNION BANK OF INDIA(508500)
56 SAHASPUR UT-02-006-048-001/2222
(Charba) 		3502006000NRG24010720230051658 01/07/2023 RANJIT SINGH 3502006WL002800 RANJIT SINGH 00468 UBIN0534251 2070 2070 Processed 11/07/2023 3325545695 RANJIT SINGH VILL and po chharba d do UNION BANK OF INDIA(508500)
57 SAHASPUR UT-02-006-048-001/2224
(Charba) 		3502006000NRG24010720230051661 01/07/2023 BHUP SINGH 3502006WL002800 BHUP SINGH 00468 UBIN0534251 2070 2070 Processed 11/07/2023 3325545649 BHOOPSINGHSOSHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 SAHASPUR UT-02-006-048-001/2224
(Charba) 		3502006000NRG24010720230051662 01/07/2023 SUNITA DEVI 3502006WL002800 SUNITA DEVI 00468 UBIN0534251 2070 2070 Processed 11/07/2023 3325545648 SUNITA DEVI HDFC BANK LTD(607152)
59 SAHASPUR UT-02-006-050-001/554
(Dhaki) 		3502006000NRG24010720230051587 01/07/2023 ABDUL GAFFAR 3502006WL002793 ABDUL GAFFAR 00468 UBIN0534251 2300 2300 Processed 11/07/2023 3325545647 ABDUL GAFFAR S/O ABDUL RASID UNION BANK OF INDIA(508500)
60 SAHASPUR UT-02-006-051-001/627
(Shankarpur(Hukumatpur)) 		3502006000NRG24010720230051606 01/07/2023 MURAD KHAN 3502006WL002795 MURAD KHAN 00468 UBIN0534251 2300 2300 Processed 11/07/2023 3325545652 MURAD KHAN UNION BANK OF INDIA(508500)
61 SAHASPUR UT-02-006-054-001/133
(Rampur Kala) 		3502006000NRG24010720230051610 01/07/2023 NURI 3502006WL002795 NURI 00468 UBIN0534251 2300 2300 Processed 11/07/2023 3325545650 Mrs. NURNISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15180 15180
62 SAHASPUR UT-02-006-019-001/207
(Kanswali Kothari) 		3502006000NRG24010720230051671 01/07/2023 AARTI DEVI 3502006WL002801 AARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325545674 Mrs. AARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 SAHASPUR UT-02-006-019-001/207
(Kanswali Kothari) 		3502006000NRG24010720230051670 01/07/2023 ANIL KUMAR 3502006WL002801 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325545675 Mr. ANIL KUMAR S/O TARA CHAND UTTARAKHAND GRAMIN BANK(607197)
64 SAHASPUR UT-02-006-047-001/718
(Sahaspur) 		3502006000NRG24010720230051597 01/07/2023 SAMIM 3502006WL002795 SAMIM 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325545697 Mr. SAMEEM . UTTARAKHAND GRAMIN BANK(607197)
65 SAHASPUR UT-02-006-047-001/908
(Sahaspur) 		3502006000NRG24010720230051598 01/07/2023 SHABNAM 3502006WL002795 SHABNAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325545676 SABNAM W/O SAMMIM PUNJAB NATIONAL BANK(508568)
66 SAHASPUR UT-02-006-050-001/128
(Dhaki) 		3502006000NRG24010720230051599 01/07/2023 FARAMEENA KHATOON 3502006WL002795 FARAMEENA KHATOON 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325545680 FARAMEENA KHATOON PUNJAB NATIONAL BANK(508568)
67 SAHASPUR UT-02-006-050-001/413
(Dhaki) 		3502006000NRG24010720230051582 01/07/2023 DEEN MOHD 3502006WL002793 DEEN MOHD 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325545678 Mr. DEEN MAUHAMMAD UTTARAKHAND GRAMIN BANK(607197)
68 SAHASPUR UT-02-006-050-001/460
(Dhaki) 		3502006000NRG24010720230051585 01/07/2023 NISAR 3502006WL002793 NISAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325545681 NISARAHMEDSOKARIMUDDIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 SAHASPUR UT-02-006-050-001/554
(Dhaki) 		3502006000NRG24010720230051588 01/07/2023 MOHD. SAKIB 3502006WL002793 MOHD. SAKIB 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325545679 Mr. MOHD. SAKIB . UTTARAKHAND GRAMIN BANK(607197)
70 SAHASPUR UT-02-006-054-001/12
(Rampur Kala) 		3502006000NRG24010720230051607 01/07/2023 SAJIDA 3502006WL002795 SAJIDA 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325545654 Mrs. SAZIDA . . UTTARAKHAND GRAMIN BANK(607197)
71 SAHASPUR UT-02-006-054-001/133
(Rampur Kala) 		3502006000NRG24010720230051611 01/07/2023 KURBAN 3502006WL002795 KURBAN 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325545677 Mr. KURBAN . UTTARAKHAND GRAMIN BANK(607197)
72 SAHASPUR UT-02-006-054-001/431
(Rampur Kala) 		3502006000NRG24010720230051618 01/07/2023 HAJJO 3502006WL002795 HAJJO 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325545673 Mrs. HAJJO . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28060 28060
Total 166520 166520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_010723APB_FTO_37970 Axis Bank UTIB0002528 SHANKERPUR, SELAQUI 2300
2 SAHASPUR UT3502006_010723APB_FTO_37970 Bank of Baroda BARB0DBLANG LANGHA ROAD 6210
3 SAHASPUR UT3502006_010723APB_FTO_37970 Canara Bank CNRB0002211 VIKASNAGAR 2070
4 SAHASPUR UT3502006_010723APB_FTO_37970 Central Bank Of India CBIN0282068 SELAKUI 2300
5 SAHASPUR UT3502006_010723APB_FTO_37970 Punjab National Bank PUNB0110100 BHAUWALA 7590
6 SAHASPUR UT3502006_010723APB_FTO_37970 Punjab National Bank PUNB0473100 SELAQUI 52210
7 SAHASPUR UT3502006_010723APB_FTO_37970 Punjab National Bank PUNB0779200 CHHARBA 12420
8 SAHASPUR UT3502006_010723APB_FTO_37970 Punjab National Bank PUNB0800000 PURKUL GAON 2990
9 SAHASPUR UT3502006_010723APB_FTO_37970 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 5060
10 SAHASPUR UT3502006_010723APB_FTO_37970 State Bank of India SBIN0010498 SELAQUI IND AREA 460
11 SAHASPUR UT3502006_010723APB_FTO_37970 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2990
12 SAHASPUR UT3502006_010723APB_FTO_37970 State Bank of India SBIN0014150 SAHASPUR 12190
13 SAHASPUR UT3502006_010723APB_FTO_37970 UCO Bank UCBA0002844 MANDHUWALA 14490
14 SAHASPUR UT3502006_010723APB_FTO_37970 Union Bank of India UBIN0534251 SAHASPUR 15180
15 SAHASPUR UT3502006_010723APB_FTO_37970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5520
16 SAHASPUR UT3502006_010723APB_FTO_37970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 22540

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