Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_190923APB_FTO_70425
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-02-006-017-001/325
(Misras Patti) 		3502006000NRG24190920230096921 19/09/2023 RAGINI RAWAT 3502006WL005756 RAGINI RAWAT 00048 BKID0007050 3220 3220 Processed 23/09/2023 5834971672 RAGINI RAWAT W/O MR RAKESH RAWAT BANK OF INDIA(508505)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-028-001/192
(Aamwala) 		3502006000NRG24190920230096951 19/09/2023 TALIM ALI 3502006WL005758 TALIM ALI 00349 PSIB0000023 3220 3220 Processed 23/09/2023 5834971603 TALIM ALI SO MR MEHFOOJ ALI UNION BANK OF INDIA(508500)
3 SAHASPUR UT-02-006-028-001/197
(Aamwala) 		3502006000NRG24190920230096952 19/09/2023 IMARANA KHATOON 3502006WL005758 IMARANA KHATOON 00349 PSIB0000023 3220 3220 Processed 23/09/2023 5834971601 IMRANA PUNJAB & SIND BANK(607087)
4 SAHASPUR UT-02-006-028-001/206
(Aamwala) 		3502006000NRG24190920230096956 19/09/2023 AKTHAR ALI 3502006WL005758 AKTHAR ALI 00349 PSIB0000023 3220 3220 Processed 23/09/2023 5834971600 AKTHAR ALI PUNJAB & SIND BANK(607087)
5 SAHASPUR UT-02-006-028-001/54
(Aamwala) 		3502006000NRG24190920230096964 19/09/2023 SAMSIDA 3502006WL005758 SAMSIDA 00349 PSIB0000023 3220 3220 Processed 23/09/2023 5834971602 SAMSHIDA BEGAM PUNJAB & SIND BANK(607087)
SubTotal 12880 12880
6 SAHASPUR UT-02-006-028-001/1
(Aamwala) 		3502006000NRG24190920230096947 19/09/2023 MEENA BEGAM 3502006WL005758 MEENA BEGAM 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971619 MEENA BEGAM PUNJAB & SIND BANK(607087)
7 SAHASPUR UT-02-006-028-001/1
(Aamwala) 		3502006000NRG24190920230096948 19/09/2023 SHAMSHAD ALI 3502006WL005758 SHAMSHAD ALI 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971620 SHAMSHAD ALI PUNJAB & SIND BANK(607087)
8 SAHASPUR UT-02-006-028-001/106
(Aamwala) 		3502006000NRG24190920230096949 19/09/2023 Haseena 3502006WL005758 Haseena 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971667 HASEENA PUNJAB & SIND BANK(607087)
9 SAHASPUR UT-02-006-028-001/200
(Aamwala) 		3502006000NRG24190920230096953 19/09/2023 NAFESA 3502006WL005758 NAFESA 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971617 NAFESA PUNJAB & SIND BANK(607087)
10 SAHASPUR UT-02-006-028-001/204
(Aamwala) 		3502006000NRG24190920230096955 19/09/2023 GULISTA BEGAM 3502006WL005758 GULISTA BEGAM 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971622 GULISTA BEGM WO FIROJ PUNJAB & SIND BANK(607087)
11 SAHASPUR UT-02-006-028-001/207
(Aamwala) 		3502006000NRG24190920230096957 19/09/2023 SOHIL 3502006WL005758 SOHIL 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971626 SOHIL PUNJAB & SIND BANK(607087)
12 SAHASPUR UT-02-006-028-001/236
(Aamwala) 		3502006000NRG24190920230096958 19/09/2023 NAFEES 3502006WL005758 NAFEES 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971632 NAFEES PUNJAB & SIND BANK(607087)
13 SAHASPUR UT-02-006-028-001/243
(Aamwala) 		3502006000NRG24190920230096959 19/09/2023 FIROJ 3502006WL005758 FIROJ 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971661 FIROJ PUNJAB & SIND BANK(607087)
14 SAHASPUR UT-02-006-028-001/39
(Aamwala) 		3502006000NRG24190920230096961 19/09/2023 Shayra 3502006WL005758 Shayra 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971624 SHAYRA PUNJAB & SIND BANK(607087)
15 SAHASPUR UT-02-006-028-001/39
(Aamwala) 		3502006000NRG24190920230096960 19/09/2023 ULFAT 3502006WL005758 ULFAT 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971616 ULFAT PUNJAB & SIND BANK(607087)
16 SAHASPUR UT-02-006-028-001/43
(Aamwala) 		3502006000NRG24190920230096962 19/09/2023 SHABANAM 3502006WL005758 SHABANAM 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971618 SHABNAM PUNJAB & SIND BANK(607087)
17 SAHASPUR UT-02-006-028-001/51
(Aamwala) 		3502006000NRG24190920230096963 19/09/2023 SAHIMA 3502006WL005758 SAHIMA 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971623 SAHIMA PUNJAB & SIND BANK(607087)
18 SAHASPUR UT-02-006-028-001/66
(Aamwala) 		3502006000NRG24190920230096966 19/09/2023 SHABNAM 3502006WL005758 SHABNAM 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971625 SHABANAM PUNJAB & SIND BANK(607087)
19 SAHASPUR UT-02-006-028-001/66
(Aamwala) 		3502006000NRG24190920230096965 19/09/2023 SHAHJAHAN 3502006WL005758 SHAHJAHAN 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971621 SHAHJHAN PUNJAB & SIND BANK(607087)
20 SAHASPUR UT-02-006-028-001/77
(Aamwala) 		3502006000NRG24190920230096967 19/09/2023 TAHIR 3502006WL005758 TAHIR 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971630 TAHIR PUNJAB & SIND BANK(607087)
21 SAHASPUR UT-02-006-028-001/83
(Aamwala) 		3502006000NRG24190920230096969 19/09/2023 FAROOKH ALI 3502006WL005758 FAROOKH ALI 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971644 FAROOKH ALI PUNJAB & SIND BANK(607087)
22 SAHASPUR UT-02-006-028-001/88
(Aamwala) 		3502006000NRG24190920230096970 19/09/2023 MOHD FAYAJ 3502006WL005758 MOHD FAYAJ 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971645 MOHD FAYAJ PUNJAB & SIND BANK(607087)
23 SAHASPUR UT-02-006-030-001/301
(Hariyawala Kala) 		3502006000NRG24190920230096977 19/09/2023 SHOBHA 3502006WL005759 SHOBHA 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971665 Mrs. SHOBHA DEVI BANK OF MAHARASHTRA(607387)
24 SAHASPUR UT-02-006-030-001/302
(Hariyawala Kala) 		3502006000NRG24190920230096978 19/09/2023 VINEETA 3502006WL005759 VINEETA 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971664 VINEETA DEVI W/O VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-030-005/176
(Hariyawala Kala) 		3502006000NRG24190920230096979 19/09/2023 DIMPLE THAPA 3502006WL005759 DIMPLE THAPA 00349 PSIB0021458 3220 3220 Processed 23/09/2023 5834971628 DIMPAL THAPA PUNJAB & SIND BANK(607087)
SubTotal 64400 64400
26 SAHASPUR UT-02-006-017-001/199
(Misras Patti) 		3502006000NRG24190920230097119 19/09/2023 SAROJ DEVI 3502006WL005769 SAROJ DEVI 00354 PUNB0110100 3220 3220 Processed 23/09/2023 5834971615 SAROJ W/O LATE DIWAN SINGH PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-017-001/221
(Misras Patti) 		3502006000NRG24190920230097120 19/09/2023 BABU SINGH 3502006WL005769 BABU SINGH 00354 PUNB0110100 920 920 Processed 23/09/2023 5834971613 BABU SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-017-001/225
(Misras Patti) 		3502006000NRG24190920230097122 19/09/2023 PAVITRA DEVI 3502006WL005769 PAVITRA DEVI 00354 PUNB0110100 3220 3220 Processed 23/09/2023 5834971614 PAVITRA W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-017-001/225
(Misras Patti) 		3502006000NRG24190920230097123 19/09/2023 ROHIT KUMAR 3502006WL005769 ROHIT KUMAR 00354 PUNB0110100 2300 2300 Processed 23/09/2023 5834971612 ROHIT KUMAR S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-017-001/226
(Misras Patti) 		3502006000NRG24190920230097124 19/09/2023 CHARAN SINGH 3502006WL005769 CHARAN SINGH 00354 PUNB0110100 3220 3220 Processed 23/09/2023 5834971610 CHARAN SINGH UCO BANK(607066)
31 SAHASPUR UT-02-006-017-001/226
(Misras Patti) 		3502006000NRG24190920230097125 19/09/2023 REKHA 3502006WL005769 REKHA 00354 PUNB0110100 3220 3220 Processed 23/09/2023 5834971611 REKHA W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-017-001/230
(Misras Patti) 		3502006000NRG24190920230097126 19/09/2023 SANDEEP 3502006WL005769 SANDEEP 00354 PUNB0110100 3220 3220 Processed 23/09/2023 5834971609 MR SANDEEP S STATE BANK OF INDIA(508548)
33 SAHASPUR UT-02-006-017-001/325
(Misras Patti) 		3502006000NRG24190920230096920 19/09/2023 RAKESH RAWAT 3502006WL005756 RAKESH RAWAT 00354 PUNB0110100 3220 3220 Processed 23/09/2023 5834971607 RAKESH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
34 SAHASPUR UT-02-006-028-001/95
(Aamwala) 		3502006000NRG24190920230096971 19/09/2023 NAFIS 3502006WL005758 NAFIS 00354 PUNB0155110 3220 3220 Processed 23/09/2023 5834971660 NAFIS AHEMAD S/O AKHTAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
35 SAHASPUR UT-02-006-028-002/175
(Aamwala) 		3502006000NRG24190920230096974 19/09/2023 SHAMBHU PRASAD 3502006WL005758 SHAMBHU PRASAD 00354 PUNB0221410 3220 3220 Processed 23/09/2023 5834971608 SHAMBHU PRASAD SO LATE BEER SINGH BHURU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
36 SAHASPUR UT-02-006-028-002/173
(Aamwala) 		3502006000NRG24190920230096972 19/09/2023 SHOBHIT RAWAT 3502006WL005758 SHOBHIT RAWAT 00354 PUNB0421100 3220 3220 Processed 23/09/2023 5834971668 SHOBHIT RAWAT SO VINOD RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
37 SAHASPUR UT-02-006-028-002/173
(Aamwala) 		3502006000NRG24190920230096973 19/09/2023 MOHIT 3502006WL005758 MOHIT 00354 PUNB0469000 3220 3220 Processed 23/09/2023 5834971670 MOHIT SO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-028-002/227
(Aamwala) 		3502006000NRG24190920230096975 19/09/2023 ANUJ SINGH POKHRIYAL 3502006WL005758 ANUJ SINGH POKHRIYAL 00354 PUNB0469000 2990 2990 Rejected 23/09/2023 5834971669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6210 6210
39 SAHASPUR UT-02-006-048-001/2105
(Charba) 		3502006000NRG24190920230097095 19/09/2023 AKBAR KHAN 3502006WL005766 AKBAR KHAN 00354 PUNB0473100 460 460 Processed 23/09/2023 5834971605 AKBAR KHAN S/O MUNNA KHAN PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-048-001/2285
(Charba) 		3502006000NRG24190920230097102 19/09/2023 Mohd Israeel 3502006WL005766 Mohd Israeel 00354 PUNB0473100 1380 1380 Processed 23/09/2023 5834971654 MOHDISRAEELSOABDULRAJJAK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 SAHASPUR UT-02-006-048-001/448
(Charba) 		3502006000NRG24190920230097103 19/09/2023 GEETA DEVI 3502006WL005766 GEETA DEVI 00354 PUNB0473100 1380 1380 Processed 23/09/2023 5834971627 GEETA DEVI W/O SUMER CHAND PUNJAB NATIONAL BANK(508568)
42 SAHASPUR UT-02-006-048-001/845
(Charba) 		3502006000NRG24190920230097104 19/09/2023 SURENDRA DUTT 3502006WL005766 SURENDRA DUTT 00354 PUNB0473100 1380 1380 Processed 23/09/2023 5834971606 SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI UNION BANK OF INDIA(508500)
43 SAHASPUR UT-02-006-053-001/263
(Lakshmipur) 		3502006000NRG24190920230096922 19/09/2023 GULSHANA 3502006WL005757 GULSHANA 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971631 GULSHANA W/O MUMAJAJ PUNJAB NATIONAL BANK(508568)
44 SAHASPUR UT-02-006-053-001/263
(Lakshmipur) 		3502006000NRG24190920230096923 19/09/2023 SAHAJAD 3502006WL005757 SAHAJAD 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971604 SHEHZAD AHMAD S/O MR MOHHARM ALI UNION BANK OF INDIA(508500)
45 SAHASPUR UT-02-006-053-001/311
(Lakshmipur) 		3502006000NRG24190920230096924 19/09/2023 NIZAMUDIN 3502006WL005757 NIZAMUDIN 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971634 NIJAMUDEEN S/O GULSHER AHMED PUNJAB NATIONAL BANK(508568)
46 SAHASPUR UT-02-006-053-001/356
(Lakshmipur) 		3502006000NRG24190920230096931 19/09/2023 HAKKAM 3502006WL005757 HAKKAM 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971671 HAKKAM S/O FAKKAR PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-053-001/362
(Lakshmipur) 		3502006000NRG24190920230096934 19/09/2023 NABAB AHMAD 3502006WL005757 NABAB AHMAD 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971635 NABAB AHMAD S/O GULSHER AHMAD PUNJAB NATIONAL BANK(508568)
48 SAHASPUR UT-02-006-053-001/389
(Lakshmipur) 		3502006000NRG24190920230096935 19/09/2023 ISRANA 3502006WL005757 ISRANA 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971641 MR ISRANA STATE BANK OF INDIA(508548)
49 SAHASPUR UT-02-006-053-001/395
(Lakshmipur) 		3502006000NRG24190920230096938 19/09/2023 IMRANA 3502006WL005757 IMRANA 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971642 IMRANA W/O JAAN MOHD PUNJAB NATIONAL BANK(508568)
50 SAHASPUR UT-02-006-053-001/395
(Lakshmipur) 		3502006000NRG24190920230096939 19/09/2023 JAN MOHAMMAD 3502006WL005757 JAN MOHAMMAD 00354 PUNB0473100 2990 2990 Processed 23/09/2023 5834971639 JAANMOHDVILLLUXMIPUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 SAHASPUR UT-02-006-053-001/454
(Lakshmipur) 		3502006000NRG24190920230096946 19/09/2023 PHOOLMISHA 3502006WL005757 PHOOLMISHA 00354 PUNB0473100 2760 2760 Processed 23/09/2023 5834971640 PHOOL MISHA W/O ABDUL SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 31280 31280
52 SAHASPUR UT-02-006-048-001/1313
(Charba) 		3502006000NRG24190920230097091 19/09/2023 MAHBOOB 3502006WL005766 MAHBOOB 00354 PUNB0779200 1380 1380 Processed 23/09/2023 5834971655 MAHBOOB S/O MEETU PUNJAB NATIONAL BANK(508568)
53 SAHASPUR UT-02-006-048-001/1449
(Charba) 		3502006000NRG24190920230097092 19/09/2023 SOHIL KHAN 3502006WL005766 SOHIL KHAN 00354 PUNB0779200 1380 1380 Processed 23/09/2023 5834971651 SOHIL KHAN S/O KAMIL PUNJAB NATIONAL BANK(508568)
54 SAHASPUR UT-02-006-048-001/190
(Charba) 		3502006000NRG24190920230097093 19/09/2023 DHARAMVIR KONDEL 3502006WL005766 DHARAMVIR KONDEL 00354 PUNB0779200 690 690 Processed 23/09/2023 5834971656 MR DHARAMVIR KONDEL STATE BANK OF INDIA(508548)
55 SAHASPUR UT-02-006-048-001/2104
(Charba) 		3502006000NRG24190920230097094 19/09/2023 PRAVEEN BABI 3502006WL005766 PRAVEEN BABI 00354 PUNB0779200 690 690 Processed 23/09/2023 5834971650 PARVEEN BABY STATE BANK OF INDIA(508548)
56 SAHASPUR UT-02-006-048-001/2206
(Charba) 		3502006000NRG24190920230097098 19/09/2023 SANJAY KHAN 3502006WL005766 SANJAY KHAN 00354 PUNB0779200 690 690 Processed 23/09/2023 5834971652 SANJAY KHAN PUNJAB NATIONAL BANK(508568)
57 SAHASPUR UT-02-006-048-001/2217
(Charba) 		3502006000NRG24190920230097100 19/09/2023 SHAMSHAD BANO 3502006WL005766 SHAMSHAD BANO 00354 PUNB0779200 1380 1380 Processed 23/09/2023 5834971649 SHAMSHAD BANO W/O ABDUL KADIR PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
58 SAHASPUR UT-02-006-034-002/1153
(Hariyala Khurd) 		3502006000NRG24190920230096985 19/09/2023 SHYAM BAHADUR 3502006WL005761 SHYAM BAHADUR 00415 SBIN0003057 3220 3220 Processed 23/09/2023 5834971666 MR SHAYAM KHATTRI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
59 SAHASPUR UT-02-006-048-001/2204
(Charba) 		3502006000NRG24190920230097097 19/09/2023 MANJU 3502006WL005766 MANJU 00415 SBIN0014150 1380 1380 Processed 23/09/2023 5834971648 MANJU DEVI PUNJAB NATIONAL BANK(508568)
60 SAHASPUR UT-02-006-048-001/946
(Charba) 		3502006000NRG24190920230097106 19/09/2023 JAITOON 3502006WL005766 JAITOON 00415 SBIN0014150 1380 1380 Processed 23/09/2023 5834971653 MRS JAITUN STATE BANK OF INDIA(508548)
61 SAHASPUR UT-02-006-053-001/316
(Lakshmipur) 		3502006000NRG24190920230096926 19/09/2023 ASMEEN 3502006WL005757 ASMEEN 00415 SBIN0014150 2990 2990 Processed 23/09/2023 5834971633 MRS ASMEEN STATE BANK OF INDIA(508548)
62 SAHASPUR UT-02-006-053-001/443
(Lakshmipur) 		3502006000NRG24190920230096944 19/09/2023 DILSHAD 3502006WL005757 DILSHAD 00415 SBIN0014150 2990 2990 Processed 23/09/2023 5834971662 MR DILSHAD STATE BANK OF INDIA(508548)
SubTotal 8740 8740
63 SAHASPUR UT-02-006-053-001/430
(Lakshmipur) 		3502006000NRG24190920230096942 19/09/2023 ABDUL RAHMAN 3502006WL005757 ABDUL RAHMAN 00468 UBIN0534251 2760 2760 Processed 23/09/2023 5834971657 ABDUL,RAHAMAN S/O NUR MOHMAD UNION BANK OF INDIA(508500)
SubTotal 2760 2760
64 SAHASPUR UT-02-006-028-001/117
(Aamwala) 		3502006000NRG24190920230096950 19/09/2023 MOBINA 3502006WL005758 MOBINA 00468 UBIN0560260 1840 1840 Processed 23/09/2023 5834971659 MOMINA PUNJAB & SIND BANK(607087)
65 SAHASPUR UT-02-006-028-001/78
(Aamwala) 		3502006000NRG24190920230096968 19/09/2023 SHAHNAJ 3502006WL005758 SHAHNAJ 00468 UBIN0560260 3220 3220 Processed 23/09/2023 5834971629 SHAHNAJ UNION BANK OF INDIA(508500)
SubTotal 5060 5060
66 SAHASPUR UT-02-006-017-001/106
(Misras Patti) 		3502006000NRG24190920230097118 19/09/2023 NISHA 3502006WL005769 NISHA 00468 UBIN0569275 3220 3220 Processed 23/09/2023 5834971643 NISHA DO MADAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
67 SAHASPUR UT-02-006-053-001/340
(Lakshmipur) 		3502006000NRG24190920230096927 19/09/2023 SAMEENA 3502006WL005757 SAMEENA 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834971636 Mrs. SAMEENA . UTTARAKHAND GRAMIN BANK(607197)
68 SAHASPUR UT-02-006-053-001/346
(Lakshmipur) 		3502006000NRG24190920230096929 19/09/2023 MUHAMMAD YAKUB 3502006WL005757 MUHAMMAD YAKUB 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834971638 MR MUHAMMAD YAKUB STATE BANK OF INDIA(508548)
69 SAHASPUR UT-02-006-053-001/360
(Lakshmipur) 		3502006000NRG24190920230096933 19/09/2023 EHSAN ALI 3502006WL005757 EHSAN ALI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834971646 Mr. EHSAN ALI UTTARAKHAND GRAMIN BANK(607197)
70 SAHASPUR UT-02-006-053-001/360
(Lakshmipur) 		3502006000NRG24190920230096932 19/09/2023 SALMAN 3502006WL005757 SALMAN 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834971647 Mr. SALMAN . UTTARAKHAND GRAMIN BANK(607197)
71 SAHASPUR UT-02-006-053-001/393
(Lakshmipur) 		3502006000NRG24190920230096937 19/09/2023 AZAD ALI 3502006WL005757 AZAD ALI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834971637 AZAD ALI INDIAN OVERSEAS BANK(508541)
72 SAHASPUR UT-02-006-053-001/430
(Lakshmipur) 		3502006000NRG24190920230096943 19/09/2023 GAFFAR 3502006WL005757 GAFFAR 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834971658 Mr. GAFFAR . UTTARAKHAND GRAMIN BANK(607197)
73 SAHASPUR UT-02-006-053-001/443
(Lakshmipur) 		3502006000NRG24190920230096945 19/09/2023 VAREESA 3502006WL005757 VAREESA 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834971663 Mrs. VAREESA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20930 20930
Total 200330 200330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_190923APB_FTO_70425 Bank of India BKID0007050 DEHRADUN 3220
2 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab & Sind Bank PSIB0000023 PREM NAGAR 12880
3 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 64400
4 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab National Bank PUNB0110100 BHAUWALA 22540
5 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 3220
6 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab National Bank PUNB0221410 POUNDHA 3220
7 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab National Bank PUNB0421100 KANWALI ROAD 3220
8 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 6210
9 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab National Bank PUNB0473100 SELAQUI 31280
10 SAHASPUR UT3502006_190923APB_FTO_70425 Punjab National Bank PUNB0779200 CHHARBA 6210
11 SAHASPUR UT3502006_190923APB_FTO_70425 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 3220
12 SAHASPUR UT3502006_190923APB_FTO_70425 State Bank of India SBIN0014150 SAHASPUR 8740
13 SAHASPUR UT3502006_190923APB_FTO_70425 Union Bank of India UBIN0534251 SAHASPUR 2760
14 SAHASPUR UT3502006_190923APB_FTO_70425 Union Bank of India UBIN0560260 PREM NAGAR 5060
15 SAHASPUR UT3502006_190923APB_FTO_70425 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
16 SAHASPUR UT3502006_190923APB_FTO_70425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 20930

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