Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_211223APB_FTO_105008
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 RAIPUR UT-02-005-022-001/117
(Chamasari) 		3502005000NRG24211220230143842 21/12/2023 D S RAWAT 3502005WL008888 D S RAWAT 00045 BARB0MUSSOO 3220 3220 Processed 01/02/2024 9910011631 DHYANSINGHSOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
2 RAIPUR UT-02-005-021-001/51
(Kheri Mansingh) 		3502005000NRG24211220230144060 21/12/2023 VISHAL RAWAT 3502005WL008905 VISHAL RAWAT 00168 ICIC0000164 3220 3220 Processed 01/02/2024 9910011629 VISHAL RAWAT ICICI BANK LTD(508534)
SubTotal 3220 3220
3 RAIPUR UT-02-005-021-001/66
(Kheri Mansingh) 		3502005000NRG24211220230144062 21/12/2023 KAMLESHWAR PRASAD 3502005WL008905 KAMLESHWAR PRASAD 00177 IOBA0000429 3220 3220 Processed 01/02/2024 9910011630 KAMLESHWAR PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
4 RAIPUR UT-02-005-021-001/88
(Kheri Mansingh) 		3502005000NRG24211220230144071 21/12/2023 PRIYA CHAUHAN 3502005WL008905 PRIYA CHAUHAN 00349 PSIB0021458 3220 3220 Processed 01/02/2024 9910011696 PRIYA CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
5 RAIPUR UT-02-005-021-001/84
(Kheri Mansingh) 		3502005000NRG24211220230144070 21/12/2023 OM PRAKASH DANGWAL 3502005WL008905 OM PRAKASH DANGWAL 00354 PUNB0011000 3220 3220 Processed 01/02/2024 9910011628 MR OM PRAKASH DANGWAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 RAIPUR UT-02-005-021-001/65
(Kheri Mansingh) 		3502005000NRG24211220230144061 21/12/2023 SAURABH PAYAL 3502005WL008905 SAURABH PAYAL 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011644 SAURABH PAYAL CANARA BANK(508532)
7 RAIPUR UT-02-005-021-001/66
(Kheri Mansingh) 		3502005000NRG24211220230144063 21/12/2023 BALA DEVI 3502005WL008905 BALA DEVI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011685 BALA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-021-001/69
(Kheri Mansingh) 		3502005000NRG24211220230144064 21/12/2023 SUSHILA DEVI 3502005WL008905 SUSHILA DEVI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011639 SUSHILA W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-021-001/78
(Kheri Mansingh) 		3502005000NRG24211220230144067 21/12/2023 SHEELA JUGRAN 3502005WL008905 SHEELA JUGRAN 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011634 SHEELA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-021-001/8
(Kheri Mansingh) 		3502005000NRG24211220230144068 21/12/2023 MAMTA 3502005WL008905 MAMTA 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011683 Mrs. MAMTA W/O LATE SURESH . UTTARAKHAND GRAMIN BANK(607197)
11 RAIPUR UT-02-005-021-001/93
(Kheri Mansingh) 		3502005000NRG24211220230144072 21/12/2023 KAVITA JAWADI 3502005WL008905 KAVITA JAWADI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011684 KAVITA JAWADI PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-021-002/17
(Kheri Mansingh) 		3502005000NRG24211220230144073 21/12/2023 PUSHPA DEVI 3502005WL008905 PUSHPA DEVI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011687 PUSHPA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-021-002/17
(Kheri Mansingh) 		3502005000NRG24211220230144074 21/12/2023 VIJAY SINGH 3502005WL008905 VIJAY SINGH 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011693 VIJAY SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-021-002/2
(Kheri Mansingh) 		3502005000NRG24211220230144076 21/12/2023 KUSUM DEI 3502005WL008905 KUSUM DEI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011638 KUSUM DAI W/O.BEER SINGH PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-021-002/2
(Kheri Mansingh) 		3502005000NRG24211220230144077 21/12/2023 SURAJ JAWADI 3502005WL008905 SURAJ JAWADI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011688 SURAJ SO VEER SINGH PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-021-002/2
(Kheri Mansingh) 		3502005000NRG24211220230144075 21/12/2023 VEER SINGH 3502005WL008905 VEER SINGH 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011698 VEER SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-021-003/19
(Kheri Mansingh) 		3502005000NRG24211220230144078 21/12/2023 KUSHL DUTT 3502005WL008905 KUSHL DUTT 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011692 KUSHAL DUTT TIWARI S/O SHIV DUTT PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-021-003/19
(Kheri Mansingh) 		3502005000NRG24211220230144079 21/12/2023 SUNITA DEVI 3502005WL008905 SUNITA DEVI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011635 SUNITA DEVI W/O KUSHAL DUTT PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-021-003/27
(Kheri Mansingh) 		3502005000NRG24211220230144080 21/12/2023 NEELAM SAKLANI 3502005WL008905 NEELAM SAKLANI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011690 NEELAM SAKLANI W/O NARESH PUNJAB NATIONAL BANK(508568)
20 RAIPUR UT-02-005-021-003/28
(Kheri Mansingh) 		3502005000NRG24211220230144081 21/12/2023 KALPANA 3502005WL008905 KALPANA 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011637 KALPANA SAKLANI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-021-003/29
(Kheri Mansingh) 		3502005000NRG24211220230144082 21/12/2023 MAMTA DEVI 3502005WL008905 MAMTA DEVI 00354 PUNB0159200 3220 3220 Rejected 01/02/2024 9910011636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAIPUR UT-02-005-021-003/3
(Kheri Mansingh) 		3502005000NRG24211220230144083 21/12/2023 USHA DEI 3502005WL008905 USHA DEI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011691 USHA DEI W/O MAHAVEER PRASHAD PUNJAB NATIONAL BANK(508568)
23 RAIPUR UT-02-005-021-003/35
(Kheri Mansingh) 		3502005000NRG24211220230144084 21/12/2023 RAJANI DEVI 3502005WL008905 RAJANI DEVI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011689 RAJANI DEVI W/O. RANJEET PUNJAB NATIONAL BANK(508568)
24 RAIPUR UT-02-005-021-003/38
(Kheri Mansingh) 		3502005000NRG24211220230144085 21/12/2023 VIKRAM SINGH 3502005WL008905 VIKRAM SINGH 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011632 VIKRAMSINGHSOSOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 RAIPUR UT-02-005-021-003/39
(Kheri Mansingh) 		3502005000NRG24211220230144086 21/12/2023 SANJANA GARTHI 3502005WL008905 SANJANA GARTHI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011640 SANJANA GARTHI W/O LEELA MANI SINGH PUNJAB NATIONAL BANK(508568)
26 RAIPUR UT-02-005-021-003/5
(Kheri Mansingh) 		3502005000NRG24211220230144087 21/12/2023 DINESH CHAND 3502005WL008905 DINESH CHAND 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011633 DINESH CHAND S/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
27 RAIPUR UT-02-005-021-003/5
(Kheri Mansingh) 		3502005000NRG24211220230144088 21/12/2023 KAMALA 3502005WL008905 KAMALA 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011642 KAMALA PUNJAB NATIONAL BANK(508568)
28 RAIPUR UT-02-005-028-001/56
(Sarona) 		3502005000NRG24211220230143874 21/12/2023 GOPAL 3502005WL008891 GOPAL 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011686 GOPAL SO LATE LUDRA SINGH PUNJAB NATIONAL BANK(508568)
29 RAIPUR UT-02-005-028-001/79
(Sarona) 		3502005000NRG24211220230144089 21/12/2023 BACHANI DEVI 3502005WL008905 BACHANI DEVI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011641 BACHNI DEVI PUNJAB NATIONAL BANK(508568)
30 RAIPUR UT-02-005-028-001/79
(Sarona) 		3502005000NRG24211220230144090 21/12/2023 YASHPAL SINGH PAYAL 3502005WL008905 YASHPAL SINGH PAYAL 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011643 YASHPAL SINGH PAYAL PUNJAB NATIONAL BANK(508568)
31 RAIPUR UT-02-005-033-001/44
(Dhanola) 		3502005000NRG24211220230143851 21/12/2023 RAVINDRA SINGH NEGI 3502005WL008889 RAVINDRA SINGH NEGI 00354 PUNB0159200 3220 3220 Processed 01/02/2024 9910011663 RAVINDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 83720 83720
32 RAIPUR UT-02-005-033-001/61
(Dhanola) 		3502005000NRG24211220230143852 21/12/2023 GOVIND 3502005WL008889 GOVIND 00354 PUNB0492500 460 460 Processed 01/02/2024 9910011646 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIPUR UT-02-005-033-001/62
(Dhanola) 		3502005000NRG24211220230143853 21/12/2023 SEEMA DEVI 3502005WL008889 SEEMA DEVI 00354 PUNB0492500 460 460 Processed 01/02/2024 9910011648 SEEMA DEVI UCO BANK(607066)
34 RAIPUR UT-02-005-033-001/64
(Dhanola) 		3502005000NRG24211220230143854 21/12/2023 SANJU 3502005WL008889 SANJU 00354 PUNB0492500 3220 3220 Processed 01/02/2024 9910011662 SANJU PUNJAB NATIONAL BANK(508568)
35 RAIPUR UT-02-005-033-001/69
(Dhanola) 		3502005000NRG24211220230143856 21/12/2023 BIJENDRA 3502005WL008889 BIJENDRA 00354 PUNB0492500 3220 3220 Processed 01/02/2024 9910011645 BIJENDRA S/O BRIJMANI PUNJAB NATIONAL BANK(508568)
36 RAIPUR UT-02-005-033-001/7
(Dhanola) 		3502005000NRG24211220230143857 21/12/2023 SUNITA THAPA 3502005WL008889 SUNITA THAPA 00354 PUNB0492500 3220 3220 Processed 01/02/2024 9910011647 SUNITA THAPA W/O SANJAY THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
37 RAIPUR UT-02-005-021-001/77
(Kheri Mansingh) 		3502005000NRG24211220230144065 21/12/2023 ANIL 3502005WL008905 ANIL 00354 PUNB0995800 3220 3220 Processed 01/02/2024 9910011658 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
38 RAIPUR UT-02-005-039-001/88
(Talai) 		3502005000NRG24211220230143889 21/12/2023 PRAMILA KOTHARI 3502005WL008892 PRAMILA KOTHARI 00415 SBIN0001576 3220 3220 Processed 01/02/2024 9910011682 MRS PRAMILA KOTHARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
39 RAIPUR UT-02-005-022-001/117
(Chamasari) 		3502005000NRG24211220230143843 21/12/2023 NEETA DEVI 3502005WL008888 NEETA DEVI 00415 SBIN0010587 3220 3220 Processed 01/02/2024 9910011677 MRS NEETA DEVI STATE BANK OF INDIA(508548)
40 RAIPUR UT-02-005-022-001/121
(Chamasari) 		3502005000NRG24211220230143844 21/12/2023 DHARAM SINGH 3502005WL008888 DHARAM SINGH 00415 SBIN0010587 3220 3220 Processed 01/02/2024 9910011695 MR DHARAM SINGH STATE BANK OF INDIA(508548)
41 RAIPUR UT-02-005-022-001/121
(Chamasari) 		3502005000NRG24211220230143845 21/12/2023 ROOPA DEVI 3502005WL008888 ROOPA DEVI 00415 SBIN0010587 3220 3220 Processed 01/02/2024 9910011679 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
42 RAIPUR UT-02-005-022-001/125
(Chamasari) 		3502005000NRG24211220230143846 21/12/2023 SUNITA RAWAT 3502005WL008888 SUNITA RAWAT 00415 SBIN0010587 690 690 Processed 01/02/2024 9910011694 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
43 RAIPUR UT-02-005-022-001/225
(Chamasari) 		3502005000NRG24211220230143848 21/12/2023 GEETA RAWAT 3502005WL008888 GEETA RAWAT 00415 SBIN0010587 3220 3220 Processed 01/02/2024 9910011680 MRS GEETA RAWAT STATE BANK OF INDIA(508548)
44 RAIPUR UT-02-005-022-001/518
(Chamasari) 		3502005000NRG24211220230143849 21/12/2023 SHALU RAWAT 3502005WL008888 SHALU RAWAT 00415 SBIN0010587 3220 3220 Rejected 01/02/2024 9910011681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAIPUR UT-02-005-022-001/69
(Chamasari) 		3502005000NRG24211220230143850 21/12/2023 ROSHANI DEVI 3502005WL008888 ROSHANI DEVI 00415 SBIN0010587 3220 3220 Processed 01/02/2024 9910011678 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
46 RAIPUR UT-02-005-039-001/1
(Talai) 		3502005000NRG24211220230143875 21/12/2023 ANIL KOTHARI 3502005WL008892 ANIL KOTHARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011656 MR ANIL KOTHARI STATE BANK OF INDIA(508548)
47 RAIPUR UT-02-005-039-001/20
(Talai) 		3502005000NRG24211220230143876 21/12/2023 CHIRANJILAL 3502005WL008892 CHIRANJILAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011673 Mr. CHIRANJI . LAL UTTARAKHAND GRAMIN BANK(607197)
48 RAIPUR UT-02-005-039-001/24
(Talai) 		3502005000NRG24211220230143877 21/12/2023 MANOHER LAL 3502005WL008892 MANOHER LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011666 Mr. MANOHAR . LAL UTTARAKHAND GRAMIN BANK(607197)
49 RAIPUR UT-02-005-039-001/24
(Talai) 		3502005000NRG24211220230143878 21/12/2023 RITA DEVI 3502005WL008892 RITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011657 Mrs. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 RAIPUR UT-02-005-039-001/25
(Talai) 		3502005000NRG24211220230143879 21/12/2023 BEHARI LAL 3502005WL008892 BEHARI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011667 BIHARILAL PURUSHOTTAM KOTHARI BANK OF INDIA(508505)
51 RAIPUR UT-02-005-039-001/26
(Talai) 		3502005000NRG24211220230143880 21/12/2023 VIJESH SEMWAL 3502005WL008892 VIJESH SEMWAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011671 Mr. BIJESH SEMWAL UTTARAKHAND GRAMIN BANK(607197)
52 RAIPUR UT-02-005-039-001/27
(Talai) 		3502005000NRG24211220230143881 21/12/2023 SUSHILA DEVI 3502005WL008892 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011676 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 RAIPUR UT-02-005-039-001/32
(Talai) 		3502005000NRG24211220230143883 21/12/2023 BHAGIRATHI DEVI 3502005WL008892 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011675 Mrs. BHAGIRATHI . . UTTARAKHAND GRAMIN BANK(607197)
54 RAIPUR UT-02-005-039-001/5
(Talai) 		3502005000NRG24211220230143885 21/12/2023 BABU LAL 3502005WL008892 BABU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011665 BABU LAL SAKLANI UNION BANK OF INDIA(508500)
55 RAIPUR UT-02-005-039-001/5
(Talai) 		3502005000NRG24211220230143886 21/12/2023 rajeshwari 3502005WL008892 rajeshwari 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011672 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 RAIPUR UT-02-005-039-001/6
(Talai) 		3502005000NRG24211220230143888 21/12/2023 POONAM DEVI 3502005WL008892 POONAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011670 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 RAIPUR UT-02-005-039-001/6
(Talai) 		3502005000NRG24211220230143887 21/12/2023 SHUBHASH CHAND 3502005WL008892 SHUBHASH CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011668 Mr. SUBHASH CHANDRA KOTHARI UTTARAKHAND GRAMIN BANK(607197)
58 RAIPUR UT-02-005-041-002/11
(Dharkot) 		3502005000NRG24211220230143859 21/12/2023 SUNDER LAL 3502005WL008890 SUNDER LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011661 Mr. SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
59 RAIPUR UT-02-005-041-002/15
(Dharkot) 		3502005000NRG24211220230143861 21/12/2023 SHASI BALA 3502005WL008890 SHASI BALA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011674 Mrs. SHASI . BALA UTTARAKHAND GRAMIN BANK(607197)
60 RAIPUR UT-02-005-041-002/16
(Dharkot) 		3502005000NRG24211220230143862 21/12/2023 DEEWAN SINGH 3502005WL008890 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011669 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAIPUR UT-02-005-041-002/17
(Dharkot) 		3502005000NRG24211220230143863 21/12/2023 RAJMATI DEVI 3502005WL008890 RAJMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011664 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 RAIPUR UT-02-005-041-002/18
(Dharkot) 		3502005000NRG24211220230143864 21/12/2023 FHATEY SINGH 3502005WL008890 FHATEY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011651 Mr. FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
63 RAIPUR UT-02-005-041-002/20
(Dharkot) 		3502005000NRG24211220230143865 21/12/2023 GEETA RATHORE 3502005WL008890 GEETA RATHORE 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011649 Mrs. GEETA RATHORE UTTARAKHAND GRAMIN BANK(607197)
64 RAIPUR UT-02-005-041-002/21
(Dharkot) 		3502005000NRG24211220230143866 21/12/2023 SUNEETA 3502005WL008890 SUNEETA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011654 Mrs. SUNEETA . UTTARAKHAND GRAMIN BANK(607197)
65 RAIPUR UT-02-005-041-002/24
(Dharkot) 		3502005000NRG24211220230143867 21/12/2023 JYOTI DEVI 3502005WL008890 JYOTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011650 Mrs. JYOTI DEVI W/O JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
66 RAIPUR UT-02-005-041-002/39
(Dharkot) 		3502005000NRG24211220230143868 21/12/2023 KAVITA 3502005WL008890 KAVITA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011653 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
67 RAIPUR UT-02-005-041-002/41
(Dharkot) 		3502005000NRG24211220230143869 21/12/2023 ANDEEP SINGH 3502005WL008890 ANDEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011652 Mr. ANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
68 RAIPUR UT-02-005-041-002/5
(Dharkot) 		3502005000NRG24211220230143870 21/12/2023 KUSUM DEVI 3502005WL008890 KUSUM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011659 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
69 RAIPUR UT-02-005-041-002/6
(Dharkot) 		3502005000NRG24211220230143871 21/12/2023 PRAMILA DEVI 3502005WL008890 PRAMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011660 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAIPUR UT-02-005-041-002/7
(Dharkot) 		3502005000NRG24211220230143872 21/12/2023 LAXMAN SINGH 3502005WL008890 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011697 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 RAIPUR UT-02-005-041-002/9
(Dharkot) 		3502005000NRG24211220230143873 21/12/2023 LALITA DEVI 3502005WL008890 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011655 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83720 83720
Total 220570 220570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_211223APB_FTO_105008 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 3220
2 RAIPUR UT3502005_211223APB_FTO_105008 ICICI Bank ICIC0000164 DEHRADUN 3220
3 RAIPUR UT3502005_211223APB_FTO_105008 Indian Overseas Bank IOBA0000429 DEHRADUN 3220
4 RAIPUR UT3502005_211223APB_FTO_105008 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 3220
5 RAIPUR UT3502005_211223APB_FTO_105008 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 3220
6 RAIPUR UT3502005_211223APB_FTO_105008 Punjab National Bank PUNB0159200 MALDEVTA 83720
7 RAIPUR UT3502005_211223APB_FTO_105008 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 10580
8 RAIPUR UT3502005_211223APB_FTO_105008 Punjab National Bank PUNB0995800 PNB Nathanpur 3220
9 RAIPUR UT3502005_211223APB_FTO_105008 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 3220
10 RAIPUR UT3502005_211223APB_FTO_105008 State Bank of India SBIN0010587 SGC, MUSSOORIE 20010
11 RAIPUR UT3502005_211223APB_FTO_105008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 83720

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