Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823APB_FTO_52995
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-02-006-047-001/1372
(Sahaspur) 		3502006000NRG24180820230080548 18/08/2023 SRISHTI THAKUR 3502006WL004659 SRISHTI THAKUR 00152 HDFC0007751 3220 3220 Processed 25/08/2023 4831405418 SRISHTI THAKUR HDFC BANK LTD(607152)
2 SAHASPUR UT-02-006-050-001/560
(Dhaki) 		3502006000NRG24180820230080578 18/08/2023 VASIM 3502006WL004659 VASIM 00152 HDFC0007751 3220 3220 Processed 25/08/2023 4831405421 MASTER VASEEM AHMAD STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 SAHASPUR UT-02-006-017-001/39
(Misras Patti) 		3502006000NRG24180820230080524 18/08/2023 SUSHIL KUMAR 3502006WL004658 SUSHIL KUMAR 00303 NTBL0BHW150 230 230 Processed 25/08/2023 4831405386 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
4 SAHASPUR UT-02-006-017-001/213
(Misras Patti) 		3502006000NRG24180820230080510 18/08/2023 PINKY DEVI 3502006WL004658 PINKY DEVI 00354 PUNB0110100 1840 1840 Processed 25/08/2023 4831405380 PINKI DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-017-001/262
(Misras Patti) 		3502006000NRG24180820230080512 18/08/2023 PAYAL DEVI 3502006WL004658 PAYAL DEVI 00354 PUNB0110100 690 690 Processed 25/08/2023 4831405385 PAYAL DEVI W/O SAGAR KUMAR PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-017-001/262
(Misras Patti) 		3502006000NRG24180820230080511 18/08/2023 SAGAR 3502006WL004658 SAGAR 00354 PUNB0110100 690 690 Processed 25/08/2023 4831405379 SAGAR SO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-017-001/336
(Misras Patti) 		3502006000NRG24180820230080513 18/08/2023 SHER SINGH 3502006WL004658 SHER SINGH 00354 PUNB0110100 1840 1840 Processed 25/08/2023 4831405381 SHER SINGH UCO BANK(607066)
8 SAHASPUR UT-02-006-017-001/343
(Misras Patti) 		3502006000NRG24180820230080515 18/08/2023 SUSHILA DEVI 3502006WL004658 SUSHILA DEVI 00354 PUNB0110100 230 230 Processed 25/08/2023 4831405370 SUSHILA DEVI & MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-017-001/344
(Misras Patti) 		3502006000NRG24180820230080517 18/08/2023 ANITA DEVI 3502006WL004658 ANITA DEVI 00354 PUNB0110100 230 230 Processed 25/08/2023 4831405373 ANITA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-017-001/344
(Misras Patti) 		3502006000NRG24180820230080516 18/08/2023 PRADEEP KUMAR 3502006WL004658 PRADEEP KUMAR 00354 PUNB0110100 230 230 Processed 25/08/2023 4831405382 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-017-001/374
(Misras Patti) 		3502006000NRG24180820230080518 18/08/2023 SUNIL KHANNA 3502006WL004658 SUNIL KHANNA 00354 PUNB0110100 230 230 Processed 25/08/2023 4831405374 MR SUNIL KHANNA STATE BANK OF INDIA(508548)
12 SAHASPUR UT-02-006-017-001/375
(Misras Patti) 		3502006000NRG24180820230080520 18/08/2023 PRADEEP BHARDWAJ 3502006WL004658 PRADEEP BHARDWAJ 00354 PUNB0110100 230 230 Processed 25/08/2023 4831405372 PRADEEP BHARDWAJ S/O RAJENDER BHARDWAJ PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-017-001/39
(Misras Patti) 		3502006000NRG24180820230080523 18/08/2023 ANIL KUMAR 3502006WL004658 ANIL KUMAR 00354 PUNB0110100 230 230 Processed 25/08/2023 4831405377 Mr. ANIL KUMAR S/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 SAHASPUR UT-02-006-017-001/39
(Misras Patti) 		3502006000NRG24180820230080522 18/08/2023 Madan Singh 3502006WL004658 Madan Singh 00354 PUNB0110100 230 230 Processed 25/08/2023 4831405378 Mr. MADAN SINGH S/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 SAHASPUR UT-02-006-019-001/244
(Kanswali Kothari) 		3502006000NRG24180820230080491 18/08/2023 AMBIKA RAM 3502006WL004656 AMBIKA RAM 00354 PUNB0110100 3220 3220 Processed 25/08/2023 4831405383 AMBIKA RAM S/O BHARAT RAM PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-052-001/295
(Atakfarm) 		3502006000NRG24180820230080506 18/08/2023 MAYARAM 3502006WL004657 MAYARAM 00354 PUNB0110100 3220 3220 Processed 25/08/2023 4831405371 MAYARAM SO RATANLAL PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-052-001/331
(Atakfarm) 		3502006000NRG24180820230080507 18/08/2023 MAHIPAL 3502006WL004657 MAHIPAL 00354 PUNB0110100 3220 3220 Processed 25/08/2023 4831405376 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16330 16330
18 SAHASPUR UT-02-006-047-001/1053
(Sahaspur) 		3502006000NRG24180820230080528 18/08/2023 JABBAR 3502006WL004659 JABBAR 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4831405431 JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAHASPUR UT-02-006-047-001/1053
(Sahaspur) 		3502006000NRG24180820230080529 18/08/2023 SAMSHIDA 3502006WL004659 SAMSHIDA 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4831405432 SAMSHIDA W/O JABBAR PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-047-001/1084
(Sahaspur) 		3502006000NRG24180820230080532 18/08/2023 KIRAN DEVI 3502006WL004659 KIRAN DEVI 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4831405435 KIRAN DEVI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-047-001/1085
(Sahaspur) 		3502006000NRG24180820230080533 18/08/2023 ANISHA 3502006WL004659 ANISHA 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4831405426 ANISHA W/O MUSHARRAF PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-047-001/1319
(Sahaspur) 		3502006000NRG24180820230080543 18/08/2023 NASEEMA 3502006WL004659 NASEEMA 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4831405434 NASEEMAWOSHSAHID DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 SAHASPUR UT-02-006-047-001/1372
(Sahaspur) 		3502006000NRG24180820230080547 18/08/2023 ROHIT TOMAR 3502006WL004659 ROHIT TOMAR 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831405417 ROHIT TOMAR ICICI BANK LTD(508534)
24 SAHASPUR UT-02-006-047-001/1397
(Sahaspur) 		3502006000NRG24180820230080554 18/08/2023 Hoshiyar Singh 3502006WL004659 Hoshiyar Singh 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831405428 HOSHIYARSINGHSOPREMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 SAHASPUR UT-02-006-047-001/1398
(Sahaspur) 		3502006000NRG24180820230080555 18/08/2023 Shiv Kumari 3502006WL004659 Shiv Kumari 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831405369 MR SHIV KUMARI STATE BANK OF INDIA(508548)
26 SAHASPUR UT-02-006-047-001/1400
(Sahaspur) 		3502006000NRG24180820230080556 18/08/2023 Anish 3502006WL004659 Anish 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831405429 ANISH S/O MUSHTAK PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-047-001/1404
(Sahaspur) 		3502006000NRG24180820230080563 18/08/2023 Vimla Devi 3502006WL004659 Vimla Devi 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831405433 VIMLA DEVI WO RAM DINESH PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG24180820230080568 18/08/2023 SUNIL KUMAR MORYA 3502006WL004659 SUNIL KUMAR MORYA 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831405416 SUNIL KUMAR AND SANTOSH PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-050-001/270
(Dhaki) 		3502006000NRG24180820230080575 18/08/2023 SHIMLA DEVI 3502006WL004659 SHIMLA DEVI 00354 PUNB0473100 920 920 Processed 25/08/2023 4831405413 SHIMLA DEVI WO PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35190 35190
30 SAHASPUR UT-02-006-026-001/309
(NauGaon) 		3502006000NRG24180820230080493 18/08/2023 VICKY 3502006WL004656 VICKY 00415 SBIN0014150 3220 3220 Rejected 25/08/2023 4831405394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAHASPUR UT-02-006-047-001/1036
(Sahaspur) 		3502006000NRG24180820230080526 18/08/2023 JAGDISH 3502006WL004659 JAGDISH 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405392 MR JAGDISH STATE BANK OF INDIA(508548)
32 SAHASPUR UT-02-006-047-001/1088
(Sahaspur) 		3502006000NRG24180820230080535 18/08/2023 RIYASAT ALI 3502006WL004659 RIYASAT ALI 00415 SBIN0014150 2990 2990 Processed 25/08/2023 4831405408 MR RIYASAT ALI STATE BANK OF INDIA(508548)
33 SAHASPUR UT-02-006-047-001/1391
(Sahaspur) 		3502006000NRG24180820230080551 18/08/2023 Kanchan 3502006WL004659 Kanchan 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405430 KANCHAN GODIYAL D/O ROHITASH GODIYAL PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-047-001/1402
(Sahaspur) 		3502006000NRG24180820230080558 18/08/2023 Brijbala 3502006WL004659 Brijbala 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405410 MRS BRIJBALA STATE BANK OF INDIA(508548)
35 SAHASPUR UT-02-006-047-001/1403
(Sahaspur) 		3502006000NRG24180820230080560 18/08/2023 Sandeep 3502006WL004659 Sandeep 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405409 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-047-001/1406
(Sahaspur) 		3502006000NRG24180820230080564 18/08/2023 Geeta Bhatiya 3502006WL004659 Geeta Bhatiya 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405407 GEETA BHATIA W/O RAJ KUMAR BHATIA UNION BANK OF INDIA(508500)
37 SAHASPUR UT-02-006-047-001/159
(Sahaspur) 		3502006000NRG24180820230080565 18/08/2023 Gaffar 3502006WL004659 Gaffar 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405403 GAFFAR PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-047-001/159
(Sahaspur) 		3502006000NRG24180820230080566 18/08/2023 Sattar 3502006WL004659 Sattar 00415 SBIN0014150 920 920 Processed 25/08/2023 4831405404 SATTAR S/O YASHIN UNION BANK OF INDIA(508500)
39 SAHASPUR UT-02-006-047-001/624
(Sahaspur) 		3502006000NRG24180820230080570 18/08/2023 Nawab 3502006WL004659 Nawab 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405395 MR NAVAB SO SUKKAD STATE BANK OF INDIA(508548)
40 SAHASPUR UT-02-006-050-001/270
(Dhaki) 		3502006000NRG24180820230080574 18/08/2023 FUL KUMAR 3502006WL004659 FUL KUMAR 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405390 PHOOLKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 SAHASPUR UT-02-006-050-001/559
(Dhaki) 		3502006000NRG24180820230080577 18/08/2023 SHOYEB AKHTER 3502006WL004659 SHOYEB AKHTER 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831405412 SHOYEB AKHTER SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 36110 36110
42 SAHASPUR UT-02-006-017-001/210
(Misras Patti) 		3502006000NRG24180820230080508 18/08/2023 ARJUN 3502006WL004658 ARJUN 00462 UCBA0002844 690 690 Processed 25/08/2023 4831405389 ARJUN SINGH UCO BANK(607066)
43 SAHASPUR UT-02-006-017-001/210
(Misras Patti) 		3502006000NRG24180820230080509 18/08/2023 SEEMA DEVI 3502006WL004658 SEEMA DEVI 00462 UCBA0002844 690 690 Processed 25/08/2023 4831405399 SEEMA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
44 SAHASPUR UT-02-006-026-001/277
(NauGaon) 		3502006000NRG24180820230080492 18/08/2023 MAHENDRA SINGH 3502006WL004656 MAHENDRA SINGH 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4831405397 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
45 SAHASPUR UT-02-006-026-001/325
(NauGaon) 		3502006000NRG24180820230080497 18/08/2023 HARISH SINGH SAHU 3502006WL004656 HARISH SINGH SAHU 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4831405405 MR HARISH SINGH SAHU STATE BANK OF INDIA(508548)
46 SAHASPUR UT-02-006-026-001/326
(NauGaon) 		3502006000NRG24180820230080498 18/08/2023 PRAMITA 3502006WL004656 PRAMITA 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4831405406 PRAMITA WO MAHENDRA SINGH UCO BANK(607066)
47 SAHASPUR UT-02-006-026-004/193
(NauGaon) 		3502006000NRG24180820230080501 18/08/2023 LILA DEVI 3502006WL004656 LILA DEVI 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4831405384 LEELA DEVI UCO BANK(607066)
48 SAHASPUR UT-02-006-026-004/198
(NauGaon) 		3502006000NRG24180820230080502 18/08/2023 AJAY SINGH 3502006WL004656 AJAY SINGH 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4831405375 AJAY SINGH UCO BANK(607066)
49 SAHASPUR UT-02-006-026-004/297
(NauGaon) 		3502006000NRG24180820230080503 18/08/2023 KAMLA DEVI 3502006WL004656 KAMLA DEVI 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4831405391 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
50 SAHASPUR UT-02-006-026-004/299
(NauGaon) 		3502006000NRG24180820230080504 18/08/2023 ARATI 3502006WL004656 ARATI 00462 UCBA0002844 3220 3220 Processed 25/08/2023 4831405398 ARATI UCO BANK(607066)
SubTotal 23920 23920
51 SAHASPUR UT-02-006-047-001/1031
(Sahaspur) 		3502006000NRG24180820230080525 18/08/2023 DILSHAD 3502006WL004659 DILSHAD 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831405393 DILSHAD SO NASEER UNION BANK OF INDIA(508500)
52 SAHASPUR UT-02-006-047-001/1036
(Sahaspur) 		3502006000NRG24180820230080527 18/08/2023 BHURIYA 3502006WL004659 BHURIYA 00468 UBIN0534251 460 460 Processed 25/08/2023 4831405402 BHURIYA PUNJAB NATIONAL BANK(508568)
53 SAHASPUR UT-02-006-047-001/1401
(Sahaspur) 		3502006000NRG24180820230080557 18/08/2023 Nafish 3502006WL004659 Nafish 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831405400 NAFIS S/O MUSTAQ UNION BANK OF INDIA(508500)
54 SAHASPUR UT-02-006-047-001/840
(Sahaspur) 		3502006000NRG24180820230080571 18/08/2023 SAMEENA 3502006WL004659 SAMEENA 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831405401 SAMEENA W/O RIYAZ UNION BANK OF INDIA(508500)
55 SAHASPUR UT-02-006-047-001/895
(Sahaspur) 		3502006000NRG24180820230080572 18/08/2023 SALAMA 3502006WL004659 SALAMA 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831405388 Mrs. SALMA W/O ASHIK UTTARAKHAND GRAMIN BANK(607197)
56 SAHASPUR UT-02-006-047-001/946
(Sahaspur) 		3502006000NRG24180820230080573 18/08/2023 TAPHAREJ 3502006WL004659 TAPHAREJ 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831405387 TAPHAREJ S/O MEHANDI HASAN UNION BANK OF INDIA(508500)
57 SAHASPUR UT-02-006-053-001/384
(Lakshmipur) 		3502006000NRG24180820230080579 18/08/2023 ISLAM 3502006WL004659 ISLAM 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831405396 ISLAM S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
58 SAHASPUR UT-02-006-017-001/336
(Misras Patti) 		3502006000NRG24180820230080514 18/08/2023 BHEEM DEI 3502006WL004658 BHEEM DEI 00468 UBIN0569275 1840 1840 Processed 25/08/2023 4831405427 BHEEM DEI WO SHER SINGH UNION BANK OF INDIA(508500)
59 SAHASPUR UT-02-006-017-001/375
(Misras Patti) 		3502006000NRG24180820230080521 18/08/2023 PINKI DEVI 3502006WL004658 PINKI DEVI 00468 UBIN0569275 230 230 Processed 25/08/2023 4831405411 MRS PINKI DEVI STATE BANK OF INDIA(508548)
60 SAHASPUR UT-02-006-026-001/315
(NauGaon) 		3502006000NRG24180820230080496 18/08/2023 RASHMI DEVI 3502006WL004656 RASHMI DEVI 00468 UBIN0569275 3220 3220 Processed 25/08/2023 4831405422 RASHMI DEVI WO SUBODH SINGH UNION BANK OF INDIA(508500)
SubTotal 5290 5290
61 SAHASPUR UT-02-006-047-001/1056
(Sahaspur) 		3502006000NRG24180820230080530 18/08/2023 RAVI 3502006WL004659 RAVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831405425 Mr. RAVI RAVI UTTARAKHAND GRAMIN BANK(607197)
62 SAHASPUR UT-02-006-047-001/1086
(Sahaspur) 		3502006000NRG24180820230080534 18/08/2023 AYYUB 3502006WL004659 AYYUB 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831405439 Mr. AYYUB . UTTARAKHAND GRAMIN BANK(607197)
63 SAHASPUR UT-02-006-047-001/1088
(Sahaspur) 		3502006000NRG24180820230080536 18/08/2023 MOSEEN 3502006WL004659 MOSEEN 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831405438 Mr. MOSEEN S/O RIYASAT ALI UTTARAKHAND GRAMIN BANK(607197)
64 SAHASPUR UT-02-006-047-001/1246
(Sahaspur) 		3502006000NRG24180820230080537 18/08/2023 DEEPAK KUMAR 3502006WL004659 DEEPAK KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831405415 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAHASPUR UT-02-006-047-001/1246
(Sahaspur) 		3502006000NRG24180820230080538 18/08/2023 SANGITA DEVI 3502006WL004659 SANGITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831405414 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 SAHASPUR UT-02-006-047-001/1251
(Sahaspur) 		3502006000NRG24180820230080541 18/08/2023 PARAMJEET KAUR 3502006WL004659 PARAMJEET KAUR 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831405424 Mrs. PARAMJEET KAUR UTTARAKHAND GRAMIN BANK(607197)
67 SAHASPUR UT-02-006-047-001/1319
(Sahaspur) 		3502006000NRG24180820230080542 18/08/2023 SAHID 3502006WL004659 SAHID 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831405440 Mr. Shaid . UTTARAKHAND GRAMIN BANK(607197)
68 SAHASPUR UT-02-006-047-001/1336
(Sahaspur) 		3502006000NRG24180820230080546 18/08/2023 KIRAN DEVI 3502006WL004659 KIRAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831405437 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
69 SAHASPUR UT-02-006-047-001/1374
(Sahaspur) 		3502006000NRG24180820230080549 18/08/2023 NOORJAHAN 3502006WL004659 NOORJAHAN 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831405423 Mrs. NOORJAHAN . UTTARAKHAND GRAMIN BANK(607197)
70 SAHASPUR UT-02-006-047-001/1395
(Sahaspur) 		3502006000NRG24180820230080552 18/08/2023 Arjun Singh 3502006WL004659 Arjun Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831405436 Mr. ARJUN SINGH S/O SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
71 SAHASPUR UT-02-006-047-001/331
(Sahaspur) 		3502006000NRG24180820230080567 18/08/2023 GAYATRI 3502006WL004659 GAYATRI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831405420 Mrs. GAYATRI MOURYA UTTARAKHAND GRAMIN BANK(607197)
72 SAHASPUR UT-02-006-050-001/538
(Dhaki) 		3502006000NRG24180820230080576 18/08/2023 RAKESH 3502006WL004659 RAKESH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831405419 RAKESHKUMARSOMRKAILASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 34040 34040
Total 177330 177330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_180823APB_FTO_52995 HDFC Bank Ltd. HDFC0007751 SAHASPUR 6440
2 SAHASPUR UT3502006_180823APB_FTO_52995 THE NAINITAL BANK LIMITED NTBL0BHW150 BHAUWALA 230
3 SAHASPUR UT3502006_180823APB_FTO_52995 Punjab National Bank PUNB0110100 BHAUWALA 16330
4 SAHASPUR UT3502006_180823APB_FTO_52995 Punjab National Bank PUNB0473100 SELAQUI 35190
5 SAHASPUR UT3502006_180823APB_FTO_52995 State Bank of India SBIN0014150 SAHASPUR 36110
6 SAHASPUR UT3502006_180823APB_FTO_52995 UCO Bank UCBA0002844 MANDHUWALA 23920
7 SAHASPUR UT3502006_180823APB_FTO_52995 Union Bank of India UBIN0534251 SAHASPUR 19780
8 SAHASPUR UT3502006_180823APB_FTO_52995 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 5290
9 SAHASPUR UT3502006_180823APB_FTO_52995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 30820
10 SAHASPUR UT3502006_180823APB_FTO_52995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 3220

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