Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_040522FTO_17676
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-02-006-032-002/113
(Kotda Santor) 		3502006000NRG23040520220008903 04/05/2022 REKHA DEVI 3502006WL000554 REKHA DEVI 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522759 REKHADEVI ()
2 SAHASPUR UT-02-006-032-002/166
(Kotda Santor) 		3502006000NRG23040520220008906 04/05/2022 DAYA RAM 3502006WL000554 DAYA RAM 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522758 DAYARAM ()
3 SAHASPUR UT-02-006-032-002/166
(Kotda Santor) 		3502006000NRG23040520220008905 04/05/2022 GEETA DEVI 3502006WL000554 GEETA DEVI 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522757 GEETADEVI ()
4 SAHASPUR UT-02-006-032-002/180
(Kotda Santor) 		3502006000NRG23040520220008909 04/05/2022 USHA 3502006WL000554 USHA 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522755 USHA ()
5 SAHASPUR UT-02-006-032-002/197
(Kotda Santor) 		3502006000NRG23040520220008911 04/05/2022 SHAKUNTALA 3502006WL000554 SHAKUNTALA 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522754 SHAKUNTALA ()
6 SAHASPUR UT-02-006-032-002/224
(Kotda Santor) 		3502006000NRG23040520220008913 04/05/2022 SURESH CHAND 3502006WL000554 SURESH CHAND 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522749 SURESHCHAND ()
7 SAHASPUR UT-02-006-032-002/314
(Kotda Santor) 		3502006000NRG23040520220008917 04/05/2022 PARWATI 3502006WL000554 PARWATI 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522756 PARWATI ()
8 SAHASPUR UT-02-006-032-002/333
(Kotda Santor) 		3502006000NRG23040520220008918 04/05/2022 MUKH LAL 3502006WL000554 MUKH LAL 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522752 MUKHLAL ()
9 SAHASPUR UT-02-006-032-002/333
(Kotda Santor) 		3502006000NRG23040520220008919 04/05/2022 TITRA DEVI 3502006WL000554 TITRA DEVI 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522753 TITRADEVI ()
10 SAHASPUR UT-02-006-032-002/334
(Kotda Santor) 		3502006000NRG23040520220008921 04/05/2022 NARANGI DEVI 3502006WL000554 NARANGI DEVI 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522760 NARANGIDEVI ()
11 SAHASPUR UT-02-006-032-002/338
(Kotda Santor) 		3502006000NRG23040520220008922 04/05/2022 RAM SINGH 3502006WL000554 RAM SINGH 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522751 RAMSINGH ()
12 SAHASPUR UT-02-006-032-002/338
(Kotda Santor) 		3502006000NRG23040520220008923 04/05/2022 USHAWATI 3502006WL000554 USHAWATI 00045 BARB0SUDDHO 2982 2982 Processed 13/05/2022 1176522750 USHAWATI ()
SubTotal 35784 35784
13 SAHASPUR UT-02-006-040-001/341
(Jhajra) 		3502006000NRG23040520220008929 04/05/2022 VEER SINGH 3502006WL000554 VEER SINGH 00048 BKID0007054 2982 2982 Processed 13/05/2022 1176522761 VEERSINGH ()
SubTotal 2982 2982
14 SAHASPUR UT-02-006-034-001/257
(Hariyala Khurd) 		3502006000NRG23040520220008993 04/05/2022 DEVENDER SINGH CHAUDHARI 3502006WL000558 DEVENDER SINGH CHAUDHARI 00089 CBIN0283282 2769 2769 Processed 13/05/2022 1176522762 DEVENDERSINGHCHAUDHARI ()
15 SAHASPUR UT-02-006-034-001/259
(Hariyala Khurd) 		3502006000NRG23040520220008997 04/05/2022 GEETA CHAUDHARI 3502006WL000558 GEETA CHAUDHARI 00089 CBIN0283282 2769 2769 Processed 13/05/2022 1176522763 GEETACHAUDHARI ()
16 SAHASPUR UT-02-006-034-001/260
(Hariyala Khurd) 		3502006000NRG23040520220008998 04/05/2022 DINESH SINGH 3502006WL000558 DINESH SINGH 00089 CBIN0283282 2769 2769 Processed 13/05/2022 1176522764 DINESHSINGH ()
SubTotal 8307 8307
17 SAHASPUR UT-02-006-034-001/258
(Hariyala Khurd) 		3502006000NRG23040520220008996 04/05/2022 NITIN CHHETRI 3502006WL000558 NITIN CHHETRI 00168 ICIC0006954 2769 2769 Processed 13/05/2022 1176522765 NITINCHHETRI ()
SubTotal 2769 2769
18 SAHASPUR UT-02-006-040-001/2
(Jhajra) 		3502006000NRG23040520220008924 04/05/2022 KIRAN 3502006WL000554 KIRAN 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522767 KIRAN ()
19 SAHASPUR UT-02-006-040-001/321
(Jhajra) 		3502006000NRG23040520220008927 04/05/2022 RAVINDRA KUMAR 3502006WL000554 RAVINDRA KUMAR 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522768 RAVINDRAKUMAR ()
20 SAHASPUR UT-02-006-040-001/321
(Jhajra) 		3502006000NRG23040520220008928 04/05/2022 SARASWATI 3502006WL000554 SARASWATI 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522766 SARASWATI ()
21 SAHASPUR UT-02-006-040-001/401
(Jhajra) 		3502006000NRG23040520220008930 04/05/2022 MEENA 3502006WL000554 MEENA 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522770 MEENA ()
22 SAHASPUR UT-02-006-040-001/403
(Jhajra) 		3502006000NRG23040520220008931 04/05/2022 KRISHAN LAL 3502006WL000554 KRISHAN LAL 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522772 KRISHANLAL ()
23 SAHASPUR UT-02-006-040-001/65
(Jhajra) 		3502006000NRG23040520220008932 04/05/2022 NAGENDRA SINGH 3502006WL000554 NAGENDRA SINGH 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522774 NAGENDRASINGH ()
24 SAHASPUR UT-02-006-040-002/16
(Jhajra) 		3502006000NRG23040520220008934 04/05/2022 HEERA LAL 3502006WL000554 HEERA LAL 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522769 HEERALAL ()
25 SAHASPUR UT-02-006-040-002/345
(Jhajra) 		3502006000NRG23040520220008935 04/05/2022 INDER SINGH 3502006WL000554 INDER SINGH 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522773 INDERSINGH ()
26 SAHASPUR UT-02-006-040-002/45
(Jhajra) 		3502006000NRG23040520220008936 04/05/2022 RAM KISHOR 3502006WL000554 RAM KISHOR 00177 IOBA0002305 2982 2982 Processed 13/05/2022 1176522771 RAMKISHOR ()
SubTotal 26838 26838
27 SAHASPUR UT-02-006-058-001/151
(BHUDDI) 		3502006000NRG23040520220009005 04/05/2022 GAURAV UNIYAL 3502006WL000559 GAURAV UNIYAL 00177 IOBA0003738 2130 2130 Processed 13/05/2022 1176522775 GAURAVUNIYAL ()
SubTotal 2130 2130
28 SAHASPUR UT-02-006-030-005/275
(Hariyawala Kala) 		3502006000NRG23040520220009030 04/05/2022 DIVYA DEVI 3502006WL000560 DIVYA DEVI 00349 PSIB0000023 2769 2769 Processed 13/05/2022 1176522776 DIVYADEVI ()
SubTotal 2769 2769
29 SAHASPUR UT-02-006-030-001/121
(Hariyawala Kala) 		3502006000NRG23040520220009008 04/05/2022 SACHIN NEGI 3502006WL000560 SACHIN NEGI 00349 PSIB0021458 2769 2769 Processed 13/05/2022 1176522777 SACHINNEGI ()
30 SAHASPUR UT-02-006-030-001/252
(Hariyawala Kala) 		3502006000NRG23040520220009021 04/05/2022 POOJA BISHT 3502006WL000560 POOJA BISHT 00349 PSIB0021458 2769 2769 Processed 13/05/2022 1176522778 POOJABISHT ()
SubTotal 5538 5538
31 SAHASPUR UT-02-006-019-001/153
(Kanswali Kothari) 		3502006000NRG23040520220008942 04/05/2022 SHIKHA 3502006WL000556 SHIKHA 00354 PUNB0110100 2130 2130 Processed 14/05/2022 1176522784 SHIKHA ()
32 SAHASPUR UT-02-006-019-001/234
(Kanswali Kothari) 		3502006000NRG23040520220008944 04/05/2022 SONI 3502006WL000556 SONI 00354 PUNB0110100 2130 2130 Processed 14/05/2022 1176522783 SONI ()
33 SAHASPUR UT-02-006-019-001/373
(Kanswali Kothari) 		3502006000NRG23040520220008949 04/05/2022 PAYAL PUNDIR 3502006WL000556 PAYAL PUNDIR 00354 PUNB0110100 1704 1704 Processed 14/05/2022 1176522787 PAYALPUNDIR ()
34 SAHASPUR UT-02-006-019-001/373
(Kanswali Kothari) 		3502006000NRG23040520220008950 04/05/2022 PRACHI PUNDIR 3502006WL000556 PRACHI PUNDIR 00354 PUNB0110100 1704 1704 Processed 14/05/2022 1176522786 PRACHIPUNDIR ()
35 SAHASPUR UT-02-006-019-001/373
(Kanswali Kothari) 		3502006000NRG23040520220008948 04/05/2022 SHER SINGH PUNDIR 3502006WL000556 SHER SINGH PUNDIR 00354 PUNB0110100 1704 1704 Processed 14/05/2022 1176522781 SHERSINGHPUNDIR ()
36 SAHASPUR UT-02-006-023-003/333
(Rampur Bhauwala) 		3502006000NRG23040520220008938 04/05/2022 VISHAL 3502006WL000555 VISHAL 00354 PUNB0110100 2556 2556 Processed 14/05/2022 1176522785 VISHAL ()
37 SAHASPUR UT-02-006-026-001/213
(NauGaon) 		3502006000NRG23040520220008957 04/05/2022 LALIT MOHAN BHATT 3502006WL000557 LALIT MOHAN BHATT 00354 PUNB0110100 2982 2982 Processed 14/05/2022 1176522779 LALITMOHANBHATT ()
38 SAHASPUR UT-02-006-026-001/291
(NauGaon) 		3502006000NRG23040520220008969 04/05/2022 lalita prasad 3502006WL000557 lalita prasad 00354 PUNB0110100 2982 2982 Processed 14/05/2022 1176522780 lalitaprasad ()
39 SAHASPUR UT-02-006-026-001/56
(NauGaon) 		3502006000NRG23040520220008970 04/05/2022 PAWAN KUMAR 3502006WL000557 PAWAN KUMAR 00354 PUNB0110100 2982 2982 Processed 14/05/2022 1176522782 PAWANKUMAR ()
SubTotal 20874 20874
40 SAHASPUR UT-02-006-058-001/149
(BHUDDI) 		3502006000NRG23040520220009004 04/05/2022 MONIKA 3502006WL000559 MONIKA 00354 PUNB0166400 2130 2130 Processed 14/05/2022 1176522788 MONIKA ()
SubTotal 2130 2130
41 SAHASPUR UT-02-006-032-001/416
(Kotda Santor) 		3502006000NRG23040520220008900 04/05/2022 AMIT KUMAR 3502006WL000554 AMIT KUMAR 00354 PUNB0595500 2982 2982 Processed 14/05/2022 1176522790 AMITKUMAR ()
42 SAHASPUR UT-02-006-032-001/416
(Kotda Santor) 		3502006000NRG23040520220008901 04/05/2022 ANJITA 3502006WL000554 ANJITA 00354 PUNB0595500 2982 2982 Processed 14/05/2022 1176522791 ANJITA ()
43 SAHASPUR UT-02-006-032-002/334
(Kotda Santor) 		3502006000NRG23040520220008920 04/05/2022 PRASADI LAL 3502006WL000554 PRASADI LAL 00354 PUNB0595500 2982 2982 Processed 14/05/2022 1176522789 PRASADILAL ()
SubTotal 8946 8946
44 SAHASPUR UT-02-006-034-001/110
(Hariyala Khurd) 		3502006000NRG23040520220008983 04/05/2022 RAKESH 3502006WL000558 RAKESH 00415 SBIN0003057 2769 2769 Processed 13/05/2022 1176522792 MR RAKESH ()
45 SAHASPUR UT-02-006-034-001/258
(Hariyala Khurd) 		3502006000NRG23040520220008995 04/05/2022 BISHNU CHHETRI 3502006WL000558 BISHNU CHHETRI 00415 SBIN0003057 2769 2769 Processed 13/05/2022 1176522793 MRS BISHNU BISHNU ()
SubTotal 5538 5538
46 SAHASPUR UT-02-006-034-001/245
(Hariyala Khurd) 		3502006000NRG23040520220008991 04/05/2022 LAXMI DEVI 3502006WL000558 LAXMI DEVI 00415 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522721 LAXMIDEVI ()
SubTotal 2769 2769
47 SAHASPUR UT-02-006-034-001/1165
(Hariyala Khurd) 		3502006000NRG23040520220008985 04/05/2022 POONAM 3502006WL000558 POONAM 00462 UCBA0002796 2769 2769 Processed 13/05/2022 1176522738 POONAM ()
SubTotal 2769 2769
48 SAHASPUR UT-02-006-026-001/271
(NauGaon) 		3502006000NRG23040520220008963 04/05/2022 MUNNI BAI 3502006WL000557 MUNNI BAI 00462 UCBA0002844 2982 2982 Processed 13/05/2022 1176522745 MUNNI BAI ()
49 SAHASPUR UT-02-006-026-001/277
(NauGaon) 		3502006000NRG23040520220008965 04/05/2022 ARCHANA 3502006WL000557 ARCHANA 00462 UCBA0002844 2982 2982 Processed 13/05/2022 1176522743 ARCHANA ()
50 SAHASPUR UT-02-006-026-001/277
(NauGaon) 		3502006000NRG23040520220008964 04/05/2022 MAHENDRA SINGH 3502006WL000557 MAHENDRA SINGH 00462 UCBA0002844 2982 2982 Processed 13/05/2022 1176522741 MAHENDRA SINGH ()
51 SAHASPUR UT-02-006-026-001/279
(NauGaon) 		3502006000NRG23040520220008966 04/05/2022 SUMAN DEVI 3502006WL000557 SUMAN DEVI 00462 UCBA0002844 2982 2982 Processed 13/05/2022 1176522748 SUMAN DEVI ()
52 SAHASPUR UT-02-006-026-001/282
(NauGaon) 		3502006000NRG23040520220008967 04/05/2022 NEETU JAISWAL 3502006WL000557 NEETU JAISWAL 00462 UCBA0002844 2982 2982 Processed 13/05/2022 1176522746 NEETU JAISWAL ()
53 SAHASPUR UT-02-006-026-001/285
(NauGaon) 		3502006000NRG23040520220008968 04/05/2022 YASHODA 3502006WL000557 YASHODA 00462 UCBA0002844 2982 2982 Processed 13/05/2022 1176522744 YASHODA ()
54 SAHASPUR UT-02-006-026-001/84
(NauGaon) 		3502006000NRG23040520220008974 04/05/2022 ANJALI 3502006WL000557 ANJALI 00462 UCBA0002844 2556 2556 Processed 13/05/2022 1176522747 ANJALI NEGI ()
55 SAHASPUR UT-02-006-026-004/219
(NauGaon) 		3502006000NRG23040520220008979 04/05/2022 MAMTA BAHUGNA 3502006WL000557 MAMTA BAHUGNA 00462 UCBA0002844 2556 2556 Processed 13/05/2022 1176522740 MAMATA ()
56 SAHASPUR UT-02-006-026-004/220
(NauGaon) 		3502006000NRG23040520220008980 04/05/2022 KIRAN JOSHI 3502006WL000557 KIRAN JOSHI 00462 UCBA0002844 2556 2556 Processed 13/05/2022 1176522739 KIRAN JOSHI ()
57 SAHASPUR UT-02-006-026-004/233
(NauGaon) 		3502006000NRG23040520220008981 04/05/2022 PREMA DEVI 3502006WL000557 PREMA DEVI 00462 UCBA0002844 2556 2556 Processed 13/05/2022 1176522742 PREMA DEVI ()
SubTotal 28116 28116
58 SAHASPUR UT-02-006-032-002/314
(Kotda Santor) 		3502006000NRG23040520220008916 04/05/2022 SAHAB SINGH 3502006WL000554 SAHAB SINGH 00468 UBIN0560260 2982 2982 Processed 13/05/2022 1176522726 SAHABSINGH ()
SubTotal 2982 2982
59 SAHASPUR UT-02-006-019-001/372
(Kanswali Kothari) 		3502006000NRG23040520220008947 04/05/2022 SUMAN 3502006WL000556 SUMAN 00468 UBIN0569275 1704 1704 Processed 13/05/2022 1176522732 SUMAN ()
60 SAHASPUR UT-02-006-019-001/374
(Kanswali Kothari) 		3502006000NRG23040520220008951 04/05/2022 ARUN KUMAR 3502006WL000556 ARUN KUMAR 00468 UBIN0569275 1704 1704 Processed 13/05/2022 1176522733 ARUNKUMAR ()
61 SAHASPUR UT-02-006-019-001/376
(Kanswali Kothari) 		3502006000NRG23040520220008952 04/05/2022 ANOOP SINGH 3502006WL000556 ANOOP SINGH 00468 UBIN0569275 1704 1704 Processed 13/05/2022 1176522737 ANOOPSINGH ()
62 SAHASPUR UT-02-006-019-001/376
(Kanswali Kothari) 		3502006000NRG23040520220008954 04/05/2022 SUNALI DEVI 3502006WL000556 SUNALI DEVI 00468 UBIN0569275 1704 1704 Processed 13/05/2022 1176522727 SUNALIDEVI ()
63 SAHASPUR UT-02-006-026-001/223
(NauGaon) 		3502006000NRG23040520220008958 04/05/2022 POONAM 3502006WL000557 POONAM 00468 UBIN0569275 2982 2982 Processed 13/05/2022 1176522730 POONAM ()
64 SAHASPUR UT-02-006-026-001/259
(NauGaon) 		3502006000NRG23040520220008959 04/05/2022 ANITA DEVI 3502006WL000557 ANITA DEVI 00468 UBIN0569275 2982 2982 Processed 13/05/2022 1176522736 ANITADEVI ()
65 SAHASPUR UT-02-006-026-001/268
(NauGaon) 		3502006000NRG23040520220008960 04/05/2022 HARERAM DAS 3502006WL000557 HARERAM DAS 00468 UBIN0569275 2982 2982 Processed 13/05/2022 1176522731 HARERAMDAS ()
66 SAHASPUR UT-02-006-026-001/269
(NauGaon) 		3502006000NRG23040520220008961 04/05/2022 SHAMBHU DAS 3502006WL000557 SHAMBHU DAS 00468 UBIN0569275 2982 2982 Processed 13/05/2022 1176522729 SHAMBHUDAS ()
67 SAHASPUR UT-02-006-026-001/270
(NauGaon) 		3502006000NRG23040520220008962 04/05/2022 SWATI 3502006WL000557 SWATI 00468 UBIN0569275 2982 2982 Processed 13/05/2022 1176522735 SWATI ()
68 SAHASPUR UT-02-006-026-001/83
(NauGaon) 		3502006000NRG23040520220008971 04/05/2022 NEELIMA KANDWAL 3502006WL000557 NEELIMA KANDWAL 00468 UBIN0569275 2556 2556 Processed 13/05/2022 1176522728 NEELIMAKANDWAL ()
69 SAHASPUR UT-02-006-026-001/83
(NauGaon) 		3502006000NRG23040520220008972 04/05/2022 PREETI KANDWAL 3502006WL000557 PREETI KANDWAL 00468 UBIN0569275 2556 2556 Processed 13/05/2022 1176522734 PREETIKANDWAL ()
SubTotal 26838 26838
70 SAHASPUR UT-02-006-019-001/376
(Kanswali Kothari) 		3502006000NRG23040520220008953 04/05/2022 SARASWATI 3502006WL000556 SARASWATI 00479 SBIN0RRUTGB 1704 1704 Processed 13/05/2022 1176522722 SARASWATI ()
71 SAHASPUR UT-02-006-034-001/110
(Hariyala Khurd) 		3502006000NRG23040520220008982 04/05/2022 BHOTI DEVI 3502006WL000558 BHOTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522797 BHOTIDEVI ()
72 SAHASPUR UT-02-006-034-001/1165
(Hariyala Khurd) 		3502006000NRG23040520220008984 04/05/2022 SUNEEL KUMAR 3502006WL000558 SUNEEL KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522794 SUNEELKUMAR ()
73 SAHASPUR UT-02-006-034-001/130
(Hariyala Khurd) 		3502006000NRG23040520220008986 04/05/2022 GAJENDRA SINGH NEGI 3502006WL000558 GAJENDRA SINGH NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522798 GAJENDRASINGHNEGI ()
74 SAHASPUR UT-02-006-034-001/256
(Hariyala Khurd) 		3502006000NRG23040520220008992 04/05/2022 POOJA DEVI 3502006WL000558 POOJA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522723 POOJADEVI ()
75 SAHASPUR UT-02-006-034-001/257
(Hariyala Khurd) 		3502006000NRG23040520220008994 04/05/2022 PADMA 3502006WL000558 PADMA 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522795 PADMA ()
76 SAHASPUR UT-02-006-034-001/260
(Hariyala Khurd) 		3502006000NRG23040520220008999 04/05/2022 SUNITA CHAUDHARI 3502006WL000558 SUNITA CHAUDHARI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522724 SUNITACHAUDHARI ()
77 SAHASPUR UT-02-006-034-001/52
(Hariyala Khurd) 		3502006000NRG23040520220009000 04/05/2022 KULDEEP 3502006WL000558 KULDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522725 KULDEEP ()
78 SAHASPUR UT-02-006-034-001/60
(Hariyala Khurd) 		3502006000NRG23040520220009001 04/05/2022 SANDEEP 3502006WL000558 SANDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1176522796 SANDEEP ()
SubTotal 23856 23856
Total 211935 211935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040522FTO_17676 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 35784
2 SAHASPUR UT3502006_040522FTO_17676 Bank of India BKID0007054 SELAQUI 2982
3 SAHASPUR UT3502006_040522FTO_17676 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 8307
4 SAHASPUR UT3502006_040522FTO_17676 ICICI Bank ICIC0006954 DEHRADUN 2769
5 SAHASPUR UT3502006_040522FTO_17676 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 26838
6 SAHASPUR UT3502006_040522FTO_17676 Indian Overseas Bank IOBA0003738 BHUDDI 2130
7 SAHASPUR UT3502006_040522FTO_17676 Punjab & Sind Bank PSIB0000023 PREM NAGAR 2769
8 SAHASPUR UT3502006_040522FTO_17676 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 5538
9 SAHASPUR UT3502006_040522FTO_17676 Punjab National Bank PUNB0110100 BHAUWALA 20874
10 SAHASPUR UT3502006_040522FTO_17676 Punjab National Bank PUNB0166400 NAYAGAON 2130
11 SAHASPUR UT3502006_040522FTO_17676 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 8946
12 SAHASPUR UT3502006_040522FTO_17676 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 5538
13 SAHASPUR UT3502006_040522FTO_17676 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769
14 SAHASPUR UT3502006_040522FTO_17676 UCO Bank UCBA0002796 GARHI CANTT 2769
15 SAHASPUR UT3502006_040522FTO_17676 UCO Bank UCBA0002844 MANDHUWALA 28116
16 SAHASPUR UT3502006_040522FTO_17676 Union Bank of India UBIN0560260 PREM NAGAR 2982
17 SAHASPUR UT3502006_040522FTO_17676 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 26838
18 SAHASPUR UT3502006_040522FTO_17676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 1704
19 SAHASPUR UT3502006_040522FTO_17676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 22152

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