Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_200223APB_FTO_150603
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-02-006-058-001/484
(BHUDDI) 		3502006000NRG23200220230130494 20/02/2023 GEETA DEVI 3502006WL011991 GEETA DEVI 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832370 GEETA DEVI WO SUBASH PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-058-001/506
(BHUDDI) 		3502006000NRG23200220230130495 20/02/2023 DIGAMBER 3502006WL011991 DIGAMBER 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832367 DIGAMBER SINGH SO BALAK RAM PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-058-001/531
(BHUDDI) 		3502006000NRG23200220230130496 20/02/2023 DHARMPAL 3502006WL011991 DHARMPAL 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832364 DHARAMPAL SINGH S/O KALU RAM PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-058-001/757
(BHUDDI) 		3502006000NRG23200220230130497 20/02/2023 GUDDI 3502006WL011991 GUDDI 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832369 GUDDI W/O RAMDIYA PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-058-001/763
(BHUDDI) 		3502006000NRG23200220230130498 20/02/2023 AMIT KUMAR 3502006WL011991 AMIT KUMAR 00048 BKID0007057 2769 2769 Processed 28/02/2023 9310832363 MR AMIT KUMAR STATE BANK OF INDIA(508548)
6 SAHASPUR UT-02-006-058-001/765
(BHUDDI) 		3502006000NRG23200220230130499 20/02/2023 ANITA DEVI 3502006WL011991 ANITA DEVI 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832368 ANITA DEVI W/O LATE RAVINDRA KR PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-058-001/767
(BHUDDI) 		3502006000NRG23200220230130500 20/02/2023 KRISHNA DEVI 3502006WL011991 KRISHNA DEVI 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832365 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-058-001/768
(BHUDDI) 		3502006000NRG23200220230130501 20/02/2023 KULDEEP SINGH 3502006WL011991 KULDEEP SINGH 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832366 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-058-001/778
(BHUDDI) 		3502006000NRG23200220230130502 20/02/2023 KUNTA DEVI 3502006WL011991 KUNTA DEVI 00048 BKID0007057 2769 2769 Processed 01/03/2023 9310832362 SMT. KUNTA W/O RAM KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 24921 24921
10 SAHASPUR UT-02-006-034-001/1181
(Hariyala Khurd) 		3502006000NRG23200220230130426 20/02/2023 SURAJ CHAND 3502006WL011981 SURAJ CHAND 00349 PSIB0000100 2982 2982 Processed 28/02/2023 9310832393 SURAJ CHAND PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
11 SAHASPUR UT-02-006-017-001/206
(Misras Patti) 		3502006000NRG23200220230130391 20/02/2023 VIJENDRA SINGH 3502006WL011977 VIJENDRA SINGH 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832334 VIJENDRA S/O JAGDISH PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-017-001/21
(Misras Patti) 		3502006000NRG23200220230130393 20/02/2023 SAVITA DEVI 3502006WL011977 SAVITA DEVI 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832387 SAVITA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-017-001/213
(Misras Patti) 		3502006000NRG23200220230130394 20/02/2023 PINKY DEVI 3502006WL011977 PINKY DEVI 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832388 PINKI DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-017-001/214
(Misras Patti) 		3502006000NRG23200220230130396 20/02/2023 JAI SINGH 3502006WL011977 JAI SINGH 00354 PUNB0110100 2982 2982 Processed 28/02/2023 9310832391 MR JAY SINGH STATE BANK OF INDIA(508548)
15 SAHASPUR UT-02-006-017-001/214
(Misras Patti) 		3502006000NRG23200220230130397 20/02/2023 REKHA 3502006WL011977 REKHA 00354 PUNB0110100 2982 2982 Processed 28/02/2023 9310832325 REKHA SINGH UCO BANK(607066)
16 SAHASPUR UT-02-006-017-001/304
(Misras Patti) 		3502006000NRG23200220230130398 20/02/2023 SUMAN DEVI 3502006WL011977 SUMAN DEVI 00354 PUNB0110100 2982 2982 Processed 28/02/2023 9310832390 SUMAN DEVI UNION BANK OF INDIA(508500)
17 SAHASPUR UT-02-006-017-001/353
(Misras Patti) 		3502006000NRG23200220230130399 20/02/2023 SHABNAM DEVI 3502006WL011977 SHABNAM DEVI 00354 PUNB0110100 1065 1065 Processed 01/03/2023 9310832389 SHABNAM DEVI WO RANJEET KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-017-001/375
(Misras Patti) 		3502006000NRG23200220230130400 20/02/2023 PRADEEP BHARDWAJ 3502006WL011977 PRADEEP BHARDWAJ 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832392 PRADEEP BHARDWAJ S/O RAJENDER BHARDWAJ PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-017-001/45
(Misras Patti) 		3502006000NRG23200220230130402 20/02/2023 BARU SINGH 3502006WL011977 BARU SINGH 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832324 BARU SINGH SO BAISHAKHU SINGH PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-017-001/45
(Misras Patti) 		3502006000NRG23200220230130403 20/02/2023 KAMAL SINGH 3502006WL011977 KAMAL SINGH 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832329 KAMAL SINGH S/O SH BARU SINGH PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-017-001/45
(Misras Patti) 		3502006000NRG23200220230130404 20/02/2023 Rakhi 3502006WL011977 Rakhi 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832332 RAKHI D/O BARU SINGH PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-017-001/56
(Misras Patti) 		3502006000NRG23200220230130405 20/02/2023 REKHA 3502006WL011977 REKHA 00354 PUNB0110100 1065 1065 Processed 01/03/2023 9310832327 REKHA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-021-001/215
(Kotada Kalyanpur) 		3502006000NRG23200220230130449 20/02/2023 SAVITA 3502006WL011988 SAVITA 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832335 SAVITA W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-021-001/327
(Kotada Kalyanpur) 		3502006000NRG23200220230130452 20/02/2023 MUNNI 3502006WL011988 MUNNI 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832326 MUNNI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-021-001/429
(Kotada Kalyanpur) 		3502006000NRG23200220230130457 20/02/2023 DINESH KUMAR 3502006WL011988 DINESH KUMAR 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832328 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-021-001/54
(Kotada Kalyanpur) 		3502006000NRG23200220230130458 20/02/2023 Ankita 3502006WL011988 Ankita 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832331 ANKITA D/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-021-001/54
(Kotada Kalyanpur) 		3502006000NRG23200220230130459 20/02/2023 KAJAL 3502006WL011988 KAJAL 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832333 KAJAL D/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-021-001/62
(Kotada Kalyanpur) 		3502006000NRG23200220230130460 20/02/2023 AARTI 3502006WL011988 AARTI 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832330 ARTI KUMARI D/O BEERPAL SINGH PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-025-001/528
(Bhagwanpur Jhulon) 		3502006000NRG23200220230130407 20/02/2023 KAMLESH KUMAR 3502006WL011978 KAMLESH KUMAR 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9310832323 KAMLESH KUMAR & MRS MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 52824 52824
30 SAHASPUR UT-02-006-048-001/1511
(Charba) 		3502006000NRG23200220230130433 20/02/2023 SAVITA 3502006WL011983 SAVITA 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9310832384 SAVITA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-050-001/453
(Dhaki) 		3502006000NRG23200220230130463 20/02/2023 SHARADA 3502006WL011989 SHARADA 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9310832352 SHARADA W/O NOOR HASAN PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-050-001/464
(Dhaki) 		3502006000NRG23200220230130466 20/02/2023 SAKINA 3502006WL011989 SAKINA 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9310832353 SAKINA WO RIJWAN PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-050-001/465
(Dhaki) 		3502006000NRG23200220230130467 20/02/2023 ISRANA PRAVEEN 3502006WL011989 ISRANA PRAVEEN 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9310832355 ISRANA PRAVEEN W/O KAYYUM PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-050-001/510
(Dhaki) 		3502006000NRG23200220230130468 20/02/2023 SALMA 3502006WL011989 SALMA 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9310832356 SALMA W/O IMTIYAJ PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-050-001/558
(Dhaki) 		3502006000NRG23200220230130469 20/02/2023 FIROJA 3502006WL011989 FIROJA 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9310832354 FIROJA W/O MATIN PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-051-001/420
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130412 20/02/2023 SOMPAL 3502006WL011979 SOMPAL 00354 PUNB0473100 2769 2769 Processed 28/02/2023 9310832348 SOMPALSOMOLOORAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 SAHASPUR UT-02-006-051-001/420
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130413 20/02/2023 SONA 3502006WL011979 SONA 00354 PUNB0473100 2769 2769 Processed 01/03/2023 9310832357 SONA PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-051-001/619
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130415 20/02/2023 JOGENDRA SINGH 3502006WL011979 JOGENDRA SINGH 00354 PUNB0473100 2769 2769 Processed 28/02/2023 9310832385 MR JOGENDRA STATE BANK OF INDIA(508548)
39 SAHASPUR UT-02-006-051-001/620
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130417 20/02/2023 RAKESH KUMAR 3502006WL011979 RAKESH KUMAR 00354 PUNB0473100 2769 2769 Processed 28/02/2023 9310832349 RAKESH KUMAR BANK OF INDIA(508505)
40 SAHASPUR UT-02-006-051-001/624
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130418 20/02/2023 PRAMOD KUMAR 3502006WL011979 PRAMOD KUMAR 00354 PUNB0473100 2769 2769 Processed 01/03/2023 9310832351 PRAMOD KUMAR S/O LATE MELA RAM PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-052-001/557
(Atakfarm) 		3502006000NRG23200220230130510 20/02/2023 BANTO DEVI 3502006WL011994 BANTO DEVI 00354 PUNB0473100 2982 2982 Processed 28/02/2023 9310832350 BARTO DEVI W/O DEEP CHAND UNION BANK OF INDIA(508500)
SubTotal 27264 27264
42 SAHASPUR UT-02-006-017-001/213
(Misras Patti) 		3502006000NRG23200220230130395 20/02/2023 KAMNA DHIMAN 3502006WL011977 KAMNA DHIMAN 00354 PUNB0779200 2982 2982 Processed 01/03/2023 9310832379 KAMNA DHIMAN PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-021-001/385
(Kotada Kalyanpur) 		3502006000NRG23200220230130453 20/02/2023 GOVIND 3502006WL011988 GOVIND 00354 PUNB0779200 2982 2982 Processed 01/03/2023 9310832378 GOVIND S/O KEEDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
44 SAHASPUR UT-02-006-034-001/1178
(Hariyala Khurd) 		3502006000NRG23200220230130420 20/02/2023 GANGA THAPA 3502006WL011980 GANGA THAPA 00354 PUNB0980100 2982 2982 Processed 28/02/2023 9310832381 Mrs. GANGA THAPA W/O GOPAL THAPA UTTARAKHAND GRAMIN BANK(607197)
45 SAHASPUR UT-02-006-034-001/64
(Hariyala Khurd) 		3502006000NRG23200220230130424 20/02/2023 roshan singh thakur 3502006WL011980 roshan singh thakur 00354 PUNB0980100 2982 2982 Processed 01/03/2023 9310832380 ROSHAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
46 SAHASPUR UT-02-006-034-001/1171
(Hariyala Khurd) 		3502006000NRG23200220230130425 20/02/2023 SHOBHA RANA 3502006WL011981 SHOBHA RANA 00415 SBIN0003057 2982 2982 Processed 28/02/2023 9310832342 MS SOBHA RANA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
47 SAHASPUR UT-02-006-021-001/215
(Kotada Kalyanpur) 		3502006000NRG23200220230130448 20/02/2023 SANJAY 3502006WL011988 SANJAY 00415 SBIN0007670 2982 2982 Processed 28/02/2023 9310832340 SANJAYSOARJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 SAHASPUR UT-02-006-021-001/325
(Kotada Kalyanpur) 		3502006000NRG23200220230130450 20/02/2023 SHISH PAL 3502006WL011988 SHISH PAL 00415 SBIN0007670 2982 2982 Processed 28/02/2023 9310832336 MR SHASHI PAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
49 SAHASPUR UT-02-006-021-001/423
(Kotada Kalyanpur) 		3502006000NRG23200220230130456 20/02/2023 ARUN KUMAR RAHI 3502006WL011988 ARUN KUMAR RAHI 00415 SBIN0008001 2982 2982 Processed 01/03/2023 9310832346 ARUN KUMAR RAHI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
50 SAHASPUR UT-02-006-021-001/42
(Kotada Kalyanpur) 		3502006000NRG23200220230130454 20/02/2023 BASANTI DEVI 3502006WL011988 BASANTI DEVI 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9310832341 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 SAHASPUR UT-02-006-021-001/73
(Kotada Kalyanpur) 		3502006000NRG23200220230130461 20/02/2023 KUNWAR SINAH 3502006WL011988 KUNWAR SINAH 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9310832386 KUNWAR SINGH SI BHADU RAM STATE BANK OF INDIA(508548)
52 SAHASPUR UT-02-006-047-001/626
(Sahaspur) 		3502006000NRG23200220230130462 20/02/2023 Muhammad Arslan 3502006WL011989 Muhammad Arslan 00415 SBIN0014150 1491 1491 Processed 01/03/2023 9310832347 MOHAMMAD ARSALIN S/O SH MO ASLAM PUNJAB NATIONAL BANK(508568)
53 SAHASPUR UT-02-006-050-001/457
(Dhaki) 		3502006000NRG23200220230130464 20/02/2023 ENTAJAR ALI 3502006WL011989 ENTAJAR ALI 00415 SBIN0014150 1491 1491 Processed 28/02/2023 9310832343 INTAZARSOALLAHRAKHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
54 SAHASPUR UT-02-006-051-001/626
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130419 20/02/2023 SUNIL KUMAR 3502006WL011979 SUNIL KUMAR 00415 SBIN0014150 2769 2769 Processed 28/02/2023 9310832339 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 11715 11715
55 SAHASPUR UT-02-006-017-001/206
(Misras Patti) 		3502006000NRG23200220230130392 20/02/2023 KALA DEVI 3502006WL011977 KALA DEVI 00462 UCBA0002844 2982 2982 Processed 28/02/2023 9310832337 KALA DEVI UCO BANK(607066)
SubTotal 2982 2982
56 SAHASPUR UT-02-006-021-001/42
(Kotada Kalyanpur) 		3502006000NRG23200220230130455 20/02/2023 Vinesh kumar 3502006WL011988 Vinesh kumar 00468 UBIN0530689 2982 2982 Processed 28/02/2023 9310832338 MR VINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
57 SAHASPUR UT-02-006-021-001/327
(Kotada Kalyanpur) 		3502006000NRG23200220230130451 20/02/2023 GYAN SINGH 3502006WL011988 GYAN SINGH 00468 UBIN0534251 2982 2982 Processed 28/02/2023 9310832344 GYAN SINGH S/O BHOPAL SINGH UNION BANK OF INDIA(508500)
58 SAHASPUR UT-02-006-051-001/600
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130414 20/02/2023 RAJPAL 3502006WL011979 RAJPAL 00468 UBIN0534251 2769 2769 Processed 28/02/2023 9310832345 RAJPAL SO MOLURAM UNION BANK OF INDIA(508500)
SubTotal 5751 5751
59 SAHASPUR UT-02-006-017-001/375
(Misras Patti) 		3502006000NRG23200220230130401 20/02/2023 PINKI DEVI 3502006WL011977 PINKI DEVI 00468 UBIN0569275 2982 2982 Processed 28/02/2023 9310832359 MRS PINKI DEVI STATE BANK OF INDIA(508548)
60 SAHASPUR UT-02-006-025-001/529
(Bhagwanpur Jhulon) 		3502006000NRG23200220230130408 20/02/2023 PRAKASH CHANDRA DABRAL 3502006WL011978 PRAKASH CHANDRA DABRAL 00468 UBIN0569275 2982 2982 Processed 28/02/2023 9310832361 PRAKASH CHANDRA DABRAL UNION BANK OF INDIA(508500)
61 SAHASPUR UT-02-006-025-001/531
(Bhagwanpur Jhulon) 		3502006000NRG23200220230130409 20/02/2023 BRIJESH SINGH 3502006WL011978 BRIJESH SINGH 00468 UBIN0569275 2982 2982 Processed 01/03/2023 9310832358 BRIJESH BISHT PUNJAB NATIONAL BANK(508568)
62 SAHASPUR UT-02-006-025-001/532
(Bhagwanpur Jhulon) 		3502006000NRG23200220230130410 20/02/2023 RUCHI BISHT 3502006WL011978 RUCHI BISHT 00468 UBIN0569275 2982 2982 Processed 01/03/2023 9310832360 RUCHI BISHT W/O VIPIN BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
63 SAHASPUR UT-02-006-025-001/438
(Bhagwanpur Jhulon) 		3502006000NRG23200220230130406 20/02/2023 HEMANT KUMAR KESHTWAL 3502006WL011978 HEMANT KUMAR KESHTWAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310832373 Mr. HEMANT KUMAR KESHTWAL S/O GOVIND PR UTTARAKHAND GRAMIN BANK(607197)
64 SAHASPUR UT-02-006-034-001/1187
(Hariyala Khurd) 		3502006000NRG23200220230130421 20/02/2023 ANJU DEVI 3502006WL011980 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310832377 MRS ANJU DEVI STATE BANK OF INDIA(508548)
65 SAHASPUR UT-02-006-034-001/130
(Hariyala Khurd) 		3502006000NRG23200220230130427 20/02/2023 GAJENDRA SINGH NEGI 3502006WL011981 GAJENDRA SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310832371 GAJENDRA SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAHASPUR UT-02-006-034-001/188
(Hariyala Khurd) 		3502006000NRG23200220230130422 20/02/2023 SANGEETA DEVI 3502006WL011980 SANGEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9310832382 Mrs. SANGEETA ROY UTTARAKHAND GRAMIN BANK(607197)
67 SAHASPUR UT-02-006-034-001/49
(Hariyala Khurd) 		3502006000NRG23200220230130423 20/02/2023 SEETA 3502006WL011980 SEETA 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310832383 Mrs. SEETA . UTTARAKHAND GRAMIN BANK(607197)
68 SAHASPUR UT-02-006-050-001/460
(Dhaki) 		3502006000NRG23200220230130465 20/02/2023 NISAR 3502006WL011989 NISAR 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9310832376 NISARAHMEDSOKARIMUDDIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 SAHASPUR UT-02-006-051-001/300
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130411 20/02/2023 RAVI KUMAR 3502006WL011979 RAVI KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310832374 Mr. RAVI KUMAR UTTARAKHAND GRAMIN BANK(607197)
70 SAHASPUR UT-02-006-051-001/620
(Shankarpur(Hukumatpur)) 		3502006000NRG23200220230130416 20/02/2023 BAKSO DEVI 3502006WL011979 BAKSO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310832375 Mrs. BAKSO DEVI UTTARAKHAND GRAMIN BANK(607197)
71 SAHASPUR UT-02-006-058-001/400
(BHUDDI) 		3502006000NRG23200220230130511 20/02/2023 PUSHPA DEVI 3502006WL011995 PUSHPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9310832372 Mrs. PUSHPA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
Total 187653 187653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_200223APB_FTO_150603 Bank of India BKID0007057 West Canal Road,Off S Majra Sevla DEHRADUN 24921
2 SAHASPUR UT3502006_200223APB_FTO_150603 Punjab & Sind Bank PSIB0000100 DEHRADUN RAJPUR ROAD 2982
3 SAHASPUR UT3502006_200223APB_FTO_150603 Punjab National Bank PUNB0110100 BHAUWALA 52824
4 SAHASPUR UT3502006_200223APB_FTO_150603 Punjab National Bank PUNB0473100 SELAQUI 27264
5 SAHASPUR UT3502006_200223APB_FTO_150603 Punjab National Bank PUNB0779200 CHHARBA 5964
6 SAHASPUR UT3502006_200223APB_FTO_150603 Punjab National Bank PUNB0980100 Garhi cantt 5964
7 SAHASPUR UT3502006_200223APB_FTO_150603 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2982
8 SAHASPUR UT3502006_200223APB_FTO_150603 State Bank of India SBIN0007670 LANGHA 5964
9 SAHASPUR UT3502006_200223APB_FTO_150603 State Bank of India SBIN0008001 VIKAS NAGAR 2982
10 SAHASPUR UT3502006_200223APB_FTO_150603 State Bank of India SBIN0014150 SAHASPUR 11715
11 SAHASPUR UT3502006_200223APB_FTO_150603 UCO Bank UCBA0002844 MANDHUWALA 2982
12 SAHASPUR UT3502006_200223APB_FTO_150603 Union Bank of India UBIN0530689 DEHRADUN 2982
13 SAHASPUR UT3502006_200223APB_FTO_150603 Union Bank of India UBIN0534251 SAHASPUR 5751
14 SAHASPUR UT3502006_200223APB_FTO_150603 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 11928
15 SAHASPUR UT3502006_200223APB_FTO_150603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2982
16 SAHASPUR UT3502006_200223APB_FTO_150603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 10011
17 SAHASPUR UT3502006_200223APB_FTO_150603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 426
18 SAHASPUR UT3502006_200223APB_FTO_150603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 7029

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