Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_250422FTO_10960
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-02-006-049-002/546
(Khushalpur) 		3502006000NRG23250420220004619 25/04/2022 GULFAM 3502006WL000288 GULFAM 00045 BARB0DBLANG 2982 2982 Processed 03/05/2022 0821754416 GULFAM ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-038-001/16
(Bilaspur Kandli) 		3502006000NRG23250420220004560 25/04/2022 DEV BAHADUR THAPA 3502006WL000283 DEV BAHADUR THAPA 00078 CNRB0018516 2556 2556 Processed 03/05/2022 0821754418 DEVBAHADURTHAPA ()
SubTotal 2556 2556
3 SAHASPUR UT-02-006-038-001/126
(Bilaspur Kandli) 		3502006000NRG23250420220004553 25/04/2022 REENA 3502006WL000283 REENA 00078 CNRB0018986 2556 2556 Processed 03/05/2022 0821754423 REENA ()
4 SAHASPUR UT-02-006-038-001/129
(Bilaspur Kandli) 		3502006000NRG23250420220004556 25/04/2022 NIHARIKA TAMANG 3502006WL000283 NIHARIKA TAMANG 00078 CNRB0018986 2556 2556 Processed 03/05/2022 0821754422 NIHARIKATAMANG ()
5 SAHASPUR UT-02-006-038-001/134
(Bilaspur Kandli) 		3502006000NRG23250420220004557 25/04/2022 DEEPAK PRASAD 3502006WL000283 DEEPAK PRASAD 00078 CNRB0018986 2556 2556 Processed 03/05/2022 0821754421 DEEPAKPRASAD ()
6 SAHASPUR UT-02-006-038-001/134
(Bilaspur Kandli) 		3502006000NRG23250420220004558 25/04/2022 MAMTA DEVI 3502006WL000283 MAMTA DEVI 00078 CNRB0018986 2556 2556 Processed 03/05/2022 0821754424 MAMTADEVI ()
7 SAHASPUR UT-02-006-038-001/23
(Bilaspur Kandli) 		3502006000NRG23250420220004562 25/04/2022 USHA DEVI 3502006WL000283 USHA DEVI 00078 CNRB0018986 2556 2556 Processed 03/05/2022 0821754420 USHADEVI ()
8 SAHASPUR UT-02-006-038-001/26
(Bilaspur Kandli) 		3502006000NRG23250420220004564 25/04/2022 SANJAY BAHUGUNA 3502006WL000283 SANJAY BAHUGUNA 00078 CNRB0018986 2556 2556 Processed 03/05/2022 0821754419 SANJAYBAHUGUNA ()
SubTotal 15336 15336
9 SAHASPUR UT-02-006-038-001/83
(Bilaspur Kandli) 		3502006000NRG23250420220004569 25/04/2022 MAMTA 3502006WL000283 MAMTA 00089 CBIN0283282 2556 2556 Processed 03/05/2022 0821754417 MAMTA ()
SubTotal 2556 2556
10 SAHASPUR UT-02-006-001-001/170
(Rikholi) 		3502006000NRG23250420220004661 25/04/2022 REENA DEVI 3502006WL000291 REENA DEVI 00349 PSIB0000057 2982 2982 Processed 03/05/2022 0821754425 REENADEVI ()
SubTotal 2982 2982
11 SAHASPUR UT-02-006-038-001/53
(Bilaspur Kandli) 		3502006000NRG23250420220004567 25/04/2022 SUNITA 3502006WL000283 SUNITA 00349 PSIB0000636 2556 2556 Processed 03/05/2022 0821754426 SUNITA ()
SubTotal 2556 2556
12 SAHASPUR UT-02-006-021-001/340
(Kotada Kalyanpur) 		3502006000NRG23250420220004579 25/04/2022 BOBI DEVI 3502006WL000284 BOBI DEVI 00354 PUNB0110100 2982 2982 Processed 03/05/2022 0821754430 BOBIDEVI ()
13 SAHASPUR UT-02-006-021-001/343
(Kotada Kalyanpur) 		3502006000NRG23250420220004580 25/04/2022 AMITA RAWAT 3502006WL000284 AMITA RAWAT 00354 PUNB0110100 2982 2982 Processed 03/05/2022 0821754428 AMITARAWAT ()
14 SAHASPUR UT-02-006-021-001/354
(Kotada Kalyanpur) 		3502006000NRG23250420220004581 25/04/2022 BHAWANI DUTT 3502006WL000284 BHAWANI DUTT 00354 PUNB0110100 2982 2982 Processed 03/05/2022 0821754427 BHAWANIDUTT ()
15 SAHASPUR UT-02-006-027-001/353
(Rajawala) 		3502006000NRG23250420220004598 25/04/2022 MEENA DEVI 3502006WL000286 MEENA DEVI 00354 PUNB0110100 2982 2982 Processed 03/05/2022 0821754431 MEENADEVI ()
16 SAHASPUR UT-02-006-027-001/354
(Rajawala) 		3502006000NRG23250420220004599 25/04/2022 ANKITA BISHT 3502006WL000286 ANKITA BISHT 00354 PUNB0110100 2982 2982 Processed 03/05/2022 0821754429 ANKITABISHT ()
17 SAHASPUR UT-02-006-027-001/358
(Rajawala) 		3502006000NRG23250420220004600 25/04/2022 REKHA NEGI 3502006WL000286 REKHA NEGI 00354 PUNB0110100 2982 2982 Processed 03/05/2022 0821754432 REKHANEGI ()
SubTotal 17892 17892
18 SAHASPUR UT-02-006-038-001/26
(Bilaspur Kandli) 		3502006000NRG23250420220004565 25/04/2022 SUMITRA BAHUGUNA 3502006WL000283 SUMITRA BAHUGUNA 00354 PUNB0117500 2556 2556 Processed 03/05/2022 0821754433 SUMITRABAHUGUNA ()
SubTotal 2556 2556
19 SAHASPUR UT-02-006-047-001/1298
(Sahaspur) 		3502006000NRG23250420220004583 25/04/2022 MOHD BILAL 3502006WL000285 MOHD BILAL 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754438 MOHDBILAL ()
20 SAHASPUR UT-02-006-047-001/1301
(Sahaspur) 		3502006000NRG23250420220004589 25/04/2022 FARJANA 3502006WL000285 FARJANA 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754435 FARJANA ()
21 SAHASPUR UT-02-006-047-001/1302
(Sahaspur) 		3502006000NRG23250420220004591 25/04/2022 GAJALA PRAVEEN 3502006WL000285 GAJALA PRAVEEN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754444 GAJALAPRAVEEN ()
22 SAHASPUR UT-02-006-049-001/461
(Khushalpur) 		3502006000NRG23250420220004604 25/04/2022 FURKAN 3502006WL000288 FURKAN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754451 FURKAN ()
23 SAHASPUR UT-02-006-049-001/547
(Khushalpur) 		3502006000NRG23250420220004605 25/04/2022 GULISTA 3502006WL000288 GULISTA 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754440 GULISTA ()
24 SAHASPUR UT-02-006-049-001/550
(Khushalpur) 		3502006000NRG23250420220004606 25/04/2022 ANJANA 3502006WL000288 ANJANA 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754456 ANJANA ()
25 SAHASPUR UT-02-006-049-001/551
(Khushalpur) 		3502006000NRG23250420220004607 25/04/2022 IRSHAD 3502006WL000288 IRSHAD 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754460 IRSHAD ()
26 SAHASPUR UT-02-006-049-001/554
(Khushalpur) 		3502006000NRG23250420220004609 25/04/2022 IRFAN 3502006WL000288 IRFAN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754450 IRFAN ()
27 SAHASPUR UT-02-006-049-001/586
(Khushalpur) 		3502006000NRG23250420220004655 25/04/2022 JAHIRA 3502006WL000290 JAHIRA 00354 PUNB0473100 2556 2556 Processed 03/05/2022 0821754446 JAHIRA ()
28 SAHASPUR UT-02-006-049-001/586
(Khushalpur) 		3502006000NRG23250420220004654 25/04/2022 KALLAN 3502006WL000290 KALLAN 00354 PUNB0473100 2556 2556 Processed 03/05/2022 0821754442 KALLAN ()
29 SAHASPUR UT-02-006-049-001/634
(Khushalpur) 		3502006000NRG23250420220004610 25/04/2022 FAIJAN 3502006WL000288 FAIJAN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754455 FAIJAN ()
30 SAHASPUR UT-02-006-049-001/634
(Khushalpur) 		3502006000NRG23250420220004611 25/04/2022 FARANA 3502006WL000288 FARANA 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754439 FARANA ()
31 SAHASPUR UT-02-006-049-001/637
(Khushalpur) 		3502006000NRG23250420220004656 25/04/2022 ASGARI 3502006WL000290 ASGARI 00354 PUNB0473100 2556 2556 Processed 03/05/2022 0821754437 ASGARI ()
32 SAHASPUR UT-02-006-049-001/708
(Khushalpur) 		3502006000NRG23250420220004614 25/04/2022 ZAHID HASAN 3502006WL000288 ZAHID HASAN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754458 ZAHIDHASAN ()
33 SAHASPUR UT-02-006-049-002/546
(Khushalpur) 		3502006000NRG23250420220004620 25/04/2022 FARJANA 3502006WL000288 FARJANA 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754454 FARJANA ()
34 SAHASPUR UT-02-006-049-002/550
(Khushalpur) 		3502006000NRG23250420220004621 25/04/2022 RASHID 3502006WL000288 RASHID 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754453 RASHID ()
35 SAHASPUR UT-02-006-049-002/551
(Khushalpur) 		3502006000NRG23250420220004622 25/04/2022 RIJWAN 3502006WL000288 RIJWAN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754461 RIJWAN ()
36 SAHASPUR UT-02-006-049-002/555
(Khushalpur) 		3502006000NRG23250420220004623 25/04/2022 MUNTAJEER 3502006WL000288 MUNTAJEER 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754436 MUNTAJEER ()
37 SAHASPUR UT-02-006-049-002/558
(Khushalpur) 		3502006000NRG23250420220004626 25/04/2022 SADIK 3502006WL000288 SADIK 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754434 SADIK ()
38 SAHASPUR UT-02-006-049-002/567
(Khushalpur) 		3502006000NRG23250420220004627 25/04/2022 GULSHANA 3502006WL000288 GULSHANA 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754445 GULSHANA ()
39 SAHASPUR UT-02-006-049-002/583
(Khushalpur) 		3502006000NRG23250420220004657 25/04/2022 JILLEDAR 3502006WL000290 JILLEDAR 00354 PUNB0473100 2343 2343 Processed 03/05/2022 0821754443 JILLEDAR ()
40 SAHASPUR UT-02-006-049-002/583
(Khushalpur) 		3502006000NRG23250420220004658 25/04/2022 VAHIDAN 3502006WL000290 VAHIDAN 00354 PUNB0473100 2343 2343 Processed 03/05/2022 0821754447 VAHIDAN ()
41 SAHASPUR UT-02-006-049-002/590
(Khushalpur) 		3502006000NRG23250420220004628 25/04/2022 SHAUKAT ALI 3502006WL000288 SHAUKAT ALI 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754457 SHAUKATALI ()
42 SAHASPUR UT-02-006-049-002/593
(Khushalpur) 		3502006000NRG23250420220004629 25/04/2022 MUSTAK 3502006WL000288 MUSTAK 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754449 MUSTAK ()
43 SAHASPUR UT-02-006-049-002/607
(Khushalpur) 		3502006000NRG23250420220004633 25/04/2022 ASIF ALI 3502006WL000288 ASIF ALI 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754452 ASIFALI ()
44 SAHASPUR UT-02-006-049-002/609
(Khushalpur) 		3502006000NRG23250420220004634 25/04/2022 SHABNAM PRAVEEN 3502006WL000288 SHABNAM PRAVEEN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754459 SHABNAMPRAVEEN ()
45 SAHASPUR UT-02-006-049-002/612
(Khushalpur) 		3502006000NRG23250420220004636 25/04/2022 GULFAROZ 3502006WL000288 GULFAROZ 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754462 GULFAROZ ()
46 SAHASPUR UT-02-006-049-002/612
(Khushalpur) 		3502006000NRG23250420220004635 25/04/2022 JISHAN 3502006WL000288 JISHAN 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754448 JISHAN ()
47 SAHASPUR UT-02-006-049-002/615
(Khushalpur) 		3502006000NRG23250420220004640 25/04/2022 ARSHAD NAWAJ 3502006WL000288 ARSHAD NAWAJ 00354 PUNB0473100 2982 2982 Processed 03/05/2022 0821754441 ARSHADNAWAJ ()
SubTotal 83922 83922
48 SAHASPUR UT-02-006-038-001/57
(Bilaspur Kandli) 		3502006000NRG23250420220004568 25/04/2022 RANJANA 3502006WL000283 RANJANA 00354 PUNB0514710 2556 2556 Processed 03/05/2022 0821754463 RANJANA ()
SubTotal 2556 2556
49 SAHASPUR UT-02-006-021-001/326
(Kotada Kalyanpur) 		3502006000NRG23250420220004578 25/04/2022 SUNITA 3502006WL000284 SUNITA 00354 PUNB0779200 2982 2982 Processed 03/05/2022 0821754466 SUNITA ()
50 SAHASPUR UT-02-006-049-002/487
(Khushalpur) 		3502006000NRG23250420220004616 25/04/2022 KURBAN 3502006WL000288 KURBAN 00354 PUNB0779200 2982 2982 Processed 03/05/2022 0821754464 KURBAN ()
51 SAHASPUR UT-02-006-049-002/594
(Khushalpur) 		3502006000NRG23250420220004630 25/04/2022 MOHD ARIF 3502006WL000288 MOHD ARIF 00354 PUNB0779200 2982 2982 Processed 03/05/2022 0821754465 MOHDARIF ()
SubTotal 8946 8946
52 SAHASPUR UT-02-006-001-001/85
(Rikholi) 		3502006000NRG23250420220004665 25/04/2022 NATHI DEVI 3502006WL000291 NATHI DEVI 00415 SBIN0003057 2982 2982 Processed 03/05/2022 0821754470 MRS NATHHI DEVI ()
53 SAHASPUR UT-02-006-038-001/128
(Bilaspur Kandli) 		3502006000NRG23250420220004555 25/04/2022 DEEPA 3502006WL000283 DEEPA 00415 SBIN0003057 2556 2556 Processed 03/05/2022 0821754469 MRS DEEPA BIMOLI ()
54 SAHASPUR UT-02-006-038-001/128
(Bilaspur Kandli) 		3502006000NRG23250420220004554 25/04/2022 VIRENDRA SINGH 3502006WL000283 VIRENDRA SINGH 00415 SBIN0003057 2556 2556 Processed 03/05/2022 0821754467 MR VIRENDRA SINGH ()
55 SAHASPUR UT-02-006-038-001/16
(Bilaspur Kandli) 		3502006000NRG23250420220004559 25/04/2022 GOVINDI DEVI 3502006WL000283 GOVINDI DEVI 00415 SBIN0003057 2556 2556 Processed 03/05/2022 0821754468 MR SAGAR THAPA ()
SubTotal 10650 10650
56 SAHASPUR UT-02-006-049-001/552
(Khushalpur) 		3502006000NRG23250420220004608 25/04/2022 RASID 3502006WL000288 RASID 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754472 MR RASID ()
57 SAHASPUR UT-02-006-049-001/636
(Khushalpur) 		3502006000NRG23250420220004612 25/04/2022 ISLAM 3502006WL000288 ISLAM 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754481 MR RAO ISLAM ()
58 SAHASPUR UT-02-006-049-001/636
(Khushalpur) 		3502006000NRG23250420220004613 25/04/2022 SHANNO 3502006WL000288 SHANNO 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754480 MRS SHANNO SHANNO ()
59 SAHASPUR UT-02-006-049-002/536
(Khushalpur) 		3502006000NRG23250420220004618 25/04/2022 NAJREEN 3502006WL000288 NAJREEN 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754471 MS NAJREEN ()
60 SAHASPUR UT-02-006-049-002/557
(Khushalpur) 		3502006000NRG23250420220004624 25/04/2022 ISTIYAK 3502006WL000288 ISTIYAK 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754473 MR ISTIYAK X ()
61 SAHASPUR UT-02-006-049-002/557
(Khushalpur) 		3502006000NRG23250420220004625 25/04/2022 SULTANA 3502006WL000288 SULTANA 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754474 MRS SULTANA X ()
62 SAHASPUR UT-02-006-049-002/596
(Khushalpur) 		3502006000NRG23250420220004631 25/04/2022 ASLAM 3502006WL000288 ASLAM 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754479 MR ASLAM X ()
63 SAHASPUR UT-02-006-049-002/606
(Khushalpur) 		3502006000NRG23250420220004632 25/04/2022 ANJUM PRAVEEN 3502006WL000288 ANJUM PRAVEEN 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754476 MRS ANJUM PARVEEN ()
64 SAHASPUR UT-02-006-049-002/612
(Khushalpur) 		3502006000NRG23250420220004637 25/04/2022 SHARUKH 3502006WL000288 SHARUKH 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754478 MR SHARUKH X ()
65 SAHASPUR UT-02-006-049-002/613
(Khushalpur) 		3502006000NRG23250420220004638 25/04/2022 ISFAK 3502006WL000288 ISFAK 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754477 MR ISFAK X ()
66 SAHASPUR UT-02-006-049-002/613
(Khushalpur) 		3502006000NRG23250420220004639 25/04/2022 SHAMIM 3502006WL000288 SHAMIM 00415 SBIN0014150 2982 2982 Processed 03/05/2022 0821754475 MRS SHAMIM X ()
SubTotal 32802 32802
67 SAHASPUR UT-02-006-027-001/352
(Rajawala) 		3502006000NRG23250420220004597 25/04/2022 RITIKA AGGARWAL 3502006WL000286 RITIKA AGGARWAL 00462 UCBA0002766 2982 2982 Processed 03/05/2022 0821754495 RITIKA AGGARWAL ()
SubTotal 2982 2982
68 SAHASPUR UT-02-006-047-001/1055
(Sahaspur) 		3502006000NRG23250420220004582 25/04/2022 NAWAB ALI 3502006WL000285 NAWAB ALI 00468 UBIN0534251 2982 2982 Processed 03/05/2022 0821754497 NAWABALI ()
69 SAHASPUR UT-02-006-047-001/1299
(Sahaspur) 		3502006000NRG23250420220004585 25/04/2022 AARIF 3502006WL000285 AARIF 00468 UBIN0534251 2982 2982 Processed 03/05/2022 0821754491 AARIF ()
70 SAHASPUR UT-02-006-047-001/1299
(Sahaspur) 		3502006000NRG23250420220004586 25/04/2022 SEEMA 3502006WL000285 SEEMA 00468 UBIN0534251 2982 2982 Processed 03/05/2022 0821754492 SEEMA ()
71 SAHASPUR UT-02-006-049-001/709
(Khushalpur) 		3502006000NRG23250420220004615 25/04/2022 SAJID 3502006WL000288 SAJID 00468 UBIN0534251 2982 2982 Processed 03/05/2022 0821754489 SAJID ()
72 SAHASPUR UT-02-006-049-002/536
(Khushalpur) 		3502006000NRG23250420220004617 25/04/2022 AKBAR ALI 3502006WL000288 AKBAR ALI 00468 UBIN0534251 2982 2982 Processed 03/05/2022 0821754490 AKBARALI ()
SubTotal 14910 14910
73 SAHASPUR UT-02-006-027-001/338
(Rajawala) 		3502006000NRG23250420220004593 25/04/2022 IBRAN 3502006WL000286 IBRAN 00468 UBIN0569275 2982 2982 Processed 03/05/2022 0821754494 IBRAN ()
74 SAHASPUR UT-02-006-027-001/339
(Rajawala) 		3502006000NRG23250420220004594 25/04/2022 PARMAL SINGH 3502006WL000286 PARMAL SINGH 00468 UBIN0569275 2982 2982 Processed 03/05/2022 0821754496 PARMALSINGH ()
75 SAHASPUR UT-02-006-027-001/360
(Rajawala) 		3502006000NRG23250420220004601 25/04/2022 MATHURA DEVI 3502006WL000286 MATHURA DEVI 00468 UBIN0569275 2982 2982 Processed 03/05/2022 0821754493 MATHURADEVI ()
SubTotal 8946 8946
76 SAHASPUR UT-02-006-001-001/207
(Rikholi) 		3502006000NRG23250420220004663 25/04/2022 PRAMILA DEVI 3502006WL000291 PRAMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821754485 PRAMILADEVI ()
77 SAHASPUR UT-02-006-027-001/350
(Rajawala) 		3502006000NRG23250420220004595 25/04/2022 PRIYANKA 3502006WL000286 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821754482 PRIYANKA ()
78 SAHASPUR UT-02-006-027-001/351
(Rajawala) 		3502006000NRG23250420220004596 25/04/2022 SUDHA AGGARWAL 3502006WL000286 SUDHA AGGARWAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821754483 SUDHAAGGARWAL ()
79 SAHASPUR UT-02-006-047-001/1298
(Sahaspur) 		3502006000NRG23250420220004584 25/04/2022 ANJUM ANSARI 3502006WL000285 ANJUM ANSARI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821754487 ANJUMANSARI ()
80 SAHASPUR UT-02-006-047-001/1300
(Sahaspur) 		3502006000NRG23250420220004587 25/04/2022 AFJAAL 3502006WL000285 AFJAAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821754484 AFJAAL ()
81 SAHASPUR UT-02-006-047-001/1300
(Sahaspur) 		3502006000NRG23250420220004588 25/04/2022 SANNO 3502006WL000285 SANNO 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821754488 SANNO ()
82 SAHASPUR UT-02-006-047-001/1302
(Sahaspur) 		3502006000NRG23250420220004590 25/04/2022 NAFISA 3502006WL000285 NAFISA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821754486 NAFISA ()
SubTotal 20874 20874
Total 236004 236004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_250422FTO_10960 Bank of Baroda BARB0DBLANG LANGHA ROAD 2982
2 SAHASPUR UT3502006_250422FTO_10960 Canara Bank CNRB0018516 DEHRADUN STATION SUBAREA CANTEEN 2556
3 SAHASPUR UT3502006_250422FTO_10960 Canara Bank CNRB0018986 BILASPUR KANDALI 15336
4 SAHASPUR UT3502006_250422FTO_10960 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 2556
5 SAHASPUR UT3502006_250422FTO_10960 Punjab & Sind Bank PSIB0000057 GARHI CANTT 2982
6 SAHASPUR UT3502006_250422FTO_10960 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 2556
7 SAHASPUR UT3502006_250422FTO_10960 Punjab National Bank PUNB0110100 BHAUWALA 17892
8 SAHASPUR UT3502006_250422FTO_10960 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2556
9 SAHASPUR UT3502006_250422FTO_10960 Punjab National Bank PUNB0473100 SELAQUI 83922
10 SAHASPUR UT3502006_250422FTO_10960 Punjab National Bank PUNB0514710 Dehradun Vasant Vihar Phase 2 2556
11 SAHASPUR UT3502006_250422FTO_10960 Punjab National Bank PUNB0779200 CHHARBA 8946
12 SAHASPUR UT3502006_250422FTO_10960 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 10650
13 SAHASPUR UT3502006_250422FTO_10960 State Bank of India SBIN0014150 SAHASPUR 32802
14 SAHASPUR UT3502006_250422FTO_10960 UCO Bank UCBA0002766 Selaqui 2982
15 SAHASPUR UT3502006_250422FTO_10960 Union Bank of India UBIN0534251 SAHASPUR 14910
16 SAHASPUR UT3502006_250422FTO_10960 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 8946
17 SAHASPUR UT3502006_250422FTO_10960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964
18 SAHASPUR UT3502006_250422FTO_10960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2982
19 SAHASPUR UT3502006_250422FTO_10960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 11928

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