Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_240823APB_FTO_59003
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 VIKASNAGAR UT-02-003-025-001/1309
(Sabhawala) 		3502003000NRG24240820230086062 24/08/2023 SHEHBAAN ALI 3502003WL004953 SHEHBAAN ALI 00045 BARB0SABHAW 230 230 Processed 30/08/2023 4974098412 SHAHBAN ALI PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-025-001/1414
(Sabhawala) 		3502003000NRG24240820230086063 24/08/2023 ISLAM 3502003WL004953 ISLAM 00045 BARB0SABHAW 230 230 Processed 30/08/2023 4974098398 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIKASNAGAR UT-02-003-025-001/1428
(Sabhawala) 		3502003000NRG24240820230086064 24/08/2023 ABDUL KADIR 3502003WL004953 ABDUL KADIR 00045 BARB0SABHAW 230 230 Processed 30/08/2023 4974098413 ABDUL KADIR AXIS BANK(607153)
SubTotal 690 690
4 VIKASNAGAR UT-02-003-043-001/287
(Bhimawala) 		3502003000NRG24240820230086018 24/08/2023 OM PAL 3502003WL004946 OM PAL 00045 BARB0VIKASN 230 230 Processed 30/08/2023 4974098393 OMPAL S/O SHER SINGH BANK OF BARODA(606985)
SubTotal 230 230
5 VIKASNAGAR UT-02-003-004-001/165
(Prithvipur) 		3502003000NRG24240820230086089 24/08/2023 MAMTA 3502003WL004960 MAMTA 00078 CNRB0002211 2760 2760 Processed 30/08/2023 4974098408 MAMTA CANARA BANK(508532)
6 VIKASNAGAR UT-02-003-004-004/108
(Prithvipur) 		3502003000NRG24240820230086096 24/08/2023 SONIYA 3502003WL004960 SONIYA 00078 CNRB0002211 2760 2760 Processed 30/08/2023 4974098407 SONIYA CANARA BANK(508532)
SubTotal 5520 5520
7 VIKASNAGAR UT-02-003-004-004/26
(Prithvipur) 		3502003000NRG24240820230086099 24/08/2023 BALA DEVI 3502003WL004960 BALA DEVI 00089 CBIN0284029 2760 2760 Processed 30/08/2023 4974098383 Mrs. BALA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
8 VIKASNAGAR UT-02-003-004-004/36
(Prithvipur) 		3502003000NRG24240820230086102 24/08/2023 RANJEET 3502003WL004960 RANJEET 00165 IBKL0001765 2760 2760 Processed 30/08/2023 4974098406 RANJEET S/O HARI SINGH IDBI BANK(607095)
SubTotal 2760 2760
9 VIKASNAGAR UT-02-003-001-001/845
(Ambadi) 		3502003000NRG24240820230086055 24/08/2023 NIRMALA DEVI 3502003WL004951 NIRMALA DEVI 00176 IDIB000V536 230 230 Processed 30/08/2023 4974098395 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-004-001/6
(Prithvipur) 		3502003000NRG24240820230086095 24/08/2023 Jagdish 3502003WL004960 Jagdish 00176 IDIB000V536 2760 2760 Processed 30/08/2023 4974098386 JAGDISH THE NAINITAL BANK LIMITED(508573)
11 VIKASNAGAR UT-02-003-004-004/55
(Prithvipur) 		3502003000NRG24240820230086103 24/08/2023 Anand 3502003WL004960 Anand 00176 IDIB000V536 2760 2760 Processed 30/08/2023 4974098415 Mr. ANAND SINGH INDIAN BANK(607105)
SubTotal 5750 5750
12 VIKASNAGAR UT-02-003-044-001/699
(Nawabgarh) 		3502003000NRG24240820230086086 24/08/2023 NITIN ROYAL 3502003WL004958 NITIN ROYAL 00177 IOBA0002502 230 230 Processed 30/08/2023 4974098409 NITIN SO LORENSAN UCO BANK(607066)
SubTotal 230 230
13 VIKASNAGAR UT-02-003-043-001/140
(Bhimawala) 		3502003000NRG24240820230086015 24/08/2023 mahmud 3502003WL004946 mahmud 00354 PUNB0001010 230 230 Processed 30/08/2023 4974098422 MAHMOOD S/O SHRI MANGTA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
14 VIKASNAGAR UT-02-003-001-001/5
(Ambadi) 		3502003000NRG24240820230086054 24/08/2023 ram nath 3502003WL004951 ram nath 00354 PUNB0063900 230 230 Processed 30/08/2023 4974098423 RAMNATH S/O LATE SH. DOGARANAND PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-001-001/891
(Ambadi) 		3502003000NRG24240820230086056 24/08/2023 RENU DEVI 3502003WL004951 RENU DEVI 00354 PUNB0063900 230 230 Processed 30/08/2023 4974098424 RENU W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
16 VIKASNAGAR UT-02-003-018-001/421
(Rudrapur) 		3502003000NRG24240820230086028 24/08/2023 MOHAN LAL 3502003WL004949 MOHAN LAL 00354 PUNB0078610 230 230 Processed 30/08/2023 4974098426 MOHAN LAL S\O KISORI LAL PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-018-001/421
(Rudrapur) 		3502003000NRG24240820230086029 24/08/2023 REENA DEVI 3502003WL004949 REENA DEVI 00354 PUNB0078610 230 230 Processed 30/08/2023 4974098427 REENA DEVI WO MOHAN LAL SHG 9 RUD PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-018-001/444
(Rudrapur) 		3502003000NRG24240820230086030 24/08/2023 MEENA 3502003WL004949 MEENA 00354 PUNB0078610 230 230 Processed 30/08/2023 4974098425 MEENA WO MOHAN LAL SHG 9 RUD PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
19 VIKASNAGAR UT-02-003-004-001/428
(Prithvipur) 		3502003000NRG24240820230086094 24/08/2023 KAMLA DEVI 3502003WL004960 KAMLA DEVI 00354 PUNB0088600 2760 2760 Processed 30/08/2023 4974098429 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIKASNAGAR UT-02-003-004-004/148
(Prithvipur) 		3502003000NRG24240820230086097 24/08/2023 NEELAM 3502003WL004960 NEELAM 00354 PUNB0088600 2760 2760 Processed 30/08/2023 4974098430 NEELAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-043-001/279
(Bhimawala) 		3502003000NRG24240820230086016 24/08/2023 SHAZID 3502003WL004946 SHAZID 00354 PUNB0088600 230 230 Processed 30/08/2023 4974098428 SAJID SO MANJUR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
22 VIKASNAGAR UT-02-003-004-004/35
(Prithvipur) 		3502003000NRG24240820230086101 24/08/2023 RANI 3502003WL004960 RANI 00354 PUNB0107200 2760 2760 Processed 30/08/2023 4974098434 RANI DEVI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG24240820230086020 24/08/2023 Rajiya 3502003WL004947 Rajiya 00354 PUNB0107200 1150 1150 Processed 30/08/2023 4974098432 RAJIYA WO LATE MAHFUJ PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-030-001/503
(Mednipur Badripur) 		3502003000NRG24240820230086120 24/08/2023 RAMESH CHAND 3502003WL004965 RAMESH CHAND 00354 PUNB0107200 230 230 Processed 30/08/2023 4974098433 RAMESHCHANDSOKHUSHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 VIKASNAGAR UT-02-003-040-001/315
(Timli) 		3502003000NRG24240820230086069 24/08/2023 MUSTKIM 3502003WL004955 MUSTKIM 00354 PUNB0107200 230 230 Processed 30/08/2023 4974098431 MUSTKIM S/O YASEEN PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG24240820230086085 24/08/2023 neelam 3502003WL004957 neelam 00354 PUNB0107200 230 230 Processed 30/08/2023 4974098368 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
27 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG24240820230086074 24/08/2023 RAMESH 3502003WL004956 RAMESH 00354 PUNB0132600 230 230 Processed 30/08/2023 4974098369 RAMESH S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-048-001/342
(Bhaler) 		3502003000NRG24240820230086077 24/08/2023 Renu Devi 3502003WL004956 Renu Devi 00354 PUNB0132600 2760 2760 Processed 30/08/2023 4974098370 Mrs. REENU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
29 VIKASNAGAR UT-02-003-030-001/69
(Mednipur Badripur) 		3502003000NRG24240820230086122 24/08/2023 PRAVEEN 3502003WL004965 PRAVEEN 00354 PUNB0160410 230 230 Processed 30/08/2023 4974098371 PREVEEN SO SATPAL PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-040-001/306
(Timli) 		3502003000NRG24240820230086068 24/08/2023 NAJIM 3502003WL004955 NAJIM 00354 PUNB0160410 230 230 Processed 30/08/2023 4974098372 MD NAJIM SO KAPURA PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-040-001/321
(Timli) 		3502003000NRG24240820230086070 24/08/2023 SATTAR 3502003WL004955 SATTAR 00354 PUNB0160410 230 230 Processed 30/08/2023 4974098374 SATTAR SO SADHU PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-040-001/463
(Timli) 		3502003000NRG24240820230086071 24/08/2023 nafisha 3502003WL004955 nafisha 00354 PUNB0160410 230 230 Processed 30/08/2023 4974098373 NAFISA WO MUSTKEEM PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
33 VIKASNAGAR UT-02-003-029-001/554
(Hasanpur Kalyanpur) 		3502003000NRG24240820230086024 24/08/2023 NOOR MOHAMMAD 3502003WL004948 NOOR MOHAMMAD 00354 PUNB0166400 920 920 Processed 30/08/2023 4974098376 NOOR MOHD S/O SHAHID AHMAD PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-032-001/147
(ShisamBada) 		3502003000NRG24240820230086114 24/08/2023 RASHID AHMED 3502003WL004964 RASHID AHMED 00354 PUNB0166400 230 230 Processed 30/08/2023 4974098375 RASEEDSOFAKEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 VIKASNAGAR UT-02-003-032-001/174
(ShisamBada) 		3502003000NRG24240820230086116 24/08/2023 Ayub 3502003WL004964 Ayub 00354 PUNB0166400 230 230 Processed 30/08/2023 4974098388 AEYOOB SO GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
36 VIKASNAGAR UT-02-003-024-001/117
(Chandpur Khurd) 		3502003000NRG24240820230086059 24/08/2023 HARI NAND 3502003WL004952 HARI NAND 00354 PUNB0473100 230 230 Processed 30/08/2023 4974098414 HARI NAND S/O LATE SH.ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
37 VIKASNAGAR UT-02-003-019-001/102
(Badwa) 		3502003000NRG24240820230086112 24/08/2023 Aman 3502003WL004963 Aman 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098419 AMAN KUMAR S/O BHUPENDAR SINGH PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-019-001/102
(Badwa) 		3502003000NRG24240820230086113 24/08/2023 himani 3502003WL004963 himani 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098420 HIMANI PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIKASNAGAR UT-02-003-024-001/107
(Chandpur Khurd) 		3502003000NRG24240820230086057 24/08/2023 vikas 3502003WL004952 vikas 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098421 VIKAS DHIMAN S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-024-001/108
(Chandpur Khurd) 		3502003000NRG24240820230086058 24/08/2023 rajesh 3502003WL004952 rajesh 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098418 RAJESH KUMAR SHARMA S/O AATMA RAM SHARMA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-024-001/6
(Chandpur Khurd) 		3502003000NRG24240820230086060 24/08/2023 SATYENDER 3502003WL004952 SATYENDER 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098385 SATYENDRASOSHAMSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG24240820230086061 24/08/2023 sonu 3502003WL004952 sonu 00354 PUNB0779200 230 230 Processed 30/08/2023 4974098387 SONU S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
43 VIKASNAGAR UT-02-003-013-001/17
(Tauli) 		3502003000NRG24240820230086067 24/08/2023 RINKESH 3502003WL004954 RINKESH 00415 SBIN0007670 3220 3220 Processed 30/08/2023 4974098382 MR RINKESH KUMAR STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-013-001/203
(Tauli) 		3502003000NRG24240820230086104 24/08/2023 GOVIND SINGH 3502003WL004961 GOVIND SINGH 00415 SBIN0007670 230 230 Processed 30/08/2023 4974098367 MR GOVIND STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-013-001/203
(Tauli) 		3502003000NRG24240820230086105 24/08/2023 RENU 3502003WL004961 RENU 00415 SBIN0007670 230 230 Processed 30/08/2023 4974098384 MRS RENU DEVI STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG24240820230086107 24/08/2023 neema devi 3502003WL004961 neema devi 00415 SBIN0007670 230 230 Processed 30/08/2023 4974098389 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG24240820230086106 24/08/2023 SANJAY 3502003WL004961 SANJAY 00415 SBIN0007670 230 230 Processed 30/08/2023 4974098435 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
48 VIKASNAGAR UT-02-003-004-001/179
(Prithvipur) 		3502003000NRG24240820230086091 24/08/2023 DEEPA 3502003WL004960 DEEPA 00415 SBIN0008001 2760 2760 Processed 30/08/2023 4974098411 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
49 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG24240820230086021 24/08/2023 MAFIYA 3502003WL004947 MAFIYA 00415 SBIN0010626 1150 1150 Processed 30/08/2023 4974098402 MISS MAFIYA MAFIYA STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-030-001/49
(Mednipur Badripur) 		3502003000NRG24240820230086119 24/08/2023 Puran Singh 3502003WL004965 Puran Singh 00415 SBIN0010626 230 230 Processed 30/08/2023 4974098399 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
51 VIKASNAGAR UT-02-003-004-001/423
(Prithvipur) 		3502003000NRG24240820230086093 24/08/2023 RAJANI DEVI 3502003WL004960 RAJANI DEVI 00415 SBIN0014150 2760 2760 Processed 30/08/2023 4974098410 Mrs. Rajani Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
52 VIKASNAGAR UT-02-003-043-001/287
(Bhimawala) 		3502003000NRG24240820230086017 24/08/2023 SARITA DEVI 3502003WL004946 SARITA DEVI 00462 UCBA0002767 230 230 Processed 30/08/2023 4974098392 SARITA W/O SHRI OM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
53 VIKASNAGAR UT-02-003-025-001/1477
(Sabhawala) 		3502003000NRG24240820230086066 24/08/2023 MOHAMMAD SAUKEEN 3502003WL004953 MOHAMMAD SAUKEEN 00462 UCBA0003096 230 230 Processed 30/08/2023 4974098391 MD SAUKEEN UCO BANK(607066)
54 VIKASNAGAR UT-02-003-029-001/545
(Hasanpur Kalyanpur) 		3502003000NRG24240820230086022 24/08/2023 TAHIR 3502003WL004948 TAHIR 00462 UCBA0003096 920 920 Processed 30/08/2023 4974098405 MR TAHIR HASAN STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-029-001/555
(Hasanpur Kalyanpur) 		3502003000NRG24240820230086025 24/08/2023 NISHAR 3502003WL004948 NISHAR 00462 UCBA0003096 920 920 Processed 30/08/2023 4974098404 NISHAR SOF HAMIDD PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-029-001/623
(Hasanpur Kalyanpur) 		3502003000NRG24240820230086027 24/08/2023 Mahboob Hasan 3502003WL004948 Mahboob Hasan 00462 UCBA0003096 920 920 Processed 30/08/2023 4974098403 MAHABOOBHASSANSOABDUL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2990 2990
57 VIKASNAGAR UT-02-003-043-001/12655
(Bhimawala) 		3502003000NRG24240820230086014 24/08/2023 RAMPAL 3502003WL004946 RAMPAL 00468 UBIN0560197 230 230 Processed 30/08/2023 4974098394 RAM PAL SINGH S/O KISSAL SINGH UNION BANK OF INDIA(508500)
SubTotal 230 230
58 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG24240820230086088 24/08/2023 BHOLA RAM 3502003WL004959 BHOLA RAM 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974098401 Mr. BHOLA RAM SO NANDU UTTARAKHAND GRAMIN BANK(607197)
59 VIKASNAGAR UT-02-003-004-004/294
(Prithvipur) 		3502003000NRG24240820230086100 24/08/2023 bishan das 3502003WL004960 bishan das 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974098416 VISHANDASSOHAGADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
60 VIKASNAGAR UT-02-003-048-001/134
(Bhaler) 		3502003000NRG24240820230086072 24/08/2023 KANAHIYA 3502003WL004956 KANAHIYA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974098381 Mr. KANHAIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG24240820230086075 24/08/2023 POONAM DEVI 3502003WL004956 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974098396 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
62 VIKASNAGAR UT-02-003-048-001/31
(Bhaler) 		3502003000NRG24240820230086076 24/08/2023 NARAYAN SINGH 3502003WL004956 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974098378 NARAYAN SINGH S/O MITHOON PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-048-001/42
(Bhaler) 		3502003000NRG24240820230086078 24/08/2023 BHUSSU 3502003WL004956 BHUSSU 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974098377 Mr. BHUSSU . . UTTARAKHAND GRAMIN BANK(607197)
64 VIKASNAGAR UT-02-003-048-001/67
(Bhaler) 		3502003000NRG24240820230086079 24/08/2023 RAJENDRA SINGH 3502003WL004956 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974098390 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-048-001/70
(Bhaler) 		3502003000NRG24240820230086080 24/08/2023 YASHPAL 3502003WL004956 YASHPAL 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974098379 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
66 VIKASNAGAR UT-02-003-048-001/72
(Bhaler) 		3502003000NRG24240820230086081 24/08/2023 Jaggo devi 3502003WL004956 Jaggo devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974098417 Mrs. JAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
67 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG24240820230086082 24/08/2023 RAM KALI 3502003WL004956 RAM KALI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974098380 MRS RAM KALI STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-048-001/80
(Bhaler) 		3502003000NRG24240820230086083 24/08/2023 RAMSHRI 3502003WL004956 RAMSHRI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974098400 Mrs. RAMSARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 VIKASNAGAR UT-02-003-048-001/81
(Bhaler) 		3502003000NRG24240820230086084 24/08/2023 GUMANU 3502003WL004956 GUMANU 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974098397 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28520 28520
Total 79580 79580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_240823APB_FTO_59003 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 690
2 VIKASNAGAR UT3502003_240823APB_FTO_59003 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 230
3 VIKASNAGAR UT3502003_240823APB_FTO_59003 Canara Bank CNRB0002211 VIKASNAGAR 5520
4 VIKASNAGAR UT3502003_240823APB_FTO_59003 Central Bank Of India CBIN0284029 HERBERTPUR 2760
5 VIKASNAGAR UT3502003_240823APB_FTO_59003 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2760
6 VIKASNAGAR UT3502003_240823APB_FTO_59003 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5750
7 VIKASNAGAR UT3502003_240823APB_FTO_59003 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 230
8 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0001010 Vikas Nagar 230
9 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0063900 DAK PATHAR 460
10 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0078610 RUDRAPUR 690
11 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0088600 VIKASNAGAR 5750
12 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0107200 DHAKRANI 4600
13 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2990
14 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0160410 Dharmawala 920
15 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0166400 NAYAGAON 1380
16 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0473100 SELAQUI 230
17 VIKASNAGAR UT3502003_240823APB_FTO_59003 Punjab National Bank PUNB0779200 CHHARBA 1380
18 VIKASNAGAR UT3502003_240823APB_FTO_59003 State Bank of India SBIN0007670 LANGHA 4140
19 VIKASNAGAR UT3502003_240823APB_FTO_59003 State Bank of India SBIN0008001 VIKAS NAGAR 2760
20 VIKASNAGAR UT3502003_240823APB_FTO_59003 State Bank of India SBIN0010626 CST HERBERTPUR 1380
21 VIKASNAGAR UT3502003_240823APB_FTO_59003 State Bank of India SBIN0014150 SAHASPUR 2760
22 VIKASNAGAR UT3502003_240823APB_FTO_59003 UCO Bank UCBA0002767 VIKASNAGAR 230
23 VIKASNAGAR UT3502003_240823APB_FTO_59003 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2990
24 VIKASNAGAR UT3502003_240823APB_FTO_59003 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 230
25 VIKASNAGAR UT3502003_240823APB_FTO_59003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 23460
26 VIKASNAGAR UT3502003_240823APB_FTO_59003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2070
27 VIKASNAGAR UT3502003_240823APB_FTO_59003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2990

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