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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_120722FTO_55123
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-02-003-025-001/997
(Sabhawala) 		3502003000NRG23120720220043490 12/07/2022 SONU KUMAR 3502003WL003471 SONU KUMAR 00045 BARB0SABHAW 3195 3195 Processed 16/07/2022 3145066719 SONU KUMAR ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-003-001/858
(Mehuwala Khalsa) 		3502003000NRG23110720220042520 12/07/2022 kimmo devi 3502003WL003394 kimmo devi 00045 BARB0VIKASN 3195 3195 Processed 16/07/2022 3145066720 kimmo devi ()
3 VIKASNAGAR UT-02-003-025-001/1375
(Sabhawala) 		3502003000NRG23120720220043487 12/07/2022 Neelam 3502003WL003471 Neelam 00045 BARB0VIKASN 3195 3195 Processed 16/07/2022 3145066675 Neelam ()
SubTotal 6390 6390
4 VIKASNAGAR UT-02-003-047-001/315
(Bawandhar) 		3502003000NRG23120720220043421 12/07/2022 vikesh kumar 3502003WL003465 vikesh kumar 00078 CNRB0002211 3195 3195 Processed 16/07/2022 3145066721 vikesh kumar ()
SubTotal 3195 3195
5 VIKASNAGAR UT-02-003-034-001/363
(Shahpur Kalyanpur) 		3502003000NRG23120720220043497 12/07/2022 NIRMALA 3502003WL003472 NIRMALA 00089 CBIN0284029 3195 3195 Processed 16/07/2022 3145066674 NIRMALA ()
SubTotal 3195 3195
6 VIKASNAGAR UT-02-003-047-001/375
(Bawandhar) 		3502003000NRG23120720220043423 12/07/2022 harsh 3502003WL003465 harsh 00165 IBKL0001765 3195 3195 Processed 16/07/2022 3145066722 harsh ()
SubTotal 3195 3195
7 VIKASNAGAR UT-02-003-001-001/877
(Ambadi) 		3502003000NRG23120720220043401 12/07/2022 sapna 3502003WL003463 sapna 00176 IDIB000V536 3195 3195 Processed 16/07/2022 3145066650 sapna ()
8 VIKASNAGAR UT-02-003-001-003/57
(Ambadi) 		3502003000NRG23120720220043412 12/07/2022 ALAM SINGH 3502003WL003464 ALAM SINGH 00176 IDIB000V536 3195 3195 Processed 16/07/2022 3145066649 ALAM SINGH ()
9 VIKASNAGAR UT-02-003-051-001/100
(Papdiyan) 		3502003000NRG23120720220043446 12/07/2022 RAJPAL 3502003WL003468 RAJPAL 00176 IDIB000V536 2130 2130 Processed 16/07/2022 3145066723 RAJPAL ()
10 VIKASNAGAR UT-02-003-051-001/160
(Papdiyan) 		3502003000NRG23120720220043443 12/07/2022 MAMTA 3502003WL003467 MAMTA 00176 IDIB000V536 3195 3195 Processed 16/07/2022 3145066646 MAMTA ()
11 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG23120720220043447 12/07/2022 bhupendra 3502003WL003468 bhupendra 00176 IDIB000V536 2130 2130 Processed 16/07/2022 3145066647 bhupendra ()
12 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG23120720220043449 12/07/2022 arvind 3502003WL003468 arvind 00176 IDIB000V536 3195 3195 Processed 16/07/2022 3145066651 arvind ()
13 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG23120720220043450 12/07/2022 BAMO DEVI 3502003WL003468 BAMO DEVI 00176 IDIB000V536 2130 2130 Processed 16/07/2022 3145066724 BAMO DEVI ()
14 VIKASNAGAR UT-02-003-051-001/334
(Papdiyan) 		3502003000NRG23120720220043444 12/07/2022 PARMILA 3502003WL003467 PARMILA 00176 IDIB000V536 3195 3195 Processed 16/07/2022 3145066648 PARMILA ()
SubTotal 22365 22365
15 VIKASNAGAR UT-02-003-034-001/364
(Shahpur Kalyanpur) 		3502003000NRG23120720220043499 12/07/2022 SHAMSHER 3502003WL003472 SHAMSHER 00349 PSIB0000071 3195 3195 Processed 16/07/2022 3145066652 SHAMSHER ()
16 VIKASNAGAR UT-02-003-034-001/75
(Shahpur Kalyanpur) 		3502003000NRG23120720220043484 12/07/2022 BrijPal 3502003WL003470 BrijPal 00349 PSIB0000071 3195 3195 Processed 16/07/2022 3145066653 BrijPal ()
SubTotal 6390 6390
17 VIKASNAGAR UT-02-003-001-001/866
(Ambadi) 		3502003000NRG23120720220043399 12/07/2022 sazid ali 3502003WL003463 sazid ali 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066654 sazid ali ()
18 VIKASNAGAR UT-02-003-001-001/876
(Ambadi) 		3502003000NRG23120720220043400 12/07/2022 abdul rajak 3502003WL003463 abdul rajak 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066655 abdul rajak ()
19 VIKASNAGAR UT-02-003-003-001/12753
(Mehuwala Khalsa) 		3502003000NRG23110720220042504 12/07/2022 ANAMIKA SHARMA 3502003WL003394 ANAMIKA SHARMA 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066660 ANAMIKA SHARMA ()
20 VIKASNAGAR UT-02-003-003-001/790
(Mehuwala Khalsa) 		3502003000NRG23110720220042513 12/07/2022 PRIYANKA SHARMA 3502003WL003394 PRIYANKA SHARMA 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066657 PRIYANKA SHARMA ()
21 VIKASNAGAR UT-02-003-003-001/808
(Mehuwala Khalsa) 		3502003000NRG23110720220042515 12/07/2022 RENU CHAUHAN 3502003WL003394 RENU CHAUHAN 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066662 RENU CHAUHAN ()
22 VIKASNAGAR UT-02-003-003-001/809
(Mehuwala Khalsa) 		3502003000NRG23110720220042516 12/07/2022 SEEMA KUMARI 3502003WL003394 SEEMA KUMARI 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066658 SEEMA KUMARI ()
23 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG23110720220042517 12/07/2022 REETU 3502003WL003394 REETU 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066661 REETU ()
24 VIKASNAGAR UT-02-003-003-001/848
(Mehuwala Khalsa) 		3502003000NRG23110720220042518 12/07/2022 RAVITA 3502003WL003394 RAVITA 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066656 RAVITA ()
25 VIKASNAGAR UT-02-003-003-001/849
(Mehuwala Khalsa) 		3502003000NRG23110720220042519 12/07/2022 PINKI CHAUHAN 3502003WL003394 PINKI CHAUHAN 00354 PUNB0063900 3195 3195 Processed 16/07/2022 3145066659 PINKI CHAUHAN ()
SubTotal 28755 28755
26 VIKASNAGAR UT-02-003-034-001/178
(Shahpur Kalyanpur) 		3502003000NRG23120720220043455 12/07/2022 Nafisha 3502003WL003469 Nafisha 00354 PUNB0088600 3195 3195 Processed 16/07/2022 3145066663 Nafisha ()
27 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG23120720220043479 12/07/2022 ANITA 3502003WL003470 ANITA 00354 PUNB0088600 3195 3195 Processed 16/07/2022 3145066664 ANITA ()
SubTotal 6390 6390
28 VIKASNAGAR UT-02-003-001-003/379
(Ambadi) 		3502003000NRG23120720220043410 12/07/2022 PANCH RAM 3502003WL003464 PANCH RAM 00354 PUNB0093010 3195 3195 Processed 16/07/2022 3145066665 PANCH RAM ()
SubTotal 3195 3195
29 VIKASNAGAR UT-02-003-034-001/196
(Shahpur Kalyanpur) 		3502003000NRG23120720220043494 12/07/2022 ANUJ 3502003WL003472 ANUJ 00354 PUNB0107200 3195 3195 Processed 16/07/2022 3145066668 ANUJ ()
30 VIKASNAGAR UT-02-003-034-001/364
(Shahpur Kalyanpur) 		3502003000NRG23120720220043498 12/07/2022 MAMTA 3502003WL003472 MAMTA 00354 PUNB0107200 3195 3195 Processed 16/07/2022 3145066666 MAMTA ()
31 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG23120720220043478 12/07/2022 VINOD 3502003WL003470 VINOD 00354 PUNB0107200 3195 3195 Processed 16/07/2022 3145066667 VINOD ()
32 VIKASNAGAR UT-02-003-034-001/93
(Shahpur Kalyanpur) 		3502003000NRG23120720220043504 12/07/2022 SURESH 3502003WL003472 SURESH 00354 PUNB0107200 3195 3195 Processed 16/07/2022 3145066669 SURESH ()
SubTotal 12780 12780
33 VIKASNAGAR UT-02-003-034-001/332
(Shahpur Kalyanpur) 		3502003000NRG23120720220043496 12/07/2022 NEERAJ 3502003WL003472 NEERAJ 00354 PUNB0120110 3195 3195 Processed 16/07/2022 3145066670 NEERAJ ()
34 VIKASNAGAR UT-02-003-034-001/410
(Shahpur Kalyanpur) 		3502003000NRG23120720220043482 12/07/2022 shaukeen 3502003WL003470 shaukeen 00354 PUNB0120110 3195 3195 Processed 16/07/2022 3145066671 shaukeen ()
SubTotal 6390 6390
35 VIKASNAGAR UT-02-003-001-003/291
(Ambadi) 		3502003000NRG23120720220043408 12/07/2022 SOMPAL 3502003WL003464 SOMPAL 00354 PUNB0132600 3195 3195 Processed 16/07/2022 3145066677 SOMPAL ()
36 VIKASNAGAR UT-02-003-001-003/363
(Ambadi) 		3502003000NRG23120720220043409 12/07/2022 SURVEER 3502003WL003464 SURVEER 00354 PUNB0132600 3195 3195 Processed 16/07/2022 3145066673 SURVEER ()
37 VIKASNAGAR UT-02-003-001-003/918
(Ambadi) 		3502003000NRG23120720220043413 12/07/2022 mahaveer singh 3502003WL003464 mahaveer singh 00354 PUNB0132600 3195 3195 Processed 16/07/2022 3145066672 mahaveer singh ()
38 VIKASNAGAR UT-02-003-001-003/920
(Ambadi) 		3502003000NRG23120720220043414 12/07/2022 ASHISH 3502003WL003464 ASHISH 00354 PUNB0132600 3195 3195 Processed 16/07/2022 3145066676 ASHISH ()
SubTotal 12780 12780
39 VIKASNAGAR UT-02-003-003-001/802
(Mehuwala Khalsa) 		3502003000NRG23110720220042514 12/07/2022 RAHUL 3502003WL003394 RAHUL 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066689 RAHUL ()
40 VIKASNAGAR UT-02-003-034-001/191
(Shahpur Kalyanpur) 		3502003000NRG23120720220043471 12/07/2022 Khursida 3502003WL003470 Khursida 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066685 Khursida ()
41 VIKASNAGAR UT-02-003-034-001/356
(Shahpur Kalyanpur) 		3502003000NRG23120720220043463 12/07/2022 NEM CHAND 3502003WL003469 NEM CHAND 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066684 NEM CHAND ()
42 VIKASNAGAR UT-02-003-034-001/357
(Shahpur Kalyanpur) 		3502003000NRG23120720220043476 12/07/2022 madhu dass 3502003WL003470 madhu dass 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066688 madhu dass ()
43 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG23120720220043464 12/07/2022 sumer chand 3502003WL003469 sumer chand 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066686 sumer chand ()
44 VIKASNAGAR UT-02-003-034-001/361
(Shahpur Kalyanpur) 		3502003000NRG23120720220043466 12/07/2022 POONAM 3502003WL003469 POONAM 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066691 POONAM ()
45 VIKASNAGAR UT-02-003-034-001/365
(Shahpur Kalyanpur) 		3502003000NRG23120720220043467 12/07/2022 RAKHI 3502003WL003469 RAKHI 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066678 RAKHI ()
46 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG23120720220043477 12/07/2022 VIJENDRA 3502003WL003470 VIJENDRA 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066687 VIJENDRA ()
47 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG23120720220043501 12/07/2022 SONU 3502003WL003472 SONU 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066683 SONU ()
48 VIKASNAGAR UT-02-003-034-001/371
(Shahpur Kalyanpur) 		3502003000NRG23120720220043468 12/07/2022 manish 3502003WL003469 manish 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066682 manish ()
49 VIKASNAGAR UT-02-003-034-001/408
(Shahpur Kalyanpur) 		3502003000NRG23120720220043480 12/07/2022 vikas 3502003WL003470 vikas 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066681 vikas ()
50 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG23120720220043483 12/07/2022 Rasila 3502003WL003470 Rasila 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066679 Rasila ()
51 VIKASNAGAR UT-02-003-034-001/82
(Shahpur Kalyanpur) 		3502003000NRG23120720220043485 12/07/2022 Chota Ram 3502003WL003470 Chota Ram 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066680 Chota Ram ()
52 VIKASNAGAR UT-02-003-034-001/93
(Shahpur Kalyanpur) 		3502003000NRG23120720220043505 12/07/2022 RISHIPAL 3502003WL003472 RISHIPAL 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3145066690 RISHIPAL ()
SubTotal 44730 44730
53 VIKASNAGAR UT-02-003-025-001/1375
(Sabhawala) 		3502003000NRG23120720220043486 12/07/2022 RAJKUMAR 3502003WL003471 RAJKUMAR 00354 PUNB0166400 3195 3195 Processed 16/07/2022 3145066692 RAJKUMAR ()
SubTotal 3195 3195
54 VIKASNAGAR UT-02-003-003-001/199
(Mehuwala Khalsa) 		3502003000NRG23110720220042509 12/07/2022 REENA 3502003WL003394 REENA 00354 PUNB0312800 3195 3195 Processed 16/07/2022 3145066693 REENA ()
SubTotal 3195 3195
55 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG23120720220043440 12/07/2022 MANOJ KUMAR 3502003WL003466 MANOJ KUMAR 00415 SBIN0005713 3195 3195 Processed 16/07/2022 3145066694 MR MANOJ KUMAR ()
SubTotal 3195 3195
56 VIKASNAGAR UT-02-003-047-001/314
(Bawandhar) 		3502003000NRG23120720220043420 12/07/2022 suneeta devi 3502003WL003465 suneeta devi 00415 SBIN0007670 3195 3195 Processed 16/07/2022 3145066696 MRS SUNITA DEVI ()
57 VIKASNAGAR UT-02-003-051-001/74
(Papdiyan) 		3502003000NRG23120720220043453 12/07/2022 Jasmati Devi 3502003WL003468 Jasmati Devi 00415 SBIN0007670 3195 3195 Processed 16/07/2022 3145066695 MRS JASMATI ()
SubTotal 6390 6390
58 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG23110720220042511 12/07/2022 mohar 3502003WL003394 mohar 00415 SBIN0008001 3195 3195 Processed 16/07/2022 3145066698 MR MOHAR SINGH ()
59 VIKASNAGAR UT-02-003-047-001/330
(Bawandhar) 		3502003000NRG23120720220043436 12/07/2022 vikas 3502003WL003466 vikas 00415 SBIN0008001 3195 3195 Processed 16/07/2022 3145066697 MR VIKAS KHANNA ()
SubTotal 6390 6390
60 VIKASNAGAR UT-02-003-034-001/149
(Shahpur Kalyanpur) 		3502003000NRG23120720220043492 12/07/2022 SAMERI 3502003WL003472 SAMERI 00415 SBIN0010626 3195 3195 Processed 16/07/2022 3145066699 MR ASHOK ()
61 VIKASNAGAR UT-02-003-034-001/369
(Shahpur Kalyanpur) 		3502003000NRG23120720220043500 12/07/2022 KAMAL 3502003WL003472 KAMAL 00415 SBIN0010626 3195 3195 Processed 16/07/2022 3145066700 MR KAMAL SINGH ()
62 VIKASNAGAR UT-02-003-034-001/409
(Shahpur Kalyanpur) 		3502003000NRG23120720220043481 12/07/2022 DEEPAK 3502003WL003470 DEEPAK 00415 SBIN0010626 3195 3195 Processed 16/07/2022 3145066701 MR DEEPAK ()
SubTotal 9585 9585
63 VIKASNAGAR UT-02-003-025-001/238
(Sabhawala) 		3502003000NRG23120720220043488 12/07/2022 Parmendra 3502003WL003471 Parmendra 00415 SBIN0014150 3195 3195 Processed 16/07/2022 3145066702 MR PARVEENDAR KUMAR ()
SubTotal 3195 3195
64 VIKASNAGAR UT-02-003-025-001/238
(Sabhawala) 		3502003000NRG23120720220043489 12/07/2022 Sunita devi 3502003WL003471 Sunita devi 00462 UCBA0003096 3195 3195 Processed 16/07/2022 3145066718 SUNITA ()
SubTotal 3195 3195
65 VIKASNAGAR UT-02-003-001-001/776
(Ambadi) 		3502003000NRG23120720220043396 12/07/2022 MOHD SADIK 3502003WL003463 MOHD SADIK 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066711 MOHD SADIK ()
66 VIKASNAGAR UT-02-003-001-001/949
(Ambadi) 		3502003000NRG23120720220043402 12/07/2022 salma 3502003WL003463 salma 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066716 salma ()
67 VIKASNAGAR UT-02-003-003-001/174
(Mehuwala Khalsa) 		3502003000NRG23110720220042506 12/07/2022 Bhajjo Devi 3502003WL003394 Bhajjo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066709 Bhajjo Devi ()
68 VIKASNAGAR UT-02-003-003-001/174
(Mehuwala Khalsa) 		3502003000NRG23110720220042507 12/07/2022 SUNIL KUMAR 3502003WL003394 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 16/07/2022 3145066714 SUNIL KUMAR ()
69 VIKASNAGAR UT-02-003-003-001/789
(Mehuwala Khalsa) 		3502003000NRG23110720220042512 12/07/2022 BABITA DEVI 3502003WL003394 BABITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066710 BABITA DEVI ()
70 VIKASNAGAR UT-02-003-047-001/120
(Bawandhar) 		3502003000NRG23120720220043429 12/07/2022 PRITMA DEVI 3502003WL003466 PRITMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066707 PRITMA DEVI ()
71 VIKASNAGAR UT-02-003-047-001/23
(Bawandhar) 		3502003000NRG23120720220043432 12/07/2022 PATI RAM 3502003WL003466 PATI RAM 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066708 PATI RAM ()
72 VIKASNAGAR UT-02-003-047-001/279
(Bawandhar) 		3502003000NRG23120720220043434 12/07/2022 suman devi 3502003WL003466 suman devi 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066706 suman devi ()
73 VIKASNAGAR UT-02-003-047-001/291
(Bawandhar) 		3502003000NRG23120720220043418 12/07/2022 SAMO DEVI 3502003WL003465 SAMO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066715 SAMO DEVI ()
74 VIKASNAGAR UT-02-003-047-001/294
(Bawandhar) 		3502003000NRG23120720220043419 12/07/2022 KASTURI 3502003WL003465 KASTURI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066705 KASTURI ()
75 VIKASNAGAR UT-02-003-047-001/356
(Bawandhar) 		3502003000NRG23120720220043438 12/07/2022 REENA DEVI 3502003WL003466 REENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066712 REENA DEVI ()
76 VIKASNAGAR UT-02-003-047-001/368
(Bawandhar) 		3502003000NRG23120720220043422 12/07/2022 BALA DEVI 3502003WL003465 BALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066713 BALA DEVI ()
77 VIKASNAGAR UT-02-003-047-001/381
(Bawandhar) 		3502003000NRG23120720220043424 12/07/2022 MANISHA NEGI 3502003WL003465 MANISHA NEGI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066717 MANISHA NEGI ()
78 VIKASNAGAR UT-02-003-047-001/44
(Bawandhar) 		3502003000NRG23120720220043425 12/07/2022 HAGDU 3502003WL003465 HAGDU 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066704 HAGDU ()
79 VIKASNAGAR UT-02-003-047-001/82
(Bawandhar) 		3502003000NRG23120720220043428 12/07/2022 SURBEER 3502003WL003465 SURBEER 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3145066703 SURBEER ()
SubTotal 47286 47286
Total 248571 248571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_120722FTO_55123 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_120722FTO_55123 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6390
3 VIKASNAGAR UT3502003_120722FTO_55123 Canara Bank CNRB0002211 VIKASNAGAR 3195
4 VIKASNAGAR UT3502003_120722FTO_55123 Central Bank Of India CBIN0284029 HERBERTPUR 3195
5 VIKASNAGAR UT3502003_120722FTO_55123 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3195
6 VIKASNAGAR UT3502003_120722FTO_55123 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 22365
7 VIKASNAGAR UT3502003_120722FTO_55123 Punjab & Sind Bank PSIB0000071 HERBERTPUR 6390
8 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0063900 DAK PATHAR 28755
9 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0088600 VIKASNAGAR 6390
10 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0093010 DAKPATHAR 3195
11 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0107200 DHAKRANI 12780
12 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6390
13 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 12780
14 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0160410 Dharmawala 44730
15 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0166400 NAYAGAON 3195
16 VIKASNAGAR UT3502003_120722FTO_55123 Punjab National Bank PUNB0312800 SAHIYA 3195
17 VIKASNAGAR UT3502003_120722FTO_55123 State Bank of India SBIN0005713 RAJPUR RD 3195
18 VIKASNAGAR UT3502003_120722FTO_55123 State Bank of India SBIN0007670 LANGHA 6390
19 VIKASNAGAR UT3502003_120722FTO_55123 State Bank of India SBIN0008001 VIKAS NAGAR 6390
20 VIKASNAGAR UT3502003_120722FTO_55123 State Bank of India SBIN0010626 CST HERBERTPUR 9585
21 VIKASNAGAR UT3502003_120722FTO_55123 State Bank of India SBIN0014150 SAHASPUR 3195
22 VIKASNAGAR UT3502003_120722FTO_55123 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3195
23 VIKASNAGAR UT3502003_120722FTO_55123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 22365
24 VIKASNAGAR UT3502003_120722FTO_55123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6390
25 VIKASNAGAR UT3502003_120722FTO_55123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 18531

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