Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250823APB_FTO_60465
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-02-003-044-001/672
(Nawabgarh) 		3502003000NRG24250820230087050 25/08/2023 RANJANA 3502003WL005019 RANJANA 00045 BARB0VIKASN 2990 2990 Processed 30/08/2023 4976128741 Ranjana BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-044-001/735
(Nawabgarh) 		3502003000NRG24250820230087088 25/08/2023 sagir 3502003WL005021 sagir 00045 BARB0VIKASN 1380 1380 Processed 30/08/2023 4976128757 SAGEER CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-044-001/766
(Nawabgarh) 		3502003000NRG24250820230087073 25/08/2023 SANJAY 3502003WL005019 SANJAY 00045 BARB0VIKASN 3220 3220 Processed 30/08/2023 4976128736 SANJAY SO BALVEER SINGH BANK OF BARODA(606985)
SubTotal 7590 7590
4 VIKASNAGAR UT-02-003-041-001/238
(Kunja Grant) 		3502003000NRG24240820230086442 25/08/2023 RAJ KUMAR 3502003WL004986 RAJ KUMAR 00089 CBIN0284029 2760 2760 Processed 30/08/2023 4976128735 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
5 VIKASNAGAR UT-02-003-003-001/526
(Mehuwala Khalsa) 		3502003000NRG24250820230087080 25/08/2023 ASHA 3502003WL005020 ASHA 00165 IBKL0001765 3220 3220 Processed 30/08/2023 4976128721 ASHA. UNION BANK OF INDIA(508500)
6 VIKASNAGAR UT-02-003-044-001/679
(Nawabgarh) 		3502003000NRG24250820230087053 25/08/2023 REENA VERMA 3502003WL005019 REENA VERMA 00165 IBKL0001765 3220 3220 Processed 30/08/2023 4976128711 MR SANJAY VERMA STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-044-001/733
(Nawabgarh) 		3502003000NRG24250820230087068 25/08/2023 gulfsha 3502003WL005019 gulfsha 00165 IBKL0001765 3220 3220 Processed 30/08/2023 4976128713 GULFSHA D O JAHANGEER IDBI BANK(607095)
8 VIKASNAGAR UT-02-003-044-001/768
(Nawabgarh) 		3502003000NRG24250820230087074 25/08/2023 NIRMALA CHAUHAN 3502003WL005019 NIRMALA CHAUHAN 00165 IBKL0001765 2990 2990 Processed 30/08/2023 4976128714 NIRMALA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
9 VIKASNAGAR UT-02-003-044-001/115
(Nawabgarh) 		3502003000NRG24250820230087042 25/08/2023 Nisha 3502003WL005019 Nisha 00176 IDIB000V536 3220 3220 Processed 30/08/2023 4976128762 Mrs. NISHA W/O PRATAP THAPA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
10 VIKASNAGAR UT-02-003-044-001/250
(Nawabgarh) 		3502003000NRG24250820230087044 25/08/2023 BABLI 3502003WL005019 BABLI 00177 IOBA0002502 3220 3220 Processed 30/08/2023 4976128712 BABLI WO MUNNA UNION BANK OF INDIA(508500)
11 VIKASNAGAR UT-02-003-044-001/667
(Nawabgarh) 		3502003000NRG24250820230087046 25/08/2023 GENDO 3502003WL005019 GENDO 00177 IOBA0002502 2990 2990 Processed 30/08/2023 4976128740 GENDO DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
12 VIKASNAGAR UT-02-003-044-001/686
(Nawabgarh) 		3502003000NRG24250820230087059 25/08/2023 GAMBHEER SINGH CHAUHAN 3502003WL005019 GAMBHEER SINGH CHAUHAN 00177 IOBA0002502 3220 3220 Processed 30/08/2023 4976128715 GAMBHER SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
13 VIKASNAGAR UT-02-003-044-001/744
(Nawabgarh) 		3502003000NRG24250820230087069 25/08/2023 MUNNA 3502003WL005019 MUNNA 00177 IOBA0002502 2990 2990 Processed 30/08/2023 4976128739 SHUBHAM U/G MUNNA BANK OF BARODA(606985)
SubTotal 12420 12420
14 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG24250820230087067 25/08/2023 JAHIR ALI 3502003WL005019 JAHIR ALI 00303 NTBL0VIK078 1840 1840 Processed 30/08/2023 4976128703 Jahir Ali BANK OF BARODA(606985)
SubTotal 1840 1840
15 VIKASNAGAR UT-02-003-003-001/544
(Mehuwala Khalsa) 		3502003000NRG24250820230087084 25/08/2023 vijendra 3502003WL005020 vijendra 00354 PUNB0001010 3220 3220 Processed 30/08/2023 4976128695 VIJENDER KUMAR S/O SH KISHAN LAL PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-044-001/720
(Nawabgarh) 		3502003000NRG24250820230087062 25/08/2023 santosh 3502003WL005019 santosh 00354 PUNB0001010 3220 3220 Processed 30/08/2023 4976128717 SANTOSH SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
17 VIKASNAGAR UT-02-003-003-001/542
(Mehuwala Khalsa) 		3502003000NRG24250820230087082 25/08/2023 ASHWANI 3502003WL005020 ASHWANI 00354 PUNB0063900 3220 3220 Rejected 30/08/2023 4976128699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VIKASNAGAR UT-02-003-044-001/738
(Nawabgarh) 		3502003000NRG24250820230087090 25/08/2023 FURKANI 3502003WL005021 FURKANI 00354 PUNB0063900 2990 2990 Processed 30/08/2023 4976128702 FURKANI UNION BANK OF INDIA(508500)
19 VIKASNAGAR UT-02-003-044-001/745
(Nawabgarh) 		3502003000NRG24250820230087091 25/08/2023 saudh 3502003WL005021 saudh 00354 PUNB0063900 1840 1840 Processed 30/08/2023 4976128701 SAZID ALI S/O SH. ABDUL HASAN PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-044-001/746
(Nawabgarh) 		3502003000NRG24250820230087092 25/08/2023 SAJID ALI 3502003WL005021 SAJID ALI 00354 PUNB0063900 1840 1840 Processed 30/08/2023 4976128698 SAOUD ALI UNION BANK OF INDIA(508500)
21 VIKASNAGAR UT-02-003-044-001/749
(Nawabgarh) 		3502003000NRG24250820230087095 25/08/2023 SADIK ALI 3502003WL005021 SADIK ALI 00354 PUNB0063900 1610 1610 Rejected 30/08/2023 4976128700 Aadhaar Number not Mapped to Account Number
SubTotal 11500 11500
22 VIKASNAGAR UT-02-003-018-001/338
(Rudrapur) 		3502003000NRG24240820230086491 25/08/2023 JAGIR HASAN 3502003WL004990 JAGIR HASAN 00354 PUNB0078610 690 690 Processed 30/08/2023 4976128704 JAGEER HASSAN SO VASHALU DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
23 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG24250820230087083 25/08/2023 ANITA 3502003WL005020 ANITA 00354 PUNB0088600 3220 3220 Rejected 30/08/2023 4976128716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIKASNAGAR UT-02-003-033-001/67
(Dharmawala) 		3502003000NRG24240820230086447 25/08/2023 Sahida 3502003WL004987 Sahida 00354 PUNB0088600 230 230 Processed 30/08/2023 4976128724 SHAHIDA . INDUSIND BANK(607189)
25 VIKASNAGAR UT-02-003-044-001/249
(Nawabgarh) 		3502003000NRG24250820230087043 25/08/2023 PANO DEVI 3502003WL005019 PANO DEVI 00354 PUNB0088600 3220 3220 Processed 30/08/2023 4976128705 PANNO DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-044-001/760
(Nawabgarh) 		3502003000NRG24250820230087096 25/08/2023 REENA chand 3502003WL005021 REENA chand 00354 PUNB0088600 3220 3220 Processed 30/08/2023 4976128697 Mrs. Reena Chand INDIAN BANK(607105)
SubTotal 9890 9890
27 VIKASNAGAR UT-02-003-044-001/748
(Nawabgarh) 		3502003000NRG24250820230087094 25/08/2023 MUSRAT 3502003WL005021 MUSRAT 00354 PUNB0093010 1610 1610 Processed 30/08/2023 4976128723 Musarat BANK OF BARODA(606985)
SubTotal 1610 1610
28 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG24240820230086441 25/08/2023 Phool Singh 3502003WL004986 Phool Singh 00354 PUNB0107200 2760 2760 Processed 30/08/2023 4976128707 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG24240820230086444 25/08/2023 Sher Singh 3502003WL004986 Sher Singh 00354 PUNB0107200 2760 2760 Processed 30/08/2023 4976128708 SHER SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG24240820230086446 25/08/2023 aaso 3502003WL004986 aaso 00354 PUNB0107200 2760 2760 Processed 30/08/2023 4976128709 ASO PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
31 VIKASNAGAR UT-02-003-048-001/56
(Bhaler) 		3502003000NRG24240820230086437 25/08/2023 shushila rawat 3502003WL004985 shushila rawat 00354 PUNB0132600 690 690 Processed 30/08/2023 4976128718 SUSHILA RAWAT W/O MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
32 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG24250820230087077 25/08/2023 ATUL 3502003WL005020 ATUL 00354 PUNB0166110 3220 3220 Processed 30/08/2023 4976128720 ATUL VERMA S/O MANTRAM PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-003-001/818
(Mehuwala Khalsa) 		3502003000NRG24250820230087086 25/08/2023 SATPAL 3502003WL005020 SATPAL 00354 PUNB0166110 690 690 Processed 30/08/2023 4976128719 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIKASNAGAR UT-02-003-044-001/626
(Nawabgarh) 		3502003000NRG24250820230087045 25/08/2023 SUNITA 3502003WL005019 SUNITA 00354 PUNB0166110 3220 3220 Processed 30/08/2023 4976128696 SUNEETA W/O GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
35 VIKASNAGAR UT-02-003-048-001/208
(Bhaler) 		3502003000NRG24240820230086430 25/08/2023 Naresh 3502003WL004985 Naresh 00415 SBIN0007670 690 690 Processed 30/08/2023 4976128749 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
36 VIKASNAGAR UT-02-003-052-001/113
(Matogi) 		3502003000NRG24240820230086493 25/08/2023 SEEMA DEVI 3502003WL004991 SEEMA DEVI 00415 SBIN0007670 3220 3220 Processed 30/08/2023 4976128725 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-052-001/139
(Matogi) 		3502003000NRG24240820230086494 25/08/2023 CHAIN SINGH 3502003WL004991 CHAIN SINGH 00415 SBIN0007670 3220 3220 Processed 30/08/2023 4976128756 MR CHAIN SINGH STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-052-001/34
(Matogi) 		3502003000NRG24240820230086496 25/08/2023 NITESH 3502003WL004991 NITESH 00415 SBIN0007670 3220 3220 Processed 30/08/2023 4976128722 MR NITESH SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
39 VIKASNAGAR UT-02-003-044-001/731
(Nawabgarh) 		3502003000NRG24250820230087066 25/08/2023 NASEEM 3502003WL005019 NASEEM 00415 SBIN0008001 1840 1840 Processed 30/08/2023 4976128710 MRS NASEEM STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-044-001/772
(Nawabgarh) 		3502003000NRG24250820230087075 25/08/2023 NARESH 3502003WL005019 NARESH 00415 SBIN0008001 2990 2990 Processed 30/08/2023 4976128742 Mr. NARESH ASWAL UTTARAKHAND GRAMIN BANK(607197)
41 VIKASNAGAR UT-02-003-044-001/780
(Nawabgarh) 		3502003000NRG24250820230087076 25/08/2023 MOHAN SINGH 3502003WL005019 MOHAN SINGH 00415 SBIN0008001 2990 2990 Processed 30/08/2023 4976128745 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7820 7820
42 VIKASNAGAR UT-02-003-041-001/33
(Kunja Grant) 		3502003000NRG24240820230086443 25/08/2023 SURESH 3502003WL004986 SURESH 00415 SBIN0010626 2760 2760 Processed 30/08/2023 4976128734 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
43 VIKASNAGAR UT-02-003-044-001/670
(Nawabgarh) 		3502003000NRG24250820230087049 25/08/2023 DHYANU 3502003WL005019 DHYANU 00415 SBIN0051265 2990 2990 Processed 30/08/2023 4976128743 MR DHYANU SO MAILU STATE BANK OF INDIA(508548)
SubTotal 2990 2990
44 VIKASNAGAR UT-02-003-044-001/724
(Nawabgarh) 		3502003000NRG24250820230087063 25/08/2023 sachin singh 3502003WL005019 sachin singh 00462 UCBA0002767 3220 3220 Processed 30/08/2023 4976128746 SACHIN SINGH CHAUHAN SO SHAMSHER SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
45 VIKASNAGAR UT-02-003-048-001/2
(Bhaler) 		3502003000NRG24240820230086429 25/08/2023 Meera Devi 3502003WL004985 Meera Devi 00468 UBIN0560197 690 690 Processed 30/08/2023 4976128733 MEERA DEVI WO RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 690 690
46 VIKASNAGAR UT-02-003-003-001/542
(Mehuwala Khalsa) 		3502003000NRG24250820230087081 25/08/2023 soni 3502003WL005020 soni 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976128755 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 VIKASNAGAR UT-02-003-044-001/114
(Nawabgarh) 		3502003000NRG24250820230087041 25/08/2023 KAMLA 3502003WL005019 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976128754 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 VIKASNAGAR UT-02-003-044-001/682
(Nawabgarh) 		3502003000NRG24250820230087056 25/08/2023 RASHMI 3502003WL005019 RASHMI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976128753 RASHMI W/O SIKANDAR PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-044-001/684
(Nawabgarh) 		3502003000NRG24250820230087057 25/08/2023 HEMA 3502003WL005019 HEMA 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976128737 Ms. HEMA WO SUNIL PAL CENTRAL BANK OF INDIA(607115)
50 VIKASNAGAR UT-02-003-044-001/685
(Nawabgarh) 		3502003000NRG24250820230087058 25/08/2023 DEEP MALA 3502003WL005019 DEEP MALA 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128747 Mrs. DEEPMALA W/O RAJESH UTTARAKHAND GRAMIN BANK(607197)
51 VIKASNAGAR UT-02-003-044-001/690
(Nawabgarh) 		3502003000NRG24250820230087061 25/08/2023 asha devi 3502003WL005019 asha devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976128748 ASHA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-044-001/727
(Nawabgarh) 		3502003000NRG24250820230087065 25/08/2023 anu 3502003WL005019 anu 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976128738 ANU W/O RAJ RANA BANK OF BARODA(606985)
53 VIKASNAGAR UT-02-003-044-001/737
(Nawabgarh) 		3502003000NRG24250820230087089 25/08/2023 kamil hasan 3502003WL005021 kamil hasan 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976128760 Mr. KAMIL . UTTARAKHAND GRAMIN BANK(607197)
54 VIKASNAGAR UT-02-003-044-001/747
(Nawabgarh) 		3502003000NRG24250820230087093 25/08/2023 NAJREEN 3502003WL005021 NAJREEN 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976128761 Mrs. NAZREEN DO MR ABDUL VAHID UTTARAKHAND GRAMIN BANK(607197)
55 VIKASNAGAR UT-02-003-044-001/758
(Nawabgarh) 		3502003000NRG24250820230087071 25/08/2023 ASHISH KHANNA 3502003WL005019 ASHISH KHANNA 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128744 ASHISH KHANNA PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-048-001/11
(Bhaler) 		3502003000NRG24240820230086425 25/08/2023 surveer 3502003WL004985 surveer 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128727 Mr. SURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
57 VIKASNAGAR UT-02-003-048-001/117
(Bhaler) 		3502003000NRG24240820230086426 25/08/2023 VINOD KUMAR 3502003WL004985 VINOD KUMAR 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128728 Mr. VINOD . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 VIKASNAGAR UT-02-003-048-001/12
(Bhaler) 		3502003000NRG24240820230086427 25/08/2023 anil 3502003WL004985 anil 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128758 ANIL TOMER SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-048-001/13
(Bhaler) 		3502003000NRG24240820230086428 25/08/2023 MAHAVEER SINGH 3502003WL004985 MAHAVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128731 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 VIKASNAGAR UT-02-003-048-001/331
(Bhaler) 		3502003000NRG24240820230086431 25/08/2023 NITIN KUMAR 3502003WL004985 NITIN KUMAR 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128759 Mr. NITIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-048-001/332
(Bhaler) 		3502003000NRG24240820230086432 25/08/2023 RINKI 3502003WL004985 RINKI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128752 Mrs. RINKI . UTTARAKHAND GRAMIN BANK(607197)
62 VIKASNAGAR UT-02-003-048-001/343
(Bhaler) 		3502003000NRG24240820230086433 25/08/2023 Virendra Singh chouhan 3502003WL004985 Virendra Singh chouhan 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128751 Mr. VIRENDRA SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
63 VIKASNAGAR UT-02-003-048-001/348
(Bhaler) 		3502003000NRG24240820230086434 25/08/2023 amit rawat 3502003WL004985 amit rawat 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128750 AMIT RAWAT ICICI BANK LTD(508534)
64 VIKASNAGAR UT-02-003-048-001/47
(Bhaler) 		3502003000NRG24240820230086435 25/08/2023 ANITA DEVI 3502003WL004985 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128729 ANITADEVIWOTARASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 VIKASNAGAR UT-02-003-048-001/54
(Bhaler) 		3502003000NRG24240820230086436 25/08/2023 RANBEER 3502003WL004985 RANBEER 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128730 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG24240820230086438 25/08/2023 BHAGAT RAM 3502003WL004985 BHAGAT RAM 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128726 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
67 VIKASNAGAR UT-02-003-048-001/64
(Bhaler) 		3502003000NRG24240820230086439 25/08/2023 Partap Singh 3502003WL004985 Partap Singh 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128732 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIKASNAGAR UT-02-003-048-001/65
(Bhaler) 		3502003000NRG24240820230086440 25/08/2023 ramesh 3502003WL004985 ramesh 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128706 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37490 37490
Total 152030 152030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250823APB_FTO_60465 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 7590
2 VIKASNAGAR UT3502003_250823APB_FTO_60465 Central Bank Of India CBIN0284029 HERBERTPUR 2760
3 VIKASNAGAR UT3502003_250823APB_FTO_60465 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 12650
4 VIKASNAGAR UT3502003_250823APB_FTO_60465 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
5 VIKASNAGAR UT3502003_250823APB_FTO_60465 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 12420
6 VIKASNAGAR UT3502003_250823APB_FTO_60465 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 1840
7 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0001010 Vikas Nagar 6440
8 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0063900 DAK PATHAR 11500
9 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0078610 RUDRAPUR 690
10 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0088600 VIKASNAGAR 9890
11 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0093010 DAKPATHAR 1610
12 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0107200 DHAKRANI 8280
13 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 690
14 VIKASNAGAR UT3502003_250823APB_FTO_60465 Punjab National Bank PUNB0166110 Anfiled Grant 7130
15 VIKASNAGAR UT3502003_250823APB_FTO_60465 State Bank of India SBIN0007670 LANGHA 10350
16 VIKASNAGAR UT3502003_250823APB_FTO_60465 State Bank of India SBIN0008001 VIKAS NAGAR 7820
17 VIKASNAGAR UT3502003_250823APB_FTO_60465 State Bank of India SBIN0010626 CST HERBERTPUR 2760
18 VIKASNAGAR UT3502003_250823APB_FTO_60465 State Bank of India SBIN0051265 VIKAS NAGAR 2990
19 VIKASNAGAR UT3502003_250823APB_FTO_60465 UCO Bank UCBA0002767 VIKASNAGAR 3220
20 VIKASNAGAR UT3502003_250823APB_FTO_60465 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 690
21 VIKASNAGAR UT3502003_250823APB_FTO_60465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 4830
22 VIKASNAGAR UT3502003_250823APB_FTO_60465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 7360
23 VIKASNAGAR UT3502003_250823APB_FTO_60465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 25300

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