Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_131022FTO_100631
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-02-003-018-001/488
(Rudrapur) 		3502003000NRG23131020220078768 13/10/2022 SURENDRA 3502003WL007119 SURENDRA 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579227139 SURENDRA ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-041-001/485
(Kunja Grant) 		3502003000NRG23111020220076804 13/10/2022 ROSHNA 3502003WL006924 ROSHNA 00089 CBIN0284029 2982 2982 Processed 21/11/2022 6579227067 ROSHNA ()
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-002-001/241
(Jivan Garh) 		3502003000NRG23121020220078140 13/10/2022 PRABHA DEVI 3502003WL007022 PRABHA DEVI 00165 IBKL0001765 2769 2769 Processed 21/11/2022 6579227069 PRABHA DEVI ()
4 VIKASNAGAR UT-02-003-002-001/251
(Jivan Garh) 		3502003000NRG23121020220078141 13/10/2022 POOJA SHARMA 3502003WL007022 POOJA SHARMA 00165 IBKL0001765 2769 2769 Processed 21/11/2022 6579227071 POOJA SHARMA ()
5 VIKASNAGAR UT-02-003-002-001/262
(Jivan Garh) 		3502003000NRG23121020220078142 13/10/2022 SULEMAN 3502003WL007022 SULEMAN 00165 IBKL0001765 2769 2769 Processed 21/11/2022 6579227073 SULEMAN ()
6 VIKASNAGAR UT-02-003-002-001/266
(Jivan Garh) 		3502003000NRG23121020220078143 13/10/2022 NEERAJ KUMAR 3502003WL007022 NEERAJ KUMAR 00165 IBKL0001765 2769 2769 Processed 21/11/2022 6579227070 NEERAJ KUMAR ()
7 VIKASNAGAR UT-02-003-002-001/29
(Jivan Garh) 		3502003000NRG23121020220078144 13/10/2022 JAHEED Hasan 3502003WL007022 JAHEED Hasan 00165 IBKL0001765 2769 2769 Processed 21/11/2022 6579227072 JAHEED Hasan ()
8 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG23121020220078145 13/10/2022 VAHID 3502003WL007022 VAHID 00165 IBKL0001765 2769 2769 Processed 21/11/2022 6579227136 VAHID ()
9 VIKASNAGAR UT-02-003-047-001/308
(Bawandhar) 		3502003000NRG23121020220078132 13/10/2022 Kapil 3502003WL007021 Kapil 00165 IBKL0001765 1704 1704 Processed 21/11/2022 6579227138 Kapil ()
10 VIKASNAGAR UT-02-003-047-001/375
(Bawandhar) 		3502003000NRG23121020220078133 13/10/2022 harsh 3502003WL007021 harsh 00165 IBKL0001765 3195 3195 Processed 21/11/2022 6579227068 harsh ()
11 VIKASNAGAR UT-02-003-047-001/386
(Bawandhar) 		3502003000NRG23121020220078135 13/10/2022 pooja 3502003WL007021 pooja 00165 IBKL0001765 3195 3195 Processed 21/11/2022 6579227074 pooja ()
12 VIKASNAGAR UT-02-003-048-001/309
(Bhaler) 		3502003000NRG23131020220078804 13/10/2022 JEET SINGH 3502003WL007124 JEET SINGH 00165 IBKL0001765 2556 2556 Processed 21/11/2022 6579227137 JEET SINGH ()
SubTotal 27264 27264
13 VIKASNAGAR UT-02-003-051-001/10
(Papdiyan) 		3502003000NRG23121020220078152 13/10/2022 Bijender 3502003WL007023 Bijender 00176 IDIB000V536 2130 2130 Processed 21/11/2022 6579227075 Bijender ()
14 VIKASNAGAR UT-02-003-051-001/9
(Papdiyan) 		3502003000NRG23121020220078156 13/10/2022 MAHENDER 3502003WL007023 MAHENDER 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579227076 MAHENDER ()
SubTotal 5112 5112
15 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG23121020220078147 13/10/2022 MOHSEEN 3502003WL007022 MOHSEEN 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579227079 MOHSEEN ()
16 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG23121020220078146 13/10/2022 NOORJAHA 3502003WL007022 NOORJAHA 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579227078 NOORJAHA ()
17 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG23121020220078148 13/10/2022 USMAAN 3502003WL007022 USMAAN 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579227081 USMAAN ()
18 VIKASNAGAR UT-02-003-002-001/679
(Jivan Garh) 		3502003000NRG23121020220078149 13/10/2022 MOHD ILYASH 3502003WL007022 MOHD ILYASH 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579227080 MOHD ILYASH ()
19 VIKASNAGAR UT-02-003-002-001/684
(Jivan Garh) 		3502003000NRG23121020220078150 13/10/2022 NAJIM 3502003WL007022 NAJIM 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579227077 NAJIM ()
SubTotal 13845 13845
20 VIKASNAGAR UT-02-003-017-001/17
(Sorna) 		3502003000NRG23131020220078744 13/10/2022 RAMESH 3502003WL007118 RAMESH 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227088 RAMESH ()
21 VIKASNAGAR UT-02-003-017-001/200
(Sorna) 		3502003000NRG23131020220078745 13/10/2022 SHUSHILA 3502003WL007118 SHUSHILA 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227132 SHUSHILA ()
22 VIKASNAGAR UT-02-003-017-001/21
(Sorna) 		3502003000NRG23131020220078746 13/10/2022 GUNDAR 3502003WL007118 GUNDAR 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227091 GUNDAR ()
23 VIKASNAGAR UT-02-003-017-001/251
(Sorna) 		3502003000NRG23131020220078747 13/10/2022 SHEELA DEVI 3502003WL007118 SHEELA DEVI 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227095 SHEELA DEVI ()
24 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG23131020220078748 13/10/2022 RAJPAL SINGH 3502003WL007118 RAJPAL SINGH 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227134 RAJPAL SINGH ()
25 VIKASNAGAR UT-02-003-017-001/262
(Sorna) 		3502003000NRG23131020220078750 13/10/2022 MOKAM SINGH 3502003WL007118 MOKAM SINGH 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227089 MOKAM SINGH ()
26 VIKASNAGAR UT-02-003-017-001/262
(Sorna) 		3502003000NRG23131020220078751 13/10/2022 PUNAM 3502003WL007118 PUNAM 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227090 PUNAM ()
27 VIKASNAGAR UT-02-003-017-001/422
(Sorna) 		3502003000NRG23131020220078780 13/10/2022 BIMLA 3502003WL007121 BIMLA 00354 PUNB0078610 426 426 Processed 21/11/2022 6579227086 BIMLA ()
28 VIKASNAGAR UT-02-003-017-001/422
(Sorna) 		3502003000NRG23131020220078779 13/10/2022 DEVANAND 3502003WL007121 DEVANAND 00354 PUNB0078610 1704 1704 Processed 21/11/2022 6579227094 DEVANAND ()
29 VIKASNAGAR UT-02-003-017-001/432
(Sorna) 		3502003000NRG23131020220078754 13/10/2022 VINOD BALA 3502003WL007118 VINOD BALA 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227084 VINOD BALA ()
30 VIKASNAGAR UT-02-003-017-001/53
(Sorna) 		3502003000NRG23131020220078756 13/10/2022 BHAGAT SINGH 3502003WL007118 BHAGAT SINGH 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227096 BHAGAT SINGH ()
31 VIKASNAGAR UT-02-003-017-001/548
(Sorna) 		3502003000NRG23131020220078757 13/10/2022 POONAM 3502003WL007118 POONAM 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579227087 POONAM ()
32 VIKASNAGAR UT-02-003-018-001/139
(Rudrapur) 		3502003000NRG23131020220078759 13/10/2022 RAKSHA DEVI 3502003WL007119 RAKSHA DEVI 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227135 RAKSHA DEVI ()
33 VIKASNAGAR UT-02-003-018-001/267
(Rudrapur) 		3502003000NRG23131020220078760 13/10/2022 DINESH 3502003WL007119 DINESH 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227133 DINESH ()
34 VIKASNAGAR UT-02-003-018-001/267
(Rudrapur) 		3502003000NRG23131020220078761 13/10/2022 kavita 3502003WL007119 kavita 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227092 kavita ()
35 VIKASNAGAR UT-02-003-018-001/287
(Rudrapur) 		3502003000NRG23131020220078762 13/10/2022 Tilak Sharma 3502003WL007119 Tilak Sharma 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227083 Tilak Sharma ()
36 VIKASNAGAR UT-02-003-018-001/425
(Rudrapur) 		3502003000NRG23131020220078764 13/10/2022 INDER SINGH 3502003WL007119 INDER SINGH 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227093 INDER SINGH ()
37 VIKASNAGAR UT-02-003-018-001/486
(Rudrapur) 		3502003000NRG23131020220078767 13/10/2022 GYAN SINGH 3502003WL007119 GYAN SINGH 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227082 GYAN SINGH ()
38 VIKASNAGAR UT-02-003-018-001/489
(Rudrapur) 		3502003000NRG23131020220078769 13/10/2022 BABLI 3502003WL007119 BABLI 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227085 BABLI ()
SubTotal 50694 50694
39 VIKASNAGAR UT-02-003-017-001/425
(Sorna) 		3502003000NRG23131020220078753 13/10/2022 MANOJ KUMAR 3502003WL007118 MANOJ KUMAR 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579227131 MANOJ KUMAR ()
40 VIKASNAGAR UT-02-003-041-001/479
(Kunja Grant) 		3502003000NRG23111020220076799 13/10/2022 mamta 3502003WL006924 mamta 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579227097 mamta ()
SubTotal 5751 5751
41 VIKASNAGAR UT-02-003-002-001/171
(Jivan Garh) 		3502003000NRG23121020220078138 13/10/2022 Md. Ali 3502003WL007022 Md. Ali 00354 PUNB0093010 2769 2769 Processed 21/11/2022 6579227098 Md. Ali ()
42 VIKASNAGAR UT-02-003-002-001/237
(Jivan Garh) 		3502003000NRG23121020220078139 13/10/2022 SUNEHRA 3502003WL007022 SUNEHRA 00354 PUNB0093010 2769 2769 Processed 21/11/2022 6579227130 SUNEHRA ()
SubTotal 5538 5538
43 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG23111020220076778 13/10/2022 sumira 3502003WL006924 sumira 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227112 sumira ()
44 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG23111020220076779 13/10/2022 Phool Singh 3502003WL006924 Phool Singh 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227099 Phool Singh ()
45 VIKASNAGAR UT-02-003-041-001/234
(Kunja Grant) 		3502003000NRG23111020220076780 13/10/2022 Sita 3502003WL006924 Sita 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227109 Sita ()
46 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG23111020220076781 13/10/2022 Sher Singh 3502003WL006924 Sher Singh 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227108 Sher Singh ()
47 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG23111020220076782 13/10/2022 chaman 3502003WL006924 chaman 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227102 chaman ()
48 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG23111020220076784 13/10/2022 Om Pal 3502003WL006924 Om Pal 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227110 Om Pal ()
49 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG23111020220076789 13/10/2022 BALIYA 3502003WL006924 BALIYA 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227103 BALIYA ()
50 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG23111020220076790 13/10/2022 Kiran 3502003WL006924 Kiran 00354 PUNB0107200 2343 2343 Processed 21/11/2022 6579227114 Kiran ()
51 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG23111020220076793 13/10/2022 Rishipal 3502003WL006924 Rishipal 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227101 Rishipal ()
52 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG23111020220076794 13/10/2022 Shivani devi 3502003WL006924 Shivani devi 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227107 Shivani devi ()
53 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG23111020220076796 13/10/2022 SACHIN 3502003WL006924 SACHIN 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227113 SACHIN ()
54 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG23111020220076797 13/10/2022 ravina 3502003WL006924 ravina 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227111 ravina ()
55 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG23111020220076801 13/10/2022 reena 3502003WL006924 reena 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227105 reena ()
56 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG23111020220076802 13/10/2022 pinki 3502003WL006924 pinki 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227106 pinki ()
57 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG23111020220076806 13/10/2022 Veer Singh 3502003WL006924 Veer Singh 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227100 Veer Singh ()
58 VIKASNAGAR UT-02-003-041-001/98
(Kunja Grant) 		3502003000NRG23111020220076807 13/10/2022 BABITA 3502003WL006924 BABITA 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227104 BABITA ()
SubTotal 47073 47073
59 VIKASNAGAR UT-02-003-041-001/123
(Kunja Grant) 		3502003000NRG23111020220076777 13/10/2022 Ravi 3502003WL006924 Ravi 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579227115 Ravi ()
SubTotal 2982 2982
60 VIKASNAGAR UT-02-003-047-001/297
(Bawandhar) 		3502003000NRG23121020220078130 13/10/2022 MANOJ KUMAR 3502003WL007021 MANOJ KUMAR 00354 PUNB0132600 3195 3195 Processed 21/11/2022 6579227118 MANOJ KUMAR ()
61 VIKASNAGAR UT-02-003-047-001/385
(Bawandhar) 		3502003000NRG23121020220078134 13/10/2022 vikesh 3502003WL007021 vikesh 00354 PUNB0132600 3195 3195 Processed 21/11/2022 6579227120 vikesh ()
62 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG23131020220078803 13/10/2022 RAMESH 3502003WL007124 RAMESH 00354 PUNB0132600 2556 2556 Processed 21/11/2022 6579227116 RAMESH ()
63 VIKASNAGAR UT-02-003-048-001/318
(Bhaler) 		3502003000NRG23131020220078805 13/10/2022 Rahul 3502003WL007124 Rahul 00354 PUNB0132600 2556 2556 Processed 21/11/2022 6579227119 Rahul ()
64 VIKASNAGAR UT-02-003-048-001/56
(Bhaler) 		3502003000NRG23131020220078811 13/10/2022 shushila rawat 3502003WL007124 shushila rawat 00354 PUNB0132600 2556 2556 Processed 21/11/2022 6579227117 shushila rawat ()
SubTotal 14058 14058
65 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG23111020220076783 13/10/2022 rani 3502003WL006924 rani 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579227127 rani ()
66 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG23111020220076787 13/10/2022 Kamla 3502003WL006924 Kamla 00354 PUNB0160410 2343 2343 Processed 21/11/2022 6579227126 Kamla ()
67 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG23111020220076791 13/10/2022 Suman 3502003WL006924 Suman 00354 PUNB0160410 2343 2343 Processed 21/11/2022 6579227122 Suman ()
68 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG23111020220076792 13/10/2022 Anju 3502003WL006924 Anju 00354 PUNB0160410 852 852 Processed 21/11/2022 6579227121 Anju ()
69 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG23111020220076795 13/10/2022 ANGITA 3502003WL006924 ANGITA 00354 PUNB0160410 2343 2343 Processed 21/11/2022 6579227124 ANGITA ()
70 VIKASNAGAR UT-02-003-041-001/480
(Kunja Grant) 		3502003000NRG23111020220076800 13/10/2022 meera 3502003WL006924 meera 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579227123 meera ()
71 VIKASNAGAR UT-02-003-041-001/99
(Kunja Grant) 		3502003000NRG23111020220076808 13/10/2022 Rameshwar 3502003WL006924 Rameshwar 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579227125 Rameshwar ()
SubTotal 16827 16827
72 VIKASNAGAR UT-02-003-017-001/567
(Sorna) 		3502003000NRG23131020220078814 13/10/2022 babu singh 3502003WL007125 babu singh 00354 PUNB0473100 1278 1278 Processed 21/11/2022 6579227140 babu singh ()
73 VIKASNAGAR UT-02-003-017-001/567
(Sorna) 		3502003000NRG23131020220078813 13/10/2022 beena rawat 3502003WL007125 beena rawat 00354 PUNB0473100 2556 2556 Processed 21/11/2022 6579227129 beena rawat ()
74 VIKASNAGAR UT-02-003-017-001/609
(Sorna) 		3502003000NRG23131020220078815 13/10/2022 MEENA 3502003WL007125 MEENA 00354 PUNB0473100 2556 2556 Processed 21/11/2022 6579227128 MEENA ()
SubTotal 6390 6390
75 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG23111020220076785 13/10/2022 JOGINDRA 3502003WL006924 JOGINDRA 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579227141 JOGINDRA ()
SubTotal 2982 2982
76 VIKASNAGAR UT-02-003-018-001/426
(Rudrapur) 		3502003000NRG23131020220078766 13/10/2022 prabha 3502003WL007119 prabha 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579227142 MISS PRABHA CHAUHAN ()
77 VIKASNAGAR UT-02-003-048-001/336
(Bhaler) 		3502003000NRG23131020220078807 13/10/2022 Vijendra 3502003WL007124 Vijendra 00415 SBIN0003133 2556 2556 Processed 21/11/2022 6579227143 MR VIJENDRA SINGH TOMAR ()
SubTotal 5538 5538
78 VIKASNAGAR UT-02-003-017-001/444
(Sorna) 		3502003000NRG23131020220078755 13/10/2022 LALIT 3502003WL007118 LALIT 00415 SBIN0007670 2769 2769 Processed 21/11/2022 6579227146 MR LALIT TOMAR ()
79 VIKASNAGAR UT-02-003-018-001/426
(Rudrapur) 		3502003000NRG23131020220078765 13/10/2022 MAYA DUTT SHARMA 3502003WL007119 MAYA DUTT SHARMA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579227144 MR MAYA DUTT SHARMA ()
80 VIKASNAGAR UT-02-003-047-001/302
(Bawandhar) 		3502003000NRG23121020220078131 13/10/2022 SANDEEP 3502003WL007021 SANDEEP 00415 SBIN0007670 3195 3195 Processed 21/11/2022 6579227147 MR SANDEEP KUMAR ()
81 VIKASNAGAR UT-02-003-048-001/208
(Bhaler) 		3502003000NRG23131020220078801 13/10/2022 Naresh 3502003WL007124 Naresh 00415 SBIN0007670 2556 2556 Processed 21/11/2022 6579227145 MR NARESH SINGH ()
SubTotal 11502 11502
82 VIKASNAGAR UT-02-003-048-001/207
(Bhaler) 		3502003000NRG23131020220078800 13/10/2022 mahipal 3502003WL007124 mahipal 00415 SBIN0008001 2556 2556 Processed 21/11/2022 6579227148 MR MAHIPAL SINGH ()
SubTotal 2556 2556
83 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG23111020220076786 13/10/2022 Chaman 3502003WL006924 Chaman 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579227149 MR CHAMAN ()
84 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG23111020220076788 13/10/2022 RAGHUVEER 3502003WL006924 RAGHUVEER 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579227153 MR RAGHUVEER SINGH ()
85 VIKASNAGAR UT-02-003-041-001/478
(Kunja Grant) 		3502003000NRG23111020220076798 13/10/2022 Malkesh 3502003WL006924 Malkesh 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579227151 MISS MALKESH X ()
86 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG23111020220076803 13/10/2022 kamla 3502003WL006924 kamla 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579227152 MISS KAMALA KAMALA ()
87 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG23111020220076805 13/10/2022 gufaran 3502003WL006924 gufaran 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579227150 MR GUFARAN XXXX ()
SubTotal 14910 14910
88 VIKASNAGAR UT-02-003-048-001/326
(Bhaler) 		3502003000NRG23131020220078806 13/10/2022 NAVEEN TOMAR 3502003WL007124 NAVEEN TOMAR 00415 SBIN0051265 2556 2556 Processed 21/11/2022 6579227154 MR NAVEEN TOMAR ()
SubTotal 2556 2556
89 VIKASNAGAR UT-02-003-002-001/684
(Jivan Garh) 		3502003000NRG23121020220078151 13/10/2022 PRAVEEN JAHA 3502003WL007022 PRAVEEN JAHA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579227158 PRAVEEN JAHA ()
90 VIKASNAGAR UT-02-003-048-001/26
(Bhaler) 		3502003000NRG23131020220078802 13/10/2022 Bhoti Devi 3502003WL007124 Bhoti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579227156 Bhoti Devi ()
91 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG23131020220078808 13/10/2022 Sudhir 3502003WL007124 Sudhir 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579227155 Sudhir ()
92 VIKASNAGAR UT-02-003-048-001/4
(Bhaler) 		3502003000NRG23131020220078809 13/10/2022 Rukmani 3502003WL007124 Rukmani 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579227157 Rukmani ()
SubTotal 10437 10437
Total 251979 251979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_131022FTO_100631 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_131022FTO_100631 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 VIKASNAGAR UT3502003_131022FTO_100631 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 27264
4 VIKASNAGAR UT3502003_131022FTO_100631 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5112
5 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0063900 DAK PATHAR 13845
6 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0078610 RUDRAPUR 50694
7 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0088600 VIKASNAGAR 5751
8 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0093010 DAKPATHAR 5538
9 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0107200 DHAKRANI 47073
10 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2982
11 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14058
12 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0160410 Dharmawala 16827
13 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0473100 SELAQUI 6390
14 VIKASNAGAR UT3502003_131022FTO_100631 Punjab National Bank PUNB0781000 PNB KULHAL 2982
15 VIKASNAGAR UT3502003_131022FTO_100631 State Bank of India SBIN0003133 KALSI 5538
16 VIKASNAGAR UT3502003_131022FTO_100631 State Bank of India SBIN0007670 LANGHA 11502
17 VIKASNAGAR UT3502003_131022FTO_100631 State Bank of India SBIN0008001 VIKAS NAGAR 2556
18 VIKASNAGAR UT3502003_131022FTO_100631 State Bank of India SBIN0010626 CST HERBERTPUR 14910
19 VIKASNAGAR UT3502003_131022FTO_100631 State Bank of India SBIN0051265 VIKAS NAGAR 2556
20 VIKASNAGAR UT3502003_131022FTO_100631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 7668
21 VIKASNAGAR UT3502003_131022FTO_100631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2769

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