Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_180823APB_FTO_53878
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-02-003-026-001/195
(Majhari) 		3502003000NRG24180820230081019 18/08/2023 Julfkar 3502003WL004681 Julfkar 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407430 JULAFAKKAR SON OF VASHEER PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24180820230081025 18/08/2023 ASHIK ALI 3502003WL004681 ASHIK ALI 00045 BARB0SABHAW 920 920 Processed 25/08/2023 4831407432 ASIK ALI PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-026-001/325
(Majhari) 		3502003000NRG24180820230081026 18/08/2023 AB VAHAB 3502003WL004681 AB VAHAB 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407417 ABDUL WAHAB BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-026-001/329
(Majhari) 		3502003000NRG24180820230081029 18/08/2023 NAVAB 3502003WL004681 NAVAB 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407431 NAVAB BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-026-001/331
(Majhari) 		3502003000NRG24180820230081031 18/08/2023 saddam 3502003WL004681 saddam 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407415 SADDAM HUSSAIN S O VAHID HASAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG24180820230081034 18/08/2023 dilshad 3502003WL004681 dilshad 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407434 DILSHAD SO NEENA HASAN BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/362
(Majhari) 		3502003000NRG24180820230081036 18/08/2023 Rupali 3502003WL004681 Rupali 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407439 Mrs. RUPALI WO SHAZAD ALI CENTRAL BANK OF INDIA(607115)
8 VIKASNAGAR UT-02-003-026-001/371
(Majhari) 		3502003000NRG24180820230081040 18/08/2023 SHER SINGH 3502003WL004681 SHER SINGH 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407433 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-026-001/380
(Majhari) 		3502003000NRG24180820230081043 18/08/2023 RUAMAN AHMAD 3502003WL004681 RUAMAN AHMAD 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407436 RUMAN HASSAN BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-026-001/392
(Majhari) 		3502003000NRG24180820230081048 18/08/2023 naushad 3502003WL004681 naushad 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407427 NAUSHAD BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-026-001/395
(Majhari) 		3502003000NRG24180820230081050 18/08/2023 yusuf 3502003WL004681 yusuf 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407428 YUSUF BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-026-001/400
(Majhari) 		3502003000NRG24180820230081053 18/08/2023 ANISH 3502003WL004681 ANISH 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407426 ANISH SO FARASAT ALI BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-026-001/404
(Majhari) 		3502003000NRG24180820230081054 18/08/2023 sahmoon ali 3502003WL004681 sahmoon ali 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407414 SHAMOON ALI BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-026-001/411
(Majhari) 		3502003000NRG24180820230081057 18/08/2023 balbeer 3502003WL004681 balbeer 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407437 BALBEER PUNJAB & SIND BANK(607087)
15 VIKASNAGAR UT-02-003-026-001/411
(Majhari) 		3502003000NRG24180820230081058 18/08/2023 RAJAT KUMAR 3502003WL004681 RAJAT KUMAR 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407438 RAJAT KUMAR SON OF BALBEER PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG24180820230081071 18/08/2023 Sanjay 3502003WL004681 Sanjay 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407440 Sanjay Kumar BANK OF BARODA(606985)
17 VIKASNAGAR UT-02-003-027-001/136
(Jatowala) 		3502003000NRG24180820230081136 18/08/2023 Toyab Ali 3502003WL004684 Toyab Ali 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407413 TOYYAB HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIKASNAGAR UT-02-003-027-001/224
(Jatowala) 		3502003000NRG24180820230081140 18/08/2023 Nathludeen 3502003WL004684 Nathludeen 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407418 NATHLUSOMAJID DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 VIKASNAGAR UT-02-003-027-001/245
(Jatowala) 		3502003000NRG24180820230081142 18/08/2023 hamida 3502003WL004684 hamida 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407429 HAMEEDA PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-027-001/247
(Jatowala) 		3502003000NRG24180820230081143 18/08/2023 Riyashudeen 3502003WL004684 Riyashudeen 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407416 RASUDIN CANARA BANK(508532)
21 VIKASNAGAR UT-02-003-027-001/304
(Jatowala) 		3502003000NRG24180820230081151 18/08/2023 najim 3502003WL004684 najim 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407424 NAJIM SO KALLAN BANK OF BARODA(606985)
22 VIKASNAGAR UT-02-003-027-001/310
(Jatowala) 		3502003000NRG24180820230081152 18/08/2023 mashkur 3502003WL004684 mashkur 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407423 MASHKUR AHMAD SO MAKSUD AHMAD BANK OF BARODA(606985)
23 VIKASNAGAR UT-02-003-027-001/317
(Jatowala) 		3502003000NRG24180820230081155 18/08/2023 JANI 3502003WL004684 JANI 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407421 JANI SON OF MOHD HUSAN PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-027-001/321
(Jatowala) 		3502003000NRG24180820230081156 18/08/2023 MONI 3502003WL004684 MONI 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407419 MONI SO BISHNA BANK OF BARODA(606985)
25 VIKASNAGAR UT-02-003-027-001/322
(Jatowala) 		3502003000NRG24180820230081158 18/08/2023 NASEEMA 3502003WL004684 NASEEMA 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407425 NASIMA WO SHAMIM BANK OF BARODA(606985)
26 VIKASNAGAR UT-02-003-027-001/323
(Jatowala) 		3502003000NRG24180820230081159 18/08/2023 IKBAL 3502003WL004684 IKBAL 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407441 Ikbal BANK OF BARODA(606985)
27 VIKASNAGAR UT-02-003-027-001/76
(Jatowala) 		3502003000NRG24180820230081167 18/08/2023 Navab Ali 3502003WL004684 Navab Ali 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407422 NAVAB UCO BANK(607066)
28 VIKASNAGAR UT-02-003-027-001/86
(Jatowala) 		3502003000NRG24180820230081169 18/08/2023 SHAMSHAD 3502003WL004684 SHAMSHAD 00045 BARB0SABHAW 3450 3450 Processed 25/08/2023 4831407420 SHAMSHAD SO SARAJUDIN BANK OF BARODA(606985)
SubTotal 94070 94070
29 VIKASNAGAR UT-02-003-014-001/251
(Katapathar) 		3502003000NRG24180820230081296 18/08/2023 POONAM 3502003WL004693 POONAM 00045 BARB0VIKASN 3220 3220 Processed 25/08/2023 4831407411 POONAM DEVI WO JAIPAL BANK OF BARODA(606985)
30 VIKASNAGAR UT-02-003-026-001/386
(Majhari) 		3502003000NRG24180820230081047 18/08/2023 Som prakash 3502003WL004681 Som prakash 00045 BARB0VIKASN 3450 3450 Processed 25/08/2023 4831407435 SOM PRAKASH SO ASHA RAM BANK OF BARODA(606985)
SubTotal 6670 6670
31 VIKASNAGAR UT-02-003-014-001/142
(Katapathar) 		3502003000NRG24180820230081293 18/08/2023 pawan 3502003WL004693 pawan 00177 IOBA0002502 460 460 Processed 25/08/2023 4831407408 PAWAN KUMAR SO DARSHAN LAL BANK OF BARODA(606985)
SubTotal 460 460
32 VIKASNAGAR UT-02-003-014-001/217
(Katapathar) 		3502003000NRG24180820230081281 18/08/2023 SACHIN RATWAL 3502003WL004692 SACHIN RATWAL 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4831407375 SACHIN RATWAL CANARA BANK(508532)
SubTotal 3220 3220
33 VIKASNAGAR UT-02-003-026-001/112
(Majhari) 		3502003000NRG24180820230081017 18/08/2023 jagdish 3502003WL004681 jagdish 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407381 JAGDISH & GYANCHAND PUNJAB & SIND BANK(607087)
34 VIKASNAGAR UT-02-003-026-001/162
(Majhari) 		3502003000NRG24180820230081018 18/08/2023 Sattar 3502003WL004681 Sattar 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407385 SATTAR SO YAMEEN PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG24180820230081022 18/08/2023 FOOL HASSAN 3502003WL004681 FOOL HASSAN 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407386 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-026-001/327
(Majhari) 		3502003000NRG24180820230081028 18/08/2023 GULFAM 3502003WL004681 GULFAM 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407458 GULFAN PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-026-001/333
(Majhari) 		3502003000NRG24180820230081033 18/08/2023 liyakat 3502003WL004681 liyakat 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407376 LIYAKAT S/O BADHU PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-026-001/405
(Majhari) 		3502003000NRG24180820230081055 18/08/2023 SHABNAM 3502003WL004681 SHABNAM 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407393 SHABNAM WO NABAB ALI PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG24180820230081065 18/08/2023 Nur Hasan 3502003WL004681 Nur Hasan 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407379 NURAHASAN SO NAJAR HUSAIN BANK OF BARODA(606985)
40 VIKASNAGAR UT-02-003-027-001/107
(Jatowala) 		3502003000NRG24180820230081132 18/08/2023 IRFAN 3502003WL004684 IRFAN 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407377 IRFAN S/O NAJAMUDEEN PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-027-001/111
(Jatowala) 		3502003000NRG24180820230081133 18/08/2023 ASLAM 3502003WL004684 ASLAM 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407383 ASLAM S/O ANGOORA PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-027-001/129
(Jatowala) 		3502003000NRG24180820230081135 18/08/2023 gaffar 3502003WL004684 gaffar 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407384 GAFFAR S/O SEEDU PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-027-001/215
(Jatowala) 		3502003000NRG24180820230081139 18/08/2023 masook 3502003WL004684 masook 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407389 MASHOOK SO ALI AHMAD PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-027-001/247
(Jatowala) 		3502003000NRG24180820230081144 18/08/2023 Jahira 3502003WL004684 Jahira 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407387 JAHIRA W/O RASUDEEN PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-027-001/25
(Jatowala) 		3502003000NRG24180820230081147 18/08/2023 FARMAN 3502003WL004684 FARMAN 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407378 FARMAN SO YASEEN BANK OF BARODA(606985)
46 VIKASNAGAR UT-02-003-027-001/315
(Jatowala) 		3502003000NRG24180820230081154 18/08/2023 ikhlaq 3502003WL004684 ikhlaq 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407390 IKLAKH SO BASHIR PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-027-001/89
(Jatowala) 		3502003000NRG24180820230081170 18/08/2023 MOHRRAM ALI 3502003WL004684 MOHRRAM ALI 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407388 MOHARMALI SO NRJAMUDEEN PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-027-001/91
(Jatowala) 		3502003000NRG24180820230081131 18/08/2023 Ibrahim 3502003WL004683 Ibrahim 00354 PUNB0107200 2530 2530 Processed 25/08/2023 4831407380 IBRAHEEM UCO BANK(607066)
49 VIKASNAGAR UT-02-003-027-001/96
(Jatowala) 		3502003000NRG24180820230081171 18/08/2023 Sharafat 3502003WL004684 Sharafat 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4831407382 SHARAFAT SO ALI HASAN BANK OF BARODA(606985)
50 VIKASNAGAR UT-02-003-036-002/106
(Kunja Kulhan) 		3502003000NRG24180820230081303 18/08/2023 gulam rasool 3502003WL004694 gulam rasool 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4831407444 GULAM RASUL SON OF ABDULLA PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-036-002/97
(Kunja Kulhan) 		3502003000NRG24180820230081314 18/08/2023 imam husain 3502003WL004694 imam husain 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4831407450 IMAM HUSAIN S/O FIROJ DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 64170 64170
52 VIKASNAGAR UT-02-003-014-001/229
(Katapathar) 		3502003000NRG24180820230081285 18/08/2023 POOJA 3502003WL004692 POOJA 00354 PUNB0110100 3220 3220 Processed 25/08/2023 4831407391 POOJA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
53 VIKASNAGAR UT-02-003-014-001/177
(Katapathar) 		3502003000NRG24180820230081294 18/08/2023 KULDEEP 3502003WL004693 KULDEEP 00354 PUNB0132600 2760 2760 Rejected 25/08/2023 4831407396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 VIKASNAGAR UT-02-003-014-001/217
(Katapathar) 		3502003000NRG24180820230081282 18/08/2023 VINITA DEVI 3502003WL004692 VINITA DEVI 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4831407394 VINITA DEVI W/O LAYAK RAM PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-014-001/226
(Katapathar) 		3502003000NRG24180820230081284 18/08/2023 POOJA 3502003WL004692 POOJA 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4831407397 POOJA D/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-014-001/237
(Katapathar) 		3502003000NRG24180820230081286 18/08/2023 RAJESH 3502003WL004692 RAJESH 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4831407398 RAJESH KUMAR SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-014-001/277
(Katapathar) 		3502003000NRG24180820230081297 18/08/2023 SUMIT 3502003WL004693 SUMIT 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4831407399 SUMIT S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-014-001/32
(Katapathar) 		3502003000NRG24180820230081298 18/08/2023 LAXMI DEVI 3502003WL004693 LAXMI DEVI 00354 PUNB0132600 1840 1840 Processed 25/08/2023 4831407395 PRATIGYA U/G LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
59 VIKASNAGAR UT-02-003-026-001/364
(Majhari) 		3502003000NRG24180820230081037 18/08/2023 farid 3502003WL004681 farid 00354 PUNB0160410 3450 3450 Processed 25/08/2023 4831407404 FARID PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-026-001/368
(Majhari) 		3502003000NRG24180820230081039 18/08/2023 RAJU 3502003WL004681 RAJU 00354 PUNB0160410 3450 3450 Processed 25/08/2023 4831407401 RAJU SO GYANCHAND PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-026-001/381
(Majhari) 		3502003000NRG24180820230081044 18/08/2023 Salochna 3502003WL004681 Salochna 00354 PUNB0160410 3450 3450 Processed 25/08/2023 4831407400 SALOCHNA PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-027-001/325
(Jatowala) 		3502003000NRG24180820230081160 18/08/2023 HASANDEEN 3502003WL004684 HASANDEEN 00354 PUNB0160410 3450 3450 Processed 25/08/2023 4831407402 HASANDEEN SO UMARDEEN PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-027-001/34
(Jatowala) 		3502003000NRG24180820230081166 18/08/2023 SAGIR AHMED 3502003WL004684 SAGIR AHMED 00354 PUNB0160410 3450 3450 Processed 25/08/2023 4831407403 SAGIR AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
64 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG24180820230081023 18/08/2023 KURBAN ALI 3502003WL004681 KURBAN ALI 00354 PUNB0166400 3450 3450 Processed 25/08/2023 4831407405 KURBAN ALI UCO BANK(607066)
65 VIKASNAGAR UT-02-003-026-001/377
(Majhari) 		3502003000NRG24180820230081041 18/08/2023 bilal ahmad 3502003WL004681 bilal ahmad 00354 PUNB0166400 3450 3450 Processed 25/08/2023 4831407406 BILAL SON OF KALLAN PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
66 VIKASNAGAR UT-02-003-026-001/332
(Majhari) 		3502003000NRG24180820230081032 18/08/2023 kuresh 3502003WL004681 kuresh 00354 PUNB0184300 3450 3450 Processed 25/08/2023 4831407407 KURESH AHMAD S/O LATE SH ASLAM AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
67 VIKASNAGAR UT-02-003-036-002/108
(Kunja Kulhan) 		3502003000NRG24180820230081304 18/08/2023 YAMEEN 3502003WL004694 YAMEEN 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407463 YAMEEN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-036-002/109
(Kunja Kulhan) 		3502003000NRG24180820230081305 18/08/2023 TALIB 3502003WL004694 TALIB 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407449 TALIB S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-036-002/116
(Kunja Kulhan) 		3502003000NRG24180820230081307 18/08/2023 MUSTAK 3502003WL004694 MUSTAK 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407443 MUSTAFA PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-036-002/117
(Kunja Kulhan) 		3502003000NRG24180820230081308 18/08/2023 ILTAF 3502003WL004694 ILTAF 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407447 ILTAF S/O AJIJU PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-036-002/119
(Kunja Kulhan) 		3502003000NRG24180820230081309 18/08/2023 YUSUF 3502003WL004694 YUSUF 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407446 YUSUF S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-036-002/338
(Kunja Kulhan) 		3502003000NRG24180820230081311 18/08/2023 GULAM RASUL 3502003WL004694 GULAM RASUL 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407445 GULAM RASUL S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-036-002/433
(Kunja Kulhan) 		3502003000NRG24180820230081312 18/08/2023 VAJIR 3502003WL004694 VAJIR 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407456 VAJIR S/O MOHD ALAM PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-036-002/434
(Kunja Kulhan) 		3502003000NRG24180820230081313 18/08/2023 RUSTAM 3502003WL004694 RUSTAM 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4831407457 RUSTAM S/O ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
75 VIKASNAGAR UT-02-003-026-001/338
(Majhari) 		3502003000NRG24180820230081035 18/08/2023 AFJAL KHAN 3502003WL004681 AFJAL KHAN 00415 SBIN0010626 3450 3450 Processed 25/08/2023 4831407412 AFJAL KHAN PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-027-001/322
(Jatowala) 		3502003000NRG24180820230081157 18/08/2023 SHAMIM 3502003WL004684 SHAMIM 00415 SBIN0010626 3450 3450 Processed 25/08/2023 4831407410 MR SHAMIM STATE BANK OF INDIA(508548)
SubTotal 6900 6900
77 VIKASNAGAR UT-02-003-026-001/379
(Majhari) 		3502003000NRG24180820230081042 18/08/2023 IRSHAD 3502003WL004681 IRSHAD 00462 UCBA0003096 3450 3450 Processed 25/08/2023 4831407409 MR IRASHAD STATE BANK OF INDIA(508548)
SubTotal 3450 3450
78 VIKASNAGAR UT-02-003-014-001/1
(Katapathar) 		3502003000NRG24180820230081280 18/08/2023 MEGH SINGH 3502003WL004692 MEGH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407455 Mr. MEGH SINGH UTTARAKHAND GRAMIN BANK(607197)
79 VIKASNAGAR UT-02-003-014-001/105
(Katapathar) 		3502003000NRG24180820230081292 18/08/2023 SOMPAL 3502003WL004693 SOMPAL 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831407454 Mr. SOMPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
80 VIKASNAGAR UT-02-003-014-001/218
(Katapathar) 		3502003000NRG24180820230081283 18/08/2023 ARJUN SINGH 3502003WL004692 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407459 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 VIKASNAGAR UT-02-003-014-001/22
(Katapathar) 		3502003000NRG24180820230081295 18/08/2023 tika ram 3502003WL004693 tika ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407453 Mr. TIKARAM T UTTARAKHAND GRAMIN BANK(607197)
82 VIKASNAGAR UT-02-003-014-001/245
(Katapathar) 		3502003000NRG24180820230081287 18/08/2023 PRIYA DEVI 3502003WL004692 PRIYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407462 Mrs. PRIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 VIKASNAGAR UT-02-003-014-001/272
(Katapathar) 		3502003000NRG24180820230081288 18/08/2023 SEEMA DEVI 3502003WL004692 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407460 Mrs. SEEMA W/O DHARMPAL UTTARAKHAND GRAMIN BANK(607197)
84 VIKASNAGAR UT-02-003-014-001/37
(Katapathar) 		3502003000NRG24180820230081299 18/08/2023 ATARO DEVI 3502003WL004693 ATARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407452 Mrs. ATARO DEVI W/O SHRI DHRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
85 VIKASNAGAR UT-02-003-014-001/37
(Katapathar) 		3502003000NRG24180820230081300 18/08/2023 DHARAM SINGH 3502003WL004693 DHARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407461 Mr. DHRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
86 VIKASNAGAR UT-02-003-014-001/41
(Katapathar) 		3502003000NRG24180820230081289 18/08/2023 GITA DEVI 3502003WL004692 GITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407442 GEETA BISHT WO BEER SINGH BANK OF BARODA(606985)
87 VIKASNAGAR UT-02-003-014-001/50
(Katapathar) 		3502003000NRG24180820230081290 18/08/2023 yudhveer singh 3502003WL004692 yudhveer singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407392 YUDHVEER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-014-001/8
(Katapathar) 		3502003000NRG24180820230081302 18/08/2023 JAGAT SINGH 3502003WL004693 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407448 Mr. JAGAT SINGH S/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-014-001/9
(Katapathar) 		3502003000NRG24180820230081291 18/08/2023 MANJEET SINGH 3502003WL004692 MANJEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831407451 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37260 37260
Total 290260 290260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180823APB_FTO_53878 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 94070
2 VIKASNAGAR UT3502003_180823APB_FTO_53878 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6670
3 VIKASNAGAR UT3502003_180823APB_FTO_53878 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 460
4 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0063900 DAK PATHAR 3220
5 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0107200 DHAKRANI 64170
6 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0110100 BHAUWALA 3220
7 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 17480
8 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0160410 Dharmawala 17250
9 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0166400 NAYAGAON 6900
10 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 3450
11 VIKASNAGAR UT3502003_180823APB_FTO_53878 Punjab National Bank PUNB0781000 PNB KULHAL 25760
12 VIKASNAGAR UT3502003_180823APB_FTO_53878 State Bank of India SBIN0010626 CST HERBERTPUR 6900
13 VIKASNAGAR UT3502003_180823APB_FTO_53878 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3450
14 VIKASNAGAR UT3502003_180823APB_FTO_53878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6440
15 VIKASNAGAR UT3502003_180823APB_FTO_53878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 21160
16 VIKASNAGAR UT3502003_180823APB_FTO_53878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

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