Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:46 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_071223APB_FTO_99034
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-02-003-005-001/673
(Badamawala) 		3502003000NRG24071220230136328 07/12/2023 RADHA TOMAR 3502003WL008422 RADHA TOMAR 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907411473 RADHA TOMAR CANARA BANK(508532)
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-039-001/333
(Lakhanwala Nevat) 		3502003000NRG24051220230135181 07/12/2023 SOMTI 3502003WL008350 SOMTI 00078 CNRB0004633 3680 3680 Processed 01/02/2024 9907411480 MRS SOMATI STATE BANK OF INDIA(508548)
3 VIKASNAGAR UT-02-003-039-001/5
(Lakhanwala Nevat) 		3502003000NRG24051220230135185 07/12/2023 RAJENDRA SINGH 3502003WL008350 RAJENDRA SINGH 00078 CNRB0004633 3680 3680 Rejected 01/02/2024 9907411422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VIKASNAGAR UT-02-003-039-001/5
(Lakhanwala Nevat) 		3502003000NRG24051220230135186 07/12/2023 SEETA 3502003WL008350 SEETA 00078 CNRB0004633 3680 3680 Processed 01/02/2024 9907411421 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
5 VIKASNAGAR UT-02-003-039-001/333
(Lakhanwala Nevat) 		3502003000NRG24051220230135180 07/12/2023 RAHUL VERMA 3502003WL008350 RAHUL VERMA 00349 PSIB0000071 3680 3680 Processed 01/02/2024 9907411408 RAHUL VERMA CANARA BANK(508532)
SubTotal 3680 3680
6 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG24071220230136366 07/12/2023 JAIPAL 3502003WL008425 JAIPAL 00354 PUNB0063900 460 460 Processed 01/02/2024 9907411409 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-003-001/794
(Mehuwala Khalsa) 		3502003000NRG24071220230136372 07/12/2023 ANKIT SHARMA 3502003WL008425 ANKIT SHARMA 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9907411411 ANKIT SHARMA SO SH SHYAM DUTT SHARMA PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG24071220230136374 07/12/2023 JAYWANTI 3502003WL008425 JAYWANTI 00354 PUNB0063900 230 230 Processed 01/02/2024 9907411410 JAYVANTI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
9 VIKASNAGAR UT-02-003-020-001/224
(Dhalani) 		3502003000NRG24071220230136388 07/12/2023 seetesh nautiyal 3502003WL008427 seetesh nautiyal 00354 PUNB0078610 3680 3680 Processed 01/02/2024 9907411412 SEETESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
10 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG24071220230136326 07/12/2023 shikha rana 3502003WL008422 shikha rana 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907411413 MRS SHIKHA KYC REQD RANA STATE BANK OF INDIA(508548)
11 VIKASNAGAR UT-02-003-005-001/641
(Badamawala) 		3502003000NRG24071220230136327 07/12/2023 ankita rana 3502003WL008422 ankita rana 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907411453 ANKITA RANA W/O SHEKHAR RANA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
12 VIKASNAGAR UT-02-003-024-001/26
(Chandpur Khurd) 		3502003000NRG24071220230136380 07/12/2023 CHANDRESH 3502003WL008426 CHANDRESH 00354 PUNB0089800 2760 2760 Processed 01/02/2024 9907411439 CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
13 VIKASNAGAR UT-02-003-003-001/569
(Mehuwala Khalsa) 		3502003000NRG24071220230136371 07/12/2023 SONA DEVI 3502003WL008425 SONA DEVI 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9907411414 SONA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-039-001/23
(Lakhanwala Nevat) 		3502003000NRG24051220230135174 07/12/2023 MAHENDRA SINGH 3502003WL008350 MAHENDRA SINGH 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907411415 MAHENDRASINGHSOPHOOLSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 VIKASNAGAR UT-02-003-039-001/23
(Lakhanwala Nevat) 		3502003000NRG24051220230135175 07/12/2023 Naresh 3502003WL008350 Naresh 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907411417 MR NARESH KUMAR STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-039-001/30
(Lakhanwala Nevat) 		3502003000NRG24051220230135178 07/12/2023 CHOTE lal 3502003WL008350 CHOTE lal 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907411419 CHHOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIKASNAGAR UT-02-003-039-001/30
(Lakhanwala Nevat) 		3502003000NRG24051220230135177 07/12/2023 Lila Wati 3502003WL008350 Lila Wati 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907411433 LILAWATI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-039-001/30
(Lakhanwala Nevat) 		3502003000NRG24051220230135176 07/12/2023 Sohan Lal 3502003WL008350 Sohan Lal 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907411418 SOHAN LAL PUNJAB & SIND BANK(607087)
19 VIKASNAGAR UT-02-003-039-001/60
(Lakhanwala Nevat) 		3502003000NRG24051220230135187 07/12/2023 GIRDHARI 3502003WL008350 GIRDHARI 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907411420 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIKASNAGAR UT-02-003-039-001/69
(Lakhanwala Nevat) 		3502003000NRG24051220230135188 07/12/2023 VINIT KUMAR 3502003WL008350 VINIT KUMAR 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907411416 Mr. VINEET TIWARI S/O SH. SUSHEEL TIWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
21 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG24071220230136397 07/12/2023 SARVATI 3502003WL008427 SARVATI 00354 PUNB0110100 230 230 Processed 01/02/2024 9907411424 SARVATI WO AMI RAM PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-020-001/50
(Dhalani) 		3502003000NRG24071220230136398 07/12/2023 ISHWAR SINGH 3502003WL008427 ISHWAR SINGH 00354 PUNB0110100 1150 1150 Processed 01/02/2024 9907411423 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
23 VIKASNAGAR UT-02-003-048-001/38
(Bhaler) 		3502003000NRG24051220230135198 07/12/2023 Mahipal 3502003WL008351 Mahipal 00354 PUNB0132600 1610 1610 Processed 01/02/2024 9907411469 MAHIPAL S/O SUKH PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
24 VIKASNAGAR UT-02-003-005-001/634
(Badamawala) 		3502003000NRG24071220230136325 07/12/2023 SITA DEVI 3502003WL008422 SITA DEVI 00354 PUNB0166110 3220 3220 Processed 01/02/2024 9907411456 Mrs. SEETA DEVI WO RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
25 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG24071220230136387 07/12/2023 DINESH 3502003WL008427 DINESH 00354 PUNB0473100 1150 1150 Processed 01/02/2024 9907411449 DINESH KUMAR S/O LATE SH JAY PRAKASH PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-024-001/117
(Chandpur Khurd) 		3502003000NRG24071220230136377 07/12/2023 HARI NAND 3502003WL008426 HARI NAND 00354 PUNB0473100 2760 2760 Processed 01/02/2024 9907411466 HARI NAND S/O LATE SH.ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
27 VIKASNAGAR UT-02-003-020-001/45
(Dhalani) 		3502003000NRG24071220230136395 07/12/2023 SENA DEVI 3502003WL008427 SENA DEVI 00354 PUNB0779200 1150 1150 Processed 01/02/2024 9907411462 SENA DEVI W/O TANU PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-020-001/7
(Dhalani) 		3502003000NRG24071220230136403 07/12/2023 VIMLA DEVI 3502003WL008427 VIMLA DEVI 00354 PUNB0779200 3680 3680 Processed 01/02/2024 9907411485 VIMLA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24071220230136405 07/12/2023 BABITA DEVI 3502003WL008427 BABITA DEVI 00354 PUNB0779200 2070 2070 Processed 01/02/2024 9907411459 GRAM SABHA DHALLANI PUNJAB & SIND BANK(607087)
30 VIKASNAGAR UT-02-003-020-001/87
(Dhalani) 		3502003000NRG24071220230136406 07/12/2023 ANIL 3502003WL008427 ANIL 00354 PUNB0779200 3680 3680 Processed 01/02/2024 9907411487 ANIL S/O PITAMBAR PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-020-001/87
(Dhalani) 		3502003000NRG24071220230136407 07/12/2023 RADHA DEVI 3502003WL008427 RADHA DEVI 00354 PUNB0779200 3680 3680 Processed 01/02/2024 9907411460 MRS RADHA DEVI STATE BANK OF INDIA(508548)
32 VIKASNAGAR UT-02-003-024-001/101
(Chandpur Khurd) 		3502003000NRG24071220230136375 07/12/2023 babu lal 3502003WL008426 babu lal 00354 PUNB0779200 230 230 Processed 01/02/2024 9907411452 BABU LAL S/O BEERBAL PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-024-001/110
(Chandpur Khurd) 		3502003000NRG24071220230136376 07/12/2023 sangita 3502003WL008426 sangita 00354 PUNB0779200 2760 2760 Processed 01/02/2024 9907411461 SANGEETA W/O NEK RAM PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-024-001/17
(Chandpur Khurd) 		3502003000NRG24071220230136378 07/12/2023 CHAMAN LAL 3502003WL008426 CHAMAN LAL 00354 PUNB0779200 2760 2760 Processed 01/02/2024 9907411436 CHAMAN SO BEERBAL PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-024-001/21
(Chandpur Khurd) 		3502003000NRG24071220230136379 07/12/2023 SURESH 3502003WL008426 SURESH 00354 PUNB0779200 2760 2760 Processed 01/02/2024 9907411437 SURESH S/O BEERBAL PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-024-001/8
(Chandpur Khurd) 		3502003000NRG24071220230136381 07/12/2023 HARISH 3502003WL008426 HARISH 00354 PUNB0779200 2760 2760 Processed 01/02/2024 9907411440 HARISH S/O LATE JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG24071220230136382 07/12/2023 sonu 3502003WL008426 sonu 00354 PUNB0779200 2760 2760 Processed 01/02/2024 9907411486 SONU S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28290 28290
38 VIKASNAGAR UT-02-003-048-001/159
(Bhaler) 		3502003000NRG24051220230135192 07/12/2023 NARESH 3502003WL008351 NARESH 00415 SBIN0003133 2760 2760 Processed 01/02/2024 9907411450 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
39 VIKASNAGAR UT-02-003-012-001/161
(Lhangha) 		3502003000NRG24071220230136329 07/12/2023 RAM CHANDER 3502003WL008423 RAM CHANDER 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9907411443 MR RAM CHANDRA STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-012-001/51
(Lhangha) 		3502003000NRG24071220230136330 07/12/2023 SATISH KUMAR 3502003WL008423 SATISH KUMAR 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9907411477 MR SATISH KUMAR STATE BANK OF INDIA(508548)
41 VIKASNAGAR UT-02-003-012-001/51
(Lhangha) 		3502003000NRG24071220230136331 07/12/2023 sumitra devi 3502003WL008423 sumitra devi 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9907411478 SUMITRA DEVI WO SATISH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-020-001/227
(Dhalani) 		3502003000NRG24071220230136392 07/12/2023 POOJA 3502003WL008427 POOJA 00415 SBIN0007670 3680 3680 Processed 01/02/2024 9907411476 POOJA PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-020-001/36
(Dhalani) 		3502003000NRG24071220230136394 07/12/2023 Babu Ram 3502003WL008427 Babu Ram 00415 SBIN0007670 1150 1150 Processed 01/02/2024 9907411464 BABURAMSOBHURURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
44 VIKASNAGAR UT-02-003-020-001/46
(Dhalani) 		3502003000NRG24071220230136396 07/12/2023 SURJANI 3502003WL008427 SURJANI 00415 SBIN0007670 1150 1150 Processed 01/02/2024 9907411438 MRS SOORAJI DEVI STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG24071220230136400 07/12/2023 RAJENDRA SINGH 3502003WL008427 RAJENDRA SINGH 00415 SBIN0007670 3680 3680 Processed 01/02/2024 9907411430 SHRI RAJENDER SINGH STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG24071220230136401 07/12/2023 INDERA DEVI 3502003WL008427 INDERA DEVI 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907411442 MRS INDRA DEVI STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-020-001/7
(Dhalani) 		3502003000NRG24071220230136402 07/12/2023 RAJENDRA SINGH 3502003WL008427 RAJENDRA SINGH 00415 SBIN0007670 3680 3680 Processed 01/02/2024 9907411427 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24071220230136404 07/12/2023 SATYAPAL SINGH 3502003WL008427 SATYAPAL SINGH 00415 SBIN0007670 2070 2070 Processed 01/02/2024 9907411434 MR SATYA PAL STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-050-001/39
(Pastha) 		3502003000NRG24061220230135340 07/12/2023 MOHAN SINGH 3502003WL008364 MOHAN SINGH 00415 SBIN0007670 690 690 Processed 01/02/2024 9907411426 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-050-001/42
(Pastha) 		3502003000NRG24061220230135342 07/12/2023 GEETA DEVI 3502003WL008364 GEETA DEVI 00415 SBIN0007670 230 230 Processed 01/02/2024 9907411431 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-050-001/42
(Pastha) 		3502003000NRG24061220230135341 07/12/2023 KALI RAM 3502003WL008364 KALI RAM 00415 SBIN0007670 460 460 Processed 01/02/2024 9907411429 MR KALI RAM STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-050-001/53
(Pastha) 		3502003000NRG24061220230135343 07/12/2023 SHYAM SINGH 3502003WL008364 SHYAM SINGH 00415 SBIN0007670 690 690 Processed 01/02/2024 9907411428 SHYAM SINGH STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-050-001/67
(Pastha) 		3502003000NRG24061220230135344 07/12/2023 MUKESH 3502003WL008364 MUKESH 00415 SBIN0007670 690 690 Processed 01/02/2024 9907411432 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 31740 31740
54 VIKASNAGAR UT-02-003-003-001/409
(Mehuwala Khalsa) 		3502003000NRG24071220230136368 07/12/2023 MUKESH 3502003WL008425 MUKESH 00415 SBIN0008001 230 230 Processed 01/02/2024 9907411467 Mr. Mukesh . UTTARAKHAND GRAMIN BANK(607197)
55 VIKASNAGAR UT-02-003-005-001/615
(Badamawala) 		3502003000NRG24071220230136324 07/12/2023 ROHIT 3502003WL008422 ROHIT 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907411454 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG24071220230136399 07/12/2023 MAMTA 3502003WL008427 MAMTA 00415 SBIN0008001 3680 3680 Processed 01/02/2024 9907411435 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
57 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG24051220230135182 07/12/2023 KISHORI lal 3502003WL008350 KISHORI lal 00415 SBIN0010626 3680 3680 Processed 01/02/2024 9907411425 KISHORI SO KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
58 VIKASNAGAR UT-02-003-003-001/370
(Mehuwala Khalsa) 		3502003000NRG24071220230136367 07/12/2023 BABLI 3502003WL008425 BABLI 00462 UCBA0002767 3220 3220 Processed 01/02/2024 9907411482 BABLI WO MAHAKAR SINGH UCO BANK(607066)
SubTotal 3220 3220
59 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24071220230136385 07/12/2023 ABHISHEK 3502003WL008427 ABHISHEK 00468 UBIN0530701 460 460 Processed 01/02/2024 9907411448 ABHISHEK S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
60 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24071220230136383 07/12/2023 CHANDRA PAL SINGH 3502003WL008427 CHANDRA PAL SINGH 00468 UBIN0534251 1150 1150 Processed 01/02/2024 9907411468 CHANDRA PAL SINGH SO KIRAT PAL UNION BANK OF INDIA(508500)
61 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG24071220230136386 07/12/2023 SURESHNA 3502003WL008427 SURESHNA 00468 UBIN0534251 1150 1150 Processed 01/02/2024 9907411455 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
62 VIKASNAGAR UT-02-003-003-001/355
(Mehuwala Khalsa) 		3502003000NRG24071220230136365 07/12/2023 KAPIL 3502003WL008425 KAPIL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907411483 Mr. KAPIL SHARMA CENTRAL BANK OF INDIA(607115)
63 VIKASNAGAR UT-02-003-003-001/513
(Mehuwala Khalsa) 		3502003000NRG24071220230136369 07/12/2023 mamta 3502003WL008425 mamta 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907411484 MAMTA WO RAMESH PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-003-001/569
(Mehuwala Khalsa) 		3502003000NRG24071220230136370 07/12/2023 rampal 3502003WL008425 rampal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907411472 RAMPAL PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-003-001/93
(Mehuwala Khalsa) 		3502003000NRG24071220230136373 07/12/2023 Chatar Singh 3502003WL008425 Chatar Singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907411457 Mr. CHATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 VIKASNAGAR UT-02-003-020-001/227
(Dhalani) 		3502003000NRG24071220230136391 07/12/2023 GOLU KUMAR 3502003WL008427 GOLU KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907411475 GOLU KUMAR UNION BANK OF INDIA(508500)
67 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24071220230136393 07/12/2023 Soni 3502003WL008427 Soni 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907411463 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 VIKASNAGAR UT-02-003-039-001/325
(Lakhanwala Nevat) 		3502003000NRG24051220230135179 07/12/2023 LILA DEVI 3502003WL008350 LILA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907411481 LEELA DEVI W/O SH. JAYDRATH PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG24051220230135183 07/12/2023 SUSHMA 3502003WL008350 SUSHMA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907411447 Mrs. SUHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-039-001/337
(Lakhanwala Nevat) 		3502003000NRG24051220230135184 07/12/2023 MAMTA 3502003WL008350 MAMTA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907411446 MAMTA PUNJAB & SIND BANK(607087)
71 VIKASNAGAR UT-02-003-048-001/1
(Bhaler) 		3502003000NRG24051220230135189 07/12/2023 Krishna 3502003WL008351 Krishna 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411451 Mrs. KRISHNA TOMAR UTTARAKHAND GRAMIN BANK(607197)
72 VIKASNAGAR UT-02-003-048-001/107
(Bhaler) 		3502003000NRG24051220230135190 07/12/2023 AMO DEVI 3502003WL008351 AMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411441 Mrs. AAMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 VIKASNAGAR UT-02-003-048-001/120
(Bhaler) 		3502003000NRG24051220230135191 07/12/2023 REENA 3502003WL008351 REENA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907411445 REENA DEVI W/O SH.RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-048-001/176
(Bhaler) 		3502003000NRG24051220230135193 07/12/2023 Meera devi 3502003WL008351 Meera devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411470 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 VIKASNAGAR UT-02-003-048-001/180
(Bhaler) 		3502003000NRG24051220230135194 07/12/2023 babloo tomar 3502003WL008351 babloo tomar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411479 Mr. BABLU TOMAR UTTARAKHAND GRAMIN BANK(607197)
76 VIKASNAGAR UT-02-003-048-001/303
(Bhaler) 		3502003000NRG24051220230135195 07/12/2023 RAVI 3502003WL008351 RAVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411465 Mr. RAVI RAVI UTTARAKHAND GRAMIN BANK(607197)
77 VIKASNAGAR UT-02-003-048-001/318
(Bhaler) 		3502003000NRG24051220230135196 07/12/2023 Reena 3502003WL008351 Reena 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411471 Mrs. REENA DEVI W/O RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 VIKASNAGAR UT-02-003-048-001/51
(Bhaler) 		3502003000NRG24051220230135199 07/12/2023 SURENDRA 3502003WL008351 SURENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411474 Mr. SURENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
79 VIKASNAGAR UT-02-003-048-001/53
(Bhaler) 		3502003000NRG24051220230135200 07/12/2023 PURNI 3502003WL008351 PURNI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907411444 Mrs. POORANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 VIKASNAGAR UT-02-003-048-001/55
(Bhaler) 		3502003000NRG24051220230135201 07/12/2023 Gita Rawat 3502003WL008351 Gita Rawat 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411458 GEETA RAWAT W/O ANAND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 53820 53820
Total 207230 207230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_071223APB_FTO_99034 Canara Bank CNRB0002211 VIKASNAGAR 3220
2 VIKASNAGAR UT3502003_071223APB_FTO_99034 Canara Bank CNRB0004633 Herbertpur 11040
3 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3680
4 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0063900 DAK PATHAR 3910
5 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0078610 RUDRAPUR 3680
6 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
7 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0089800 SAHASPUR 2760
8 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0093010 DAKPATHAR 3220
9 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0107200 DHAKRANI 25760
10 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0110100 BHAUWALA 1380
11 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1610
12 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0166110 Anfiled Grant 3220
13 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0473100 SELAQUI 3910
14 VIKASNAGAR UT3502003_071223APB_FTO_99034 Punjab National Bank PUNB0779200 CHHARBA 28290
15 VIKASNAGAR UT3502003_071223APB_FTO_99034 State Bank of India SBIN0003133 KALSI 2760
16 VIKASNAGAR UT3502003_071223APB_FTO_99034 State Bank of India SBIN0007670 LANGHA 31740
17 VIKASNAGAR UT3502003_071223APB_FTO_99034 State Bank of India SBIN0008001 VIKAS NAGAR 7130
18 VIKASNAGAR UT3502003_071223APB_FTO_99034 State Bank of India SBIN0010626 CST HERBERTPUR 3680
19 VIKASNAGAR UT3502003_071223APB_FTO_99034 UCO Bank UCBA0002767 VIKASNAGAR 3220
20 VIKASNAGAR UT3502003_071223APB_FTO_99034 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 460
21 VIKASNAGAR UT3502003_071223APB_FTO_99034 Union Bank of India UBIN0534251 SAHASPUR 2300
22 VIKASNAGAR UT3502003_071223APB_FTO_99034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 14030
23 VIKASNAGAR UT3502003_071223APB_FTO_99034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 7820
24 VIKASNAGAR UT3502003_071223APB_FTO_99034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 31970

Download In Excel