Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_300623APB_FTO_37757
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-02-003-027-001/136
(Jatowala) 		3502003000NRG24300620230050689 30/06/2023 Toyab Ali 3502003WL002742 Toyab Ali 00045 BARB0SABHAW 2760 2760 Processed 12/07/2023 3325548087 TOYYAB HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIKASNAGAR UT-02-003-027-001/224
(Jatowala) 		3502003000NRG24300620230050693 30/06/2023 Nathludeen 3502003WL002742 Nathludeen 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548088 NATHLUSOMAJID DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 VIKASNAGAR UT-02-003-027-001/245
(Jatowala) 		3502003000NRG24300620230050694 30/06/2023 hamida 3502003WL002742 hamida 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548097 HAMEEDA PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-027-001/290
(Jatowala) 		3502003000NRG24300620230050695 30/06/2023 farman 3502003WL002742 farman 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548096 FARMAAN . PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-027-001/304
(Jatowala) 		3502003000NRG24300620230050696 30/06/2023 najim 3502003WL002742 najim 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548094 NAJIM SO KALLAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-027-001/310
(Jatowala) 		3502003000NRG24300620230050698 30/06/2023 mashkur 3502003WL002742 mashkur 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548093 MASHKUR AHMAD SO MAKSUD AHMAD BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-027-001/317
(Jatowala) 		3502003000NRG24300620230050700 30/06/2023 JANI 3502003WL002742 JANI 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548091 JANI SON OF MOHD HUSAN PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-027-001/321
(Jatowala) 		3502003000NRG24300620230050703 30/06/2023 MONI 3502003WL002742 MONI 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548089 MONI SO BISHNA BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-027-001/323
(Jatowala) 		3502003000NRG24300620230050705 30/06/2023 IKBAL 3502003WL002742 IKBAL 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548098 Ikbal BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-027-001/66
(Jatowala) 		3502003000NRG24300620230050707 30/06/2023 Noor Hasan 3502003WL002742 Noor Hasan 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548092 NOOR HASAN PUNJAB & SIND BANK(607087)
11 VIKASNAGAR UT-02-003-027-001/70
(Jatowala) 		3502003000NRG24300620230050710 30/06/2023 SHABRA 3502003WL002742 SHABRA 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548095 SHABRA UCO BANK(607066)
12 VIKASNAGAR UT-02-003-027-001/86
(Jatowala) 		3502003000NRG24300620230050711 30/06/2023 SHAMSHAD 3502003WL002742 SHAMSHAD 00045 BARB0SABHAW 2760 2760 Processed 11/07/2023 3325548090 SHAMSHAD SO SARAJUDIN BANK OF BARODA(606985)
SubTotal 33120 33120
13 VIKASNAGAR UT-02-003-050-001/245
(Pastha) 		3502003000NRG24260620230047931 30/06/2023 AMIT 3502003WL002612 AMIT 00089 CBIN0283284 3450 3450 Processed 12/07/2023 3325548086 Mr. AMIT S/O MR BANARASI CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
14 VIKASNAGAR UT-02-003-027-001/318
(Jatowala) 		3502003000NRG24300620230050701 30/06/2023 RUSTAM 3502003WL002742 RUSTAM 00349 PSIB0000071 2760 2760 Processed 11/07/2023 3325548027 RUSTAM PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
15 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24280620230049574 30/06/2023 PREM SINGH 3502003WL002690 PREM SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548051 PREM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24280620230049576 30/06/2023 DOLAT RAM 3502003WL002690 DOLAT RAM 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548034 DAULAT RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24280620230049577 30/06/2023 RADHA DEVI 3502003WL002690 RADHA DEVI 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548049 RADHA DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG24280620230049578 30/06/2023 JAWAHAR SINGH 3502003WL002690 JAWAHAR SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548037 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
19 VIKASNAGAR UT-02-003-018-001/148
(Rudrapur) 		3502003000NRG24280620230049579 30/06/2023 RAJENDRA PRASAD 3502003WL002690 RAJENDRA PRASAD 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548032 RAJENDRASOGOVERDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 VIKASNAGAR UT-02-003-018-001/16
(Rudrapur) 		3502003000NRG24280620230049580 30/06/2023 TIKAM SINGH 3502003WL002690 TIKAM SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548036 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG24280620230049581 30/06/2023 VIRENDERA 3502003WL002690 VIRENDERA 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548053 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG24280620230049582 30/06/2023 JEEVAN SINGH 3502003WL002690 JEEVAN SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548047 JEEVAN PRAKASH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-018-001/230
(Rudrapur) 		3502003000NRG24280620230049583 30/06/2023 GULAB SINGH 3502003WL002690 GULAB SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548039 GULAB SINGH S/O BALBIR PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG24280620230049584 30/06/2023 RATAN SINGH 3502003WL002690 RATAN SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548062 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24280620230049585 30/06/2023 GEETA DEVI 3502003WL002690 GEETA DEVI 00354 PUNB0078610 2530 2530 Rejected 11/07/2023 3325548061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24280620230049586 30/06/2023 RAJAN 3502003WL002690 RAJAN 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548028 RAJAN RAMOLA PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-018-001/265
(Rudrapur) 		3502003000NRG24280620230049587 30/06/2023 MURAT 3502003WL002690 MURAT 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548033 NAME MURAT SINGH S/O PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-018-001/311
(Rudrapur) 		3502003000NRG24280620230049590 30/06/2023 manish 3502003WL002690 manish 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548065 MANISH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-018-001/375
(Rudrapur) 		3502003000NRG24280620230049591 30/06/2023 TASLEEM AHAMAD 3502003WL002690 TASLEEM AHAMAD 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548052 TASLEEM AHAMAD SO LATE SHAMIM AHAMAD PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-018-001/382
(Rudrapur) 		3502003000NRG24280620230049592 30/06/2023 SANTOSHI 3502003WL002690 SANTOSHI 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548050 SANTOSHI WO MUKESH KUKRETI PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-018-001/386
(Rudrapur) 		3502003000NRG24280620230049593 30/06/2023 Shashi 3502003WL002690 Shashi 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548058 SHASHI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-018-001/399
(Rudrapur) 		3502003000NRG24280620230049594 30/06/2023 SURESH 3502003WL002690 SURESH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548031 SURESH CHAND PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-018-001/408
(Rudrapur) 		3502003000NRG24280620230049595 30/06/2023 DHANI RAM 3502003WL002690 DHANI RAM 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548066 GHANIRAM SO RATI RAM PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-018-001/420
(Rudrapur) 		3502003000NRG24280620230049596 30/06/2023 SATYA PUNDIR 3502003WL002690 SATYA PUNDIR 00354 PUNB0078610 2530 2530 Processed 12/07/2023 3325548048 SATYA PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIKASNAGAR UT-02-003-018-001/422
(Rudrapur) 		3502003000NRG24280620230049597 30/06/2023 SHASHI KUMAR 3502003WL002690 SHASHI KUMAR 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548063 SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-018-001/434
(Rudrapur) 		3502003000NRG24280620230049598 30/06/2023 SONIKA 3502003WL002690 SONIKA 00354 PUNB0078610 2530 2530 Processed 12/07/2023 3325548060 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIKASNAGAR UT-02-003-018-001/436
(Rudrapur) 		3502003000NRG24280620230049599 30/06/2023 IKBAL 3502003WL002690 IKBAL 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548064 IKBAL PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24280620230049601 30/06/2023 SHEETAL 3502003WL002690 SHEETAL 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548045 MISS SHEETAL UNG KIRAN SHEETAL UNG KIRAN STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-018-001/462
(Rudrapur) 		3502003000NRG24280620230049602 30/06/2023 DEEPA 3502003WL002690 DEEPA 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548056 DEEPA PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-018-001/466
(Rudrapur) 		3502003000NRG24280620230049603 30/06/2023 satya pal 3502003WL002690 satya pal 00354 PUNB0078610 2300 2300 Processed 11/07/2023 3325548044 SATYA PAL SO SANKI RAM PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-018-001/484
(Rudrapur) 		3502003000NRG24280620230049604 30/06/2023 IMRAN 3502003WL002690 IMRAN 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548038 IMRAN SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-018-001/490
(Rudrapur) 		3502003000NRG24280620230049605 30/06/2023 SUKHRAM 3502003WL002690 SUKHRAM 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548042 SUKH RAM SO BEEKAN LAL PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-018-001/500
(Rudrapur) 		3502003000NRG24280620230049606 30/06/2023 SUMER CHAND 3502003WL002690 SUMER CHAND 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548067 MR SUMER CHAND STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-018-001/506
(Rudrapur) 		3502003000NRG24280620230049607 30/06/2023 SHANTI DEVI 3502003WL002690 SHANTI DEVI 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548035 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-018-001/507
(Rudrapur) 		3502003000NRG24280620230049608 30/06/2023 POOJA 3502003WL002690 POOJA 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548054 POOJA DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-018-001/511
(Rudrapur) 		3502003000NRG24280620230049609 30/06/2023 ANITA 3502003WL002690 ANITA 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548041 ANITA DEVI PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-018-001/520
(Rudrapur) 		3502003000NRG24280620230049610 30/06/2023 AJAY THAPA 3502003WL002690 AJAY THAPA 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548057 AJAY THAPA SO ROHIT THAPA PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-018-001/527
(Rudrapur) 		3502003000NRG24280620230049611 30/06/2023 PRATAP SINGH 3502003WL002690 PRATAP SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548059 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24280620230049612 30/06/2023 KARAM SINGH 3502003WL002690 KARAM SINGH 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548043 KARAM SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24280620230049613 30/06/2023 SAVITA DEVI 3502003WL002690 SAVITA DEVI 00354 PUNB0078610 2530 2530 Processed 11/07/2023 3325548055 SAVITA WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-018-001/532
(Rudrapur) 		3502003000NRG24280620230049614 30/06/2023 MUNTZEER 3502003WL002690 MUNTZEER 00354 PUNB0078610 2300 2300 Processed 11/07/2023 3325548046 MUNTZEER PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-018-001/69
(Rudrapur) 		3502003000NRG24280620230049615 30/06/2023 VIMLESH 3502003WL002690 VIMLESH 00354 PUNB0078610 2300 2300 Processed 11/07/2023 3325548040 VIMLESH WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG24280620230050355 30/06/2023 anil 3502003WL002719 anil 00354 PUNB0078610 2990 2990 Processed 12/07/2023 3325548030 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIKASNAGAR UT-02-003-052-001/187
(Matogi) 		3502003000NRG24270620230048453 30/06/2023 MUKESH 3502003WL002637 MUKESH 00354 PUNB0078610 3220 3220 Processed 11/07/2023 3325548029 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 101660 101660
55 VIKASNAGAR UT-02-003-027-001/107
(Jatowala) 		3502003000NRG24300620230050686 30/06/2023 IRFAN 3502003WL002742 IRFAN 00354 PUNB0107200 2760 2760 Processed 11/07/2023 3325548112 IRFAN S/O NAJAMUDEEN PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-027-001/129
(Jatowala) 		3502003000NRG24300620230050688 30/06/2023 gaffar 3502003WL002742 gaffar 00354 PUNB0107200 2760 2760 Processed 11/07/2023 3325548111 GAFFAR S/O SEEDU PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-027-001/215
(Jatowala) 		3502003000NRG24300620230050692 30/06/2023 masook 3502003WL002742 masook 00354 PUNB0107200 2760 2760 Processed 11/07/2023 3325548109 MASHOOK SO ALI AHMAD PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-027-001/315
(Jatowala) 		3502003000NRG24300620230050699 30/06/2023 ikhlaq 3502003WL002742 ikhlaq 00354 PUNB0107200 2760 2760 Processed 11/07/2023 3325548069 IKLAKH SO BASHIR PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-027-001/67
(Jatowala) 		3502003000NRG24300620230050708 30/06/2023 Shamshad 3502003WL002742 Shamshad 00354 PUNB0107200 2760 2760 Processed 11/07/2023 3325548070 SHAMSHAD SO NOOR HASAN PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-027-001/89
(Jatowala) 		3502003000NRG24300620230050712 30/06/2023 MOHRRAM ALI 3502003WL002742 MOHRRAM ALI 00354 PUNB0107200 2760 2760 Processed 11/07/2023 3325548110 MOHARMALI SO NRJAMUDEEN PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-027-001/96
(Jatowala) 		3502003000NRG24300620230050713 30/06/2023 Sharafat 3502003WL002742 Sharafat 00354 PUNB0107200 2760 2760 Processed 11/07/2023 3325548068 SHARAFAT SO ALI HASAN BANK OF BARODA(606985)
SubTotal 19320 19320
62 VIKASNAGAR UT-02-003-050-001/253
(Pastha) 		3502003000NRG24260620230047881 30/06/2023 PURAN 3502003WL002606 PURAN 00354 PUNB0110100 3220 3220 Processed 11/07/2023 3325548071 PURAN SINGH S/O CHANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
63 VIKASNAGAR UT-02-003-027-001/325
(Jatowala) 		3502003000NRG24300620230050706 30/06/2023 HASANDEEN 3502003WL002742 HASANDEEN 00354 PUNB0160410 2760 2760 Processed 11/07/2023 3325548075 HASANDEEN SO UMARDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
64 VIKASNAGAR UT-02-003-050-001/119
(Pastha) 		3502003000NRG24260620230047926 30/06/2023 RAJENDRA SINGH TOMAR 3502003WL002612 RAJENDRA SINGH TOMAR 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548073 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-050-001/22
(Pastha) 		3502003000NRG24260620230047927 30/06/2023 SARNA 3502003WL002612 SARNA 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548082 MR SARANA STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-050-001/241
(Pastha) 		3502003000NRG24260620230047930 30/06/2023 ARCHNA TOMAR 3502003WL002612 ARCHNA TOMAR 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548103 MRS ARCHANA TOMAR STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-050-001/241
(Pastha) 		3502003000NRG24260620230047929 30/06/2023 RAVINDRA SINGH 3502003WL002612 RAVINDRA SINGH 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548106 RAVINDRA TOMAR STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-050-001/277
(Pastha) 		3502003000NRG24260620230047933 30/06/2023 nidhi 3502003WL002612 nidhi 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548080 NIDHI TOMAR PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-050-001/277
(Pastha) 		3502003000NRG24260620230047932 30/06/2023 SANSAR TOMAR 3502003WL002612 SANSAR TOMAR 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548072 MR SANSAR SINGH TOMAR STATE BANK OF INDIA(508548)
70 VIKASNAGAR UT-02-003-050-001/37
(Pastha) 		3502003000NRG24260620230047934 30/06/2023 SUCHET SINGH 3502003WL002612 SUCHET SINGH 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548107 MR SUCHET SINGH STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-050-001/37
(Pastha) 		3502003000NRG24260620230047935 30/06/2023 vijma devi 3502003WL002612 vijma devi 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548081 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
72 VIKASNAGAR UT-02-003-050-001/4
(Pastha) 		3502003000NRG24260620230047936 30/06/2023 JAI PRAKASH 3502003WL002612 JAI PRAKASH 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548108 MR JAI PARFKASH STATE BANK OF INDIA(508548)
73 VIKASNAGAR UT-02-003-050-001/77
(Pastha) 		3502003000NRG24260620230047938 30/06/2023 AZAD 3502003WL002612 AZAD 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548105 AZAD CHAUHAN CANARA BANK(508532)
74 VIKASNAGAR UT-02-003-050-001/78
(Pastha) 		3502003000NRG24260620230047939 30/06/2023 ABHISHEK 3502003WL002612 ABHISHEK 00415 SBIN0007670 3450 3450 Processed 11/07/2023 3325548083 MR ABHISHEK TOMAR STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-052-001/113
(Matogi) 		3502003000NRG24280620230050350 30/06/2023 SEEMA DEVI 3502003WL002719 SEEMA DEVI 00415 SBIN0007670 2990 2990 Processed 11/07/2023 3325548104 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-052-001/124
(Matogi) 		3502003000NRG24280620230050351 30/06/2023 NEETU 3502003WL002719 NEETU 00415 SBIN0007670 2990 2990 Processed 11/07/2023 3325548102 MR NITU STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-052-001/139
(Matogi) 		3502003000NRG24280620230050352 30/06/2023 CHAIN SINGH 3502003WL002719 CHAIN SINGH 00415 SBIN0007670 2990 2990 Processed 11/07/2023 3325548084 MR CHAIN SINGH STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-052-001/34
(Matogi) 		3502003000NRG24280620230050358 30/06/2023 NITESH 3502003WL002719 NITESH 00415 SBIN0007670 2990 2990 Processed 11/07/2023 3325548074 MR NITESH SINGH STATE BANK OF INDIA(508548)
SubTotal 49910 49910
79 VIKASNAGAR UT-02-003-027-001/322
(Jatowala) 		3502003000NRG24300620230050704 30/06/2023 SHAMIM 3502003WL002742 SHAMIM 00415 SBIN0010626 2760 2760 Processed 11/07/2023 3325548079 MR SHAMIM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
80 VIKASNAGAR UT-02-003-027-001/308
(Jatowala) 		3502003000NRG24300620230050697 30/06/2023 muntajeer 3502003WL002742 muntajeer 00415 SBIN0014150 2760 2760 Processed 11/07/2023 3325548085 MR MUNTAJEER STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-027-001/319
(Jatowala) 		3502003000NRG24300620230050702 30/06/2023 JULFAN 3502003WL002742 JULFAN 00415 SBIN0014150 2760 2760 Processed 11/07/2023 3325548076 MR JULFAN STATE BANK OF INDIA(508548)
SubTotal 5520 5520
82 VIKASNAGAR UT-02-003-027-001/69
(Jatowala) 		3502003000NRG24300620230050709 30/06/2023 SANNO 3502003WL002742 SANNO 00462 UCBA0003096 2760 2760 Processed 11/07/2023 3325548077 SANNOWOMUMTAJ DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 VIKASNAGAR UT-02-003-027-001/97
(Jatowala) 		3502003000NRG24300620230050714 30/06/2023 SamshuDeen 3502003WL002742 SamshuDeen 00462 UCBA0003096 2760 2760 Processed 11/07/2023 3325548078 SAMASUDIN UCO BANK(607066)
SubTotal 5520 5520
84 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG24280620230050354 30/06/2023 KHAJANU 3502003WL002719 KHAJANU 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325548100 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
85 VIKASNAGAR UT-02-003-052-001/183
(Matogi) 		3502003000NRG24280620230050356 30/06/2023 SUNIL 3502003WL002719 SUNIL 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325548101 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
86 VIKASNAGAR UT-02-003-052-001/42
(Matogi) 		3502003000NRG24280620230050359 30/06/2023 RASPAL 3502003WL002719 RASPAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325548113 MR RASPAL SINGH STATE BANK OF INDIA(508548)
87 VIKASNAGAR UT-02-003-052-001/93
(Matogi) 		3502003000NRG24280620230050360 30/06/2023 BABU SINGH 3502003WL002719 BABU SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325548099 Mr. BABU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 241960 241960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_300623APB_FTO_37757 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 33120
2 VIKASNAGAR UT3502003_300623APB_FTO_37757 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3450
3 VIKASNAGAR UT3502003_300623APB_FTO_37757 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2760
4 VIKASNAGAR UT3502003_300623APB_FTO_37757 Punjab National Bank PUNB0078610 RUDRAPUR 101660
5 VIKASNAGAR UT3502003_300623APB_FTO_37757 Punjab National Bank PUNB0107200 DHAKRANI 19320
6 VIKASNAGAR UT3502003_300623APB_FTO_37757 Punjab National Bank PUNB0110100 BHAUWALA 3220
7 VIKASNAGAR UT3502003_300623APB_FTO_37757 Punjab National Bank PUNB0160410 Dharmawala 2760
8 VIKASNAGAR UT3502003_300623APB_FTO_37757 State Bank of India SBIN0007670 LANGHA 49910
9 VIKASNAGAR UT3502003_300623APB_FTO_37757 State Bank of India SBIN0010626 CST HERBERTPUR 2760
10 VIKASNAGAR UT3502003_300623APB_FTO_37757 State Bank of India SBIN0014150 SAHASPUR 5520
11 VIKASNAGAR UT3502003_300623APB_FTO_37757 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 5520
12 VIKASNAGAR UT3502003_300623APB_FTO_37757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11960

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