Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_080923APB_FTO_67515
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-02-003-006-001/230
(Jaman Khata) 		3502003000NRG24060920230091939 08/09/2023 GUDDI DEVI 3502003WL005436 GUDDI DEVI 00045 BARB0DBLANG 2300 2300 Processed 21/09/2023 5784687083 GUDDE DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-006-001/42
(Jaman Khata) 		3502003000NRG24060920230091942 08/09/2023 SatPal 3502003WL005436 SatPal 00045 BARB0DBLANG 2300 2300 Processed 21/09/2023 5784687082 SATPAL SINGH S O NIR BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-006-001/571
(Jaman Khata) 		3502003000NRG24060920230091947 08/09/2023 RINKI 3502003WL005436 RINKI 00045 BARB0DBLANG 2300 2300 Processed 21/09/2023 5784687086 RINKI DEVI CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-006-001/70
(Jaman Khata) 		3502003000NRG24060920230091948 08/09/2023 Madan 3502003WL005436 Madan 00045 BARB0DBLANG 2300 2300 Processed 21/09/2023 5784687088 MADAN PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-006-001/94
(Jaman Khata) 		3502003000NRG24060920230091949 08/09/2023 dhyan singh 3502003WL005436 dhyan singh 00045 BARB0DBLANG 2300 2300 Processed 21/09/2023 5784687085 DHAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
6 VIKASNAGAR UT-02-003-026-001/312
(Majhari) 		3502003000NRG24060920230091659 08/09/2023 SAVEJ 3502003WL005421 SAVEJ 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784687073 GULISTA BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG24060920230091661 08/09/2023 AMIR 3502003WL005421 AMIR 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784687070 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-026-001/395
(Majhari) 		3502003000NRG24060920230091689 08/09/2023 yusuf 3502003WL005423 yusuf 00045 BARB0SABHAW 2530 2530 Processed 21/09/2023 5784687074 YUSUF BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24060920230091663 08/09/2023 JAINAB YASIN 3502003WL005421 JAINAB YASIN 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784687071 JAINAB YASIN CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24060920230091669 08/09/2023 SAMA 3502003WL005421 SAMA 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784687069 SAMA BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-026-001/426
(Majhari) 		3502003000NRG24060920230091676 08/09/2023 Reena 3502003WL005421 Reena 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784687072 REENA BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24060920230091680 08/09/2023 Naima 3502003WL005421 Naima 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784687076 NAEEMA W/O SAKHR PUNJAB & SIND BANK(607087)
13 VIKASNAGAR UT-02-003-026-001/97
(Majhari) 		3502003000NRG24060920230091682 08/09/2023 MASHROOFA 3502003WL005421 MASHROOFA 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784687075 MASHROOFA BANK OF BARODA(606985)
SubTotal 25070 25070
14 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG24060920230091941 08/09/2023 Vijendra kumar 3502003WL005436 Vijendra kumar 00045 BARB0VIKASN 2300 2300 Processed 21/09/2023 5784687084 VIJENDRA KUMAR SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-006-001/569
(Jaman Khata) 		3502003000NRG24060920230091946 08/09/2023 MANJESH 3502003WL005436 MANJESH 00045 BARB0VIKASN 2300 2300 Processed 21/09/2023 5784687087 MANJESH WO KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
16 VIKASNAGAR UT-02-003-026-001/312
(Majhari) 		3502003000NRG24060920230091660 08/09/2023 GULISTA 3502003WL005421 GULISTA 00048 BKID0007054 3220 3220 Processed 21/09/2023 5784687079 GULISTA BANK OF BARODA(606985)
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-006-001/561
(Jaman Khata) 		3502003000NRG24060920230091943 08/09/2023 ARUN 3502003WL005436 ARUN 00078 CNRB0002211 2300 2300 Processed 21/09/2023 5784687119 ARUN KUMAR CANARA BANK(508532)
SubTotal 2300 2300
18 VIKASNAGAR UT-02-003-041-001/238
(Kunja Grant) 		3502003000NRG24080920230092654 08/09/2023 RAJ KUMAR 3502003WL005483 RAJ KUMAR 00089 CBIN0284029 2760 2760 Processed 21/09/2023 5784687065 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
19 VIKASNAGAR UT-02-003-026-001/421
(Majhari) 		3502003000NRG24060920230091667 08/09/2023 IMRAN 3502003WL005421 IMRAN 00349 PSIB0000071 3220 3220 Processed 21/09/2023 5784687095 IMARAN BANK OF BARODA(606985)
SubTotal 3220 3220
20 VIKASNAGAR UT-02-003-041-001/479
(Kunja Grant) 		3502003000NRG24050920230090953 08/09/2023 mamta 3502003WL005367 mamta 00354 PUNB0088600 2760 2760 Processed 21/09/2023 5784687096 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
21 VIKASNAGAR UT-02-003-026-001/108
(Majhari) 		3502003000NRG24060920230091656 08/09/2023 JABBAR 3502003WL005421 JABBAR 00354 PUNB0107200 3220 3220 Processed 21/09/2023 5784687100 JABBAR SON OF YAMEEN PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG24060920230091685 08/09/2023 Yamin 3502003WL005423 Yamin 00354 PUNB0107200 2530 2530 Processed 21/09/2023 5784687099 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-026-001/333
(Majhari) 		3502003000NRG24060920230091686 08/09/2023 liyakat 3502003WL005423 liyakat 00354 PUNB0107200 2530 2530 Processed 21/09/2023 5784687098 LIYAKAT S/O BADHU PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG24080920230092653 08/09/2023 Phool Singh 3502003WL005483 Phool Singh 00354 PUNB0107200 1150 1150 Processed 21/09/2023 5784687097 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG24080920230092656 08/09/2023 Sher Singh 3502003WL005483 Sher Singh 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784687105 SHER SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG24050920230090946 08/09/2023 Kiran 3502003WL005367 Kiran 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784687107 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG24050920230090949 08/09/2023 Shivani devi 3502003WL005367 Shivani devi 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784687104 SHIVANI PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG24050920230090952 08/09/2023 ravina 3502003WL005367 ravina 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784687106 RAVINA D/O ROTAD IDBI BANK(607095)
29 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG24050920230090955 08/09/2023 pinki 3502003WL005367 pinki 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784687103 PINKY PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-041-001/58
(Kunja Grant) 		3502003000NRG24050920230090958 08/09/2023 Virender 3502003WL005367 Virender 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784687102 BINDAR PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
31 VIKASNAGAR UT-02-003-026-001/364
(Majhari) 		3502003000NRG24060920230091687 08/09/2023 farid 3502003WL005423 farid 00354 PUNB0160410 1380 1380 Processed 21/09/2023 5784687118 FARID PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-026-001/381
(Majhari) 		3502003000NRG24060920230091688 08/09/2023 Salochna 3502003WL005423 Salochna 00354 PUNB0160410 2530 2530 Processed 21/09/2023 5784687114 SALOCHNA PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-026-001/396
(Majhari) 		3502003000NRG24060920230091662 08/09/2023 RIHANA 3502003WL005421 RIHANA 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5784687116 REHANA WO IKLAKH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-026-001/420
(Majhari) 		3502003000NRG24060920230091666 08/09/2023 JARINA 3502003WL005421 JARINA 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5784687110 JARINA WO ISLAM PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24060920230091671 08/09/2023 ASHIK 3502003WL005421 ASHIK 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5784687115 ASHIK PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24060920230091672 08/09/2023 SAMEENA 3502003WL005421 SAMEENA 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5784687117 SAMEENA PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24060920230091673 08/09/2023 MUSTAK ALI 3502003WL005421 MUSTAK ALI 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5784687108 MUSTAQUE SO SHAHID PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG24050920230090940 08/09/2023 Noor Md. 3502003WL005367 Noor Md. 00354 PUNB0160410 2760 2760 Processed 21/09/2023 5784687113 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG24050920230091215 08/09/2023 GULISTA 3502003WL005390 GULISTA 00354 PUNB0160410 230 230 Processed 21/09/2023 5784687111 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG24050920230090947 08/09/2023 Suman 3502003WL005367 Suman 00354 PUNB0160410 2760 2760 Processed 21/09/2023 5784687109 SUMAN WO GANJU PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG24050920230090951 08/09/2023 SARJIT 3502003WL005367 SARJIT 00354 PUNB0160410 2760 2760 Processed 21/09/2023 5784687101 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-041-001/480
(Kunja Grant) 		3502003000NRG24050920230090954 08/09/2023 meera 3502003WL005367 meera 00354 PUNB0160410 2760 2760 Processed 21/09/2023 5784687112 MEERA . INDUSIND BANK(607189)
SubTotal 31280 31280
43 VIKASNAGAR UT-02-003-024-001/11
(Chandpur Khurd) 		3502003000NRG24050920230091039 08/09/2023 REKHA DEVI 3502003WL005371 REKHA DEVI 00354 PUNB0779200 230 230 Processed 21/09/2023 5784687081 REKHA DEVI W/O LATE VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
44 VIKASNAGAR UT-02-003-036-002/98
(Kunja Kulhan) 		3502003000NRG24050920230091211 08/09/2023 MD. DILSHAD 3502003WL005387 MD. DILSHAD 00354 PUNB0781000 230 230 Processed 21/09/2023 5784687089 MOHAMMAD DILSHAD S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
45 VIKASNAGAR UT-02-003-012-001/74
(Lhangha) 		3502003000NRG24050920230091214 08/09/2023 GUDDI DEVI 3502003WL005389 GUDDI DEVI 00415 SBIN0007670 230 230 Processed 21/09/2023 5784687094 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-052-001/121
(Matogi) 		3502003000NRG24080920230092206 08/09/2023 sunita 3502003WL005457 sunita 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784687093 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-052-001/125
(Matogi) 		3502003000NRG24080920230092207 08/09/2023 TIKA RAM 3502003WL005457 TIKA RAM 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784687124 MR TIKA RAM STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-052-001/126
(Matogi) 		3502003000NRG24080920230092208 08/09/2023 SURVEER 3502003WL005457 SURVEER 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784687066 MASTER RAHUL UNG SHOORVIR SINGH STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG24080920230092209 08/09/2023 BHAJAN SINGH 3502003WL005457 BHAJAN SINGH 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784687122 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-052-001/129
(Matogi) 		3502003000NRG24080920230092211 08/09/2023 JEET SINGH 3502003WL005457 JEET SINGH 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784687123 MR JEET SINGH STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-052-001/133
(Matogi) 		3502003000NRG24080920230092212 08/09/2023 SHEELA DEVI 3502003WL005457 SHEELA DEVI 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784687091 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-052-001/153
(Matogi) 		3502003000NRG24080920230092215 08/09/2023 jasveer kumar 3502003WL005457 jasveer kumar 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784687092 MR JASVEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 13110 13110
53 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24060920230091657 08/09/2023 IMRAN 3502003WL005421 IMRAN 00415 SBIN0010626 3220 3220 Processed 21/09/2023 5784687067 IMRAN PUNJAB & SIND BANK(607087)
54 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24060920230091658 08/09/2023 SURAIYAA 3502003WL005421 SURAIYAA 00415 SBIN0010626 3220 3220 Processed 21/09/2023 5784687068 MRS SURAIYYA STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-041-001/248
(Kunja Grant) 		3502003000NRG24050920230090941 08/09/2023 NEELAM 3502003WL005367 NEELAM 00415 SBIN0010626 2760 2760 Processed 21/09/2023 5784687125 MRS NEELAM XXXXXXXX STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-041-001/33
(Kunja Grant) 		3502003000NRG24080920230092655 08/09/2023 SURESH 3502003WL005483 SURESH 00415 SBIN0010626 1150 1150 Processed 21/09/2023 5784687127 MR SURESH STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG24050920230090944 08/09/2023 Chaman 3502003WL005367 Chaman 00415 SBIN0010626 2760 2760 Processed 21/09/2023 5784687121 CHAMAN S/O NATHIRAM PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG24050920230090945 08/09/2023 RAGHUVEER 3502003WL005367 RAGHUVEER 00415 SBIN0010626 2760 2760 Processed 21/09/2023 5784687064 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG24080920230092657 08/09/2023 SACHIN kumar 3502003WL005483 SACHIN kumar 00415 SBIN0010626 1840 1840 Processed 21/09/2023 5784687077 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG24050920230090956 08/09/2023 kamla 3502003WL005367 kamla 00415 SBIN0010626 2760 2760 Processed 21/09/2023 5784687128 MISS KAMALA X STATE BANK OF INDIA(508548)
61 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG24050920230090957 08/09/2023 gufaran 3502003WL005367 gufaran 00415 SBIN0010626 2760 2760 Processed 21/09/2023 5784687126 MR GUFARAN XXXX STATE BANK OF INDIA(508548)
SubTotal 23230 23230
62 VIKASNAGAR UT-02-003-026-001/97
(Majhari) 		3502003000NRG24060920230091681 08/09/2023 Irshad 3502003WL005421 Irshad 00415 SBIN0014150 3220 3220 Processed 21/09/2023 5784687078 MR IRASHAD IRASHAD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
63 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24060920230091664 08/09/2023 MASHRUFA 3502003WL005421 MASHRUFA 00462 UCBA0003096 3220 3220 Processed 21/09/2023 5784687120 MASRUFA UCO BANK(607066)
SubTotal 3220 3220
64 VIKASNAGAR UT-02-003-049-001/19
(Madarsu) 		3502003000NRG24050920230091212 08/09/2023 UDYA SINGH 3502003WL005387 UDYA SINGH 00479 SBIN0RRUTGB 230 230 Rejected 21/09/2023 5784687090 Account closed
65 VIKASNAGAR UT-02-003-052-001/24
(Matogi) 		3502003000NRG24080920230092217 08/09/2023 Rajpal 3502003WL005457 Rajpal 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784687080 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 158010 158010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080923APB_FTO_67515 Bank of Baroda BARB0DBLANG LANGHA ROAD 11500
2 VIKASNAGAR UT3502003_080923APB_FTO_67515 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 25070
3 VIKASNAGAR UT3502003_080923APB_FTO_67515 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 4600
4 VIKASNAGAR UT3502003_080923APB_FTO_67515 Bank of India BKID0007054 SELAQUI 3220
5 VIKASNAGAR UT3502003_080923APB_FTO_67515 Canara Bank CNRB0002211 VIKASNAGAR 2300
6 VIKASNAGAR UT3502003_080923APB_FTO_67515 Central Bank Of India CBIN0284029 HERBERTPUR 2760
7 VIKASNAGAR UT3502003_080923APB_FTO_67515 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3220
8 VIKASNAGAR UT3502003_080923APB_FTO_67515 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
9 VIKASNAGAR UT3502003_080923APB_FTO_67515 Punjab National Bank PUNB0107200 DHAKRANI 25990
10 VIKASNAGAR UT3502003_080923APB_FTO_67515 Punjab National Bank PUNB0160410 Dharmawala 31280
11 VIKASNAGAR UT3502003_080923APB_FTO_67515 Punjab National Bank PUNB0779200 CHHARBA 230
12 VIKASNAGAR UT3502003_080923APB_FTO_67515 Punjab National Bank PUNB0781000 PNB KULHAL 230
13 VIKASNAGAR UT3502003_080923APB_FTO_67515 State Bank of India SBIN0007670 LANGHA 13110
14 VIKASNAGAR UT3502003_080923APB_FTO_67515 State Bank of India SBIN0010626 CST HERBERTPUR 23230
15 VIKASNAGAR UT3502003_080923APB_FTO_67515 State Bank of India SBIN0014150 SAHASPUR 3220
16 VIKASNAGAR UT3502003_080923APB_FTO_67515 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3220
17 VIKASNAGAR UT3502003_080923APB_FTO_67515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 230
18 VIKASNAGAR UT3502003_080923APB_FTO_67515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1840

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