Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:59:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_251122FTO_115469
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-02-003-020-001/51
(Dhalani) 		3502003000NRG23251120220097761 25/11/2022 GEETAM 3502003WL008728 GEETAM 00032 UTIB0002802 426 426 Processed 01/12/2022 6763856617 GEETAM ()
SubTotal 426 426
2 VIKASNAGAR UT-02-003-001-001/812
(Ambadi) 		3502003000NRG23251120220097709 25/11/2022 NEHA 3502003WL008724 NEHA 00045 BARB0VIKASN 2982 2982 Processed 01/12/2022 6763856590 NEHA ()
3 VIKASNAGAR UT-02-003-001-001/843
(Ambadi) 		3502003000NRG23251120220097713 25/11/2022 baby 3502003WL008724 baby 00045 BARB0VIKASN 2982 2982 Processed 01/12/2022 6763856645 baby ()
4 VIKASNAGAR UT-02-003-001-001/937
(Ambadi) 		3502003000NRG23251120220097717 25/11/2022 GABBAR SINGH RAWAT 3502003WL008724 GABBAR SINGH RAWAT 00045 BARB0VIKASN 2982 2982 Processed 01/12/2022 6763856591 GABBAR SINGH RAWAT ()
5 VIKASNAGAR UT-02-003-047-001/280
(Bawandhar) 		3502003000NRG23251120220097741 25/11/2022 sarita devi 3502003WL008727 sarita devi 00045 BARB0VIKASN 2982 2982 Processed 01/12/2022 6763856644 sarita devi ()
SubTotal 11928 11928
6 VIKASNAGAR UT-02-003-005-001/479
(Badamawala) 		3502003000NRG23251120220097570 25/11/2022 HARVINDRA 3502003WL008712 HARVINDRA 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856643 HARVINDRA ()
7 VIKASNAGAR UT-02-003-005-001/479
(Badamawala) 		3502003000NRG23251120220097571 25/11/2022 minakshi devi 3502003WL008712 minakshi devi 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856650 minakshi devi ()
8 VIKASNAGAR UT-02-003-005-001/591
(Badamawala) 		3502003000NRG23251120220097572 25/11/2022 chaya 3502003WL008712 chaya 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856649 chaya ()
9 VIKASNAGAR UT-02-003-005-001/606
(Badamawala) 		3502003000NRG23251120220097574 25/11/2022 SALMAN 3502003WL008712 SALMAN 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856647 SALMAN ()
10 VIKASNAGAR UT-02-003-010-001/475
(Bulakiwala) 		3502003000NRG23251120220097578 25/11/2022 KHATUN 3502003WL008712 KHATUN 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856588 KHATUN ()
11 VIKASNAGAR UT-02-003-010-001/475
(Bulakiwala) 		3502003000NRG23251120220097579 25/11/2022 sadik 3502003WL008712 sadik 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856648 sadik ()
12 VIKASNAGAR UT-02-003-010-001/712
(Bulakiwala) 		3502003000NRG23251120220097584 25/11/2022 nargis 3502003WL008712 nargis 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856587 nargis ()
13 VIKASNAGAR UT-02-003-010-001/718
(Bulakiwala) 		3502003000NRG23251120220097586 25/11/2022 choti devi 3502003WL008712 choti devi 00078 CNRB0002211 2982 2982 Processed 01/12/2022 6763856651 choti devi ()
SubTotal 23856 23856
14 VIKASNAGAR UT-02-003-041-001/475
(Kunja Grant) 		3502003000NRG23251120220097606 25/11/2022 Fiko 3502003WL008713 Fiko 00089 CBIN0284029 3195 3195 Processed 01/12/2022 6763856589 Fiko ()
15 VIKASNAGAR UT-02-003-041-001/485
(Kunja Grant) 		3502003000NRG23251120220097695 25/11/2022 ROSHNA 3502003WL008723 ROSHNA 00089 CBIN0284029 2982 2982 Processed 01/12/2022 6763856646 ROSHNA ()
SubTotal 6177 6177
16 VIKASNAGAR UT-02-003-047-001/308
(Bawandhar) 		3502003000NRG23251120220097744 25/11/2022 Kapil 3502003WL008727 Kapil 00165 IBKL0001765 426 426 Processed 01/12/2022 6763856586 Kapil ()
SubTotal 426 426
17 VIKASNAGAR UT-02-003-001-001/962
(Ambadi) 		3502003000NRG23251120220097726 25/11/2022 permila joshi 3502003WL008725 permila joshi 00303 NTBL0VIK078 2982 2982 Processed 01/12/2022 6763856652 permila joshi ()
18 VIKASNAGAR UT-02-003-001-001/962
(Ambadi) 		3502003000NRG23251120220097727 25/11/2022 sujal joshi 3502003WL008725 sujal joshi 00303 NTBL0VIK078 2982 2982 Processed 01/12/2022 6763856653 sujal joshi ()
SubTotal 5964 5964
19 VIKASNAGAR UT-02-003-001-001/777
(Ambadi) 		3502003000NRG23251120220097702 25/11/2022 sarafat ali 3502003WL008724 sarafat ali 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763856657 sarafat ali ()
20 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG23251120220097705 25/11/2022 MEENA 3502003WL008724 MEENA 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763856654 MEENA ()
21 VIKASNAGAR UT-02-003-001-001/820
(Ambadi) 		3502003000NRG23251120220097731 25/11/2022 sheela devi 3502003WL008726 sheela devi 00354 PUNB0063900 2130 2130 Processed 01/12/2022 6763856581 sheela devi ()
22 VIKASNAGAR UT-02-003-001-001/863
(Ambadi) 		3502003000NRG23251120220097733 25/11/2022 ram sawroop 3502003WL008726 ram sawroop 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763856655 ram sawroop ()
23 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG23251120220097734 25/11/2022 hamida 3502003WL008726 hamida 00354 PUNB0063900 2130 2130 Processed 01/12/2022 6763856585 hamida ()
24 VIKASNAGAR UT-02-003-001-001/891
(Ambadi) 		3502003000NRG23251120220097714 25/11/2022 RENU DEVI 3502003WL008724 RENU DEVI 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763856656 RENU DEVI ()
25 VIKASNAGAR UT-02-003-001-001/892
(Ambadi) 		3502003000NRG23251120220097735 25/11/2022 SHAMINA 3502003WL008726 SHAMINA 00354 PUNB0063900 2130 2130 Processed 01/12/2022 6763856583 SHAMINA ()
26 VIKASNAGAR UT-02-003-001-001/893
(Ambadi) 		3502003000NRG23251120220097723 25/11/2022 TANVEER 3502003WL008725 TANVEER 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763856658 TANVEER ()
27 VIKASNAGAR UT-02-003-001-001/903
(Ambadi) 		3502003000NRG23251120220097724 25/11/2022 SHAKIR HUSSAIN 3502003WL008725 SHAKIR HUSSAIN 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763856584 SHAKIR HUSSAIN ()
28 VIKASNAGAR UT-02-003-010-001/720
(Bulakiwala) 		3502003000NRG23251120220097587 25/11/2022 sameer 3502003WL008712 sameer 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763856582 sameer ()
SubTotal 27264 27264
29 VIKASNAGAR UT-02-003-017-001/254
(Sorna) 		3502003000NRG23251120220097625 25/11/2022 RITU DEVI 3502003WL008716 RITU DEVI 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856661 RITU DEVI ()
30 VIKASNAGAR UT-02-003-017-001/276
(Sorna) 		3502003000NRG23251120220097613 25/11/2022 ALKA 3502003WL008715 ALKA 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856620 ALKA ()
31 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23251120220097628 25/11/2022 Rajni devi 3502003WL008716 Rajni devi 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856662 Rajni devi ()
32 VIKASNAGAR UT-02-003-017-001/348
(Sorna) 		3502003000NRG23251120220097629 25/11/2022 SUNITA 3502003WL008716 SUNITA 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856660 SUNITA ()
33 VIKASNAGAR UT-02-003-017-001/349
(Sorna) 		3502003000NRG23251120220097630 25/11/2022 megha behal 3502003WL008716 megha behal 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856622 megha behal ()
34 VIKASNAGAR UT-02-003-017-001/423
(Sorna) 		3502003000NRG23251120220097631 25/11/2022 AJAY SUYAL 3502003WL008716 AJAY SUYAL 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856710 AJAY SUYAL ()
35 VIKASNAGAR UT-02-003-017-001/481
(Sorna) 		3502003000NRG23251120220097633 25/11/2022 PRACHI TOMAR 3502003WL008716 PRACHI TOMAR 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856623 PRACHI TOMAR ()
36 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG23251120220097615 25/11/2022 rita singh 3502003WL008715 rita singh 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856708 rita singh ()
37 VIKASNAGAR UT-02-003-017-001/615
(Sorna) 		3502003000NRG23251120220097618 25/11/2022 LAXMI 3502003WL008715 LAXMI 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856663 LAXMI ()
38 VIKASNAGAR UT-02-003-017-001/618
(Sorna) 		3502003000NRG23251120220097619 25/11/2022 ABID 3502003WL008715 ABID 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856618 ABID ()
39 VIKASNAGAR UT-02-003-017-001/618
(Sorna) 		3502003000NRG23251120220097620 25/11/2022 IMRANA 3502003WL008715 IMRANA 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856619 IMRANA ()
40 VIKASNAGAR UT-02-003-017-001/626
(Sorna) 		3502003000NRG23251120220097622 25/11/2022 KANTA DEVI 3502003WL008715 KANTA DEVI 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856621 KANTA DEVI ()
41 VIKASNAGAR UT-02-003-017-001/626
(Sorna) 		3502003000NRG23251120220097621 25/11/2022 SHYAM SINGH 3502003WL008715 SHYAM SINGH 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856659 SHYAM SINGH ()
42 VIKASNAGAR UT-02-003-018-001/469
(Rudrapur) 		3502003000NRG23251120220097232 25/11/2022 radha devi 3502003WL008680 radha devi 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763856709 radha devi ()
SubTotal 41748 41748
43 VIKASNAGAR UT-02-003-001-001/938
(Ambadi) 		3502003000NRG23251120220097718 25/11/2022 SUNIL KUMAR 3502003WL008724 SUNIL KUMAR 00354 PUNB0088600 2982 2982 Processed 01/12/2022 6763856707 SUNIL KUMAR ()
44 VIKASNAGAR UT-02-003-047-001/331
(Bawandhar) 		3502003000NRG23251120220097745 25/11/2022 Pushpa devi 3502003WL008727 Pushpa devi 00354 PUNB0088600 2982 2982 Processed 01/12/2022 6763856706 Pushpa devi ()
SubTotal 5964 5964
45 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG23251120220097708 25/11/2022 NIRO DEVI 3502003WL008724 NIRO DEVI 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763856624 NIRO DEVI ()
46 VIKASNAGAR UT-02-003-001-001/832
(Ambadi) 		3502003000NRG23251120220097711 25/11/2022 MEERA 3502003WL008724 MEERA 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763856625 MEERA ()
47 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG23251120220097715 25/11/2022 FIROZ KHAN 3502003WL008724 FIROZ KHAN 00354 PUNB0093010 2769 2769 Processed 01/12/2022 6763856703 FIROZ KHAN ()
48 VIKASNAGAR UT-02-003-001-001/904
(Ambadi) 		3502003000NRG23251120220097725 25/11/2022 RAHIMA BANO 3502003WL008725 RAHIMA BANO 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763856702 RAHIMA BANO ()
49 VIKASNAGAR UT-02-003-001-001/922
(Ambadi) 		3502003000NRG23251120220097716 25/11/2022 CHANDRA MOHAN 3502003WL008724 CHANDRA MOHAN 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763856705 CHANDRA MOHAN ()
50 VIKASNAGAR UT-02-003-001-001/948
(Ambadi) 		3502003000NRG23251120220097719 25/11/2022 jarafath ali 3502003WL008724 jarafath ali 00354 PUNB0093010 2769 2769 Processed 01/12/2022 6763856704 jarafath ali ()
SubTotal 17466 17466
51 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG23251120220097588 25/11/2022 Sher Khan 3502003WL008713 Sher Khan 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856632 Sher Khan ()
52 VIKASNAGAR UT-02-003-041-001/106
(Kunja Grant) 		3502003000NRG23251120220097591 25/11/2022 Ali Baba 3502003WL008713 Ali Baba 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856626 Ali Baba ()
53 VIKASNAGAR UT-02-003-041-001/136
(Kunja Grant) 		3502003000NRG23251120220097594 25/11/2022 AARJU 3502003WL008713 AARJU 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856630 AARJU ()
54 VIKASNAGAR UT-02-003-041-001/170
(Kunja Grant) 		3502003000NRG23251120220097595 25/11/2022 imran 3502003WL008713 imran 00354 PUNB0107200 852 852 Processed 01/12/2022 6763856629 imran ()
55 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG23251120220097598 25/11/2022 Meenakshi 3502003WL008713 Meenakshi 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856627 Meenakshi ()
56 VIKASNAGAR UT-02-003-041-001/421
(Kunja Grant) 		3502003000NRG23251120220097599 25/11/2022 VAJID 3502003WL008713 VAJID 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856700 VAJID ()
57 VIKASNAGAR UT-02-003-041-001/44
(Kunja Grant) 		3502003000NRG23251120220097601 25/11/2022 Som 3502003WL008713 Som 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856701 Som ()
58 VIKASNAGAR UT-02-003-041-001/444
(Kunja Grant) 		3502003000NRG23251120220097603 25/11/2022 ASLAM 3502003WL008713 ASLAM 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856633 ASLAM ()
59 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG23251120220097694 25/11/2022 SACHIN 3502003WL008723 SACHIN 00354 PUNB0107200 2982 2982 Processed 01/12/2022 6763856634 SACHIN ()
60 VIKASNAGAR UT-02-003-041-001/61
(Kunja Grant) 		3502003000NRG23251120220097607 25/11/2022 Mehar Singh 3502003WL008713 Mehar Singh 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856698 Mehar Singh ()
61 VIKASNAGAR UT-02-003-041-001/7
(Kunja Grant) 		3502003000NRG23251120220097608 25/11/2022 Bilal 3502003WL008713 Bilal 00354 PUNB0107200 1491 1491 Processed 01/12/2022 6763856631 Bilal ()
62 VIKASNAGAR UT-02-003-041-001/82
(Kunja Grant) 		3502003000NRG23251120220097609 25/11/2022 Md. Imran 3502003WL008713 Md. Imran 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856628 Md. Imran ()
63 VIKASNAGAR UT-02-003-041-001/91
(Kunja Grant) 		3502003000NRG23251120220097610 25/11/2022 Harun 3502003WL008713 Harun 00354 PUNB0107200 3195 3195 Processed 01/12/2022 6763856699 Harun ()
SubTotal 37275 37275
64 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG23251120220097236 25/11/2022 sarita 3502003WL008682 sarita 00354 PUNB0109900 2982 2982 Rejected 02/12/2022 No Such Account
SubTotal 2982 2982
65 VIKASNAGAR UT-02-003-020-001/162
(Dhalani) 		3502003000NRG23251120220097754 25/11/2022 NARESH PAL 3502003WL008728 NARESH PAL 00354 PUNB0110100 2769 2769 Processed 01/12/2022 6763856637 NARESH PAL ()
66 VIKASNAGAR UT-02-003-020-001/208
(Dhalani) 		3502003000NRG23251120220097766 25/11/2022 YASHODHA 3502003WL008729 YASHODHA 00354 PUNB0110100 2982 2982 Processed 01/12/2022 6763856638 YASHODHA ()
67 VIKASNAGAR UT-02-003-020-001/209
(Dhalani) 		3502003000NRG23251120220097756 25/11/2022 AKHIL 3502003WL008728 AKHIL 00354 PUNB0110100 2769 2769 Processed 01/12/2022 6763856636 AKHIL ()
SubTotal 8520 8520
68 VIKASNAGAR UT-02-003-001-001/880
(Ambadi) 		3502003000NRG23251120220097722 25/11/2022 RAHAT ALI 3502003WL008725 RAHAT ALI 00354 PUNB0132600 2982 2982 Processed 01/12/2022 6763856639 RAHAT ALI ()
69 VIKASNAGAR UT-02-003-001-001/906
(Ambadi) 		3502003000NRG23251120220097736 25/11/2022 FIDA HUSSAIN 3502003WL008726 FIDA HUSSAIN 00354 PUNB0132600 2982 2982 Processed 01/12/2022 6763856697 FIDA HUSSAIN ()
70 VIKASNAGAR UT-02-003-014-001/61
(Katapathar) 		3502003000NRG23251120220097740 25/11/2022 MELLA RAM 3502003WL008727 MELLA RAM 00354 PUNB0132600 2982 2982 Processed 01/12/2022 6763856640 MELLA RAM ()
71 VIKASNAGAR UT-02-003-047-001/299
(Bawandhar) 		3502003000NRG23251120220097742 25/11/2022 SURESH KUMAR 3502003WL008727 SURESH KUMAR 00354 PUNB0132600 2982 2982 Processed 01/12/2022 6763856641 SURESH KUMAR ()
72 VIKASNAGAR UT-02-003-047-001/385
(Bawandhar) 		3502003000NRG23251120220097746 25/11/2022 vikesh 3502003WL008727 vikesh 00354 PUNB0132600 2982 2982 Processed 01/12/2022 6763856642 vikesh ()
SubTotal 14910 14910
73 VIKASNAGAR UT-02-003-041-001/12
(Kunja Grant) 		3502003000NRG23251120220097593 25/11/2022 Shafik 3502003WL008713 Shafik 00354 PUNB0160410 3195 3195 Processed 01/12/2022 6763856667 Shafik ()
74 VIKASNAGAR UT-02-003-041-001/392
(Kunja Grant) 		3502003000NRG23251120220097597 25/11/2022 aashiya 3502003WL008713 aashiya 00354 PUNB0160410 3195 3195 Processed 01/12/2022 6763856665 aashiya ()
75 VIKASNAGAR UT-02-003-041-001/99
(Kunja Grant) 		3502003000NRG23251120220097611 25/11/2022 KALAWATI 3502003WL008713 KALAWATI 00354 PUNB0160410 3195 3195 Processed 01/12/2022 6763856666 KALAWATI ()
SubTotal 9585 9585
76 VIKASNAGAR UT-02-003-001-001/909
(Ambadi) 		3502003000NRG23251120220097737 25/11/2022 MUKESH VERMA 3502003WL008726 MUKESH VERMA 00354 PUNB0166110 2130 2130 Processed 01/12/2022 6763856664 MUKESH VERMA ()
77 VIKASNAGAR UT-02-003-005-001/591
(Badamawala) 		3502003000NRG23251120220097573 25/11/2022 deepak 3502003WL008712 deepak 00354 PUNB0166110 2982 2982 Processed 01/12/2022 6763856668 deepak ()
78 VIKASNAGAR UT-02-003-010-001/705
(Bulakiwala) 		3502003000NRG23251120220097582 25/11/2022 NAFISA 3502003WL008712 NAFISA 00354 PUNB0166110 2982 2982 Processed 01/12/2022 6763856669 NAFISA ()
SubTotal 8094 8094
79 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG23251120220097739 25/11/2022 poonam 3502003WL008727 poonam 00354 PUNB0312800 2556 2556 Processed 01/12/2022 6763856670 poonam ()
SubTotal 2556 2556
80 VIKASNAGAR UT-02-003-020-001/201
(Dhalani) 		3502003000NRG23251120220097764 25/11/2022 REKHA 3502003WL008729 REKHA 00354 PUNB0468900 2982 2982 Processed 01/12/2022 6763856696 REKHA ()
SubTotal 2982 2982
81 VIKASNAGAR UT-02-003-020-001/106
(Dhalani) 		3502003000NRG23251120220097753 25/11/2022 RAKESH 3502003WL008728 RAKESH 00354 PUNB0473100 2769 2769 Processed 01/12/2022 6763856671 RAKESH ()
SubTotal 2769 2769
82 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG23251120220097616 25/11/2022 KAPUR SINGH 3502003WL008715 KAPUR SINGH 00354 PUNB0779200 2982 2982 Processed 01/12/2022 6763856672 KAPUR SINGH ()
83 VIKASNAGAR UT-02-003-020-001/220
(Dhalani) 		3502003000NRG23251120220097769 25/11/2022 SHIVAM CHAUHAN 3502003WL008729 SHIVAM CHAUHAN 00354 PUNB0779200 2982 2982 Processed 01/12/2022 6763856673 SHIVAM CHAUHAN ()
SubTotal 5964 5964
84 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG23251120220097692 25/11/2022 JOGINDRA 3502003WL008723 JOGINDRA 00354 PUNB0781000 2982 2982 Processed 01/12/2022 6763856674 JOGINDRA ()
SubTotal 2982 2982
85 VIKASNAGAR UT-02-003-012-001/119
(Lhangha) 		3502003000NRG23251120220097233 25/11/2022 Uma Devi 3502003WL008681 Uma Devi 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856695 MRS UMA DEVI ()
86 VIKASNAGAR UT-02-003-012-001/473
(Lhangha) 		3502003000NRG23251120220097234 25/11/2022 priyanka 3502003WL008681 priyanka 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856689 MR PRIYANKA ()
87 VIKASNAGAR UT-02-003-012-001/475
(Lhangha) 		3502003000NRG23251120220097235 25/11/2022 lalita devi 3502003WL008681 lalita devi 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856595 MRS LALITA DEVI ()
88 VIKASNAGAR UT-02-003-017-001/254
(Sorna) 		3502003000NRG23251120220097624 25/11/2022 KAMAL SINGH 3502003WL008716 KAMAL SINGH 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856684 MR KAMAL SINGH ()
89 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23251120220097626 25/11/2022 JANAK SINGH 3502003WL008716 JANAK SINGH 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856683 MR JANAK SINGH ()
90 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23251120220097627 25/11/2022 VINOD 3502003WL008716 VINOD 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856682 MR VINOD KUMAR ()
91 VIKASNAGAR UT-02-003-017-001/390
(Sorna) 		3502003000NRG23251120220097614 25/11/2022 sumand devi 3502003WL008715 sumand devi 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856592 MRS SUMAN DEVI ()
92 VIKASNAGAR UT-02-003-018-001/419
(Rudrapur) 		3502003000NRG23251120220097612 25/11/2022 MAMTA 3502003WL008714 MAMTA 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856596 MRS MAMTA DEVI ()
93 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG23251120220097762 25/11/2022 PUJA 3502003WL008729 PUJA 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856681 MR MANOJ KUMAR ()
94 VIKASNAGAR UT-02-003-020-001/185
(Dhalani) 		3502003000NRG23251120220097763 25/11/2022 vijendra 3502003WL008729 vijendra 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856679 MR BIJENDER SINGH ()
95 VIKASNAGAR UT-02-003-020-001/193
(Dhalani) 		3502003000NRG23251120220097755 25/11/2022 JAGDISH 3502003WL008728 JAGDISH 00415 SBIN0007670 2769 2769 Processed 01/12/2022 6763856678 MR JAGDISH JAGDISH ()
96 VIKASNAGAR UT-02-003-020-001/205
(Dhalani) 		3502003000NRG23251120220097765 25/11/2022 RAJENDRA 3502003WL008729 RAJENDRA 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856677 MR RAJENDER SINGH ()
97 VIKASNAGAR UT-02-003-020-001/210
(Dhalani) 		3502003000NRG23251120220097767 25/11/2022 SUCHITA 3502003WL008729 SUCHITA 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856687 MRS SUCHITA DEVI ()
98 VIKASNAGAR UT-02-003-020-001/212
(Dhalani) 		3502003000NRG23251120220097768 25/11/2022 SAVITRI 3502003WL008729 SAVITRI 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856694 MRS SAVITRI DEVI ()
99 VIKASNAGAR UT-02-003-020-001/213
(Dhalani) 		3502003000NRG23251120220097757 25/11/2022 VINITA 3502003WL008728 VINITA 00415 SBIN0007670 2769 2769 Processed 01/12/2022 6763856693 MRS VINEETA ()
100 VIKASNAGAR UT-02-003-020-001/222
(Dhalani) 		3502003000NRG23251120220097770 25/11/2022 SAVITA DEVI 3502003WL008729 SAVITA DEVI 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856593 MRS SAVITA ()
101 VIKASNAGAR UT-02-003-020-001/223
(Dhalani) 		3502003000NRG23251120220097771 25/11/2022 RAY SINGH RANA 3502003WL008729 RAY SINGH RANA 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856686 MR RAI SINGH RANA ()
102 VIKASNAGAR UT-02-003-020-001/50
(Dhalani) 		3502003000NRG23251120220097758 25/11/2022 MEENA DEVI 3502003WL008728 MEENA DEVI 00415 SBIN0007670 2769 2769 Processed 01/12/2022 6763856675 MRS MEENA DEVI ()
103 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG23251120220097760 25/11/2022 RAJENDRA SINGH 3502003WL008728 RAJENDRA SINGH 00415 SBIN0007670 426 426 Processed 01/12/2022 6763856680 SHRI RAJENDER SINGH ()
104 VIKASNAGAR UT-02-003-047-001/302
(Bawandhar) 		3502003000NRG23251120220097743 25/11/2022 SANDEEP 3502003WL008727 SANDEEP 00415 SBIN0007670 2982 2982 Processed 01/12/2022 6763856688 MR SANDEEP KUMAR ()
105 VIKASNAGAR UT-02-003-050-001/78
(Pastha) 		3502003000NRG23251120220097238 25/11/2022 Charan Singh 3502003WL008683 Charan Singh 00415 SBIN0007670 1278 1278 Processed 01/12/2022 6763856676 MR CHARAN SINGH ()
106 VIKASNAGAR UT-02-003-050-001/78
(Pastha) 		3502003000NRG23251120220097240 25/11/2022 kajal tomar 3502003WL008683 kajal tomar 00415 SBIN0007670 1278 1278 Processed 01/12/2022 6763856685 MR KAJAL TOMAR ()
107 VIKASNAGAR UT-02-003-050-001/78
(Pastha) 		3502003000NRG23251120220097239 25/11/2022 VINITA 3502003WL008683 VINITA 00415 SBIN0007670 1278 1278 Processed 01/12/2022 6763856594 MRS VINITA DEVI ()
SubTotal 60279 60279
108 VIKASNAGAR UT-02-003-005-001/628
(Badamawala) 		3502003000NRG23251120220097575 25/11/2022 KHALIL 3502003WL008712 KHALIL 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856598 MR KHALIL ()
109 VIKASNAGAR UT-02-003-010-001/435
(Bulakiwala) 		3502003000NRG23251120220097577 25/11/2022 hafija 3502003WL008712 hafija 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856691 MR HAFIJA HAFIJA ()
110 VIKASNAGAR UT-02-003-010-001/435
(Bulakiwala) 		3502003000NRG23251120220097576 25/11/2022 tahir 3502003WL008712 tahir 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856692 SHRI TAHIR R ()
111 VIKASNAGAR UT-02-003-010-001/701
(Bulakiwala) 		3502003000NRG23251120220097580 25/11/2022 DILSHAD 3502003WL008712 DILSHAD 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856600 MR DILSHAL ()
112 VIKASNAGAR UT-02-003-010-001/702
(Bulakiwala) 		3502003000NRG23251120220097581 25/11/2022 Israna 3502003WL008712 Israna 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856599 MRS ESRANA ()
113 VIKASNAGAR UT-02-003-010-001/712
(Bulakiwala) 		3502003000NRG23251120220097583 25/11/2022 RIYASAT ALI 3502003WL008712 RIYASAT ALI 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856603 SHRI RIYASAT ALI ()
114 VIKASNAGAR UT-02-003-010-001/717
(Bulakiwala) 		3502003000NRG23251120220097585 25/11/2022 ruby 3502003WL008712 ruby 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856601 MR RUBI ()
115 VIKASNAGAR UT-02-003-017-001/481
(Sorna) 		3502003000NRG23251120220097632 25/11/2022 VIMAL KUMAR TOMAR 3502003WL008716 VIMAL KUMAR TOMAR 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856597 MR VIMAL KUMAR ()
116 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG23251120220097617 25/11/2022 TUSHAR 3502003WL008715 TUSHAR 00415 SBIN0008001 2982 2982 Processed 01/12/2022 6763856602 MR TUSHAR RAUCHHELA ()
SubTotal 26838 26838
117 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG23251120220097589 25/11/2022 SOYAB khan 3502003WL008713 SOYAB khan 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856607 MR SOYAB KHAN ()
118 VIKASNAGAR UT-02-003-041-001/10
(Kunja Grant) 		3502003000NRG23251120220097590 25/11/2022 Khalid 3502003WL008713 Khalid 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856604 MR KHALID KHALID ()
119 VIKASNAGAR UT-02-003-041-001/106
(Kunja Grant) 		3502003000NRG23251120220097592 25/11/2022 ABIDA 3502003WL008713 ABIDA 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856606 MISS ABIDA X ()
120 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG23251120220097596 25/11/2022 Saleem 3502003WL008713 Saleem 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856612 MR SALEEM ()
121 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG23251120220097691 25/11/2022 RAJIK 3502003WL008723 RAJIK 00415 SBIN0010626 2982 2982 Processed 01/12/2022 6763856611 MR RAJIK ()
122 VIKASNAGAR UT-02-003-041-001/425
(Kunja Grant) 		3502003000NRG23251120220097600 25/11/2022 HANIF GUJAR 3502003WL008713 HANIF GUJAR 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856613 MR HANEEF XX ()
123 VIKASNAGAR UT-02-003-041-001/431
(Kunja Grant) 		3502003000NRG23251120220097693 25/11/2022 RAJAN 3502003WL008723 RAJAN 00415 SBIN0010626 2982 2982 Processed 01/12/2022 6763856605 MR RAJAN XXX ()
124 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG23251120220097602 25/11/2022 MOIN KHAN 3502003WL008713 MOIN KHAN 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856610 MR MOIN KHAN ()
125 VIKASNAGAR UT-02-003-041-001/448
(Kunja Grant) 		3502003000NRG23251120220097604 25/11/2022 ISAK 3502003WL008713 ISAK 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856608 MR ISAK XX ()
126 VIKASNAGAR UT-02-003-041-001/473
(Kunja Grant) 		3502003000NRG23251120220097605 25/11/2022 Israt 3502003WL008713 Israt 00415 SBIN0010626 3195 3195 Processed 01/12/2022 6763856609 MISS ISRAT X ()
SubTotal 31524 31524
127 VIKASNAGAR UT-02-003-001-001/949
(Ambadi) 		3502003000NRG23251120220097720 25/11/2022 salma 3502003WL008724 salma 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763856616 salma ()
128 VIKASNAGAR UT-02-003-001-001/954
(Ambadi) 		3502003000NRG23251120220097721 25/11/2022 SALEEM 3502003WL008724 SALEEM 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763856615 SALEEM ()
129 VIKASNAGAR UT-02-003-004-001/105
(Prithvipur) 		3502003000NRG23251120220097230 25/11/2022 URMILA 3502003WL008679 URMILA 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763856690 URMILA ()
130 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG23251120220097237 25/11/2022 Guddi 3502003WL008682 Guddi 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763856614 Guddi ()
SubTotal 10224 10224
Total 368703 368703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_251122FTO_115469 Axis Bank UTIB0002802 VIKASNAGAR 426
2 VIKASNAGAR UT3502003_251122FTO_115469 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11928
3 VIKASNAGAR UT3502003_251122FTO_115469 Canara Bank CNRB0002211 VIKASNAGAR 23856
4 VIKASNAGAR UT3502003_251122FTO_115469 Central Bank Of India CBIN0284029 HERBERTPUR 6177
5 VIKASNAGAR UT3502003_251122FTO_115469 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 426
6 VIKASNAGAR UT3502003_251122FTO_115469 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 5964
7 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0063900 DAK PATHAR 27264
8 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0078610 RUDRAPUR 41748
9 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
10 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0093010 DAKPATHAR 17466
11 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0107200 DHAKRANI 37275
12 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0109900 LAKHWAR 2982
13 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0110100 BHAUWALA 8520
14 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14910
15 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0160410 Dharmawala 9585
16 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0166110 Anfiled Grant 8094
17 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0312800 SAHIYA 2556
18 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2982
19 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0473100 SELAQUI 2769
20 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0779200 CHHARBA 5964
21 VIKASNAGAR UT3502003_251122FTO_115469 Punjab National Bank PUNB0781000 PNB KULHAL 2982
22 VIKASNAGAR UT3502003_251122FTO_115469 State Bank of India SBIN0007670 LANGHA 60279
23 VIKASNAGAR UT3502003_251122FTO_115469 State Bank of India SBIN0008001 VIKAS NAGAR 26838
24 VIKASNAGAR UT3502003_251122FTO_115469 State Bank of India SBIN0010626 CST HERBERTPUR 31524
25 VIKASNAGAR UT3502003_251122FTO_115469 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2130
26 VIKASNAGAR UT3502003_251122FTO_115469 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 8094

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