Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_080523APB_FTO_15921
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-02-003-041-001/180
(Kunja Grant) 		3502003000NRG24020520230008410 08/05/2023 INTJAR 3502003WL000409 INTJAR 00089 CBIN0284029 3220 3220 Processed 13/05/2023 1539780345 INTJAR ALI NOOR AHMED PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-041-001/215
(Kunja Grant) 		3502003000NRG24020520230008624 08/05/2023 ARIFA 3502003WL000423 ARIFA 00089 CBIN0284029 3220 3220 Processed 13/05/2023 1539780342 ARIFA PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-041-001/351
(Kunja Grant) 		3502003000NRG24020520230008627 08/05/2023 FARIDA 3502003WL000423 FARIDA 00089 CBIN0284029 3220 3220 Processed 13/05/2023 1539780336 FARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
4 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG24080520230013992 08/05/2023 sukhpal singh 3502003WL000671 sukhpal singh 00349 PSIB0000071 3220 3220 Processed 13/05/2023 1539780303 SUKHPAL SINGH SO SUMANDAR PAL PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-048-001/346
(Bhaler) 		3502003000NRG24010520230007890 08/05/2023 Sanjeet 3502003WL000384 Sanjeet 00354 PUNB0063900 3220 3220 Processed 13/05/2023 1539780304 SANJEET CHAUHAN SO SH SINHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-037-001/1030
(Aduwala) 		3502003000NRG24080520230013973 08/05/2023 RISHI CHAUHAN 3502003WL000671 RISHI CHAUHAN 00354 PUNB0088600 3220 3220 Processed 13/05/2023 1539780305 MR RISHI CHAUHAN STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG24080520230013974 08/05/2023 DIWAN SINGH 3502003WL000671 DIWAN SINGH 00354 PUNB0088600 3220 3220 Processed 13/05/2023 1539780306 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
8 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG24080520230013975 08/05/2023 GUNNI DEVI 3502003WL000671 GUNNI DEVI 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780308 GUNNI DEVI W/O SANTRAM PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG24080520230013983 08/05/2023 BHARAT SINGH 3502003WL000671 BHARAT SINGH 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780310 BHARAT SINGH S/OSUNDER PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-037-001/217
(Aduwala) 		3502003000NRG24080520230013987 08/05/2023 GIAN CHAND 3502003WL000671 GIAN CHAND 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780377 GYAN CHAND SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-041-001/136
(Kunja Grant) 		3502003000NRG24020520230008407 08/05/2023 AARJU 3502003WL000409 AARJU 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780313 AARJOO PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-041-001/156
(Kunja Grant) 		3502003000NRG24020520230008408 08/05/2023 Salme 3502003WL000409 Salme 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780312 SALAME DO SULEMAN PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-041-001/196
(Kunja Grant) 		3502003000NRG24020520230008623 08/05/2023 Hasina 3502003WL000423 Hasina 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780311 HASINA PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-041-001/386
(Kunja Grant) 		3502003000NRG24020520230008629 08/05/2023 SHAUKAT ALI 3502003WL000423 SHAUKAT ALI 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780376 SHAUKAT ALI S/O ISMAIL PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-041-001/402
(Kunja Grant) 		3502003000NRG24020520230008412 08/05/2023 AAISHA 3502003WL000409 AAISHA 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780309 AAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIKASNAGAR UT-02-003-041-001/449
(Kunja Grant) 		3502003000NRG24020520230008630 08/05/2023 ABDUL RAHMAN 3502003WL000423 ABDUL RAHMAN 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780319 ABDUL REHMAN SO MOHD YAMIN PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-041-001/56
(Kunja Grant) 		3502003000NRG24020520230008415 08/05/2023 RIYASAT KHAN 3502003WL000409 RIYASAT KHAN 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780314 RIYASAT KHAN PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-041-001/61
(Kunja Grant) 		3502003000NRG24020520230008417 08/05/2023 Mehar Singh 3502003WL000409 Mehar Singh 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539780315 MEHAR SINGH SO JEETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
19 VIKASNAGAR UT-02-003-037-001/1054
(Aduwala) 		3502003000NRG24080520230013977 08/05/2023 DEEP CHAND 3502003WL000671 DEEP CHAND 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1539780316 DEEPCHAND SO SUMENDRA PAL PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-037-001/1055
(Aduwala) 		3502003000NRG24080520230013978 08/05/2023 ALKA 3502003WL000671 ALKA 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1539780321 ALKA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-037-001/1056
(Aduwala) 		3502003000NRG24080520230013979 08/05/2023 GANGARAM 3502003WL000671 GANGARAM 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1539780317 GANGARAM SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG24080520230013982 08/05/2023 Ranjeet 3502003WL000671 Ranjeet 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1539780375 RANJEET SO VISHAMBER PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG24080520230013988 08/05/2023 TULA RAM 3502003WL000671 TULA RAM 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1539780374 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG24080520230013989 08/05/2023 vipin kumar 3502003WL000671 vipin kumar 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1539780318 BIPIN KUMAR SO TULA RAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG24080520230013991 08/05/2023 mamta devi 3502003WL000671 mamta devi 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1539780320 MAMTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 22540 22540
26 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG24080520230013986 08/05/2023 Jaipal 3502003WL000671 Jaipal 00354 PUNB0132600 3220 3220 Processed 13/05/2023 1539780322 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
27 VIKASNAGAR UT-02-003-048-001/325
(Bhaler) 		3502003000NRG24010520230007886 08/05/2023 vikas 3502003WL000384 vikas 00354 PUNB0132600 3220 3220 Processed 13/05/2023 1539780324 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-048-001/326
(Bhaler) 		3502003000NRG24010520230007887 08/05/2023 SAGAR TOMAR 3502003WL000384 SAGAR TOMAR 00354 PUNB0132600 3220 3220 Processed 13/05/2023 1539780323 MR SAGAR TOMAR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
29 VIKASNAGAR UT-02-003-037-001/1057
(Aduwala) 		3502003000NRG24080520230013980 08/05/2023 SONU KUMAR 3502003WL000671 SONU KUMAR 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780325 SONU KUMAR PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG24080520230013981 08/05/2023 Bishamber 3502003WL000671 Bishamber 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780331 BISHAMBAR PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG24080520230013984 08/05/2023 SANDEEP 3502003WL000671 SANDEEP 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780327 SANDIP SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-037-001/191
(Aduwala) 		3502003000NRG24080520230013985 08/05/2023 ROSHANI DEVI 3502003WL000671 ROSHANI DEVI 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780326 ROSHANI WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-041-001/392
(Kunja Grant) 		3502003000NRG24020520230008411 08/05/2023 aashiya 3502003WL000409 aashiya 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780329 AASIYA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-041-001/47
(Kunja Grant) 		3502003000NRG24020520230008413 08/05/2023 Rajiya 3502003WL000409 Rajiya 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780332 RAJIYA PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-041-001/491
(Kunja Grant) 		3502003000NRG24020520230008633 08/05/2023 SAIBAN 3502003WL000423 SAIBAN 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780330 MR SAIBAN SAIBAN STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-041-001/87
(Kunja Grant) 		3502003000NRG24020520230008638 08/05/2023 Shabra 3502003WL000423 Shabra 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539780328 SABRA WO JISAN PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
37 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24020520230008620 08/05/2023 MEHROOMNISHA KHATOON 3502003WL000423 MEHROOMNISHA KHATOON 00354 PUNB0781000 2990 2990 Rejected 13/05/2023 1539780367 A/c Blocked or Frozen
38 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG24020520230008621 08/05/2023 FAMIDA 3502003WL000423 FAMIDA 00354 PUNB0781000 690 690 Processed 13/05/2023 1539780307 FEMIDA PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-041-001/85
(Kunja Grant) 		3502003000NRG24020520230008637 08/05/2023 SHAMSHID 3502003WL000423 SHAMSHID 00354 PUNB0781000 3220 3220 Processed 13/05/2023 1539780366 SHAMSHID PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
40 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG24010520230007889 08/05/2023 Ujjawal thapa 3502003WL000384 Ujjawal thapa 00415 SBIN0003133 3450 3450 Processed 13/05/2023 1539780334 MR UJJAL BAHADUR THAPA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
41 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG24020520230008405 08/05/2023 SOYAB khan 3502003WL000409 SOYAB khan 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780337 MR SOYAB KHAN STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-041-001/106
(Kunja Grant) 		3502003000NRG24020520230008406 08/05/2023 ABIDA 3502003WL000409 ABIDA 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780335 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG24020520230008622 08/05/2023 mukarrib 3502003WL000423 mukarrib 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780344 MR MUKARRIB STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-041-001/172
(Kunja Grant) 		3502003000NRG24020520230008409 08/05/2023 Rajpal 3502003WL000409 Rajpal 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780373 MR RAJPAL X STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-041-001/383
(Kunja Grant) 		3502003000NRG24020520230008628 08/05/2023 RABIYA 3502003WL000423 RABIYA 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780338 MISS RABIYA X STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-041-001/451
(Kunja Grant) 		3502003000NRG24020520230008631 08/05/2023 MOHD HASAN 3502003WL000423 MOHD HASAN 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780339 MOHD HASAN PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG24020520230008414 08/05/2023 yabnan 3502003WL000409 yabnan 00415 SBIN0010626 3220 3220 Rejected 13/05/2023 1539780341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VIKASNAGAR UT-02-003-041-001/57
(Kunja Grant) 		3502003000NRG24020520230008634 08/05/2023 shayyara 3502003WL000423 shayyara 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780340 MISS SHAYYARA X STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-041-001/79
(Kunja Grant) 		3502003000NRG24020520230008635 08/05/2023 SAMI KHAN 3502003WL000423 SAMI KHAN 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780333 MR SAMI KHAN STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-041-001/82
(Kunja Grant) 		3502003000NRG24020520230008636 08/05/2023 musmeel 3502003WL000423 musmeel 00415 SBIN0010626 3450 3450 Processed 13/05/2023 1539780348 MR MUSMEEL STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-041-001/86
(Kunja Grant) 		3502003000NRG24020520230008418 08/05/2023 mir Ahmad 3502003WL000409 mir Ahmad 00415 SBIN0010626 3220 3220 Processed 13/05/2023 1539780343 Mr. MEER AHMAD S/O NOOR MOHAMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 35650 35650
52 VIKASNAGAR UT-02-003-041-001/56
(Kunja Grant) 		3502003000NRG24020520230008416 08/05/2023 RIHAN 3502003WL000409 RIHAN 00468 UBIN0919292 3220 3220 Processed 13/05/2023 1539780349 RIHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
53 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG24010520230007874 08/05/2023 CHANDAR BAHADUR 3502003WL000384 CHANDAR BAHADUR 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780352 Mr. CHANDRA BAHADUR UTTARAKHAND GRAMIN BANK(607197)
54 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG24010520230007875 08/05/2023 GITA DEVI 3502003WL000384 GITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780351 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 VIKASNAGAR UT-02-003-048-001/149
(Bhaler) 		3502003000NRG24010520230007876 08/05/2023 USHA DEVI 3502003WL000384 USHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780372 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 VIKASNAGAR UT-02-003-048-001/171
(Bhaler) 		3502003000NRG24010520230007877 08/05/2023 Satyapal 3502003WL000384 Satyapal 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539780370 MR SATYAPAL SINGH TOMAR STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG24010520230007878 08/05/2023 SHYAM LAL 3502003WL000384 SHYAM LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780359 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
58 VIKASNAGAR UT-02-003-048-001/196
(Bhaler) 		3502003000NRG24010520230007879 08/05/2023 BHUMIKA 3502003WL000384 BHUMIKA 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780360 Mrs. BHUMIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 VIKASNAGAR UT-02-003-048-001/197
(Bhaler) 		3502003000NRG24010520230007880 08/05/2023 KAMLA 3502003WL000384 KAMLA 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780354 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 VIKASNAGAR UT-02-003-048-001/30
(Bhaler) 		3502003000NRG24010520230007881 08/05/2023 AME CHAND 3502003WL000384 AME CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780355 MR AMI CHAND STATE BANK OF INDIA(508548)
61 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG24010520230007882 08/05/2023 POONAM DEVI 3502003WL000384 POONAM DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780358 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
62 VIKASNAGAR UT-02-003-048-001/31
(Bhaler) 		3502003000NRG24010520230007884 08/05/2023 NARAYAN SINGH 3502003WL000384 NARAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780368 NARAYAN SINGH S/O MITHOON PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG24010520230007885 08/05/2023 RAVINDRA SINGH 3502003WL000384 RAVINDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780363 Mr. RAVINDRA S/0 NARYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG24010520230007888 08/05/2023 Meena chetri 3502003WL000384 Meena chetri 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780357 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG24010520230007891 08/05/2023 naresh 3502003WL000384 naresh 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780362 NARESH KUMAR BANK OF BARODA(606985)
66 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG24010520230007892 08/05/2023 sunita 3502003WL000384 sunita 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539780365 SUNITA KUMARI D/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-048-001/44
(Bhaler) 		3502003000NRG24010520230007893 08/05/2023 JAGDISH 3502003WL000384 JAGDISH 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780371 Mr. JAGDISH . . UTTARAKHAND GRAMIN BANK(607197)
68 VIKASNAGAR UT-02-003-048-001/46
(Bhaler) 		3502003000NRG24010520230007894 08/05/2023 LEELA DEVI 3502003WL000384 LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539780364 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 VIKASNAGAR UT-02-003-048-001/70
(Bhaler) 		3502003000NRG24010520230007895 08/05/2023 YASHPAL 3502003WL000384 YASHPAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780350 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG24010520230007896 08/05/2023 RAM KALI 3502003WL000384 RAM KALI 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780346 MRS RAM KALI STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-048-001/79
(Bhaler) 		3502003000NRG24010520230007897 08/05/2023 BHIMO DEVI 3502003WL000384 BHIMO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539780369 Mrs. BHIMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 VIKASNAGAR UT-02-003-048-001/80
(Bhaler) 		3502003000NRG24010520230007898 08/05/2023 RAMSHRI 3502003WL000384 RAMSHRI 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1539780356 Mrs. RAMSARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 VIKASNAGAR UT-02-003-048-001/81
(Bhaler) 		3502003000NRG24010520230007899 08/05/2023 GUMANU 3502003WL000384 GUMANU 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539780361 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 VIKASNAGAR UT-02-003-048-001/87
(Bhaler) 		3502003000NRG24010520230007900 08/05/2023 DIL KUMARI 3502003WL000384 DIL KUMARI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539780353 DILKUMARI PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-048-001/89
(Bhaler) 		3502003000NRG24010520230007901 08/05/2023 Meena Devi 3502003WL000384 Meena Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539780347 Mrs. MEENA DEVI & . GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72220 72220
Total 237360 237360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080523APB_FTO_15921 Central Bank Of India CBIN0284029 HERBERTPUR 9660
2 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3220
3 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab National Bank PUNB0063900 DAK PATHAR 3220
4 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
5 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab National Bank PUNB0107200 DHAKRANI 35420
6 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab National Bank PUNB0120110 Dehradun Herbertpur 22540
7 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9660
8 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab National Bank PUNB0160410 Dharmawala 25760
9 VIKASNAGAR UT3502003_080523APB_FTO_15921 Punjab National Bank PUNB0781000 PNB KULHAL 6900
10 VIKASNAGAR UT3502003_080523APB_FTO_15921 State Bank of India SBIN0003133 KALSI 3450
11 VIKASNAGAR UT3502003_080523APB_FTO_15921 State Bank of India SBIN0010626 CST HERBERTPUR 35650
12 VIKASNAGAR UT3502003_080523APB_FTO_15921 Union Bank of India UBIN0919292 VIKAS NAGAR 3220
13 VIKASNAGAR UT3502003_080523APB_FTO_15921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 51980
14 VIKASNAGAR UT3502003_080523APB_FTO_15921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 20240

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