Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250723APB_FTO_45729
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-02-003-037-001/1023
(Aduwala) 		3502003000NRG24220720230065980 25/07/2023 vivek sharma 3502003WL003726 vivek sharma 00045 BARB0VIKASN 3220 3220 Processed 16/08/2023 4610430216 MR VIVEK SHARMA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-030-001/62
(Mednipur Badripur) 		3502003000NRG24240720230066258 25/07/2023 Babu Lal 3502003WL003750 Babu Lal 00078 CNRB0002211 3220 3220 Processed 16/08/2023 4610430186 BABU LAL CANARA BANK(508532)
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-043-001/168
(Bhimawala) 		3502003000NRG24210720230064717 25/07/2023 Anita 3502003WL003652 Anita 00354 PUNB0001010 2530 2530 Rejected 16/08/2023 4610430173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VIKASNAGAR UT-02-003-043-001/265
(Bhimawala) 		3502003000NRG24210720230064718 25/07/2023 MOMINA 3502003WL003652 MOMINA 00354 PUNB0001010 2530 2530 Processed 16/08/2023 4610430174 MOMINA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
5 VIKASNAGAR UT-02-003-001-001/932
(Ambadi) 		3502003000NRG24220720230065857 25/07/2023 LUXMI DEVI 3502003WL003717 LUXMI DEVI 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4610430175 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG24250720230067021 25/07/2023 KANTA DEVI 3502003WL003784 KANTA DEVI 00354 PUNB0078610 3220 3220 Processed 16/08/2023 4610430176 KANTA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-030-001/528
(Mednipur Badripur) 		3502003000NRG24220720230065991 25/07/2023 HEMA 3502003WL003727 HEMA 00354 PUNB0088600 3220 3220 Processed 16/08/2023 4610430179 MISS HEMA KUMARI STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-030-001/528
(Mednipur Badripur) 		3502003000NRG24220720230065990 25/07/2023 MUKESH 3502003WL003727 MUKESH 00354 PUNB0088600 3220 3220 Processed 16/08/2023 4610430180 MUKESH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-043-001/102
(Bhimawala) 		3502003000NRG24210720230064713 25/07/2023 Mamta 3502003WL003652 Mamta 00354 PUNB0088600 2530 2530 Processed 16/08/2023 4610430178 MAMTA W/O SHRI KAMLESH PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-043-001/46
(Bhimawala) 		3502003000NRG24210720230064719 25/07/2023 SAMSHUDDEEN 3502003WL003652 SAMSHUDDEEN 00354 PUNB0088600 2530 2530 Processed 16/08/2023 4610430177 SAMSHUDDEEN S/O SH.RAFEEK PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
11 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24220720230065972 25/07/2023 KIRAN DEVI 3502003WL003725 KIRAN DEVI 00354 PUNB0093010 3220 3220 Processed 16/08/2023 4610430181 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-030-001/522
(Mednipur Badripur) 		3502003000NRG24220720230065996 25/07/2023 MAMTA DEVI 3502003WL003730 MAMTA DEVI 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610430192 MAMTA DEVI WO SONU PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-030-001/522
(Mednipur Badripur) 		3502003000NRG24220720230065995 25/07/2023 SONU 3502003WL003730 SONU 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610430182 SONU SO RAJENDRA SINGH BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-036-002/106
(Kunja Kulhan) 		3502003000NRG24240720230066567 25/07/2023 gulam rasool 3502003WL003765 gulam rasool 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610430238 GULAM RASUL SON OF ABDULLA PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-036-002/31
(Kunja Kulhan) 		3502003000NRG24240720230066587 25/07/2023 SAMSAD 3502003WL003766 SAMSAD 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610430185 SAMSAD S/O WAHID PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-036-002/97
(Kunja Kulhan) 		3502003000NRG24240720230066583 25/07/2023 imam husain 3502003WL003765 imam husain 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610430236 IMAM HUSAIN S/O FIROJ DEEN PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-037-001/144
(Aduwala) 		3502003000NRG24220720230065981 25/07/2023 SURYA DUTT 3502003WL003726 SURYA DUTT 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610430184 SURYA DUTT SO RATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
18 VIKASNAGAR UT-02-003-020-001/11
(Dhalani) 		3502003000NRG24250720230067018 25/07/2023 DEEPA 3502003WL003784 DEEPA 00354 PUNB0110100 3220 3220 Processed 16/08/2023 4610430261 DEEPA RANI DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG24250720230067020 25/07/2023 SURESH KUMAR 3502003WL003784 SURESH KUMAR 00354 PUNB0110100 3220 3220 Processed 16/08/2023 4610430188 SURESH KUMAR S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24250720230067032 25/07/2023 SADHU RAM 3502003WL003784 SADHU RAM 00354 PUNB0110100 2760 2760 Processed 16/08/2023 4610430187 SADHURAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24250720230067033 25/07/2023 SHARDA 3502003WL003784 SHARDA 00354 PUNB0110100 2760 2760 Processed 16/08/2023 4610430189 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
22 VIKASNAGAR UT-02-003-037-001/1021
(Aduwala) 		3502003000NRG24220720230065979 25/07/2023 sunil sharma 3502003WL003726 sunil sharma 00354 PUNB0120110 3220 3220 Processed 16/08/2023 4610430193 SUNIL SHARMA SO HARI SINGH PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG24220720230065987 25/07/2023 JAYRAM SHARMA 3502003WL003726 JAYRAM SHARMA 00354 PUNB0120110 1150 1150 Processed 16/08/2023 4610430194 JAI RAM SHARMA SO DEVI RAM PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-037-001/947
(Aduwala) 		3502003000NRG24220720230065989 25/07/2023 RUCHIKA SHARMA 3502003WL003726 RUCHIKA SHARMA 00354 PUNB0120110 3220 3220 Processed 16/08/2023 4610430191 RUCHIKA SHRMA PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
25 VIKASNAGAR UT-02-003-030-001/504
(Mednipur Badripur) 		3502003000NRG24220720230065992 25/07/2023 POONAM 3502003WL003728 POONAM 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430206 POONAM PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-030-001/563
(Mednipur Badripur) 		3502003000NRG24240720230066253 25/07/2023 KAKO DEVI 3502003WL003749 KAKO DEVI 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430199 KAKO PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-030-001/565
(Mednipur Badripur) 		3502003000NRG24240720230066254 25/07/2023 GOVIND SINGH 3502003WL003749 GOVIND SINGH 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430207 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIKASNAGAR UT-02-003-030-001/565
(Mednipur Badripur) 		3502003000NRG24240720230066255 25/07/2023 reena 3502003WL003749 reena 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430197 REENA WO GOVIND PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-030-001/571
(Mednipur Badripur) 		3502003000NRG24240720230066260 25/07/2023 MUKESH 3502003WL003751 MUKESH 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430198 MUKESH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-030-001/571
(Mednipur Badripur) 		3502003000NRG24240720230066259 25/07/2023 SUMAN 3502003WL003751 SUMAN 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430183 SUMAN WO MUKESH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-033-001/21
(Dharmawala) 		3502003000NRG24240720230066591 25/07/2023 NAJIM 3502003WL003768 NAJIM 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430203 NAJIM SO RAMJAN PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-033-001/294
(Dharmawala) 		3502003000NRG24240720230066595 25/07/2023 inam 3502003WL003768 inam 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430258 INNAM SO RAFIQ PUNJAB & SIND BANK(607087)
33 VIKASNAGAR UT-02-003-033-001/294
(Dharmawala) 		3502003000NRG24240720230066594 25/07/2023 khursida 3502003WL003768 khursida 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430204 KHURASHEEDA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-033-001/306
(Dharmawala) 		3502003000NRG24240720230066596 25/07/2023 Ajay 3502003WL003768 Ajay 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430200 AJAY CANARA BANK(508532)
35 VIKASNAGAR UT-02-003-033-001/307
(Dharmawala) 		3502003000NRG24240720230066597 25/07/2023 ramesh 3502003WL003768 ramesh 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430205 RAMESH CHAND SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-033-001/325
(Dharmawala) 		3502003000NRG24240720230066598 25/07/2023 LALIT KUMAR 3502003WL003768 LALIT KUMAR 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430202 LALIT KUMAR SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-033-001/325
(Dharmawala) 		3502003000NRG24240720230066599 25/07/2023 NEETU 3502003WL003768 NEETU 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430201 NEETU DEVI WO LALIT KUMAR PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-033-001/326
(Dharmawala) 		3502003000NRG24240720230066600 25/07/2023 sanjay 3502003WL003768 sanjay 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430196 SANJAY CANARA BANK(508532)
39 VIKASNAGAR UT-02-003-037-001/329
(Aduwala) 		3502003000NRG24220720230065982 25/07/2023 PAPPU ram 3502003WL003726 PAPPU ram 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430259 PAPPU SINGH SO KALLI RAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-037-001/329
(Aduwala) 		3502003000NRG24220720230065983 25/07/2023 SEEMA DEVI 3502003WL003726 SEEMA DEVI 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610430195 SEEMA RANI WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51520 51520
41 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG24250720230067027 25/07/2023 DINESH 3502003WL003784 DINESH 00354 PUNB0473100 2760 2760 Processed 16/08/2023 4610430225 DINESH KUMAR S/O LATE SH JAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
42 VIKASNAGAR UT-02-003-036-001/115
(Kunja Kulhan) 		3502003000NRG24240720230066584 25/07/2023 SAVAR 3502003WL003766 SAVAR 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430233 SAVAR S/O ABDUL RAHAMAN PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-036-001/226
(Kunja Kulhan) 		3502003000NRG24240720230066585 25/07/2023 MUKESH 3502003WL003766 MUKESH 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430245 MUKESH S/O SONU PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-036-001/91
(Kunja Kulhan) 		3502003000NRG24240720230066586 25/07/2023 NARESH 3502003WL003766 NARESH 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430247 NARESH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-036-002/109
(Kunja Kulhan) 		3502003000NRG24240720230066568 25/07/2023 TALIB 3502003WL003765 TALIB 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430235 TALIB S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG24240720230066569 25/07/2023 RUSTAM 3502003WL003765 RUSTAM 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430244 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-036-002/116
(Kunja Kulhan) 		3502003000NRG24240720230066571 25/07/2023 MUSTAK 3502003WL003765 MUSTAK 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430237 MUSTAFA PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-036-002/117
(Kunja Kulhan) 		3502003000NRG24240720230066572 25/07/2023 ILTAF 3502003WL003765 ILTAF 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430243 ILTAF S/O AJIJU PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG24240720230066573 25/07/2023 ASLAM 3502003WL003765 ASLAM 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430240 MOHD ASLAM S/O YAMIN PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-036-002/119
(Kunja Kulhan) 		3502003000NRG24240720230066574 25/07/2023 YUSUF 3502003WL003765 YUSUF 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430242 YUSUF S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-036-002/21
(Kunja Kulhan) 		3502003000NRG24240720230066590 25/07/2023 MOHD.KASIM 3502003WL003767 MOHD.KASIM 00354 PUNB0781000 3450 3450 Processed 16/08/2023 4610430248 KASHIM SO MO SADDIK PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-036-002/338
(Kunja Kulhan) 		3502003000NRG24240720230066577 25/07/2023 GULAM RASUL 3502003WL003765 GULAM RASUL 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430241 GULAM RASUL S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-036-002/426
(Kunja Kulhan) 		3502003000NRG24240720230066588 25/07/2023 irafan 3502003WL003766 irafan 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430234 IRFAN S/O JAMIL PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-036-002/433
(Kunja Kulhan) 		3502003000NRG24240720230066578 25/07/2023 VAJIR 3502003WL003765 VAJIR 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430239 VAJIR S/O MOHD ALAM PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-036-002/434
(Kunja Kulhan) 		3502003000NRG24240720230066579 25/07/2023 RUSTAM 3502003WL003765 RUSTAM 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430246 RUSTAM S/O ALAM PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG24240720230066580 25/07/2023 SULTAN 3502003WL003765 SULTAN 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610430249 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 48530 48530
57 VIKASNAGAR UT-02-003-020-001/10
(Dhalani) 		3502003000NRG24250720230067016 25/07/2023 RAMESH 3502003WL003784 RAMESH 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430253 MR RAMESH CHAND STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-020-001/11
(Dhalani) 		3502003000NRG24250720230067017 25/07/2023 RAJENDRA 3502003WL003784 RAJENDRA 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430260 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24250720230067023 25/07/2023 MUKESH 3502003WL003784 MUKESH 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430254 AYUSH BIJWAN U/G MUKESH KUMAR UNION BANK OF INDIA(508500)
60 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG24250720230067028 25/07/2023 KANTA DEVI 3502003WL003784 KANTA DEVI 00415 SBIN0007670 2760 2760 Processed 16/08/2023 4610430224 KANTA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24250720230067029 25/07/2023 Charan Singh 3502003WL003784 Charan Singh 00415 SBIN0007670 2760 2760 Processed 16/08/2023 4610430190 CHARAN SINGH SO NARENDRA SINGH UNION BANK OF INDIA(508500)
62 VIKASNAGAR UT-02-003-020-001/4
(Dhalani) 		3502003000NRG24250720230067031 25/07/2023 JANAK SINGH 3502003WL003784 JANAK SINGH 00415 SBIN0007670 3220 3220 Rejected 16/08/2023 4610430210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 VIKASNAGAR UT-02-003-052-001/123
(Matogi) 		3502003000NRG24240720230066235 25/07/2023 THAPA RAM 3502003WL003747 THAPA RAM 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430257 MR THAPA RAM STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-052-001/123
(Matogi) 		3502003000NRG24240720230066236 25/07/2023 TILAK RAM 3502003WL003747 TILAK RAM 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430222 TILAK SINGH S/O THAPA RAM UNION BANK OF INDIA(508500)
65 VIKASNAGAR UT-02-003-052-001/125
(Matogi) 		3502003000NRG24240720230066237 25/07/2023 TIKA RAM 3502003WL003747 TIKA RAM 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430213 MR TIKA RAM STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-052-001/126
(Matogi) 		3502003000NRG24240720230066238 25/07/2023 SURVEER 3502003WL003747 SURVEER 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430219 MASTER RAHUL UNG SHOORVIR SINGH STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG24240720230066239 25/07/2023 BHAJAN SINGH 3502003WL003747 BHAJAN SINGH 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430211 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-052-001/129
(Matogi) 		3502003000NRG24240720230066241 25/07/2023 JEET SINGH 3502003WL003747 JEET SINGH 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430256 MR JEET SINGH STATE BANK OF INDIA(508548)
69 VIKASNAGAR UT-02-003-052-001/129
(Matogi) 		3502003000NRG24240720230066242 25/07/2023 SAVITRI 3502003WL003747 SAVITRI 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430212 SAVITRI DEVI W/O JEET SINGH IDBI BANK(607095)
70 VIKASNAGAR UT-02-003-052-001/133
(Matogi) 		3502003000NRG24240720230066243 25/07/2023 SHEELA DEVI 3502003WL003747 SHEELA DEVI 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430218 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-052-001/141
(Matogi) 		3502003000NRG24240720230066245 25/07/2023 SHOKINA 3502003WL003747 SHOKINA 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430223 Miss. SAUKEENA . UTTARAKHAND GRAMIN BANK(607197)
72 VIKASNAGAR UT-02-003-052-001/153
(Matogi) 		3502003000NRG24240720230066247 25/07/2023 jasveer kumar 3502003WL003747 jasveer kumar 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430217 MR JASVEER KUMAR STATE BANK OF INDIA(508548)
73 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24240720230066249 25/07/2023 NEELAM 3502003WL003747 NEELAM 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610430252 Miss. NEELAM . D/O MUNNA SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 53820 53820
74 VIKASNAGAR UT-02-003-037-001/621
(Aduwala) 		3502003000NRG24220720230065986 25/07/2023 SUB HAM SHARMA 3502003WL003726 SUB HAM SHARMA 00415 SBIN0008001 3220 3220 Processed 16/08/2023 4610430230 SHUBHAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
75 VIKASNAGAR UT-02-003-030-001/427
(Mednipur Badripur) 		3502003000NRG24240720230066256 25/07/2023 SANGEET 3502003WL003750 SANGEET 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610430215 SANGEET KUMAR PUNJAB & SIND BANK(607087)
76 VIKASNAGAR UT-02-003-030-001/533
(Mednipur Badripur) 		3502003000NRG24220720230065994 25/07/2023 BIRBATI 3502003WL003729 BIRBATI 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610430221 MRS VEERVATI STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-030-001/545
(Mednipur Badripur) 		3502003000NRG24240720230066252 25/07/2023 DURGA PRASAD 3502003WL003748 DURGA PRASAD 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610430214 MR DURGA PRASAD STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-037-001/619
(Aduwala) 		3502003000NRG24220720230065984 25/07/2023 MOHIT SHARMA 3502003WL003726 MOHIT SHARMA 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610430220 MR MOHIT SHARMA STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-037-001/619
(Aduwala) 		3502003000NRG24220720230065985 25/07/2023 NEERAJ SHARMA 3502003WL003726 NEERAJ SHARMA 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610430209 NEERAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
80 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG24250720230067025 25/07/2023 SURESHNA 3502003WL003784 SURESHNA 00468 UBIN0534251 2760 2760 Processed 16/08/2023 4610430255 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
81 VIKASNAGAR UT-02-003-043-001/11
(Bhimawala) 		3502003000NRG24210720230064714 25/07/2023 Rukshana 3502003WL003652 Rukshana 00468 UBIN0560197 2530 2530 Processed 16/08/2023 4610430227 ROOKASHANA WO SHAKEEL UNION BANK OF INDIA(508500)
82 VIKASNAGAR UT-02-003-043-001/12650
(Bhimawala) 		3502003000NRG24210720230064715 25/07/2023 GUDDU 3502003WL003652 GUDDU 00468 UBIN0560197 2530 2530 Processed 16/08/2023 4610430228 GUDDU & SMT. PANO PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-043-001/128
(Bhimawala) 		3502003000NRG24210720230064716 25/07/2023 Mahender Pal 3502003WL003652 Mahender Pal 00468 UBIN0560197 2530 2530 Processed 16/08/2023 4610430226 MAHENDRA PAL S/O SHIV RAM UNION BANK OF INDIA(508500)
84 VIKASNAGAR UT-02-003-043-001/98
(Bhimawala) 		3502003000NRG24210720230064721 25/07/2023 Madhu 3502003WL003652 Madhu 00468 UBIN0560197 2530 2530 Processed 16/08/2023 4610430208 MADHU BALA WO KHEM SINGH UNION BANK OF INDIA(508500)
85 VIKASNAGAR UT-02-003-043-001/98
(Bhimawala) 		3502003000NRG24210720230064722 25/07/2023 VINYA KUMAR 3502003WL003652 VINYA KUMAR 00468 UBIN0560197 2530 2530 Processed 16/08/2023 4610430229 VINAY KUMAR SO KHEM SINGH UNION BANK OF INDIA(508500)
SubTotal 12650 12650
86 VIKASNAGAR UT-02-003-003-001/821
(Mehuwala Khalsa) 		3502003000NRG24220720230065975 25/07/2023 KUNTA 3502003WL003725 KUNTA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610430251 KUNTA CANARA BANK(508532)
87 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24250720230067024 25/07/2023 BEENA 3502003WL003784 BEENA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610430231 REENA PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24250720230067030 25/07/2023 Soni 3502003WL003784 Soni 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610430232 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-052-001/24
(Matogi) 		3502003000NRG24240720230066250 25/07/2023 Rajpal 3502003WL003747 Rajpal 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610430250 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 275310 275310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250723APB_FTO_45729 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_250723APB_FTO_45729 Canara Bank CNRB0002211 VIKASNAGAR 3220
3 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0001010 Vikas Nagar 5060
4 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0063900 DAK PATHAR 3220
5 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0078610 RUDRAPUR 3220
6 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0088600 VIKASNAGAR 11500
7 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0093010 DAKPATHAR 3220
8 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0107200 DHAKRANI 19320
9 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0110100 BHAUWALA 11960
10 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0120110 Dehradun Herbertpur 7590
11 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0160410 Dharmawala 51520
12 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0473100 SELAQUI 2760
13 VIKASNAGAR UT3502003_250723APB_FTO_45729 Punjab National Bank PUNB0781000 PNB KULHAL 48530
14 VIKASNAGAR UT3502003_250723APB_FTO_45729 State Bank of India SBIN0007670 LANGHA 53820
15 VIKASNAGAR UT3502003_250723APB_FTO_45729 State Bank of India SBIN0008001 VIKAS NAGAR 3220
16 VIKASNAGAR UT3502003_250723APB_FTO_45729 State Bank of India SBIN0010626 CST HERBERTPUR 16100
17 VIKASNAGAR UT3502003_250723APB_FTO_45729 Union Bank of India UBIN0534251 SAHASPUR 2760
18 VIKASNAGAR UT3502003_250723APB_FTO_45729 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 12650
19 VIKASNAGAR UT3502003_250723APB_FTO_45729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2760
20 VIKASNAGAR UT3502003_250723APB_FTO_45729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

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