Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_280323APB_FTO_169024
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-02-003-009-001/2134
(Dhakrani) 		3502003000NRG23270320230142500 28/03/2023 SALMA 3502003WL013185 SALMA 00089 CBIN0284029 213 213 Processed 03/04/2023 0500904216 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
2 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23270320230142509 28/03/2023 NOOR JAHAN 3502003WL013185 NOOR JAHAN 00089 CBIN0284029 426 426 Processed 03/04/2023 0500904218 Mrs. NOORJAHAN WO RIJVAN CENTRAL BANK OF INDIA(607115)
3 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23270320230142508 28/03/2023 RIJWAN 3502003WL013185 RIJWAN 00089 CBIN0284029 426 426 Processed 03/04/2023 0500904217 RIJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
4 VIKASNAGAR UT-02-003-048-001/309
(Bhaler) 		3502003000NRG23270320230142529 28/03/2023 JEET SINGH 3502003WL013187 JEET SINGH 00165 IBKL0001765 213 213 Processed 03/04/2023 0500904205 JEET SINGN NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 213 213
5 VIKASNAGAR UT-02-003-017-001/20
(Sorna) 		3502003000NRG23270320230142512 28/03/2023 SHYAM SINGH 3502003WL013186 SHYAM SINGH 00354 PUNB0078610 426 426 Processed 03/04/2023 0500904181 SHYAM SINGH SO POTIRAM PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-017-001/348
(Sorna) 		3502003000NRG23270320230142541 28/03/2023 SUNITA 3502003WL013188 SUNITA 00354 PUNB0078610 1491 1491 Processed 03/04/2023 0500904180 SUNITA DEVI W/O BALDEV PRASAD PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG23270320230142513 28/03/2023 GITA 3502003WL013186 GITA 00354 PUNB0078610 426 426 Processed 03/04/2023 0500904185 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG23270320230142514 28/03/2023 MAYA DEVI 3502003WL013186 MAYA DEVI 00354 PUNB0078610 426 426 Processed 03/04/2023 0500904184 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-017-001/408
(Sorna) 		3502003000NRG23270320230142491 28/03/2023 Jaibu Nisha 3502003WL013183 Jaibu Nisha 00354 PUNB0078610 2556 2556 Processed 03/04/2023 0500904186 JAIBU NISHA WO GULJAR AHMED PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23270320230142516 28/03/2023 ANJANA DEVI 3502003WL013186 ANJANA DEVI 00354 PUNB0078610 426 426 Rejected 03/04/2023 0500904182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG23270320230142493 28/03/2023 URMILA 3502003WL013183 URMILA 00354 PUNB0078610 2556 2556 Processed 03/04/2023 0500904179 URMILA WO MUKINDI PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG23270320230142494 28/03/2023 SHABNAM 3502003WL013183 SHABNAM 00354 PUNB0078610 2556 2556 Processed 03/04/2023 0500904188 SHABNAM WO IMRAN PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-017-001/615
(Sorna) 		3502003000NRG23270320230142544 28/03/2023 LAXMI 3502003WL013188 LAXMI 00354 PUNB0078610 2130 2130 Processed 03/04/2023 0500904183 LAXMI WO DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-017-001/626
(Sorna) 		3502003000NRG23270320230142547 28/03/2023 SHYAM SINGH 3502003WL013188 SHYAM SINGH 00354 PUNB0078610 2130 2130 Processed 03/04/2023 0500904178 MR SHYAM SINGH STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG23270320230142478 28/03/2023 mahipal 3502003WL013179 mahipal 00354 PUNB0078610 426 426 Rejected 03/04/2023 0500904187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15549 15549
16 VIKASNAGAR UT-02-003-007-001/419
(Jamnipur) 		3502003000NRG23270320230142635 28/03/2023 BABLI DEVI 3502003WL013199 BABLI DEVI 00354 PUNB0088600 1278 1278 Processed 03/04/2023 0500904191 BABLI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG23270320230142638 28/03/2023 URMILA 3502003WL013199 URMILA 00354 PUNB0088600 2769 2769 Processed 03/04/2023 0500904190 URMILLA WO PAL SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-007-001/555
(Jamnipur) 		3502003000NRG23270320230142641 28/03/2023 SUMAN DEVI 3502003WL013199 SUMAN DEVI 00354 PUNB0088600 2769 2769 Processed 03/04/2023 0500904189 SUMAN DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-007-001/580
(Jamnipur) 		3502003000NRG23270320230142642 28/03/2023 darshan lal 3502003WL013199 darshan lal 00354 PUNB0088600 2769 2769 Processed 03/04/2023 0500904177 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-017-001/613
(Sorna) 		3502003000NRG23270320230142542 28/03/2023 bhajan lal 3502003WL013188 bhajan lal 00354 PUNB0088600 2130 2130 Processed 03/04/2023 0500904192 BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
21 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG23270320230142501 28/03/2023 MURSHINA 3502003WL013185 MURSHINA 00354 PUNB0107200 426 426 Processed 03/04/2023 0500904195 MURSHINA WO ISRAR PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23270320230142503 28/03/2023 MEENA 3502003WL013185 MEENA 00354 PUNB0107200 426 426 Processed 03/04/2023 0500904201 MEENA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23270320230142502 28/03/2023 NINNA HASAN 3502003WL013185 NINNA HASAN 00354 PUNB0107200 426 426 Processed 03/04/2023 0500904193 NEENA SO SAHADA PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG23270320230142504 28/03/2023 BUNDI 3502003WL013185 BUNDI 00354 PUNB0107200 213 213 Processed 03/04/2023 0500904194 BUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG23270320230142510 28/03/2023 Parveen 3502003WL013185 Parveen 00354 PUNB0107200 213 213 Processed 03/04/2023 0500904196 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
26 VIKASNAGAR UT-02-003-020-001/17
(Dhalani) 		3502003000NRG23270320230142469 28/03/2023 MUNNI DEVI 3502003WL013179 MUNNI DEVI 00354 PUNB0110100 426 426 Processed 03/04/2023 0500904198 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG23270320230142477 28/03/2023 SARVATI 3502003WL013179 SARVATI 00354 PUNB0110100 426 426 Processed 03/04/2023 0500904199 SARVATI WO AMI RAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-020-001/79
(Dhalani) 		3502003000NRG23270320230142480 28/03/2023 MEENA DEVI 3502003WL013179 MEENA DEVI 00354 PUNB0110100 426 426 Processed 03/04/2023 0500904197 MEENA DEVI WO KIRAN PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
29 VIKASNAGAR UT-02-003-048-001/201
(Bhaler) 		3502003000NRG23270320230142527 28/03/2023 PRATAP SINGH 3502003WL013187 PRATAP SINGH 00354 PUNB0132600 213 213 Processed 03/04/2023 0500904202 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-048-001/318
(Bhaler) 		3502003000NRG23270320230142531 28/03/2023 Rahul 3502003WL013187 Rahul 00354 PUNB0132600 213 213 Processed 03/04/2023 0500904203 RAHUL RAWAT SO RAKESH SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
31 VIKASNAGAR UT-02-003-007-001/608
(Jamnipur) 		3502003000NRG23270320230142644 28/03/2023 ABHISHEK PANCHAL 3502003WL013199 ABHISHEK PANCHAL 00354 PUNB0166110 2769 2769 Processed 03/04/2023 0500904204 ABHISHEK PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
32 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG23270320230142496 28/03/2023 ABID 3502003WL013183 ABID 00354 PUNB0473100 2556 2556 Processed 03/04/2023 0500904230 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG23270320230142472 28/03/2023 DINESH 3502003WL013179 DINESH 00354 PUNB0473100 426 426 Processed 03/04/2023 0500904229 DINESH KUMAR S/O LATE SH JAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
34 VIKASNAGAR UT-02-003-017-001/408
(Sorna) 		3502003000NRG23270320230142490 28/03/2023 Gulzar Ahamad 3502003WL013183 Gulzar Ahamad 00354 PUNB0779200 2556 2556 Processed 03/04/2023 0500904249 GULZAR AHMAD S/O SHAMSHER ALI PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-017-001/412
(Sorna) 		3502003000NRG23270320230142492 28/03/2023 PRAVESH 3502003WL013183 PRAVESH 00354 PUNB0779200 2556 2556 Processed 03/04/2023 0500904248 SHER ALI & PRAVESH ALI PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23270320230142515 28/03/2023 PADAM 3502003WL013186 PADAM 00354 PUNB0779200 426 426 Processed 03/04/2023 0500904250 PADAM SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-017-001/614
(Sorna) 		3502003000NRG23270320230142543 28/03/2023 PRAVEEN 3502003WL013188 PRAVEEN 00354 PUNB0779200 2130 2130 Processed 03/04/2023 0500904247 PRAVEEN S/O SEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
38 VIKASNAGAR UT-02-003-048-001/159
(Bhaler) 		3502003000NRG23270320230142522 28/03/2023 NARESH 3502003WL013187 NARESH 00415 SBIN0003133 1278 1278 Processed 03/04/2023 0500904219 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
39 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG23270320230142511 28/03/2023 SANTOSH DEVI 3502003WL013186 SANTOSH DEVI 00415 SBIN0007670 426 426 Processed 03/04/2023 0500904215 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG23270320230142497 28/03/2023 SHABBIR 3502003WL013183 SHABBIR 00415 SBIN0007670 2556 2556 Processed 03/04/2023 0500904213 MR SHABBIR STATE BANK OF INDIA(508548)
41 VIKASNAGAR UT-02-003-020-001/104
(Dhalani) 		3502003000NRG23270320230142468 28/03/2023 PITAMBER 3502003WL013179 PITAMBER 00415 SBIN0007670 426 426 Processed 03/04/2023 0500904210 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-020-001/23
(Dhalani) 		3502003000NRG23270320230142473 28/03/2023 BANVARI LAL 3502003WL013179 BANVARI LAL 00415 SBIN0007670 426 426 Processed 03/04/2023 0500904200 BANVARI LAL PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-020-001/31
(Dhalani) 		3502003000NRG23270320230142475 28/03/2023 MANGAT RAM 3502003WL013179 MANGAT RAM 00415 SBIN0007670 426 426 Processed 03/04/2023 0500904211 MS MANGAT RAM STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-020-001/32
(Dhalani) 		3502003000NRG23270320230142476 28/03/2023 DALLI RAM 3502003WL013179 DALLI RAM 00415 SBIN0007670 426 426 Processed 03/04/2023 0500904208 MR DALLI RAM STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-020-001/58
(Dhalani) 		3502003000NRG23270320230142479 28/03/2023 KHEM SINGH 3502003WL013179 KHEM SINGH 00415 SBIN0007670 426 426 Processed 03/04/2023 0500904207 MR KHEM SINGH STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-048-001/333
(Bhaler) 		3502003000NRG23270320230142533 28/03/2023 Dhyan singh 3502003WL013187 Dhyan singh 00415 SBIN0007670 213 213 Processed 03/04/2023 0500904209 MR DHYAN SINGH STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-048-001/336
(Bhaler) 		3502003000NRG23270320230142534 28/03/2023 Urmila 3502003WL013187 Urmila 00415 SBIN0007670 213 213 Processed 03/04/2023 0500904214 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
48 VIKASNAGAR UT-02-003-052-001/120
(Matogi) 		3502003000NRG23270320230142498 28/03/2023 KALLU RAM 3502003WL013184 KALLU RAM 00415 SBIN0007670 2343 2343 Processed 03/04/2023 0500904206 MR KALLU RAM STATE BANK OF INDIA(508548)
SubTotal 7881 7881
49 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG23270320230142636 28/03/2023 KUSUM 3502003WL013199 KUSUM 00415 SBIN0008001 1278 1278 Processed 03/04/2023 0500904233 MRS KUSUM STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-009-001/1481
(Dhakrani) 		3502003000NRG23280320230142772 28/03/2023 SUMAN 3502003WL013213 SUMAN 00415 SBIN0008001 2343 2343 Processed 03/04/2023 0500904234 SUMAN PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG23270320230142495 28/03/2023 TUSHAR 3502003WL013183 TUSHAR 00415 SBIN0008001 2556 2556 Processed 03/04/2023 0500904220 TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
52 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG23270320230142634 28/03/2023 Alka Devi 3502003WL013199 Alka Devi 00415 SBIN0051265 1491 1491 Processed 03/04/2023 0500904235 MRS ALKA STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-007-001/516
(Jamnipur) 		3502003000NRG23270320230142639 28/03/2023 prem singh 3502003WL013199 prem singh 00415 SBIN0051265 2769 2769 Processed 03/04/2023 0500904236 PREM SINGH S/O KIHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
54 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG23270320230142471 28/03/2023 SURESHNA 3502003WL013179 SURESHNA 00468 UBIN0534251 426 426 Processed 03/04/2023 0500904212 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
SubTotal 426 426
55 VIKASNAGAR UT-02-003-007-001/527
(Jamnipur) 		3502003000NRG23270320230142640 28/03/2023 ANITA DEVI 3502003WL013199 ANITA DEVI 00468 UBIN0560197 2769 2769 Processed 03/04/2023 0500904231 ANITA DEVI W/O BRIHAM PAL SINGH UNION BANK OF INDIA(508500)
56 VIKASNAGAR UT-02-003-048-001/2
(Bhaler) 		3502003000NRG23270320230142526 28/03/2023 Meera Devi 3502003WL013187 Meera Devi 00468 UBIN0560197 1278 1278 Processed 03/04/2023 0500904232 MEERA DEVI WO RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 4047 4047
57 VIKASNAGAR UT-02-003-007-001/588
(Jamnipur) 		3502003000NRG23270320230142643 28/03/2023 GEETA DEVI 3502003WL013199 GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0500904240 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 VIKASNAGAR UT-02-003-048-001/1
(Bhaler) 		3502003000NRG23270320230142517 28/03/2023 DEVPAL SINGH 3502003WL013187 DEVPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Rejected 03/04/2023 0500904227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 VIKASNAGAR UT-02-003-048-001/100
(Bhaler) 		3502003000NRG23270320230142518 28/03/2023 BABU LAL 3502003WL013187 BABU LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500904221 Mr. BABU . LAL UTTARAKHAND GRAMIN BANK(607197)
60 VIKASNAGAR UT-02-003-048-001/11
(Bhaler) 		3502003000NRG23270320230142519 28/03/2023 surveer 3502003WL013187 surveer 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500904228 Mr. SURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-048-001/125
(Bhaler) 		3502003000NRG23270320230142520 28/03/2023 BISHAMBER 3502003WL013187 BISHAMBER 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500904226 Mr. BISHAMBAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
62 VIKASNAGAR UT-02-003-048-001/149
(Bhaler) 		3502003000NRG23270320230142521 28/03/2023 USHA DEVI 3502003WL013187 USHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904222 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23270320230142523 28/03/2023 SHYAM LAL 3502003WL013187 SHYAM LAL 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904241 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
64 VIKASNAGAR UT-02-003-048-001/196
(Bhaler) 		3502003000NRG23270320230142524 28/03/2023 BHUMIKA 3502003WL013187 BHUMIKA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904242 Mrs. BHUMIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 VIKASNAGAR UT-02-003-048-001/197
(Bhaler) 		3502003000NRG23270320230142525 28/03/2023 KAMLA 3502003WL013187 KAMLA 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904237 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 VIKASNAGAR UT-02-003-048-001/30
(Bhaler) 		3502003000NRG23270320230142528 28/03/2023 AME CHAND 3502003WL013187 AME CHAND 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904238 MR AMI CHAND STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-048-001/31
(Bhaler) 		3502003000NRG23270320230142530 28/03/2023 NARAYAN SINGH 3502003WL013187 NARAYAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904225 NARAYAN SINGH S/O MITHOON PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG23270320230142532 28/03/2023 RAVINDRA SINGH 3502003WL013187 RAVINDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904244 Mr. RAVINDRA S/0 NARYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG23270320230142535 28/03/2023 Meena chetri 3502003WL013187 Meena chetri 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904239 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-048-001/346
(Bhaler) 		3502003000NRG23270320230142536 28/03/2023 Sundla devi 3502003WL013187 Sundla devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500904245 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG23270320230142537 28/03/2023 sunita 3502003WL013187 sunita 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904246 SUNITA KUMARI D/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-048-001/53
(Bhaler) 		3502003000NRG23270320230142538 28/03/2023 PURNI 3502003WL013187 PURNI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500904224 Mrs. POORANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23270320230142539 28/03/2023 RAM KALI 3502003WL013187 RAM KALI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0500904223 MRS RAM KALI STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-048-001/86
(Bhaler) 		3502003000NRG23270320230142540 28/03/2023 SANJU THAPA 3502003WL013187 SANJU THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500904243 Mr. SANJJU THAPA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13845 13845
Total 83283 83283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280323APB_FTO_169024 Central Bank Of India CBIN0284029 HERBERTPUR 1065
2 VIKASNAGAR UT3502003_280323APB_FTO_169024 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 213
3 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0078610 RUDRAPUR 15549
4 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0088600 VIKASNAGAR 11715
5 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0107200 DHAKRANI 1704
6 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0110100 BHAUWALA 1278
7 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 426
8 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0166110 Anfiled Grant 2769
9 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0473100 SELAQUI 2982
10 VIKASNAGAR UT3502003_280323APB_FTO_169024 Punjab National Bank PUNB0779200 CHHARBA 7668
11 VIKASNAGAR UT3502003_280323APB_FTO_169024 State Bank of India SBIN0003133 KALSI 1278
12 VIKASNAGAR UT3502003_280323APB_FTO_169024 State Bank of India SBIN0007670 LANGHA 7881
13 VIKASNAGAR UT3502003_280323APB_FTO_169024 State Bank of India SBIN0008001 VIKAS NAGAR 6177
14 VIKASNAGAR UT3502003_280323APB_FTO_169024 State Bank of India SBIN0051265 VIKAS NAGAR 4260
15 VIKASNAGAR UT3502003_280323APB_FTO_169024 Union Bank of India UBIN0534251 SAHASPUR 426
16 VIKASNAGAR UT3502003_280323APB_FTO_169024 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 4047
17 VIKASNAGAR UT3502003_280323APB_FTO_169024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 8094
18 VIKASNAGAR UT3502003_280323APB_FTO_169024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2982
19 VIKASNAGAR UT3502003_280323APB_FTO_169024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2769

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