Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_201023APB_FTO_82529
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-02-003-003-001/945
(Mehuwala Khalsa) 		3502003000NRG24201020230111537 20/10/2023 AVISHRA DEVI 3502003WL006742 AVISHRA DEVI 00045 BARB0VIKASN 920 920 Processed 03/11/2023 6975447780 ABHISHARA DEVI W/O SH.HASTA BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
2 VIKASNAGAR UT-02-003-003-001/460
(Mehuwala Khalsa) 		3502003000NRG24201020230111549 20/10/2023 MANITA 3502003WL006744 MANITA 00078 CNRB0002211 920 920 Processed 03/11/2023 6975447768 MANITA CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG24201020230111522 20/10/2023 mamta 3502003WL006741 mamta 00078 CNRB0002211 460 460 Processed 03/11/2023 6975447769 MAMTA DEVI CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-003-001/938
(Mehuwala Khalsa) 		3502003000NRG24201020230111533 20/10/2023 SUDESH 3502003WL006742 SUDESH 00078 CNRB0002211 920 920 Processed 03/11/2023 6975447770 SUDESH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 VIKASNAGAR UT-02-003-030-001/294
(Mednipur Badripur) 		3502003000NRG24191020230111068 20/10/2023 Phool Chand 3502003WL006692 Phool Chand 00089 CBIN0284029 230 230 Processed 03/11/2023 6975447784 MR PHOOL CHAND STATE BANK OF INDIA(508548)
6 VIKASNAGAR UT-02-003-030-001/509
(Mednipur Badripur) 		3502003000NRG24201020230111415 20/10/2023 GUDDI DEVI 3502003WL006732 GUDDI DEVI 00089 CBIN0284029 460 460 Processed 03/11/2023 6975447773 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
7 VIKASNAGAR UT-02-003-030-001/546
(Mednipur Badripur) 		3502003000NRG24191020230111070 20/10/2023 RAJU 3502003WL006693 RAJU 00089 CBIN0284029 230 230 Processed 03/11/2023 6975447785 Mr. RAJU SURAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
8 VIKASNAGAR UT-02-003-003-001/48
(Mehuwala Khalsa) 		3502003000NRG24201020230111529 20/10/2023 Leela Devi 3502003WL006742 Leela Devi 00176 IDIB000V536 920 920 Processed 03/11/2023 6975447795 LEELA DEVI CANARA BANK(508532)
SubTotal 920 920
9 VIKASNAGAR UT-02-003-003-001/1001
(Mehuwala Khalsa) 		3502003000NRG24201020230111539 20/10/2023 Bhuvneshwari 3502003WL006743 Bhuvneshwari 00303 NTBL0VIK078 920 920 Processed 03/11/2023 6975447754 BHUVNESHWARI UNION BANK OF INDIA(508500)
SubTotal 920 920
10 VIKASNAGAR UT-02-003-003-001/1002
(Mehuwala Khalsa) 		3502003000NRG24201020230111540 20/10/2023 Nirmala devi 3502003WL006743 Nirmala devi 00354 PUNB0001010 920 920 Processed 03/11/2023 6975447756 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG24201020230111525 20/10/2023 GANGA DEVI 3502003WL006741 GANGA DEVI 00354 PUNB0001010 460 460 Processed 03/11/2023 6975447749 GANGA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-052-001/157
(Matogi) 		3502003000NRG24201020230111812 20/10/2023 virendra kumar 3502003WL006767 virendra kumar 00354 PUNB0001010 2070 2070 Processed 03/11/2023 6975447750 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
13 VIKASNAGAR UT-02-003-003-001/1004
(Mehuwala Khalsa) 		3502003000NRG24201020230111542 20/10/2023 Rajo devi 3502003WL006743 Rajo devi 00354 PUNB0063900 920 920 Processed 03/11/2023 6975447751 Ms. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
14 VIKASNAGAR UT-02-003-003-001/592
(Mehuwala Khalsa) 		3502003000NRG24201020230111548 20/10/2023 DEEWAN SINGH 3502003WL006743 DEEWAN SINGH 00354 PUNB0063900 690 690 Processed 03/11/2023 6975447818 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-003-001/962
(Mehuwala Khalsa) 		3502003000NRG24201020230111550 20/10/2023 PUSHPA DEVI 3502003WL006744 PUSHPA DEVI 00354 PUNB0063900 920 920 Processed 03/11/2023 6975447753 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-046-001/28
(Dakhpather) 		3502003000NRG24191020230110913 20/10/2023 MANOJ 3502003WL006682 MANOJ 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975447752 MANOJ AND SAVITRI PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-046-001/28
(Dakhpather) 		3502003000NRG24191020230110912 20/10/2023 Mukesh 3502003WL006682 Mukesh 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975447817 MUKESH VERMA PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-046-001/28
(Dakhpather) 		3502003000NRG24191020230110915 20/10/2023 SHALU VERMA 3502003WL006682 SHALU VERMA 00354 PUNB0063900 2990 2990 Processed 03/11/2023 6975447816 SHALU VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
19 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24201020230111517 20/10/2023 SUNNO 3502003WL006741 SUNNO 00354 PUNB0088600 460 460 Processed 03/11/2023 6975447757 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-003-001/822
(Mehuwala Khalsa) 		3502003000NRG24201020230111524 20/10/2023 SHANTI DEVI 3502003WL006741 SHANTI DEVI 00354 PUNB0088600 460 460 Processed 03/11/2023 6975447758 SHANTI DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-003-001/883
(Mehuwala Khalsa) 		3502003000NRG24201020230111526 20/10/2023 JITENDRA 3502003WL006741 JITENDRA 00354 PUNB0088600 460 460 Processed 03/11/2023 6975447755 MR JITANDER KUMAR STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-030-001/174
(Mednipur Badripur) 		3502003000NRG24201020230111414 20/10/2023 ANITA 3502003WL006732 ANITA 00354 PUNB0088600 460 460 Processed 03/11/2023 6975447760 ANITA WO JAY MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
23 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24201020230111518 20/10/2023 KIRAN DEVI 3502003WL006741 KIRAN DEVI 00354 PUNB0093010 460 460 Processed 03/11/2023 6975447759 MRS KIRAN STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-003-001/584
(Mehuwala Khalsa) 		3502003000NRG24201020230111530 20/10/2023 DHANI RAM 3502003WL006742 DHANI RAM 00354 PUNB0093010 920 920 Processed 03/11/2023 6975447815 DHANI RAM S/O HATHI RAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-003-001/869
(Mehuwala Khalsa) 		3502003000NRG24201020230111532 20/10/2023 HANSHRAJ 3502003WL006742 HANSHRAJ 00354 PUNB0093010 920 920 Processed 03/11/2023 6975447814 HANSRAJ SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
26 VIKASNAGAR UT-02-003-030-001/258
(Mednipur Badripur) 		3502003000NRG24191020230111067 20/10/2023 Padam 3502003WL006692 Padam 00354 PUNB0160410 230 230 Processed 03/11/2023 6975447763 PADAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-030-001/525
(Mednipur Badripur) 		3502003000NRG24191020230111069 20/10/2023 CHAMANDEI 3502003WL006693 CHAMANDEI 00354 PUNB0160410 230 230 Processed 03/11/2023 6975447812 CHAMAN DEI WO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-030-001/555
(Mednipur Badripur) 		3502003000NRG24191020230111071 20/10/2023 BHARTI DEVI 3502003WL006693 BHARTI DEVI 00354 PUNB0160410 230 230 Processed 03/11/2023 6975447762 BHARTI WO SONU PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-030-001/558
(Mednipur Badripur) 		3502003000NRG24191020230111072 20/10/2023 ASHA DEVI 3502003WL006693 ASHA DEVI 00354 PUNB0160410 230 230 Processed 03/11/2023 6975447764 ASHA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
30 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG24201020230111519 20/10/2023 RADHE SHYAM 3502003WL006741 RADHE SHYAM 00354 PUNB0166110 460 460 Processed 03/11/2023 6975447765 RADHEY SHYAM S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
31 VIKASNAGAR UT-02-003-003-001/1008
(Mehuwala Khalsa) 		3502003000NRG24201020230111545 20/10/2023 miss lakshmi 3502003WL006743 miss lakshmi 00354 PUNB0312800 920 920 Processed 03/11/2023 6975447771 LAKSHMI DO INARU PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
32 VIKASNAGAR UT-02-003-003-001/942
(Mehuwala Khalsa) 		3502003000NRG24201020230111536 20/10/2023 KAVITA 3502003WL006742 KAVITA 00354 PUNB0390800 920 920 Rejected 03/11/2023 6975447788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
33 VIKASNAGAR UT-02-003-052-001/10
(Matogi) 		3502003000NRG24201020230111799 20/10/2023 MEERA DEVI 3502003WL006767 MEERA DEVI 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447767 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 VIKASNAGAR UT-02-003-052-001/105
(Matogi) 		3502003000NRG24201020230111801 20/10/2023 MEERA DEVI 3502003WL006767 MEERA DEVI 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447761 MR MEERA DEVI STATE BANK OF INDIA(508548)
35 VIKASNAGAR UT-02-003-052-001/113
(Matogi) 		3502003000NRG24201020230111794 20/10/2023 SEEMA DEVI 3502003WL006766 SEEMA DEVI 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447772 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-052-001/12
(Matogi) 		3502003000NRG24201020230111804 20/10/2023 Sarbati 3502003WL006767 Sarbati 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447786 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-052-001/120
(Matogi) 		3502003000NRG24201020230111805 20/10/2023 KALLU RAM 3502003WL006767 KALLU RAM 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447766 MR KALLU RAM STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-052-001/121
(Matogi) 		3502003000NRG24201020230111806 20/10/2023 sunita 3502003WL006767 sunita 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447779 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-052-001/133
(Matogi) 		3502003000NRG24201020230111807 20/10/2023 SHEELA DEVI 3502003WL006767 SHEELA DEVI 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447783 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-052-001/137
(Matogi) 		3502003000NRG24201020230111808 20/10/2023 GULAB 3502003WL006767 GULAB 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447774 MS GULAB SINGH STATE BANK OF INDIA(508548)
41 VIKASNAGAR UT-02-003-052-001/139
(Matogi) 		3502003000NRG24201020230111809 20/10/2023 CHAIN SINGH 3502003WL006767 CHAIN SINGH 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447781 MR CHAIN SINGH STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-052-001/142
(Matogi) 		3502003000NRG24201020230111810 20/10/2023 SHARWAN KUMAR 3502003WL006767 SHARWAN KUMAR 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447776 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-052-001/148
(Matogi) 		3502003000NRG24201020230111811 20/10/2023 seema devi 3502003WL006767 seema devi 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447787 SEEMA DEVI D/O RASPAL PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-052-001/165
(Matogi) 		3502003000NRG24201020230111813 20/10/2023 SANDEEP 3502003WL006767 SANDEEP 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447782 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-052-001/2
(Matogi) 		3502003000NRG24201020230111815 20/10/2023 NARESHI DEVI 3502003WL006767 NARESHI DEVI 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447811 MRS NARASHI DEVI STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-052-001/34
(Matogi) 		3502003000NRG24201020230111796 20/10/2023 NITESH 3502003WL006766 NITESH 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447813 MR NITESH SINGH STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-052-001/9
(Matogi) 		3502003000NRG24201020230111822 20/10/2023 prem chand 3502003WL006767 prem chand 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6975447778 MR PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 31050 31050
48 VIKASNAGAR UT-02-003-003-001/528
(Mehuwala Khalsa) 		3502003000NRG24201020230111521 20/10/2023 bimla 3502003WL006741 bimla 00415 SBIN0008001 460 460 Processed 03/11/2023 6975447775 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
49 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG24191020230110911 20/10/2023 Dhanwati 3502003WL006681 Dhanwati 00415 SBIN0010626 1150 1150 Processed 03/11/2023 6975447777 MRS DHANVATI XXX STATE BANK OF INDIA(508548)
SubTotal 1150 1150
50 VIKASNAGAR UT-02-003-003-001/940
(Mehuwala Khalsa) 		3502003000NRG24201020230111535 20/10/2023 KAJAL 3502003WL006742 KAJAL 00415 SBIN0018983 920 920 Processed 03/11/2023 6975447789 KAJAL TOMAR D/O OMPRAKASH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
51 VIKASNAGAR UT-02-003-003-001/1006
(Mehuwala Khalsa) 		3502003000NRG24201020230111543 20/10/2023 Reeta 3502003WL006743 Reeta 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975447802 Mrs. REETA WO MR KARAMBIR UTTARAKHAND GRAMIN BANK(607197)
52 VIKASNAGAR UT-02-003-003-001/261
(Mehuwala Khalsa) 		3502003000NRG24201020230111528 20/10/2023 Champuli 3502003WL006742 Champuli 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975447794 CHAMPULI CANARA BANK(508532)
53 VIKASNAGAR UT-02-003-003-001/397
(Mehuwala Khalsa) 		3502003000NRG24201020230111547 20/10/2023 SARITA 3502003WL006743 SARITA 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975447798 Ms. SARITA DEVI W/O SHRI DESHRAM UTTARAKHAND GRAMIN BANK(607197)
54 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG24201020230111520 20/10/2023 KANTA 3502003WL006741 KANTA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975447804 MRS KANTA DEVI STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG24201020230111523 20/10/2023 ANIL 3502003WL006741 ANIL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975447803 ANIL PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-003-001/585
(Mehuwala Khalsa) 		3502003000NRG24201020230111531 20/10/2023 SURAJ SINGH 3502003WL006742 SURAJ SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975447800 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
57 VIKASNAGAR UT-02-003-003-001/830
(Mehuwala Khalsa) 		3502003000NRG24201020230111551 20/10/2023 SWATI 3502003WL006745 SWATI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975447799 Mrs. SWATI . UTTARAKHAND GRAMIN BANK(607197)
58 VIKASNAGAR UT-02-003-003-001/884
(Mehuwala Khalsa) 		3502003000NRG24201020230111527 20/10/2023 SAPNA 3502003WL006741 SAPNA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975447801 SAPNA VERMA CANARA BANK(508532)
59 VIKASNAGAR UT-02-003-003-001/939
(Mehuwala Khalsa) 		3502003000NRG24201020230111534 20/10/2023 MEENU 3502003WL006742 MEENU 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975447805 Minu .. FINO PAYMENTS BANK LTD(608001)
60 VIKASNAGAR UT-02-003-052-001/10
(Matogi) 		3502003000NRG24201020230111798 20/10/2023 DULI CHAND 3502003WL006767 DULI CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447809 Mr. DULI CHAND UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-052-001/105
(Matogi) 		3502003000NRG24201020230111800 20/10/2023 SHRI CHAND 3502003WL006767 SHRI CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447796 Mr. SHRICHAND SRICHAND UTTARAKHAND GRAMIN BANK(607197)
62 VIKASNAGAR UT-02-003-052-001/11
(Matogi) 		3502003000NRG24201020230111802 20/10/2023 GUMAN SINGH 3502003WL006767 GUMAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447793 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 VIKASNAGAR UT-02-003-052-001/12
(Matogi) 		3502003000NRG24201020230111803 20/10/2023 NAIN SINGH 3502003WL006767 NAIN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447791 Mr. NAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
64 VIKASNAGAR UT-02-003-052-001/6
(Matogi) 		3502003000NRG24201020230111816 20/10/2023 SUSHILA 3502003WL006767 SUSHILA 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447810 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 VIKASNAGAR UT-02-003-052-001/6
(Matogi) 		3502003000NRG24201020230111817 20/10/2023 THUNNA RAM 3502003WL006767 THUNNA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447790 MR THUNA RAM STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-052-001/8
(Matogi) 		3502003000NRG24201020230111818 20/10/2023 Dinesh 3502003WL006767 Dinesh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447792 Mr. DINESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
67 VIKASNAGAR UT-02-003-052-001/80
(Matogi) 		3502003000NRG24201020230111820 20/10/2023 SUBHASH 3502003WL006767 SUBHASH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447808 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
68 VIKASNAGAR UT-02-003-052-001/88
(Matogi) 		3502003000NRG24201020230111821 20/10/2023 BIJMA DEVI 3502003WL006767 BIJMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447806 MRS BIJMA DEVI STATE BANK OF INDIA(508548)
69 VIKASNAGAR UT-02-003-052-001/90
(Matogi) 		3502003000NRG24201020230111823 20/10/2023 KASHMIRA 3502003WL006767 KASHMIRA 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447797 Mrs. KASHMIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-052-001/90
(Matogi) 		3502003000NRG24201020230111824 20/10/2023 Sunil Kumar 3502003WL006767 Sunil Kumar 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975447807 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29210 29210
Total 91540 91540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_201023APB_FTO_82529 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 920
2 VIKASNAGAR UT3502003_201023APB_FTO_82529 Canara Bank CNRB0002211 VIKASNAGAR 2300
3 VIKASNAGAR UT3502003_201023APB_FTO_82529 Central Bank Of India CBIN0284029 HERBERTPUR 920
4 VIKASNAGAR UT3502003_201023APB_FTO_82529 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 920
5 VIKASNAGAR UT3502003_201023APB_FTO_82529 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 920
6 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0001010 Vikas Nagar 3450
7 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0063900 DAK PATHAR 11960
8 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0088600 VIKASNAGAR 1840
9 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0093010 DAKPATHAR 2300
10 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0160410 Dharmawala 920
11 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0166110 Anfiled Grant 460
12 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0312800 SAHIYA 920
13 VIKASNAGAR UT3502003_201023APB_FTO_82529 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 920
14 VIKASNAGAR UT3502003_201023APB_FTO_82529 State Bank of India SBIN0007670 LANGHA 31050
15 VIKASNAGAR UT3502003_201023APB_FTO_82529 State Bank of India SBIN0008001 VIKAS NAGAR 460
16 VIKASNAGAR UT3502003_201023APB_FTO_82529 State Bank of India SBIN0010626 CST HERBERTPUR 1150
17 VIKASNAGAR UT3502003_201023APB_FTO_82529 State Bank of India SBIN0018983 SBI DAK PATTHAR 920
18 VIKASNAGAR UT3502003_201023APB_FTO_82529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 10350
19 VIKASNAGAR UT3502003_201023APB_FTO_82529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 12420
20 VIKASNAGAR UT3502003_201023APB_FTO_82529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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