Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020522FTO_17238
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-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG23020520220008357 02/05/2022 mamta 3502003WL000522 mamta 00078 CNRB0002211 3195 3195 Processed 11/05/2022 1090447385 mamta ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-001-003/57
(Ambadi) 		3502003000NRG23020520220008256 02/05/2022 ALAM SINGH 3502003WL000517 ALAM SINGH 00176 IDIB000V536 3195 3195 Processed 11/05/2022 1090447387 ALAMSINGH ()
3 VIKASNAGAR UT-02-003-003-001/516
(Mehuwala Khalsa) 		3502003000NRG23020520220008352 02/05/2022 REENA DEVI 3502003WL000522 REENA DEVI 00176 IDIB000V536 3195 3195 Processed 11/05/2022 1090447386 REENADEVI ()
SubTotal 6390 6390
4 VIKASNAGAR UT-02-003-001-002/768
(Ambadi) 		3502003000NRG23020520220008313 02/05/2022 PRIYANKA DEVI 3502003WL000520 PRIYANKA DEVI 00354 PUNB0001010 3195 3195 Processed 12/05/2022 1090447388 PRIYANKADEVI ()
5 VIKASNAGAR UT-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG23020520220008361 02/05/2022 narendra 3502003WL000522 narendra 00354 PUNB0001010 3195 3195 Processed 12/05/2022 1090447384 narendra ()
SubTotal 6390 6390
6 VIKASNAGAR UT-02-003-001-002/398
(Ambadi) 		3502003000NRG23020520220008285 02/05/2022 Hagadu 3502003WL000520 Hagadu 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447396 Hagadu ()
7 VIKASNAGAR UT-02-003-001-002/717
(Ambadi) 		3502003000NRG23020520220008293 02/05/2022 VIKAS 3502003WL000520 VIKAS 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447394 VIKAS ()
8 VIKASNAGAR UT-02-003-001-002/743
(Ambadi) 		3502003000NRG23020520220008300 02/05/2022 gora devi 3502003WL000520 gora devi 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447398 goradevi ()
9 VIKASNAGAR UT-02-003-001-002/770
(Ambadi) 		3502003000NRG23020520220008374 02/05/2022 RAVINDRA SINGH 3502003WL000524 RAVINDRA SINGH 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447392 RAVINDRASINGH ()
10 VIKASNAGAR UT-02-003-001-002/773
(Ambadi) 		3502003000NRG23020520220008376 02/05/2022 AJAY TOMAR 3502003WL000524 AJAY TOMAR 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447393 AJAYTOMAR ()
11 VIKASNAGAR UT-02-003-001-002/91
(Ambadi) 		3502003000NRG23020520220008381 02/05/2022 FIKROO 3502003WL000524 FIKROO 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447395 FIKROO ()
12 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG23020520220008346 02/05/2022 Indra 3502003WL000522 Indra 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447390 Indra ()
13 VIKASNAGAR UT-02-003-003-001/25
(Mehuwala Khalsa) 		3502003000NRG23020520220008348 02/05/2022 Diliya 3502003WL000522 Diliya 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447397 Diliya ()
14 VIKASNAGAR UT-02-003-003-001/527
(Mehuwala Khalsa) 		3502003000NRG23020520220008355 02/05/2022 SURENDRA 3502003WL000522 SURENDRA 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447389 SURENDRA ()
15 VIKASNAGAR UT-02-003-003-001/542
(Mehuwala Khalsa) 		3502003000NRG23020520220008359 02/05/2022 ASHWANI 3502003WL000522 ASHWANI 00354 PUNB0063900 3195 3195 Processed 12/05/2022 1090447391 ASHWANI ()
SubTotal 31950 31950
16 VIKASNAGAR UT-02-003-003-001/550
(Mehuwala Khalsa) 		3502003000NRG23020520220008360 02/05/2022 pawan 3502003WL000522 pawan 00354 PUNB0088600 3195 3195 Processed 12/05/2022 1090447399 pawan ()
17 VIKASNAGAR UT-02-003-003-001/883
(Mehuwala Khalsa) 		3502003000NRG23020520220008365 02/05/2022 JITENDRA 3502003WL000522 JITENDRA 00354 PUNB0088600 3195 3195 Processed 12/05/2022 1090447401 JITENDRA ()
18 VIKASNAGAR UT-02-003-024-001/109
(Chandpur Khurd) 		3502003000NRG23020520220008324 02/05/2022 virendra 3502003WL000521 virendra 00354 PUNB0088600 3195 3195 Processed 12/05/2022 1090447400 virendra ()
SubTotal 9585 9585
19 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG23020520220008347 02/05/2022 BALRAM 3502003WL000522 BALRAM 00354 PUNB0093010 3195 3195 Processed 12/05/2022 1090447383 BALRAM ()
20 VIKASNAGAR UT-02-003-003-001/918
(Mehuwala Khalsa) 		3502003000NRG23020520220008370 02/05/2022 SUNNY KUMAR 3502003WL000522 SUNNY KUMAR 00354 PUNB0093010 3195 3195 Processed 12/05/2022 1090447402 SUNNYKUMAR ()
SubTotal 6390 6390
21 VIKASNAGAR UT-02-003-001-002/761
(Ambadi) 		3502003000NRG23020520220008311 02/05/2022 pratima joshi 3502003WL000520 pratima joshi 00354 PUNB0108200 3195 3195 Processed 12/05/2022 1090447403 pratimajoshi ()
SubTotal 3195 3195
22 VIKASNAGAR UT-02-003-001-002/62
(Ambadi) 		3502003000NRG23020520220008372 02/05/2022 aakash 3502003WL000524 aakash 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447323 aakash ()
23 VIKASNAGAR UT-02-003-001-002/702
(Ambadi) 		3502003000NRG23020520220008286 02/05/2022 GAMBHIR SINGH 3502003WL000520 GAMBHIR SINGH 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447412 GAMBHIRSINGH ()
24 VIKASNAGAR UT-02-003-001-002/704
(Ambadi) 		3502003000NRG23020520220008287 02/05/2022 AAKASH MAITHANI 3502003WL000520 AAKASH MAITHANI 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447336 AAKASHMAITHANI ()
25 VIKASNAGAR UT-02-003-001-002/707
(Ambadi) 		3502003000NRG23020520220008288 02/05/2022 AJAY MITHANI 3502003WL000520 AJAY MITHANI 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447327 AJAYMITHANI ()
26 VIKASNAGAR UT-02-003-001-002/712
(Ambadi) 		3502003000NRG23020520220008289 02/05/2022 SANJEEV 3502003WL000520 SANJEEV 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447334 SANJEEV ()
27 VIKASNAGAR UT-02-003-001-002/713
(Ambadi) 		3502003000NRG23020520220008290 02/05/2022 RAMESH CHAND 3502003WL000520 RAMESH CHAND 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447405 RAMESHCHAND ()
28 VIKASNAGAR UT-02-003-001-002/714
(Ambadi) 		3502003000NRG23020520220008291 02/05/2022 SUDHIR 3502003WL000520 SUDHIR 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447330 SUDHIR ()
29 VIKASNAGAR UT-02-003-001-002/715
(Ambadi) 		3502003000NRG23020520220008292 02/05/2022 GAURAV 3502003WL000520 GAURAV 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447329 GAURAV ()
30 VIKASNAGAR UT-02-003-001-002/721
(Ambadi) 		3502003000NRG23020520220008296 02/05/2022 aakansha maithani 3502003WL000520 aakansha maithani 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447335 aakanshamaithani ()
31 VIKASNAGAR UT-02-003-001-002/726
(Ambadi) 		3502003000NRG23020520220008297 02/05/2022 BEENA 3502003WL000520 BEENA 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447331 BEENA ()
32 VIKASNAGAR UT-02-003-001-002/728
(Ambadi) 		3502003000NRG23020520220008299 02/05/2022 RASHMI 3502003WL000520 RASHMI 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447382 RASHMI ()
33 VIKASNAGAR UT-02-003-001-002/744
(Ambadi) 		3502003000NRG23020520220008301 02/05/2022 chatru 3502003WL000520 chatru 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447326 chatru ()
34 VIKASNAGAR UT-02-003-001-002/748
(Ambadi) 		3502003000NRG23020520220008303 02/05/2022 jaipal 3502003WL000520 jaipal 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447409 jaipal ()
35 VIKASNAGAR UT-02-003-001-002/757
(Ambadi) 		3502003000NRG23020520220008307 02/05/2022 neema sharma 3502003WL000520 neema sharma 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447407 neemasharma ()
36 VIKASNAGAR UT-02-003-001-002/760
(Ambadi) 		3502003000NRG23020520220008310 02/05/2022 akhlesh kumar sharma 3502003WL000520 akhlesh kumar sharma 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447411 akhleshkumarsharma ()
37 VIKASNAGAR UT-02-003-001-002/769
(Ambadi) 		3502003000NRG23020520220008373 02/05/2022 PARWATI DEVI 3502003WL000524 PARWATI DEVI 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447337 PARWATIDEVI ()
38 VIKASNAGAR UT-02-003-001-002/771
(Ambadi) 		3502003000NRG23020520220008375 02/05/2022 VINOD KUMAR 3502003WL000524 VINOD KUMAR 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447324 VINODKUMAR ()
39 VIKASNAGAR UT-02-003-001-002/774
(Ambadi) 		3502003000NRG23020520220008377 02/05/2022 KRISHNA DEVI 3502003WL000524 KRISHNA DEVI 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447328 KRISHNADEVI ()
40 VIKASNAGAR UT-02-003-001-002/775
(Ambadi) 		3502003000NRG23020520220008378 02/05/2022 RESHMI DEVI 3502003WL000524 RESHMI DEVI 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447406 RESHMIDEVI ()
41 VIKASNAGAR UT-02-003-001-002/777
(Ambadi) 		3502003000NRG23020520220008379 02/05/2022 MADAN SINGH 3502003WL000524 MADAN SINGH 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447410 MADANSINGH ()
42 VIKASNAGAR UT-02-003-001-002/778
(Ambadi) 		3502003000NRG23020520220008380 02/05/2022 CHATAR SINGH 3502003WL000524 CHATAR SINGH 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447408 CHATARSINGH ()
43 VIKASNAGAR UT-02-003-001-002/785
(Ambadi) 		3502003000NRG23020520220008314 02/05/2022 NITESH SINGH 3502003WL000520 NITESH SINGH 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447333 NITESHSINGH ()
44 VIKASNAGAR UT-02-003-001-002/786
(Ambadi) 		3502003000NRG23020520220008315 02/05/2022 SUNITA 3502003WL000520 SUNITA 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447332 SUNITA ()
45 VIKASNAGAR UT-02-003-001-002/787
(Ambadi) 		3502003000NRG23020520220008316 02/05/2022 DEBO DEVI 3502003WL000520 DEBO DEVI 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447325 DEBODEVI ()
46 VIKASNAGAR UT-02-003-001-002/788
(Ambadi) 		3502003000NRG23020520220008317 02/05/2022 PRIYANKA 3502003WL000520 PRIYANKA 00354 PUNB0132600 3195 3195 Rejected 13/05/2022 1090447338 Account closed
47 VIKASNAGAR UT-02-003-001-002/789
(Ambadi) 		3502003000NRG23020520220008318 02/05/2022 SANTRAM 3502003WL000520 SANTRAM 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447404 SANTRAM ()
48 VIKASNAGAR UT-02-003-001-003/291
(Ambadi) 		3502003000NRG23020520220008254 02/05/2022 SOMPAL 3502003WL000517 SOMPAL 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447380 SOMPAL ()
49 VIKASNAGAR UT-02-003-001-003/920
(Ambadi) 		3502003000NRG23020520220008257 02/05/2022 ASHISH 3502003WL000517 ASHISH 00354 PUNB0132600 3195 3195 Processed 12/05/2022 1090447381 ASHISH ()
SubTotal 89460 89460
50 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG23020520220008353 02/05/2022 RADHE SHYAM 3502003WL000522 RADHE SHYAM 00354 PUNB0166110 3195 3195 Processed 12/05/2022 1090447340 RADHESHYAM ()
51 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG23020520220008354 02/05/2022 ATUL 3502003WL000522 ATUL 00354 PUNB0166110 3195 3195 Processed 12/05/2022 1090447341 ATUL ()
52 VIKASNAGAR UT-02-003-003-001/885
(Mehuwala Khalsa) 		3502003000NRG23020520220008367 02/05/2022 KISHAN LAL 3502003WL000522 KISHAN LAL 00354 PUNB0166110 3195 3195 Processed 12/05/2022 1090447339 KISHANLAL ()
SubTotal 9585 9585
53 VIKASNAGAR UT-02-003-024-001/117
(Chandpur Khurd) 		3502003000NRG23020520220008326 02/05/2022 HARI NAND 3502003WL000521 HARI NAND 00354 PUNB0473100 3195 3195 Processed 12/05/2022 1090447379 HARINAND ()
SubTotal 3195 3195
54 VIKASNAGAR UT-02-003-024-001/101
(Chandpur Khurd) 		3502003000NRG23020520220008321 02/05/2022 babu lal 3502003WL000521 babu lal 00354 PUNB0779200 3195 3195 Processed 12/05/2022 1090447343 babulal ()
55 VIKASNAGAR UT-02-003-024-001/107
(Chandpur Khurd) 		3502003000NRG23020520220008322 02/05/2022 vikas 3502003WL000521 vikas 00354 PUNB0779200 3195 3195 Processed 12/05/2022 1090447345 vikas ()
56 VIKASNAGAR UT-02-003-024-001/108
(Chandpur Khurd) 		3502003000NRG23020520220008323 02/05/2022 rajesh 3502003WL000521 rajesh 00354 PUNB0779200 3195 3195 Processed 12/05/2022 1090447342 rajesh ()
57 VIKASNAGAR UT-02-003-024-001/30
(Chandpur Khurd) 		3502003000NRG23020520220008332 02/05/2022 babita 3502003WL000521 babita 00354 PUNB0779200 3195 3195 Processed 12/05/2022 1090447378 babita ()
58 VIKASNAGAR UT-02-003-024-001/30
(Chandpur Khurd) 		3502003000NRG23020520220008333 02/05/2022 vishal 3502003WL000521 vishal 00354 PUNB0779200 3195 3195 Processed 12/05/2022 1090447346 vishal ()
59 VIKASNAGAR UT-02-003-024-001/95
(Chandpur Khurd) 		3502003000NRG23020520220008339 02/05/2022 VIKAS KUMAR 3502003WL000521 VIKAS KUMAR 00354 PUNB0779200 3195 3195 Processed 12/05/2022 1090447344 VIKASKUMAR ()
SubTotal 19170 19170
60 VIKASNAGAR UT-02-003-001-002/718
(Ambadi) 		3502003000NRG23020520220008294 02/05/2022 SARDAR SINGH 3502003WL000520 SARDAR SINGH 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447349 MR SARDAR SINGH ()
61 VIKASNAGAR UT-02-003-001-002/727
(Ambadi) 		3502003000NRG23020520220008298 02/05/2022 HITESH 3502003WL000520 HITESH 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447353 MR HITESH ()
62 VIKASNAGAR UT-02-003-001-002/746
(Ambadi) 		3502003000NRG23020520220008302 02/05/2022 raju cheetri 3502003WL000520 raju cheetri 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447347 MR RAJU CHETRI ()
63 VIKASNAGAR UT-02-003-001-002/750
(Ambadi) 		3502003000NRG23020520220008304 02/05/2022 PRAKASH THAPA 3502003WL000520 PRAKASH THAPA 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447355 MR PRAKASH THAPA ()
64 VIKASNAGAR UT-02-003-001-002/753
(Ambadi) 		3502003000NRG23020520220008305 02/05/2022 VASUDEV THAPA 3502003WL000520 VASUDEV THAPA 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447354 MR VASUDEV THAPA ()
65 VIKASNAGAR UT-02-003-001-002/754
(Ambadi) 		3502003000NRG23020520220008306 02/05/2022 JAMUNA DEVI 3502003WL000520 JAMUNA DEVI 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447350 MRS JAMUNA DEVI ()
66 VIKASNAGAR UT-02-003-001-002/758
(Ambadi) 		3502003000NRG23020520220008308 02/05/2022 laxmi thapa 3502003WL000520 laxmi thapa 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447352 MRS LAXMI THAPA ()
67 VIKASNAGAR UT-02-003-001-002/759
(Ambadi) 		3502003000NRG23020520220008309 02/05/2022 sanjay sharma 3502003WL000520 sanjay sharma 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447351 MR SANJAY SHARMA ()
68 VIKASNAGAR UT-02-003-003-001/823
(Mehuwala Khalsa) 		3502003000NRG23020520220008362 02/05/2022 AMO DEVI 3502003WL000522 AMO DEVI 00415 SBIN0003133 3195 3195 Processed 12/05/2022 1090447348 MRS AAMO DEVI ()
SubTotal 28755 28755
69 VIKASNAGAR UT-02-003-013-001/251
(Tauli) 		3502003000NRG23020520220008263 02/05/2022 BABLI DEVI 3502003WL000518 BABLI DEVI 00415 SBIN0007670 3195 3195 Processed 12/05/2022 1090447377 MRS BABLI DEVI ()
70 VIKASNAGAR UT-02-003-013-001/251
(Tauli) 		3502003000NRG23020520220008262 02/05/2022 GAJENDER 3502003WL000518 GAJENDER 00415 SBIN0007670 3195 3195 Processed 12/05/2022 1090447359 MR GAJENDRA SINGH ()
71 VIKASNAGAR UT-02-003-013-001/70
(Tauli) 		3502003000NRG23020520220008275 02/05/2022 BASANTI 3502003WL000519 BASANTI 00415 SBIN0007670 3195 3195 Processed 12/05/2022 1090447376 MRS BASANTI DEVI ()
72 VIKASNAGAR UT-02-003-013-001/70
(Tauli) 		3502003000NRG23020520220008274 02/05/2022 SANSAR SINGH 3502003WL000519 SANSAR SINGH 00415 SBIN0007670 3195 3195 Processed 12/05/2022 1090447357 MR SANSAR SINGH ()
73 VIKASNAGAR UT-02-003-013-001/91
(Tauli) 		3502003000NRG23020520220008278 02/05/2022 DINESH 3502003WL000519 DINESH 00415 SBIN0007670 3195 3195 Processed 12/05/2022 1090447356 DINESH KUMAR ()
74 VIKASNAGAR UT-02-003-013-001/91
(Tauli) 		3502003000NRG23020520220008279 02/05/2022 SUDIP KUMAR 3502003WL000519 SUDIP KUMAR 00415 SBIN0007670 3195 3195 Processed 12/05/2022 1090447358 MR SUDEEP KUMAR ()
SubTotal 19170 19170
75 VIKASNAGAR UT-02-003-003-001/528
(Mehuwala Khalsa) 		3502003000NRG23020520220008356 02/05/2022 bimla 3502003WL000522 bimla 00415 SBIN0008001 3195 3195 Processed 12/05/2022 1090447360 MRS BIMLA DEVI ()
SubTotal 3195 3195
76 VIKASNAGAR UT-02-003-024-001/111
(Chandpur Khurd) 		3502003000NRG23020520220008325 02/05/2022 raj kumar 3502003WL000521 raj kumar 00415 SBIN0014150 3195 3195 Processed 12/05/2022 1090447362 MR RAJ KUMAR ()
77 VIKASNAGAR UT-02-003-024-001/119
(Chandpur Khurd) 		3502003000NRG23020520220008327 02/05/2022 ANITA 3502003WL000521 ANITA 00415 SBIN0014150 3195 3195 Processed 12/05/2022 1090447361 MRS ANITA DEVI ()
SubTotal 6390 6390
78 VIKASNAGAR UT-02-003-001-002/765
(Ambadi) 		3502003000NRG23020520220008312 02/05/2022 Neero 3502003WL000520 Neero 00468 UBIN0560197 3195 3195 Processed 11/05/2022 1090447374 Neero ()
SubTotal 3195 3195
79 VIKASNAGAR UT-02-003-001-002/721
(Ambadi) 		3502003000NRG23020520220008295 02/05/2022 shashi maithani 3502003WL000520 shashi maithani 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447363 shashimaithani ()
80 VIKASNAGAR UT-02-003-001-002/790
(Ambadi) 		3502003000NRG23020520220008319 02/05/2022 SHYAM SINGH 3502003WL000520 SHYAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447366 SHYAMSINGH ()
81 VIKASNAGAR UT-02-003-003-001/154
(Mehuwala Khalsa) 		3502003000NRG23020520220008343 02/05/2022 gajender 3502003WL000522 gajender 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447367 gajender ()
82 VIKASNAGAR UT-02-003-003-001/174
(Mehuwala Khalsa) 		3502003000NRG23020520220008344 02/05/2022 Bhajjo Devi 3502003WL000522 Bhajjo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447375 BhajjoDevi ()
83 VIKASNAGAR UT-02-003-003-001/174
(Mehuwala Khalsa) 		3502003000NRG23020520220008345 02/05/2022 SUNIL KUMAR 3502003WL000522 SUNIL KUMAR 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447372 SUNILKUMAR ()
84 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG23020520220008349 02/05/2022 Raj Kumar 3502003WL000522 Raj Kumar 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447373 RajKumar ()
85 VIKASNAGAR UT-02-003-003-001/542
(Mehuwala Khalsa) 		3502003000NRG23020520220008358 02/05/2022 soni 3502003WL000522 soni 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447364 soni ()
86 VIKASNAGAR UT-02-003-003-001/824
(Mehuwala Khalsa) 		3502003000NRG23020520220008363 02/05/2022 REENA DEVI 3502003WL000522 REENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447368 REENADEVI ()
87 VIKASNAGAR UT-02-003-003-001/881
(Mehuwala Khalsa) 		3502003000NRG23020520220008364 02/05/2022 intezar 3502003WL000522 intezar 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447369 intezar ()
88 VIKASNAGAR UT-02-003-003-001/884
(Mehuwala Khalsa) 		3502003000NRG23020520220008366 02/05/2022 SAPNA 3502003WL000522 SAPNA 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447371 SAPNA ()
89 VIKASNAGAR UT-02-003-003-001/911
(Mehuwala Khalsa) 		3502003000NRG23020520220008368 02/05/2022 phoolmati 3502003WL000522 phoolmati 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447370 phoolmati ()
90 VIKASNAGAR UT-02-003-003-001/914
(Mehuwala Khalsa) 		3502003000NRG23020520220008369 02/05/2022 ANARI 3502003WL000522 ANARI 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447365 ANARI ()
SubTotal 38340 38340
Total 287550 287550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020522FTO_17238 Canara Bank CNRB0002211 VIKASNAGAR 3195
2 VIKASNAGAR UT3502003_020522FTO_17238 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6390
3 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0001010 Vikas Nagar 6390
4 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0063900 DAK PATHAR 31950
5 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0088600 VIKASNAGAR 9585
6 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0093010 DAKPATHAR 6390
7 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0108200 CHAKRATA 3195
8 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 89460
9 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0166110 Anfiled Grant 9585
10 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0473100 SELAQUI 3195
11 VIKASNAGAR UT3502003_020522FTO_17238 Punjab National Bank PUNB0779200 CHHARBA 19170
12 VIKASNAGAR UT3502003_020522FTO_17238 State Bank of India SBIN0003133 KALSI 28755
13 VIKASNAGAR UT3502003_020522FTO_17238 State Bank of India SBIN0007670 LANGHA 19170
14 VIKASNAGAR UT3502003_020522FTO_17238 State Bank of India SBIN0008001 VIKAS NAGAR 3195
15 VIKASNAGAR UT3502003_020522FTO_17238 State Bank of India SBIN0014150 SAHASPUR 6390
16 VIKASNAGAR UT3502003_020522FTO_17238 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3195
17 VIKASNAGAR UT3502003_020522FTO_17238 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3195
18 VIKASNAGAR UT3502003_020522FTO_17238 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 35145

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