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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:06:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_040522FTO_17399
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-02-003-025-001/1293
(Sabhawala) 		3502003000NRG23040520220008599 04/05/2022 DILSHAD 3502003WL000536 DILSHAD 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945257 DILSHAD ()
2 VIKASNAGAR UT-02-003-025-001/1310
(Sabhawala) 		3502003000NRG23040520220008600 04/05/2022 SAMIM AHMADH 3502003WL000536 SAMIM AHMADH 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945272 SAMIMAHMADH ()
3 VIKASNAGAR UT-02-003-025-001/1333
(Sabhawala) 		3502003000NRG23040520220008602 04/05/2022 maksood 3502003WL000536 maksood 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945256 maksood ()
4 VIKASNAGAR UT-02-003-025-001/1333
(Sabhawala) 		3502003000NRG23040520220008601 04/05/2022 nafeesha 3502003WL000536 nafeesha 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945271 nafeesha ()
5 VIKASNAGAR UT-02-003-025-001/1345
(Sabhawala) 		3502003000NRG23040520220008603 04/05/2022 dilshad 3502003WL000536 dilshad 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945267 dilshad ()
6 VIKASNAGAR UT-02-003-025-001/1347
(Sabhawala) 		3502003000NRG23040520220008605 04/05/2022 mohd nisar 3502003WL000536 mohd nisar 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945332 mohdnisar ()
7 VIKASNAGAR UT-02-003-025-001/1350
(Sabhawala) 		3502003000NRG23040520220008606 04/05/2022 SIYA NAND 3502003WL000536 SIYA NAND 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945331 SIYANAND ()
8 VIKASNAGAR UT-02-003-025-001/1356
(Sabhawala) 		3502003000NRG23040520220008607 04/05/2022 JAHUR HASAN 3502003WL000536 JAHUR HASAN 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945260 JAHURHASAN ()
9 VIKASNAGAR UT-02-003-025-001/1379
(Sabhawala) 		3502003000NRG23040520220008613 04/05/2022 ANJUM 3502003WL000536 ANJUM 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945269 ANJUM ()
10 VIKASNAGAR UT-02-003-025-001/138
(Sabhawala) 		3502003000NRG23040520220008614 04/05/2022 NIRMAL 3502003WL000536 NIRMAL 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945268 NIRMAL ()
11 VIKASNAGAR UT-02-003-025-001/1421
(Sabhawala) 		3502003000NRG23040520220008616 04/05/2022 SANJO DEVI 3502003WL000536 SANJO DEVI 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945255 SANJODEVI ()
12 VIKASNAGAR UT-02-003-025-001/1424
(Sabhawala) 		3502003000NRG23040520220008618 04/05/2022 ISRANA PRAVEEN 3502003WL000536 ISRANA PRAVEEN 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945335 ISRANAPRAVEEN ()
13 VIKASNAGAR UT-02-003-025-001/1426
(Sabhawala) 		3502003000NRG23040520220008619 04/05/2022 SHEHNAJ PRAVEEN 3502003WL000536 SHEHNAJ PRAVEEN 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945258 SHEHNAJPRAVEEN ()
14 VIKASNAGAR UT-02-003-025-001/1428
(Sabhawala) 		3502003000NRG23040520220008620 04/05/2022 ABDUL KADIR 3502003WL000536 ABDUL KADIR 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945261 ABDULKADIR ()
15 VIKASNAGAR UT-02-003-025-001/1442
(Sabhawala) 		3502003000NRG23040520220008622 04/05/2022 iltaaf 3502003WL000536 iltaaf 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945264 iltaaf ()
16 VIKASNAGAR UT-02-003-025-001/1472
(Sabhawala) 		3502003000NRG23040520220008627 04/05/2022 mafiya 3502003WL000536 mafiya 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945262 mafiya ()
17 VIKASNAGAR UT-02-003-025-001/1472
(Sabhawala) 		3502003000NRG23040520220008626 04/05/2022 sattar 3502003WL000536 sattar 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945254 sattar ()
18 VIKASNAGAR UT-02-003-025-001/1479
(Sabhawala) 		3502003000NRG23040520220008635 04/05/2022 SAJIDA KHATUN 3502003WL000536 SAJIDA KHATUN 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945336 SAJIDAKHATUN ()
19 VIKASNAGAR UT-02-003-025-001/1480
(Sabhawala) 		3502003000NRG23040520220008636 04/05/2022 MAMTA 3502003WL000536 MAMTA 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945334 MAMTA ()
20 VIKASNAGAR UT-02-003-025-001/1481
(Sabhawala) 		3502003000NRG23040520220008637 04/05/2022 KHALID ALI 3502003WL000536 KHALID ALI 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945263 KHALIDALI ()
21 VIKASNAGAR UT-02-003-025-001/1482
(Sabhawala) 		3502003000NRG23040520220008639 04/05/2022 KAILASHI DEVI 3502003WL000536 KAILASHI DEVI 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945265 KAILASHIDEVI ()
22 VIKASNAGAR UT-02-003-025-001/1482
(Sabhawala) 		3502003000NRG23040520220008638 04/05/2022 SOHAN LAL 3502003WL000536 SOHAN LAL 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945273 SOHANLAL ()
23 VIKASNAGAR UT-02-003-025-001/228
(Sabhawala) 		3502003000NRG23040520220008642 04/05/2022 kusum devi 3502003WL000536 kusum devi 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945266 kusumdevi ()
24 VIKASNAGAR UT-02-003-025-001/228
(Sabhawala) 		3502003000NRG23040520220008641 04/05/2022 Om Prakash 3502003WL000536 Om Prakash 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945330 OmPrakash ()
25 VIKASNAGAR UT-02-003-025-001/264
(Sabhawala) 		3502003000NRG23040520220008643 04/05/2022 renu devi 3502003WL000536 renu devi 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945270 renudevi ()
26 VIKASNAGAR UT-02-003-025-001/801
(Sabhawala) 		3502003000NRG23040520220008649 04/05/2022 PREMWATI 3502003WL000536 PREMWATI 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945333 PREMWATI ()
27 VIKASNAGAR UT-02-003-025-001/801
(Sabhawala) 		3502003000NRG23040520220008648 04/05/2022 RAVINDRA 3502003WL000536 RAVINDRA 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1173945259 RAVINDRA ()
SubTotal 80514 80514
28 VIKASNAGAR UT-02-003-034-001/363
(Shahpur Kalyanpur) 		3502003000NRG23040520220008572 04/05/2022 NIRMALA 3502003WL000535 NIRMALA 00089 CBIN0284029 3195 3195 Processed 13/05/2022 1173945274 NIRMALA ()
29 VIKASNAGAR UT-02-003-034-001/39
(Shahpur Kalyanpur) 		3502003000NRG23040520220008583 04/05/2022 KAMLESH 3502003WL000535 KAMLESH 00089 CBIN0284029 3195 3195 Processed 13/05/2022 1173945275 KAMLESH ()
SubTotal 6390 6390
30 VIKASNAGAR UT-02-003-034-001/355
(Shahpur Kalyanpur) 		3502003000NRG23040520220008566 04/05/2022 phoola devi 3502003WL000535 phoola devi 00349 PSIB0000071 3195 3195 Processed 13/05/2022 1173945279 phooladevi ()
31 VIKASNAGAR UT-02-003-034-001/364
(Shahpur Kalyanpur) 		3502003000NRG23040520220008574 04/05/2022 SHAMSHER 3502003WL000535 SHAMSHER 00349 PSIB0000071 3195 3195 Processed 13/05/2022 1173945276 SHAMSHER ()
32 VIKASNAGAR UT-02-003-034-001/75
(Shahpur Kalyanpur) 		3502003000NRG23040520220008592 04/05/2022 BrijPal 3502003WL000535 BrijPal 00349 PSIB0000071 3195 3195 Processed 13/05/2022 1173945277 BrijPal ()
33 VIKASNAGAR UT-02-003-034-001/87
(Shahpur Kalyanpur) 		3502003000NRG23040520220008596 04/05/2022 Rosho Devi 3502003WL000535 Rosho Devi 00349 PSIB0000071 3195 3195 Processed 13/05/2022 1173945278 RoshoDevi ()
SubTotal 12780 12780
34 VIKASNAGAR UT-02-003-034-001/178
(Shahpur Kalyanpur) 		3502003000NRG23040520220008543 04/05/2022 Nafisha 3502003WL000535 Nafisha 00354 PUNB0088600 3195 3195 Processed 14/05/2022 1173945280 Nafisha ()
35 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG23040520220008578 04/05/2022 ANITA 3502003WL000535 ANITA 00354 PUNB0088600 3195 3195 Processed 14/05/2022 1173945281 ANITA ()
SubTotal 6390 6390
36 VIKASNAGAR UT-02-003-034-001/196
(Shahpur Kalyanpur) 		3502003000NRG23040520220008548 04/05/2022 ANUJ 3502003WL000535 ANUJ 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1173945284 ANUJ ()
37 VIKASNAGAR UT-02-003-034-001/364
(Shahpur Kalyanpur) 		3502003000NRG23040520220008573 04/05/2022 MAMTA 3502003WL000535 MAMTA 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1173945282 MAMTA ()
38 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG23040520220008577 04/05/2022 VINOD 3502003WL000535 VINOD 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1173945283 VINOD ()
39 VIKASNAGAR UT-02-003-034-001/93
(Shahpur Kalyanpur) 		3502003000NRG23040520220008597 04/05/2022 SURESH 3502003WL000535 SURESH 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1173945285 SURESH ()
SubTotal 12780 12780
40 VIKASNAGAR UT-02-003-034-001/332
(Shahpur Kalyanpur) 		3502003000NRG23040520220008561 04/05/2022 NEERAJ 3502003WL000535 NEERAJ 00354 PUNB0120110 3195 3195 Processed 14/05/2022 1173945286 NEERAJ ()
41 VIKASNAGAR UT-02-003-034-001/410
(Shahpur Kalyanpur) 		3502003000NRG23040520220008587 04/05/2022 shaukeen 3502003WL000535 shaukeen 00354 PUNB0120110 3195 3195 Processed 14/05/2022 1173945287 shaukeen ()
SubTotal 6390 6390
42 VIKASNAGAR UT-02-003-034-001/191
(Shahpur Kalyanpur) 		3502003000NRG23040520220008544 04/05/2022 Khursida 3502003WL000535 Khursida 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945296 Khursida ()
43 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG23040520220008565 04/05/2022 KOMAL 3502003WL000535 KOMAL 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945299 KOMAL ()
44 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG23040520220008564 04/05/2022 MADAN 3502003WL000535 MADAN 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945298 MADAN ()
45 VIKASNAGAR UT-02-003-034-001/356
(Shahpur Kalyanpur) 		3502003000NRG23040520220008567 04/05/2022 NEM CHAND 3502003WL000535 NEM CHAND 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945294 NEMCHAND ()
46 VIKASNAGAR UT-02-003-034-001/357
(Shahpur Kalyanpur) 		3502003000NRG23040520220008568 04/05/2022 madhu dass 3502003WL000535 madhu dass 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945301 madhudass ()
47 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG23040520220008569 04/05/2022 sumer chand 3502003WL000535 sumer chand 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945297 sumerchand ()
48 VIKASNAGAR UT-02-003-034-001/361
(Shahpur Kalyanpur) 		3502003000NRG23040520220008571 04/05/2022 POONAM 3502003WL000535 POONAM 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945303 POONAM ()
49 VIKASNAGAR UT-02-003-034-001/365
(Shahpur Kalyanpur) 		3502003000NRG23040520220008575 04/05/2022 RAKHI 3502003WL000535 RAKHI 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945288 RAKHI ()
50 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG23040520220008576 04/05/2022 VIJENDRA 3502003WL000535 VIJENDRA 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945300 VIJENDRA ()
51 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG23040520220008580 04/05/2022 SONU 3502003WL000535 SONU 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945293 SONU ()
52 VIKASNAGAR UT-02-003-034-001/371
(Shahpur Kalyanpur) 		3502003000NRG23040520220008581 04/05/2022 manish 3502003WL000535 manish 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945292 manish ()
53 VIKASNAGAR UT-02-003-034-001/396
(Shahpur Kalyanpur) 		3502003000NRG23040520220008584 04/05/2022 Babli 3502003WL000535 Babli 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945295 Babli ()
54 VIKASNAGAR UT-02-003-034-001/408
(Shahpur Kalyanpur) 		3502003000NRG23040520220008585 04/05/2022 vikas 3502003WL000535 vikas 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945291 vikas ()
55 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG23040520220008588 04/05/2022 Rasila 3502003WL000535 Rasila 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945289 Rasila ()
56 VIKASNAGAR UT-02-003-034-001/82
(Shahpur Kalyanpur) 		3502003000NRG23040520220008593 04/05/2022 Chota Ram 3502003WL000535 Chota Ram 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945290 ChotaRam ()
57 VIKASNAGAR UT-02-003-034-001/93
(Shahpur Kalyanpur) 		3502003000NRG23040520220008598 04/05/2022 RISHIPAL 3502003WL000535 RISHIPAL 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1173945302 RISHIPAL ()
SubTotal 51120 51120
58 VIKASNAGAR UT-02-003-025-001/1377
(Sabhawala) 		3502003000NRG23040520220008611 04/05/2022 MUNNA BEGAM 3502003WL000536 MUNNA BEGAM 00354 PUNB0166400 2982 2982 Processed 14/05/2022 1173945305 MUNNABEGAM ()
59 VIKASNAGAR UT-02-003-025-001/141
(Sabhawala) 		3502003000NRG23040520220008615 04/05/2022 vijaypal 3502003WL000536 vijaypal 00354 PUNB0166400 2982 2982 Processed 14/05/2022 1173945304 vijaypal ()
SubTotal 5964 5964
60 VIKASNAGAR UT-02-003-034-001/149
(Shahpur Kalyanpur) 		3502003000NRG23040520220008541 04/05/2022 SAMERI 3502003WL000535 SAMERI 00415 SBIN0010626 3195 3195 Processed 13/05/2022 1173945306 MR ASHOK ()
61 VIKASNAGAR UT-02-003-034-001/369
(Shahpur Kalyanpur) 		3502003000NRG23040520220008579 04/05/2022 KAMAL 3502003WL000535 KAMAL 00415 SBIN0010626 3195 3195 Processed 13/05/2022 1173945307 MR KAMAL SINGH ()
62 VIKASNAGAR UT-02-003-034-001/409
(Shahpur Kalyanpur) 		3502003000NRG23040520220008586 04/05/2022 DEEPAK 3502003WL000535 DEEPAK 00415 SBIN0010626 3195 3195 Processed 13/05/2022 1173945308 MR DEEPAK ()
SubTotal 9585 9585
63 VIKASNAGAR UT-02-003-025-001/1346
(Sabhawala) 		3502003000NRG23040520220008604 04/05/2022 soran devi 3502003WL000536 soran devi 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945321 SORAN DEVI ()
64 VIKASNAGAR UT-02-003-025-001/1363
(Sabhawala) 		3502003000NRG23040520220008608 04/05/2022 NASEEM 3502003WL000536 NASEEM 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945311 NASEEM ()
65 VIKASNAGAR UT-02-003-025-001/1371
(Sabhawala) 		3502003000NRG23040520220008609 04/05/2022 NEERU SINGH 3502003WL000536 NEERU SINGH 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945316 BEERU SINGH ()
66 VIKASNAGAR UT-02-003-025-001/1371
(Sabhawala) 		3502003000NRG23040520220008610 04/05/2022 pooja 3502003WL000536 pooja 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945322 POOJA ()
67 VIKASNAGAR UT-02-003-025-001/1379
(Sabhawala) 		3502003000NRG23040520220008612 04/05/2022 FIROJ ALI 3502003WL000536 FIROJ ALI 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945309 FIROJ ALI ()
68 VIKASNAGAR UT-02-003-025-001/1423
(Sabhawala) 		3502003000NRG23040520220008617 04/05/2022 IMRAN 3502003WL000536 IMRAN 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945314 IMRAN ()
69 VIKASNAGAR UT-02-003-025-001/1437
(Sabhawala) 		3502003000NRG23040520220008621 04/05/2022 farjandh ahmad 3502003WL000536 farjandh ahmad 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945312 FARJAND AHAMAD ()
70 VIKASNAGAR UT-02-003-025-001/1442
(Sabhawala) 		3502003000NRG23040520220008623 04/05/2022 shamim bano 3502003WL000536 shamim bano 00462 UCBA0003096 2982 2982 Rejected 13/05/2022 1173945329 No Such Account
71 VIKASNAGAR UT-02-003-025-001/1470
(Sabhawala) 		3502003000NRG23040520220008625 04/05/2022 sayukta 3502003WL000536 sayukta 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945323 SAYUKTA ()
72 VIKASNAGAR UT-02-003-025-001/1470
(Sabhawala) 		3502003000NRG23040520220008624 04/05/2022 wasim ali 3502003WL000536 wasim ali 00462 UCBA0003096 2982 2982 Rejected 13/05/2022 1173945315 No Such Account
73 VIKASNAGAR UT-02-003-025-001/1473
(Sabhawala) 		3502003000NRG23040520220008629 04/05/2022 gulnaz 3502003WL000536 gulnaz 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945320 GULNAZ ()
74 VIKASNAGAR UT-02-003-025-001/1473
(Sabhawala) 		3502003000NRG23040520220008628 04/05/2022 rizwan ali 3502003WL000536 rizwan ali 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945324 RIZWAN ALI ()
75 VIKASNAGAR UT-02-003-025-001/1474
(Sabhawala) 		3502003000NRG23040520220008630 04/05/2022 HUSAN ALI 3502003WL000536 HUSAN ALI 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945310 HUSAN ALI ()
76 VIKASNAGAR UT-02-003-025-001/1476
(Sabhawala) 		3502003000NRG23040520220008632 04/05/2022 ISHARAT 3502003WL000536 ISHARAT 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945326 ISHARAT ()
77 VIKASNAGAR UT-02-003-025-001/1476
(Sabhawala) 		3502003000NRG23040520220008631 04/05/2022 VASIM AHMMAD 3502003WL000536 VASIM AHMMAD 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945325 VASIM AHMMAD ()
78 VIKASNAGAR UT-02-003-025-001/1477
(Sabhawala) 		3502003000NRG23040520220008633 04/05/2022 MOHAMMAD SAUKEEN 3502003WL000536 MOHAMMAD SAUKEEN 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945319 MD SAUKEEN ()
79 VIKASNAGAR UT-02-003-025-001/1478
(Sabhawala) 		3502003000NRG23040520220008634 04/05/2022 HEENA BEGUM 3502003WL000536 HEENA BEGUM 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945328 HEENA BEGUM ()
80 VIKASNAGAR UT-02-003-025-001/158
(Sabhawala) 		3502003000NRG23040520220008640 04/05/2022 JAGPAL 3502003WL000536 JAGPAL 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945313 JAGPAL ()
81 VIKASNAGAR UT-02-003-025-001/277
(Sabhawala) 		3502003000NRG23040520220008539 04/05/2022 Gurnam Singh 3502003WL000534 Gurnam Singh 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945317 RUCHI DEVI ()
82 VIKASNAGAR UT-02-003-025-001/277
(Sabhawala) 		3502003000NRG23040520220008540 04/05/2022 ruchi devi 3502003WL000534 ruchi devi 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945318 RUCHI DEVI ()
83 VIKASNAGAR UT-02-003-025-001/38
(Sabhawala) 		3502003000NRG23040520220008646 04/05/2022 CHITRA 3502003WL000536 CHITRA 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1173945327 CHITRA ()
SubTotal 62622 62622
Total 254535 254535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040522FTO_17399 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 80514
2 VIKASNAGAR UT3502003_040522FTO_17399 Central Bank Of India CBIN0284029 HERBERTPUR 6390
3 VIKASNAGAR UT3502003_040522FTO_17399 Punjab & Sind Bank PSIB0000071 HERBERTPUR 12780
4 VIKASNAGAR UT3502003_040522FTO_17399 Punjab National Bank PUNB0088600 VIKASNAGAR 6390
5 VIKASNAGAR UT3502003_040522FTO_17399 Punjab National Bank PUNB0107200 DHAKRANI 12780
6 VIKASNAGAR UT3502003_040522FTO_17399 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6390
7 VIKASNAGAR UT3502003_040522FTO_17399 Punjab National Bank PUNB0160410 Dharmawala 51120
8 VIKASNAGAR UT3502003_040522FTO_17399 Punjab National Bank PUNB0166400 NAYAGAON 5964
9 VIKASNAGAR UT3502003_040522FTO_17399 State Bank of India SBIN0010626 CST HERBERTPUR 9585
10 VIKASNAGAR UT3502003_040522FTO_17399 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 62622

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