Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_100822FTO_73506
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-02-003-006-001/233
(Jaman Khata) 		3502003000NRG23100820220052919 10/08/2022 RENU DEVI 3502003WL004460 RENU DEVI 00045 BARB0VIKASN 2769 2769 Processed 19/08/2022 4026044383 RENU DEVI ()
2 VIKASNAGAR UT-02-003-006-001/233
(Jaman Khata) 		3502003000NRG23100820220052918 10/08/2022 SHAKTI SINGH 3502003WL004460 SHAKTI SINGH 00045 BARB0VIKASN 2769 2769 Processed 19/08/2022 4026044385 SHAKTI SINGH ()
3 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG23100820220052920 10/08/2022 Vijendra kumar 3502003WL004460 Vijendra kumar 00045 BARB0VIKASN 2556 2556 Processed 19/08/2022 4026044384 Vijendra kumar ()
4 VIKASNAGAR UT-02-003-006-001/33
(Jaman Khata) 		3502003000NRG23100820220052924 10/08/2022 PINKI 3502003WL004460 PINKI 00045 BARB0VIKASN 2556 2556 Processed 19/08/2022 4026044381 PINKI ()
5 VIKASNAGAR UT-02-003-006-001/33
(Jaman Khata) 		3502003000NRG23100820220052923 10/08/2022 Vijay kumar 3502003WL004460 Vijay kumar 00045 BARB0VIKASN 2556 2556 Processed 19/08/2022 4026044382 Vijay kumar ()
SubTotal 13206 13206
6 VIKASNAGAR UT-02-003-001-003/345
(Ambadi) 		3502003000NRG23100820220053376 10/08/2022 RAKESH 3502003WL004505 RAKESH 00078 CNRB0002211 3195 3195 Processed 19/08/2022 4026044387 RAKESH ()
7 VIKASNAGAR UT-02-003-006-001/28
(Jaman Khata) 		3502003000NRG23100820220052922 10/08/2022 Suresh 3502003WL004460 Suresh 00078 CNRB0002211 2556 2556 Processed 19/08/2022 4026044388 Suresh ()
SubTotal 5751 5751
8 VIKASNAGAR UT-02-003-038-001/405
(Bairagiwala) 		3502003000NRG23100820220053452 10/08/2022 VINOD 3502003WL004512 VINOD 00078 CNRB0004633 3195 3195 Processed 19/08/2022 4026044389 VINOD ()
9 VIKASNAGAR UT-02-003-038-001/426
(Bairagiwala) 		3502003000NRG23100820220053454 10/08/2022 SATISH 3502003WL004512 SATISH 00078 CNRB0004633 3195 3195 Processed 19/08/2022 4026044390 SATISH ()
SubTotal 6390 6390
10 VIKASNAGAR UT-02-003-038-001/412
(Bairagiwala) 		3502003000NRG23100820220053453 10/08/2022 GULFAM 3502003WL004512 GULFAM 00089 CBIN0284029 3195 3195 Processed 19/08/2022 4026044386 GULFAM ()
SubTotal 3195 3195
11 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG23080820220052662 10/08/2022 RAGHUBEER 3502003WL004439 RAGHUBEER 00176 IDIB000V536 3195 3195 Processed 19/08/2022 4026044487 RAGHUBEER ()
12 VIKASNAGAR UT-02-003-037-001/270
(Aduwala) 		3502003000NRG23080820220052663 10/08/2022 SHIMLA 3502003WL004439 SHIMLA 00176 IDIB000V536 3195 3195 Processed 19/08/2022 4026044391 SHIMLA ()
13 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG23080820220052668 10/08/2022 BHAGWANTI 3502003WL004439 BHAGWANTI 00176 IDIB000V536 3195 3195 Processed 19/08/2022 4026044392 BHAGWANTI ()
SubTotal 9585 9585
14 VIKASNAGAR UT-02-003-003-001/820
(Mehuwala Khalsa) 		3502003000NRG23100820220053398 10/08/2022 ANUJ 3502003WL004507 ANUJ 00303 NTBL0VIK078 3195 3195 Processed 19/08/2022 4026044393 ANUJ ()
SubTotal 3195 3195
15 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG23080820220052654 10/08/2022 kamlesh 3502003WL004438 kamlesh 00349 PSIB0000071 3195 3195 Processed 19/08/2022 4026044395 kamlesh ()
16 VIKASNAGAR UT-02-003-038-001/435
(Bairagiwala) 		3502003000NRG23100820220053456 10/08/2022 MOHD.IRSHAD 3502003WL004512 MOHD.IRSHAD 00349 PSIB0000071 3195 3195 Processed 19/08/2022 4026044394 MOHD.IRSHAD ()
17 VIKASNAGAR UT-02-003-038-001/53
(Bairagiwala) 		3502003000NRG23100820220053458 10/08/2022 Shyam Chand 3502003WL004512 Shyam Chand 00349 PSIB0000071 3195 3195 Processed 19/08/2022 4026044486 Shyam Chand ()
SubTotal 9585 9585
18 VIKASNAGAR UT-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG23100820220053419 10/08/2022 narendra 3502003WL004510 narendra 00354 PUNB0001010 3195 3195 Processed 19/08/2022 4026044485 narendra ()
SubTotal 3195 3195
19 VIKASNAGAR UT-02-003-003-001/25
(Mehuwala Khalsa) 		3502003000NRG23100820220053413 10/08/2022 Diliya 3502003WL004510 Diliya 00354 PUNB0063900 3195 3195 Processed 19/08/2022 4026044399 Diliya ()
20 VIKASNAGAR UT-02-003-003-001/326
(Mehuwala Khalsa) 		3502003000NRG23100820220053414 10/08/2022 MOHD SHABIR ALI 3502003WL004510 MOHD SHABIR ALI 00354 PUNB0063900 3195 3195 Processed 19/08/2022 4026044396 MOHD SHABIR ALI ()
21 VIKASNAGAR UT-02-003-003-001/556
(Mehuwala Khalsa) 		3502003000NRG23100820220053418 10/08/2022 tahira 3502003WL004510 tahira 00354 PUNB0063900 3195 3195 Processed 19/08/2022 4026044397 tahira ()
22 VIKASNAGAR UT-02-003-003-001/800
(Mehuwala Khalsa) 		3502003000NRG23100820220053408 10/08/2022 SUNDARA 3502003WL004509 SUNDARA 00354 PUNB0063900 3195 3195 Processed 19/08/2022 4026044398 SUNDARA ()
SubTotal 12780 12780
23 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG23100820220052921 10/08/2022 sheetal 3502003WL004460 sheetal 00354 PUNB0078610 2556 2556 Processed 19/08/2022 4026044409 sheetal ()
24 VIKASNAGAR UT-02-003-017-001/422
(Sorna) 		3502003000NRG23100820220052908 10/08/2022 BIMLA 3502003WL004459 BIMLA 00354 PUNB0078610 2130 2130 Processed 19/08/2022 4026044403 BIMLA ()
25 VIKASNAGAR UT-02-003-017-001/422
(Sorna) 		3502003000NRG23100820220052907 10/08/2022 DEVANAND 3502003WL004459 DEVANAND 00354 PUNB0078610 2130 2130 Processed 19/08/2022 4026044406 DEVANAND ()
26 VIKASNAGAR UT-02-003-017-001/439
(Sorna) 		3502003000NRG23100820220052901 10/08/2022 JAGDISH KUMAR 3502003WL004458 JAGDISH KUMAR 00354 PUNB0078610 1704 1704 Processed 19/08/2022 4026044401 JAGDISH KUMAR ()
27 VIKASNAGAR UT-02-003-017-001/439
(Sorna) 		3502003000NRG23100820220052902 10/08/2022 MUNNI DEVI 3502003WL004458 MUNNI DEVI 00354 PUNB0078610 1704 1704 Processed 19/08/2022 4026044400 MUNNI DEVI ()
28 VIKASNAGAR UT-02-003-017-001/445
(Sorna) 		3502003000NRG23100820220052903 10/08/2022 hari singh 3502003WL004458 hari singh 00354 PUNB0078610 2130 2130 Processed 19/08/2022 4026044410 hari singh ()
29 VIKASNAGAR UT-02-003-017-001/564
(Sorna) 		3502003000NRG23100820220052909 10/08/2022 BHAVAN SINGH 3502003WL004459 BHAVAN SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4026044411 BHAVAN SINGH ()
30 VIKASNAGAR UT-02-003-017-001/584
(Sorna) 		3502003000NRG23100820220052910 10/08/2022 DHARAM DUTT RATURI 3502003WL004459 DHARAM DUTT RATURI 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4026044402 DHARAM DUTT RATURI ()
31 VIKASNAGAR UT-02-003-017-001/598
(Sorna) 		3502003000NRG23100820220052913 10/08/2022 shardul dobhal 3502003WL004459 shardul dobhal 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4026044408 shardul dobhal ()
32 VIKASNAGAR UT-02-003-017-001/601
(Sorna) 		3502003000NRG23100820220052914 10/08/2022 kamal thapa 3502003WL004459 kamal thapa 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4026044412 kamal thapa ()
33 VIKASNAGAR UT-02-003-017-001/605
(Sorna) 		3502003000NRG23100820220052905 10/08/2022 SHOBHA 3502003WL004458 SHOBHA 00354 PUNB0078610 2130 2130 Processed 19/08/2022 4026044404 SHOBHA ()
34 VIKASNAGAR UT-02-003-017-001/609
(Sorna) 		3502003000NRG23100820220052915 10/08/2022 RAJU 3502003WL004459 RAJU 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4026044413 RAJU ()
35 VIKASNAGAR UT-02-003-017-001/610
(Sorna) 		3502003000NRG23100820220052916 10/08/2022 hari singh 3502003WL004459 hari singh 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4026044414 hari singh ()
36 VIKASNAGAR UT-02-003-017-001/611
(Sorna) 		3502003000NRG23100820220052917 10/08/2022 teg bahadur 3502003WL004459 teg bahadur 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4026044407 teg bahadur ()
37 VIKASNAGAR UT-02-003-038-001/259
(Bairagiwala) 		3502003000NRG23100820220053448 10/08/2022 NIMO devi 3502003WL004512 NIMO devi 00354 PUNB0078610 3195 3195 Processed 19/08/2022 4026044405 NIMO devi ()
SubTotal 37062 37062
38 VIKASNAGAR UT-02-003-003-001/820
(Mehuwala Khalsa) 		3502003000NRG23100820220053397 10/08/2022 SANTOSH 3502003WL004507 SANTOSH 00354 PUNB0088600 3195 3195 Processed 19/08/2022 4026044419 SANTOSH ()
39 VIKASNAGAR UT-02-003-007-001/13
(Jamnipur) 		3502003000NRG23100820220053265 10/08/2022 Brijpal 3502003WL004500 Brijpal 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4026044415 Brijpal ()
40 VIKASNAGAR UT-02-003-007-001/419
(Jamnipur) 		3502003000NRG23100820220053271 10/08/2022 BABLI DEVI 3502003WL004500 BABLI DEVI 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4026044421 BABLI DEVI ()
41 VIKASNAGAR UT-02-003-007-001/432
(Jamnipur) 		3502003000NRG23100820220053272 10/08/2022 Meera 3502003WL004500 Meera 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4026044483 Meera ()
42 VIKASNAGAR UT-02-003-007-001/442
(Jamnipur) 		3502003000NRG23100820220053273 10/08/2022 ARJUN 3502003WL004500 ARJUN 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4026044418 ARJUN ()
43 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG23100820220053275 10/08/2022 LALIT KUMAR 3502003WL004500 LALIT KUMAR 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4026044420 LALIT KUMAR ()
44 VIKASNAGAR UT-02-003-007-001/518
(Jamnipur) 		3502003000NRG23100820220053276 10/08/2022 amar singh 3502003WL004500 amar singh 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4026044484 amar singh ()
45 VIKASNAGAR UT-02-003-007-001/520
(Jamnipur) 		3502003000NRG23100820220053277 10/08/2022 barihampal singh 3502003WL004500 barihampal singh 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4026044422 barihampal singh ()
46 VIKASNAGAR UT-02-003-017-001/584
(Sorna) 		3502003000NRG23100820220052911 10/08/2022 ankit 3502003WL004459 ankit 00354 PUNB0088600 2769 2769 Processed 19/08/2022 4026044417 ankit ()
47 VIKASNAGAR UT-02-003-017-001/597
(Sorna) 		3502003000NRG23100820220052912 10/08/2022 suman bhatt 3502003WL004459 suman bhatt 00354 PUNB0088600 2769 2769 Processed 19/08/2022 4026044416 suman bhatt ()
SubTotal 26625 26625
48 VIKASNAGAR UT-02-003-009-001/1333
(Dhakrani) 		3502003000NRG23100820220053304 10/08/2022 HASEENA 3502003WL004502 HASEENA 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4026044427 HASEENA ()
49 VIKASNAGAR UT-02-003-009-001/2328
(Dhakrani) 		3502003000NRG23100820220053305 10/08/2022 jume khan 3502003WL004502 jume khan 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4026044482 jume khan ()
50 VIKASNAGAR UT-02-003-009-001/2359
(Dhakrani) 		3502003000NRG23100820220053306 10/08/2022 MD MUSTAIL 3502003WL004502 MD MUSTAIL 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4026044480 MD MUSTAIL ()
51 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG23100820220053308 10/08/2022 Rajiya 3502003WL004502 Rajiya 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4026044481 Rajiya ()
52 VIKASNAGAR UT-02-003-009-001/2363
(Dhakrani) 		3502003000NRG23100820220053309 10/08/2022 sarbari 3502003WL004502 sarbari 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4026044424 sarbari ()
53 VIKASNAGAR UT-02-003-009-001/2363
(Dhakrani) 		3502003000NRG23100820220053310 10/08/2022 SITARA 3502003WL004502 SITARA 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4026044425 SITARA ()
54 VIKASNAGAR UT-02-003-009-001/358
(Dhakrani) 		3502003000NRG23100820220053311 10/08/2022 NOSHAD 3502003WL004502 NOSHAD 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4026044479 NOSHAD ()
55 VIKASNAGAR UT-02-003-037-001/641
(Aduwala) 		3502003000NRG23080820220052653 10/08/2022 KANTA 3502003WL004438 KANTA 00354 PUNB0107200 3195 3195 Processed 19/08/2022 4026044423 KANTA ()
56 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG23080820220052659 10/08/2022 vinay kumar kashyap 3502003WL004438 vinay kumar kashyap 00354 PUNB0107200 3195 3195 Processed 19/08/2022 4026044426 vinay kumar kashyap ()
SubTotal 25773 25773
57 VIKASNAGAR UT-02-003-037-001/271
(Aduwala) 		3502003000NRG23080820220052664 10/08/2022 Somti 3502003WL004439 Somti 00354 PUNB0120110 3195 3195 Processed 19/08/2022 4026044429 Somti ()
58 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG23080820220052661 10/08/2022 NAURTU 3502003WL004438 NAURTU 00354 PUNB0120110 3195 3195 Processed 19/08/2022 4026044428 NAURTU ()
SubTotal 6390 6390
59 VIKASNAGAR UT-02-003-001-003/298
(Ambadi) 		3502003000NRG23100820220053375 10/08/2022 RAMPAL 3502003WL004505 RAMPAL 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4026044478 RAMPAL ()
60 VIKASNAGAR UT-02-003-001-003/347
(Ambadi) 		3502003000NRG23100820220053377 10/08/2022 MUKESH 3502003WL004505 MUKESH 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4026044432 MUKESH ()
61 VIKASNAGAR UT-02-003-001-003/946
(Ambadi) 		3502003000NRG23100820220053379 10/08/2022 MANEESH SHARMA 3502003WL004505 MANEESH SHARMA 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4026044430 MANEESH SHARMA ()
62 VIKASNAGAR UT-02-003-001-003/947
(Ambadi) 		3502003000NRG23100820220053380 10/08/2022 MILI SHARMA 3502003WL004505 MILI SHARMA 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4026044431 MILI SHARMA ()
63 VIKASNAGAR UT-02-003-051-001/304
(Papdiyan) 		3502003000NRG23100820220053405 10/08/2022 MUKESH KUMAR 3502003WL004508 MUKESH KUMAR 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4026044433 MUKESH KUMAR ()
SubTotal 15975 15975
64 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG23080820220052650 10/08/2022 BABU RAM 3502003WL004438 BABU RAM 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044437 BABU RAM ()
65 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG23080820220052652 10/08/2022 sanju kumar 3502003WL004438 sanju kumar 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044476 sanju kumar ()
66 VIKASNAGAR UT-02-003-037-001/646
(Aduwala) 		3502003000NRG23080820220052667 10/08/2022 BABLI 3502003WL004439 BABLI 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044438 BABLI ()
67 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG23080820220052669 10/08/2022 vinod 3502003WL004439 vinod 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044436 vinod ()
68 VIKASNAGAR UT-02-003-037-001/667
(Aduwala) 		3502003000NRG23080820220052670 10/08/2022 JAGGO 3502003WL004439 JAGGO 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044439 JAGGO ()
69 VIKASNAGAR UT-02-003-037-001/934
(Aduwala) 		3502003000NRG23080820220052671 10/08/2022 vijay kumar 3502003WL004439 vijay kumar 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044434 vijay kumar ()
70 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG23080820220052658 10/08/2022 SAVITA 3502003WL004438 SAVITA 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044477 SAVITA ()
71 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG23080820220052660 10/08/2022 VARUN 3502003WL004438 VARUN 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4026044435 VARUN ()
SubTotal 25560 25560
72 VIKASNAGAR UT-02-003-007-001/608
(Jamnipur) 		3502003000NRG23100820220053278 10/08/2022 ABHISHEK PANCHAL 3502003WL004500 ABHISHEK PANCHAL 00354 PUNB0166110 2556 2556 Processed 19/08/2022 4026044440 ABHISHEK PANCHAL ()
SubTotal 2556 2556
73 VIKASNAGAR UT-02-003-001-003/944
(Ambadi) 		3502003000NRG23100820220053378 10/08/2022 pooja 3502003WL004505 pooja 00354 PUNB0236500 3195 3195 Processed 19/08/2022 4026044441 pooja ()
SubTotal 3195 3195
74 VIKASNAGAR UT-02-003-017-001/609
(Sorna) 		3502003000NRG23100820220052906 10/08/2022 MEENA 3502003WL004458 MEENA 00354 PUNB0473100 2130 2130 Processed 19/08/2022 4026044442 MEENA ()
SubTotal 2130 2130
75 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG23080820220052656 10/08/2022 NEELAM 3502003WL004438 NEELAM 00354 PUNB0618800 3195 3195 Processed 19/08/2022 4026044443 NEELAM ()
SubTotal 3195 3195
76 VIKASNAGAR UT-02-003-017-001/502
(Sorna) 		3502003000NRG23100820220052904 10/08/2022 GOPAL 3502003WL004458 GOPAL 00415 SBIN0007670 2130 2130 Processed 19/08/2022 4026044454 MR GOPAL ()
77 VIKASNAGAR UT-02-003-050-001/107
(Pastha) 		3502003000NRG23100820220053001 10/08/2022 MIMMI DEVI 3502003WL004482 MIMMI DEVI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044456 MRS MIMI DEVI ()
78 VIKASNAGAR UT-02-003-050-001/107
(Pastha) 		3502003000NRG23100820220053000 10/08/2022 SUDHIR 3502003WL004482 SUDHIR 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044445 MR SUDHIR SINGH CHAUHAN ()
79 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23100820220053004 10/08/2022 SUMIT TOMAR 3502003WL004482 SUMIT TOMAR 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044455 MR SUMIT TOMAR ()
80 VIKASNAGAR UT-02-003-050-001/22
(Pastha) 		3502003000NRG23100820220053006 10/08/2022 RAHUL 3502003WL004482 RAHUL 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044457 MR RAHUL KUMAR ()
81 VIKASNAGAR UT-02-003-050-001/247
(Pastha) 		3502003000NRG23100820220053007 10/08/2022 sandeep 3502003WL004482 sandeep 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044448 MR SANDEEP TOMAR ()
82 VIKASNAGAR UT-02-003-050-001/247
(Pastha) 		3502003000NRG23100820220053008 10/08/2022 sumitra 3502003WL004482 sumitra 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044453 MRS SUMITRA DEVI ()
83 VIKASNAGAR UT-02-003-050-001/264
(Pastha) 		3502003000NRG23100820220053009 10/08/2022 banita chauhan 3502003WL004482 banita chauhan 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044458 MRS BANITA CHAUHAN ()
84 VIKASNAGAR UT-02-003-050-001/276
(Pastha) 		3502003000NRG23100820220053010 10/08/2022 HAR DEI 3502003WL004482 HAR DEI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044452 MRS HAR DEI ()
85 VIKASNAGAR UT-02-003-050-001/276
(Pastha) 		3502003000NRG23100820220053011 10/08/2022 VISHAL TOMAR 3502003WL004482 VISHAL TOMAR 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044449 MR VISHAL TOMAR ()
86 VIKASNAGAR UT-02-003-050-001/277
(Pastha) 		3502003000NRG23100820220053013 10/08/2022 nidhi 3502003WL004482 nidhi 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044451 MRS NIDHI TOMAR ()
87 VIKASNAGAR UT-02-003-050-001/277
(Pastha) 		3502003000NRG23100820220053012 10/08/2022 SANSAR TOMAR 3502003WL004482 SANSAR TOMAR 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044444 MR SANSAR SINGH TOMAR ()
88 VIKASNAGAR UT-02-003-050-001/60
(Pastha) 		3502003000NRG23100820220053015 10/08/2022 KANTI DEVI 3502003WL004482 KANTI DEVI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044446 KANTI DEVI ()
89 VIKASNAGAR UT-02-003-050-001/71
(Pastha) 		3502003000NRG23100820220053016 10/08/2022 Ranbeer 3502003WL004482 Ranbeer 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044459 MR RANVEER ()
90 VIKASNAGAR UT-02-003-051-001/324
(Papdiyan) 		3502003000NRG23100820220053406 10/08/2022 SUBHASH KUMAR 3502003WL004508 SUBHASH KUMAR 00415 SBIN0007670 3195 3195 Processed 19/08/2022 4026044447 MR SUBHASH KUMAR ()
91 VIKASNAGAR UT-02-003-052-001/132
(Matogi) 		3502003000NRG23100820220052899 10/08/2022 TARA DEVI 3502003WL004457 TARA DEVI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4026044450 MRS TARA DEVI ()
SubTotal 44091 44091
92 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG23100820220053274 10/08/2022 KUSUM 3502003WL004500 KUSUM 00415 SBIN0008001 2556 2556 Processed 19/08/2022 4026044460 MRS KUSUM ()
SubTotal 2556 2556
93 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG23100820220053307 10/08/2022 SHER KHAN 3502003WL004502 SHER KHAN 00415 SBIN0010626 2769 2769 Processed 19/08/2022 4026044461 MR SHER KHAN ()
94 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG23080820220052644 10/08/2022 Mukesh 3502003WL004438 Mukesh 00415 SBIN0010626 3195 3195 Processed 19/08/2022 4026044462 MRS RINKI DEVI ()
95 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG23080820220052655 10/08/2022 santosh 3502003WL004438 santosh 00415 SBIN0010626 3195 3195 Processed 19/08/2022 4026044475 MRS SANTOSH ()
96 VIKASNAGAR UT-02-003-038-001/431
(Bairagiwala) 		3502003000NRG23100820220053455 10/08/2022 MUSTAKEEM 3502003WL004512 MUSTAKEEM 00415 SBIN0010626 3195 3195 Processed 19/08/2022 4026044474 MR MUSTAKEEM ()
97 VIKASNAGAR UT-02-003-038-001/446
(Bairagiwala) 		3502003000NRG23100820220053457 10/08/2022 akleem 3502003WL004512 akleem 00415 SBIN0010626 2769 2769 Processed 19/08/2022 4026044463 MR AKLEEM ()
SubTotal 15123 15123
98 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG23100820220053269 10/08/2022 Alka Devi 3502003WL004500 Alka Devi 00415 SBIN0051265 2556 2556 Processed 19/08/2022 4026044473 MRS ALKA ()
SubTotal 2556 2556
99 VIKASNAGAR UT-02-003-007-001/397
(Jamnipur) 		3502003000NRG23100820220053270 10/08/2022 Khushi Ram 3502003WL004500 Khushi Ram 00468 UBIN0560197 2556 2556 Processed 19/08/2022 4026044470 Khushi Ram ()
SubTotal 2556 2556
100 VIKASNAGAR UT-02-003-007-001/1968
(Jamnipur) 		3502003000NRG23100820220053266 10/08/2022 sunita 3502003WL004500 sunita 00468 UBIN0919292 2556 2556 Processed 19/08/2022 4026044471 sunita ()
SubTotal 2556 2556
101 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG23100820220053410 10/08/2022 gyan singh 3502003WL004510 gyan singh 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026044472 gyan singh ()
102 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG23100820220053415 10/08/2022 Raj Kumar 3502003WL004510 Raj Kumar 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026044468 Raj Kumar ()
103 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG23100820220053416 10/08/2022 CHUMA DEVI 3502003WL004510 CHUMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026044466 CHUMA DEVI ()
104 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG23100820220053417 10/08/2022 KANTA 3502003WL004510 KANTA 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026044469 KANTA ()
105 VIKASNAGAR UT-02-003-003-001/824
(Mehuwala Khalsa) 		3502003000NRG23100820220053420 10/08/2022 REENA DEVI 3502003WL004510 REENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026044467 REENA DEVI ()
106 VIKASNAGAR UT-02-003-003-001/830
(Mehuwala Khalsa) 		3502003000NRG23100820220053399 10/08/2022 SWATI 3502003WL004507 SWATI 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026044465 SWATI ()
107 VIKASNAGAR UT-02-003-038-001/280
(Bairagiwala) 		3502003000NRG23100820220053451 10/08/2022 RAHISA 3502003WL004512 RAHISA 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026044464 RAHISA ()
SubTotal 22365 22365
Total 307146 307146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_100822FTO_73506 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 13206
2 VIKASNAGAR UT3502003_100822FTO_73506 Canara Bank CNRB0002211 VIKASNAGAR 5751
3 VIKASNAGAR UT3502003_100822FTO_73506 Canara Bank CNRB0004633 Herbertpur 6390
4 VIKASNAGAR UT3502003_100822FTO_73506 Central Bank Of India CBIN0284029 HERBERTPUR 3195
5 VIKASNAGAR UT3502003_100822FTO_73506 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9585
6 VIKASNAGAR UT3502003_100822FTO_73506 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3195
7 VIKASNAGAR UT3502003_100822FTO_73506 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9585
8 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0001010 Vikas Nagar 3195
9 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0063900 DAK PATHAR 12780
10 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0078610 RUDRAPUR 37062
11 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0088600 VIKASNAGAR 26625
12 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0107200 DHAKRANI 25773
13 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6390
14 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 15975
15 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0160410 Dharmawala 25560
16 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0166110 Anfiled Grant 2556
17 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0236500 KOTI COLONY 3195
18 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0473100 SELAQUI 2130
19 VIKASNAGAR UT3502003_100822FTO_73506 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3195
20 VIKASNAGAR UT3502003_100822FTO_73506 State Bank of India SBIN0007670 LANGHA 44091
21 VIKASNAGAR UT3502003_100822FTO_73506 State Bank of India SBIN0008001 VIKAS NAGAR 2556
22 VIKASNAGAR UT3502003_100822FTO_73506 State Bank of India SBIN0010626 CST HERBERTPUR 15123
23 VIKASNAGAR UT3502003_100822FTO_73506 State Bank of India SBIN0051265 VIKAS NAGAR 2556
24 VIKASNAGAR UT3502003_100822FTO_73506 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
25 VIKASNAGAR UT3502003_100822FTO_73506 Union Bank of India UBIN0919292 VIKAS NAGAR 2556
26 VIKASNAGAR UT3502003_100822FTO_73506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 22365

Download In Excel