Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_130223APB_FTO_148931
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-02-003-026-001/221
(Majhari) 		3502003000NRG23130220230127644 13/02/2023 SITA 3502003WL011687 SITA 00045 BARB0SABHAW 2982 2982 Processed 17/02/2023 8869673153 SEETA WO BRIJESH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/376
(Majhari) 		3502003000NRG23130220230127648 13/02/2023 jahir 3502003WL011687 jahir 00045 BARB0SABHAW 2769 2769 Processed 17/02/2023 8869673165 JAHEER BANK OF BARODA(606985)
SubTotal 5751 5751
3 VIKASNAGAR UT-02-003-005-001/418
(Badamawala) 		3502003000NRG23130220230127691 13/02/2023 varsha DEVI 3502003WL011694 varsha DEVI 00045 BARB0VIKASN 2130 2130 Processed 17/02/2023 8869673182 VARSHA BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-018-001/488
(Rudrapur) 		3502003000NRG23130220230127678 13/02/2023 SURENDRA 3502003WL011692 SURENDRA 00045 BARB0VIKASN 2769 2769 Processed 17/02/2023 8869673181 SURENDRA SINGH CHAUHAN BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-026-001/386
(Majhari) 		3502003000NRG23130220230127650 13/02/2023 Som prakash 3502003WL011687 Som prakash 00045 BARB0VIKASN 1917 1917 Processed 17/02/2023 8869673164 SOM PRAKASH SO ASHA RAM BANK OF BARODA(606985)
SubTotal 6816 6816
6 VIKASNAGAR UT-02-003-005-001/575
(Badamawala) 		3502003000NRG23130220230127693 13/02/2023 RAJESH 3502003WL011694 RAJESH 00078 CNRB0002211 2130 2130 Processed 17/02/2023 8869673161 RAJESH SO RAMESH IDBI BANK(607095)
7 VIKASNAGAR UT-02-003-005-001/648
(Badamawala) 		3502003000NRG23130220230127653 13/02/2023 isran 3502003WL011688 isran 00078 CNRB0002211 2982 2982 Processed 17/02/2023 8869673176 ISRAN PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-005-001/651
(Badamawala) 		3502003000NRG23130220230127655 13/02/2023 NAEEMA 3502003WL011688 NAEEMA 00078 CNRB0002211 2982 2982 Processed 17/02/2023 8869673177 NAIMA CANARA BANK(508532)
9 VIKASNAGAR UT-02-003-005-001/683
(Badamawala) 		3502003000NRG23130220230127621 13/02/2023 RAMESH 3502003WL011681 RAMESH 00078 CNRB0002211 2982 2982 Processed 17/02/2023 8869673171 RAMESH CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG23130220230127622 13/02/2023 prakash chand kandpal 3502003WL011681 prakash chand kandpal 00078 CNRB0002211 2982 2982 Processed 17/02/2023 8869673170 PRAKASH CHAND KANDPAL CANARA BANK(508532)
SubTotal 14058 14058
11 VIKASNAGAR UT-02-003-005-001/653
(Badamawala) 		3502003000NRG23130220230127656 13/02/2023 mohd asik 3502003WL011688 mohd asik 00303 NTBL0VIK078 2982 2982 Processed 17/02/2023 8869673121 MOHMD ASHIQ THE NAINITAL BANK LIMITED(508573)
12 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG23130220230127623 13/02/2023 shakuntla 3502003WL011681 shakuntla 00303 NTBL0VIK078 2982 2982 Processed 17/02/2023 8869673122 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
SubTotal 5964 5964
13 VIKASNAGAR UT-02-003-005-001/469
(Badamawala) 		3502003000NRG23130220230127692 13/02/2023 NARESH KUMAR 3502003WL011694 NARESH KUMAR 00354 PUNB0001010 2130 2130 Processed 17/02/2023 8869673118 NARESH KUMAR S/O DHEER SINGH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-005-001/677
(Badamawala) 		3502003000NRG23130220230127620 13/02/2023 RAJENDAR KUMAR 3502003WL011681 RAJENDAR KUMAR 00354 PUNB0001010 2982 2982 Processed 17/02/2023 8869673119 RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
15 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG23130220230127681 13/02/2023 VEER SINGH 3502003WL011693 VEER SINGH 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673124 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-017-001/200
(Sorna) 		3502003000NRG23130220230127682 13/02/2023 SHUSHILA 3502003WL011693 SHUSHILA 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673141 SUSHILA DEVI WO POTI RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-017-001/251
(Sorna) 		3502003000NRG23130220230127683 13/02/2023 SHEELA DEVI 3502003WL011693 SHEELA DEVI 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673126 SHEELA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG23130220230127684 13/02/2023 KUNTI 3502003WL011693 KUNTI 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673125 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG23130220230127685 13/02/2023 GITA 3502003WL011693 GITA 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673127 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG23130220230127686 13/02/2023 MAYA DEVI 3502003WL011693 MAYA DEVI 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673128 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-017-001/53
(Sorna) 		3502003000NRG23130220230127688 13/02/2023 BHAGAT SINGH 3502003WL011693 BHAGAT SINGH 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673142 BHAGAT SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-017-001/548
(Sorna) 		3502003000NRG23130220230127690 13/02/2023 POONAM 3502003WL011693 POONAM 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673131 POONAM WO RAJESH PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-017-001/548
(Sorna) 		3502003000NRG23130220230127689 13/02/2023 RAJESH kumar 3502003WL011693 RAJESH kumar 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673144 RAJESH SO BANARASI PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-018-001/139
(Rudrapur) 		3502003000NRG23130220230127674 13/02/2023 SARDAR SINGH 3502003WL011692 SARDAR SINGH 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673123 MR SARDAR SINGH STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-018-001/287
(Rudrapur) 		3502003000NRG23130220230127675 13/02/2023 Tilak Sharma 3502003WL011692 Tilak Sharma 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673129 TILAK SHARMA PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-018-001/425
(Rudrapur) 		3502003000NRG23130220230127676 13/02/2023 INDER SINGH 3502003WL011692 INDER SINGH 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673132 INDER SINGH PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-018-001/489
(Rudrapur) 		3502003000NRG23130220230127679 13/02/2023 BABLI 3502003WL011692 BABLI 00354 PUNB0078610 2769 2769 Processed 17/02/2023 8869673130 BABLI WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 35997 35997
28 VIKASNAGAR UT-02-003-005-001/617
(Badamawala) 		3502003000NRG23130220230127695 13/02/2023 DEEPIKA 3502003WL011694 DEEPIKA 00354 PUNB0088600 2130 2130 Processed 17/02/2023 8869673120 DEEPIKA CANARA BANK(508532)
29 VIKASNAGAR UT-02-003-005-001/641
(Badamawala) 		3502003000NRG23130220230127696 13/02/2023 ankita rana 3502003WL011694 ankita rana 00354 PUNB0088600 2130 2130 Processed 17/02/2023 8869673173 ANKITA RANA W/O SHEKHAR RANA PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
30 VIKASNAGAR UT-02-003-009-001/2141
(Dhakrani) 		3502003000NRG23130220230127698 13/02/2023 SANJIDA 3502003WL011696 SANJIDA 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673134 SAJIDA PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-009-001/2598
(Dhakrani) 		3502003000NRG23130220230127699 13/02/2023 SEEMA 3502003WL011696 SEEMA 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673146 KALYANI MAHILA SWAYAM SAHAYTA SAMUH DHAK PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-009-001/2599
(Dhakrani) 		3502003000NRG23130220230127700 13/02/2023 AMRITA DEVI 3502003WL011696 AMRITA DEVI 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673148 Miss. GEETA D/O NARESH PANDIT CENTRAL BANK OF INDIA(607115)
33 VIKASNAGAR UT-02-003-009-001/2600
(Dhakrani) 		3502003000NRG23130220230127701 13/02/2023 POONAM GUPTA 3502003WL011696 POONAM GUPTA 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673150 POONAM GUPTA INDUSIND BANK(607189)
34 VIKASNAGAR UT-02-003-009-001/2602
(Dhakrani) 		3502003000NRG23130220230127702 13/02/2023 DEEPIKA GUPTA 3502003WL011696 DEEPIKA GUPTA 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673147 DEEPIKA GUPTA WO KULDEEP GUPTA PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-009-001/2603
(Dhakrani) 		3502003000NRG23130220230127703 13/02/2023 TABSSUM 3502003WL011696 TABSSUM 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673149 TABSSUM JAMAL HDFC BANK LTD(607152)
36 VIKASNAGAR UT-02-003-009-001/2604
(Dhakrani) 		3502003000NRG23130220230127704 13/02/2023 ANJUM 3502003WL011696 ANJUM 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673145 ANJUM WO MEHARBAN PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-026-001/112
(Majhari) 		3502003000NRG23130220230127642 13/02/2023 jagdish 3502003WL011687 jagdish 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673137 JAGDISH & GYANCHAND PUNJAB & SIND BANK(607087)
38 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG23130220230127645 13/02/2023 Yamin 3502003WL011687 Yamin 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673136 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG23130220230127646 13/02/2023 FOOL HASSAN 3502003WL011687 FOOL HASSAN 00354 PUNB0107200 1917 1917 Processed 17/02/2023 8869673133 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-026-001/327
(Majhari) 		3502003000NRG23130220230127647 13/02/2023 GULFAM 3502003WL011687 GULFAM 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673166 GULFAN PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG23130220230127651 13/02/2023 shamshad ali 3502003WL011687 shamshad ali 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869673140 SHAMSHAD S O NAJAR IDBI BANK(607095)
42 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG23130220230127652 13/02/2023 Nur Hasan 3502003WL011687 Nur Hasan 00354 PUNB0107200 1917 1917 Processed 17/02/2023 8869673138 NURAHASAN SO NAJAR HUSAIN BANK OF BARODA(606985)
SubTotal 36636 36636
43 VIKASNAGAR UT-02-003-048-001/32
(Bhaler) 		3502003000NRG23110220230127562 13/02/2023 Guddi Devi 3502003WL011672 Guddi Devi 00354 PUNB0132600 1491 1491 Processed 17/02/2023 8869673152 GUDDI DEVI W/O MANGAL SINGH BANK OF BARODA(606985)
SubTotal 1491 1491
44 VIKASNAGAR UT-02-003-026-001/183
(Majhari) 		3502003000NRG23130220230127643 13/02/2023 SANJAY 3502003WL011687 SANJAY 00354 PUNB0160410 2982 2982 Processed 17/02/2023 8869673139 SANJAY SO RAM CHAND PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-026-001/379
(Majhari) 		3502003000NRG23130220230127649 13/02/2023 MASRUFA 3502003WL011687 MASRUFA 00354 PUNB0160410 2982 2982 Processed 17/02/2023 8869673143 MASRUFA WO IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
46 VIKASNAGAR UT-02-003-029-001/512
(Hasanpur Kalyanpur) 		3502003000NRG23130220230127630 13/02/2023 SAIDAN 3502003WL011683 SAIDAN 00354 PUNB0166400 2556 2556 Processed 17/02/2023 8869673157 SAIDAN WO MOHD HANIF PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-029-001/690
(Hasanpur Kalyanpur) 		3502003000NRG23130220230127632 13/02/2023 RABIYA 3502003WL011683 RABIYA 00354 PUNB0166400 2769 2769 Processed 17/02/2023 8869673175 RABIYA WOF RAHISH AHMED PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-029-001/690
(Hasanpur Kalyanpur) 		3502003000NRG23130220230127631 13/02/2023 RAHISH AHMAD 3502003WL011683 RAHISH AHMAD 00354 PUNB0166400 2769 2769 Processed 17/02/2023 8869673174 RAHEESHAHAMEDSOSHMOHDH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8094 8094
49 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23130220230127687 13/02/2023 PADAM 3502003WL011693 PADAM 00354 PUNB0779200 2769 2769 Processed 17/02/2023 8869673160 PADAM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-023-001/207
(Horawala) 		3502003000NRG23130220230127624 13/02/2023 DEEPAK 3502003WL011682 DEEPAK 00354 PUNB0779200 2769 2769 Processed 17/02/2023 8869673167 DEEPAK PANULY S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-023-001/207
(Horawala) 		3502003000NRG23130220230127625 13/02/2023 SHALU 3502003WL011682 SHALU 00354 PUNB0779200 2769 2769 Processed 17/02/2023 8869673163 SHALU PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-023-001/220
(Horawala) 		3502003000NRG23130220230127626 13/02/2023 Rakesh Singh 3502003WL011682 Rakesh Singh 00354 PUNB0779200 2769 2769 Processed 17/02/2023 8869673186 RAKESH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIKASNAGAR UT-02-003-023-001/221
(Horawala) 		3502003000NRG23130220230127627 13/02/2023 NEHA 3502003WL011682 NEHA 00354 PUNB0779200 1491 1491 Processed 17/02/2023 8869673162 NEHA W/O PRAVEEN PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-023-001/224
(Horawala) 		3502003000NRG23130220230127628 13/02/2023 NEERAJ 3502003WL011682 NEERAJ 00354 PUNB0779200 2769 2769 Processed 17/02/2023 8869673168 NEERAJ KUMAR BANK OF INDIA(508505)
55 VIKASNAGAR UT-02-003-023-001/55
(Horawala) 		3502003000NRG23130220230127629 13/02/2023 AJAY 3502003WL011682 AJAY 00354 PUNB0779200 2769 2769 Processed 17/02/2023 8869673169 AJAY CANARA BANK(508532)
SubTotal 18105 18105
56 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG23130220230127680 13/02/2023 SANTOSH DEVI 3502003WL011693 SANTOSH DEVI 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673172 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-018-001/426
(Rudrapur) 		3502003000NRG23130220230127677 13/02/2023 MAYA DUTT SHARMA 3502003WL011692 MAYA DUTT SHARMA 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673151 MR MAYA DUTT SHARMA STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23130220230127636 13/02/2023 MANISH KUMAR 3502003WL011685 MANISH KUMAR 00415 SBIN0007670 2769 2769 Rejected 17/02/2023 8869673159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23130220230127637 13/02/2023 SUMIT TOMAR 3502003WL011685 SUMIT TOMAR 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673183 MR SUMIT TOMAR STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-050-001/276
(Pastha) 		3502003000NRG23130220230127638 13/02/2023 VISHAL TOMAR 3502003WL011685 VISHAL TOMAR 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673179 VISHAL TOMAR SO GAJENDRA SINGH TOMAR PUNJAB & SIND BANK(607087)
61 VIKASNAGAR UT-02-003-050-001/29
(Pastha) 		3502003000NRG23130220230127639 13/02/2023 CHANDER PAL SINGH 3502003WL011685 CHANDER PAL SINGH 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673135 MR CHANDER PAL SINGH STATE BANK OF INDIA(508548)
62 VIKASNAGAR UT-02-003-050-001/75
(Pastha) 		3502003000NRG23130220230127641 13/02/2023 RAMESH 3502003WL011686 RAMESH 00415 SBIN0007670 1491 1491 Processed 17/02/2023 8869673180 MR ROHAN ROHAN STATE BANK OF INDIA(508548)
63 VIKASNAGAR UT-02-003-050-001/83
(Pastha) 		3502003000NRG23130220230127640 13/02/2023 ARVIND TOMAR 3502003WL011685 ARVIND TOMAR 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673158 MR ARVIND SINGH TOMAR STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-052-001/113
(Matogi) 		3502003000NRG23130220230127634 13/02/2023 SEEMA DEVI 3502003WL011684 SEEMA DEVI 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673155 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-052-001/120
(Matogi) 		3502003000NRG23130220230127635 13/02/2023 KALLU RAM 3502003WL011684 KALLU RAM 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869673154 MR KALLU RAM STATE BANK OF INDIA(508548)
SubTotal 26412 26412
66 VIKASNAGAR UT-02-003-005-001/615
(Badamawala) 		3502003000NRG23130220230127694 13/02/2023 ROHIT 3502003WL011694 ROHIT 00415 SBIN0008001 2130 2130 Processed 17/02/2023 8869673184 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-005-001/649
(Badamawala) 		3502003000NRG23130220230127654 13/02/2023 irfan 3502003WL011688 irfan 00415 SBIN0008001 2982 2982 Processed 17/02/2023 8869673185 IRFANSOALLARAKHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5112 5112
68 VIKASNAGAR UT-02-003-029-001/690
(Hasanpur Kalyanpur) 		3502003000NRG23130220230127633 13/02/2023 HANIF 3502003WL011683 HANIF 00462 UCBA0003096 2769 2769 Processed 17/02/2023 8869673178 HANIF UCO BANK(607066)
SubTotal 2769 2769
69 VIKASNAGAR UT-02-003-048-001/107
(Bhaler) 		3502003000NRG23110220230127561 13/02/2023 AMO DEVI 3502003WL011672 AMO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869673156 Mrs. AAMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 184032 184032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130223APB_FTO_148931 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 5751
2 VIKASNAGAR UT3502003_130223APB_FTO_148931 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6816
3 VIKASNAGAR UT3502003_130223APB_FTO_148931 Canara Bank CNRB0002211 VIKASNAGAR 14058
4 VIKASNAGAR UT3502003_130223APB_FTO_148931 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 5964
5 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0001010 Vikas Nagar 5112
6 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0078610 RUDRAPUR 35997
7 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0088600 VIKASNAGAR 4260
8 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0107200 DHAKRANI 36636
9 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1491
10 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0160410 Dharmawala 5964
11 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0166400 NAYAGAON 8094
12 VIKASNAGAR UT3502003_130223APB_FTO_148931 Punjab National Bank PUNB0779200 CHHARBA 18105
13 VIKASNAGAR UT3502003_130223APB_FTO_148931 State Bank of India SBIN0007670 LANGHA 26412
14 VIKASNAGAR UT3502003_130223APB_FTO_148931 State Bank of India SBIN0008001 VIKAS NAGAR 5112
15 VIKASNAGAR UT3502003_130223APB_FTO_148931 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2769
16 VIKASNAGAR UT3502003_130223APB_FTO_148931 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1491

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