Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_141022FTO_101225
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-02-003-026-001/195
(Majhari) 		3502003000NRG23141020220079496 14/10/2022 Julfkar 3502003WL007193 Julfkar 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227185 Julfkar ()
2 VIKASNAGAR UT-02-003-026-001/331
(Majhari) 		3502003000NRG23141020220079498 14/10/2022 saddam 3502003WL007193 saddam 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227182 saddam ()
3 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG23141020220079500 14/10/2022 dilshad 3502003WL007193 dilshad 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227186 dilshad ()
4 VIKASNAGAR UT-02-003-026-001/380
(Majhari) 		3502003000NRG23141020220079506 14/10/2022 RUAMAN AHMAD 3502003WL007193 RUAMAN AHMAD 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227187 RUAMAN AHMAD ()
5 VIKASNAGAR UT-02-003-026-001/392
(Majhari) 		3502003000NRG23141020220079507 14/10/2022 naushad 3502003WL007193 naushad 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227184 naushad ()
6 VIKASNAGAR UT-02-003-026-001/393
(Majhari) 		3502003000NRG23141020220079508 14/10/2022 ameer khan 3502003WL007193 ameer khan 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227183 ameer khan ()
7 VIKASNAGAR UT-02-003-026-001/398
(Majhari) 		3502003000NRG23141020220079509 14/10/2022 Rashid Ali 3502003WL007193 Rashid Ali 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227181 Rashid Ali ()
8 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG23141020220079511 14/10/2022 Sanjay 3502003WL007193 Sanjay 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579227188 Sanjay ()
SubTotal 23856 23856
9 VIKASNAGAR UT-02-003-001-001/843
(Ambadi) 		3502003000NRG23141020220079309 14/10/2022 baby 3502003WL007181 baby 00045 BARB0VIKASN 3195 3195 Processed 21/11/2022 6579227190 baby ()
10 VIKASNAGAR UT-02-003-046-001/287
(Dakhpather) 		3502003000NRG23141020220079327 14/10/2022 RAHISH KHAN 3502003WL007182 RAHISH KHAN 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579227189 RAHISH KHAN ()
SubTotal 6177 6177
11 VIKASNAGAR UT-02-003-003-001/460
(Mehuwala Khalsa) 		3502003000NRG23141020220079208 14/10/2022 MANITA 3502003WL007175 MANITA 00078 CNRB0002211 2982 2982 Processed 21/11/2022 6579227191 MANITA ()
SubTotal 2982 2982
12 VIKASNAGAR UT-02-003-003-001/526
(Mehuwala Khalsa) 		3502003000NRG23141020220079193 14/10/2022 ASHA 3502003WL007174 ASHA 00165 IBKL0001765 2982 2982 Processed 21/11/2022 6579227192 ASHA ()
SubTotal 2982 2982
13 VIKASNAGAR UT-02-003-001-001/877
(Ambadi) 		3502003000NRG23141020220079312 14/10/2022 sapna 3502003WL007181 sapna 00176 IDIB000V536 3195 3195 Processed 21/11/2022 6579227180 sapna ()
14 VIKASNAGAR UT-02-003-001-001/950
(Ambadi) 		3502003000NRG23141020220079321 14/10/2022 sauda 3502003WL007181 sauda 00176 IDIB000V536 3195 3195 Processed 21/11/2022 6579227193 sauda ()
SubTotal 6390 6390
15 VIKASNAGAR UT-02-003-003-001/522
(Mehuwala Khalsa) 		3502003000NRG23141020220079188 14/10/2022 SUKHDEV 3502003WL007174 SUKHDEV 00303 NTBL0VIK078 2982 2982 Processed 21/11/2022 6579227194 SUKHDEV ()
SubTotal 2982 2982
16 VIKASNAGAR UT-02-003-001-001/820
(Ambadi) 		3502003000NRG23141020220079307 14/10/2022 sheela devi 3502003WL007181 sheela devi 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579227200 sheela devi ()
17 VIKASNAGAR UT-02-003-001-001/866
(Ambadi) 		3502003000NRG23141020220079310 14/10/2022 sazid ali 3502003WL007181 sazid ali 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579227195 sazid ali ()
18 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG23141020220079311 14/10/2022 hamida 3502003WL007181 hamida 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579227197 hamida ()
19 VIKASNAGAR UT-02-003-001-001/879
(Ambadi) 		3502003000NRG23141020220079313 14/10/2022 parvez ahmad 3502003WL007181 parvez ahmad 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579227201 parvez ahmad ()
20 VIKASNAGAR UT-02-003-001-001/892
(Ambadi) 		3502003000NRG23141020220079314 14/10/2022 SHAMINA 3502003WL007181 SHAMINA 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579227209 SHAMINA ()
21 VIKASNAGAR UT-02-003-001-001/945
(Ambadi) 		3502003000NRG23141020220079317 14/10/2022 mohan singh 3502003WL007181 mohan singh 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579227196 mohan singh ()
22 VIKASNAGAR UT-02-003-003-001/321
(Mehuwala Khalsa) 		3502003000NRG23141020220079203 14/10/2022 DINESH CHAUHAN 3502003WL007175 DINESH CHAUHAN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227175 DINESH CHAUHAN ()
23 VIKASNAGAR UT-02-003-003-001/790
(Mehuwala Khalsa) 		3502003000NRG23141020220079210 14/10/2022 PRIYANKA SHARMA 3502003WL007175 PRIYANKA SHARMA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227206 PRIYANKA SHARMA ()
24 VIKASNAGAR UT-02-003-003-001/808
(Mehuwala Khalsa) 		3502003000NRG23141020220079213 14/10/2022 RENU CHAUHAN 3502003WL007175 RENU CHAUHAN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227176 RENU CHAUHAN ()
25 VIKASNAGAR UT-02-003-003-001/809
(Mehuwala Khalsa) 		3502003000NRG23141020220079214 14/10/2022 SEEMA KUMARI 3502003WL007175 SEEMA KUMARI 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227179 SEEMA KUMARI ()
26 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG23141020220079215 14/10/2022 REETU 3502003WL007175 REETU 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227177 REETU ()
27 VIKASNAGAR UT-02-003-003-001/849
(Mehuwala Khalsa) 		3502003000NRG23141020220079216 14/10/2022 PINKI CHAUHAN 3502003WL007175 PINKI CHAUHAN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227178 PINKI CHAUHAN ()
28 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG23141020220079322 14/10/2022 PRAVEEN 3502003WL007182 PRAVEEN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227199 PRAVEEN ()
29 VIKASNAGAR UT-02-003-046-001/256
(Dakhpather) 		3502003000NRG23141020220079323 14/10/2022 GAUTAM SINGH 3502003WL007182 GAUTAM SINGH 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227198 GAUTAM SINGH ()
30 VIKASNAGAR UT-02-003-046-001/258
(Dakhpather) 		3502003000NRG23141020220079325 14/10/2022 vikas 3502003WL007182 vikas 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227207 vikas ()
31 VIKASNAGAR UT-02-003-046-001/261
(Dakhpather) 		3502003000NRG23141020220079326 14/10/2022 PRADEEP 3502003WL007182 PRADEEP 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227208 PRADEEP ()
32 VIKASNAGAR UT-02-003-046-001/303
(Dakhpather) 		3502003000NRG23141020220079331 14/10/2022 VIPUL CHAUDHARY 3502003WL007182 VIPUL CHAUDHARY 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227203 VIPUL CHAUDHARY ()
33 VIKASNAGAR UT-02-003-046-001/305
(Dakhpather) 		3502003000NRG23141020220079332 14/10/2022 pradeep 3502003WL007182 pradeep 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227202 pradeep ()
34 VIKASNAGAR UT-02-003-046-001/307
(Dakhpather) 		3502003000NRG23141020220079333 14/10/2022 sagar 3502003WL007182 sagar 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227204 sagar ()
35 VIKASNAGAR UT-02-003-046-001/310
(Dakhpather) 		3502003000NRG23141020220079335 14/10/2022 nishant 3502003WL007182 nishant 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579227205 nishant ()
SubTotal 60918 60918
36 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG23141020220079484 14/10/2022 URMILA 3502003WL007192 URMILA 00354 PUNB0078610 1065 1065 Processed 21/11/2022 6579227174 URMILA ()
37 VIKASNAGAR UT-02-003-017-001/546
(Sorna) 		3502003000NRG23141020220079485 14/10/2022 AMAN 3502003WL007192 AMAN 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227210 AMAN ()
38 VIKASNAGAR UT-02-003-017-001/593
(Sorna) 		3502003000NRG23141020220079486 14/10/2022 ANISH 3502003WL007192 ANISH 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227211 ANISH ()
39 VIKASNAGAR UT-02-003-017-001/593
(Sorna) 		3502003000NRG23141020220079487 14/10/2022 DILSHANA 3502003WL007192 DILSHANA 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227172 DILSHANA ()
40 VIKASNAGAR UT-02-003-017-001/594
(Sorna) 		3502003000NRG23141020220079489 14/10/2022 FIRDOS 3502003WL007192 FIRDOS 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227212 FIRDOS ()
41 VIKASNAGAR UT-02-003-017-001/594
(Sorna) 		3502003000NRG23141020220079488 14/10/2022 LIYAKAT 3502003WL007192 LIYAKAT 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227171 LIYAKAT ()
42 VIKASNAGAR UT-02-003-017-001/595
(Sorna) 		3502003000NRG23141020220079490 14/10/2022 ARSHAD KHAN 3502003WL007192 ARSHAD KHAN 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227173 ARSHAD KHAN ()
43 VIKASNAGAR UT-02-003-017-001/80
(Sorna) 		3502003000NRG23141020220079494 14/10/2022 SAMSUDEEN 3502003WL007192 SAMSUDEEN 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579227170 SAMSUDEEN ()
SubTotal 21939 21939
44 VIKASNAGAR UT-02-003-003-001/113
(Mehuwala Khalsa) 		3502003000NRG23141020220079198 14/10/2022 Santa 3502003WL007175 Santa 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579227213 Santa ()
45 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG23141020220079194 14/10/2022 ANITA 3502003WL007174 ANITA 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579227169 ANITA ()
SubTotal 5964 5964
46 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG23141020220079315 14/10/2022 FIROZ KHAN 3502003WL007181 FIROZ KHAN 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579227215 FIROZ KHAN ()
47 VIKASNAGAR UT-02-003-001-001/948
(Ambadi) 		3502003000NRG23141020220079319 14/10/2022 jarafath ali 3502003WL007181 jarafath ali 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579227214 jarafath ali ()
SubTotal 6390 6390
48 VIKASNAGAR UT-02-003-026-001/162
(Majhari) 		3502003000NRG23141020220079495 14/10/2022 Sattar 3502003WL007193 Sattar 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227218 Sattar ()
49 VIKASNAGAR UT-02-003-036-001/169
(Kunja Kulhan) 		3502003000NRG23141020220079177 14/10/2022 Kalu 3502003WL007173 Kalu 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227217 Kalu ()
50 VIKASNAGAR UT-02-003-036-001/207
(Kunja Kulhan) 		3502003000NRG23141020220079180 14/10/2022 SHAMBHU 3502003WL007173 SHAMBHU 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227216 SHAMBHU ()
51 VIKASNAGAR UT-02-003-036-001/241
(Kunja Kulhan) 		3502003000NRG23141020220079184 14/10/2022 JANAM SINGH 3502003WL007173 JANAM SINGH 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579227262 JANAM SINGH ()
SubTotal 11928 11928
52 VIKASNAGAR UT-02-003-003-001/802
(Mehuwala Khalsa) 		3502003000NRG23141020220079212 14/10/2022 RAHUL 3502003WL007175 RAHUL 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579227224 RAHUL ()
53 VIKASNAGAR UT-02-003-026-001/364
(Majhari) 		3502003000NRG23141020220079502 14/10/2022 farid 3502003WL007193 farid 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579227225 farid ()
54 VIKASNAGAR UT-02-003-040-001/332
(Timli) 		3502003000NRG23141020220079218 14/10/2022 Rihana 3502003WL007176 Rihana 00354 PUNB0160410 3195 3195 Processed 21/11/2022 6579227223 Rihana ()
55 VIKASNAGAR UT-02-003-040-001/340
(Timli) 		3502003000NRG23141020220079223 14/10/2022 jakhir 3502003WL007177 jakhir 00354 PUNB0160410 3195 3195 Processed 21/11/2022 6579227220 jakhir ()
56 VIKASNAGAR UT-02-003-040-001/611
(Timli) 		3502003000NRG23141020220079224 14/10/2022 ASAGRI 3502003WL007177 ASAGRI 00354 PUNB0160410 3195 3195 Processed 21/11/2022 6579227219 ASAGRI ()
57 VIKASNAGAR UT-02-003-040-001/613
(Timli) 		3502003000NRG23141020220079225 14/10/2022 anisha 3502003WL007177 anisha 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579227261 anisha ()
58 VIKASNAGAR UT-02-003-040-001/639
(Timli) 		3502003000NRG23141020220079220 14/10/2022 BHURI NITU 3502003WL007176 BHURI NITU 00354 PUNB0160410 3195 3195 Processed 21/11/2022 6579227221 BHURI NITU ()
59 VIKASNAGAR UT-02-003-040-001/68
(Timli) 		3502003000NRG23141020220079222 14/10/2022 mehraj 3502003WL007176 mehraj 00354 PUNB0160410 1278 1278 Processed 21/11/2022 6579227222 mehraj ()
SubTotal 22152 22152
60 VIKASNAGAR UT-02-003-001-001/909
(Ambadi) 		3502003000NRG23141020220079316 14/10/2022 MUKESH VERMA 3502003WL007181 MUKESH VERMA 00354 PUNB0166110 3195 3195 Processed 21/11/2022 6579227260 MUKESH VERMA ()
61 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG23141020220079189 14/10/2022 ATUL 3502003WL007174 ATUL 00354 PUNB0166110 2982 2982 Processed 21/11/2022 6579227227 ATUL ()
62 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG23141020220079190 14/10/2022 santosh devi 3502003WL007174 santosh devi 00354 PUNB0166110 2556 2556 Processed 21/11/2022 6579227226 santosh devi ()
SubTotal 8733 8733
63 VIKASNAGAR UT-02-003-026-001/377
(Majhari) 		3502003000NRG23141020220079505 14/10/2022 bilal ahmad 3502003WL007193 bilal ahmad 00354 PUNB0166400 2982 2982 Processed 21/11/2022 6579227259 bilal ahmad ()
SubTotal 2982 2982
64 VIKASNAGAR UT-02-003-026-001/332
(Majhari) 		3502003000NRG23141020220079499 14/10/2022 kuresh 3502003WL007193 kuresh 00354 PUNB0184300 2982 2982 Processed 21/11/2022 6579227228 kuresh ()
SubTotal 2982 2982
65 VIKASNAGAR UT-02-003-046-001/289
(Dakhpather) 		3502003000NRG23141020220079328 14/10/2022 VINOD 3502003WL007182 VINOD 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579227229 VINOD ()
SubTotal 2982 2982
66 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG23141020220079492 14/10/2022 ABID 3502003WL007192 ABID 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579227230 ABID ()
SubTotal 2982 2982
67 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG23141020220079504 14/10/2022 PHOOL MIJRA 3502003WL007193 PHOOL MIJRA 00354 PUNB0485400 2982 2982 Processed 21/11/2022 6579227231 PHOOL MIJRA ()
SubTotal 2982 2982
68 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG23141020220079483 14/10/2022 MUKUND 3502003WL007192 MUKUND 00354 PUNB0779200 2769 2769 Processed 21/11/2022 6579227232 MUKUND ()
69 VIKASNAGAR UT-02-003-017-001/595
(Sorna) 		3502003000NRG23141020220079491 14/10/2022 FARIDA 3502003WL007192 FARIDA 00354 PUNB0779200 2982 2982 Processed 21/11/2022 6579227233 FARIDA ()
SubTotal 5751 5751
70 VIKASNAGAR UT-02-003-036-001/148
(Kunja Kulhan) 		3502003000NRG23141020220079176 14/10/2022 RAM CHANDRA 3502003WL007173 RAM CHANDRA 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579227236 RAM CHANDRA ()
71 VIKASNAGAR UT-02-003-036-001/190
(Kunja Kulhan) 		3502003000NRG23141020220079178 14/10/2022 BALBIR SINGH 3502003WL007173 BALBIR SINGH 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579227237 BALBIR SINGH ()
72 VIKASNAGAR UT-02-003-036-001/199
(Kunja Kulhan) 		3502003000NRG23141020220079179 14/10/2022 SUMER CHAND 3502003WL007173 SUMER CHAND 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579227235 SUMER CHAND ()
73 VIKASNAGAR UT-02-003-036-001/353
(Kunja Kulhan) 		3502003000NRG23141020220079185 14/10/2022 RANJIT SINGH 3502003WL007173 RANJIT SINGH 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579227234 RANJIT SINGH ()
74 VIKASNAGAR UT-02-003-036-001/380
(Kunja Kulhan) 		3502003000NRG23141020220079187 14/10/2022 BHAGWATI 3502003WL007173 BHAGWATI 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579227238 BHAGWATI ()
SubTotal 14910 14910
75 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG23141020220079493 14/10/2022 SHABBIR 3502003WL007192 SHABBIR 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579227239 MR SHABBIR ()
SubTotal 2982 2982
76 VIKASNAGAR UT-02-003-026-001/338
(Majhari) 		3502003000NRG23141020220079501 14/10/2022 AFJAL KHAN 3502003WL007193 AFJAL KHAN 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579227242 MR AFJAL KHAN ()
77 VIKASNAGAR UT-02-003-026-001/399
(Majhari) 		3502003000NRG23141020220079510 14/10/2022 Mohammad Amir 3502003WL007193 Mohammad Amir 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579227240 MR MOHAMMAD AAMIR ()
78 VIKASNAGAR UT-02-003-040-001/617
(Timli) 		3502003000NRG23141020220079226 14/10/2022 RANU 3502003WL007177 RANU 00415 SBIN0010626 3195 3195 Processed 21/11/2022 6579227241 MR RANU ()
SubTotal 9159 9159
79 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG23141020220079503 14/10/2022 AHSAN 3502003WL007193 AHSAN 00415 SBIN0014150 2982 2982 Processed 21/11/2022 6579227243 MR AHASAAN ALI ()
SubTotal 2982 2982
80 VIKASNAGAR UT-02-003-046-001/257
(Dakhpather) 		3502003000NRG23141020220079324 14/10/2022 SURENDRA RAWAT 3502003WL007182 SURENDRA RAWAT 00415 SBIN0018983 2982 2982 Processed 21/11/2022 6579227244 MR SURENDRA SINGH RAWAT ()
81 VIKASNAGAR UT-02-003-046-001/302
(Dakhpather) 		3502003000NRG23141020220079330 14/10/2022 babita negi 3502003WL007182 babita negi 00415 SBIN0018983 1278 1278 Processed 21/11/2022 6579227247 MRS BABITA NEGI ()
82 VIKASNAGAR UT-02-003-046-001/302
(Dakhpather) 		3502003000NRG23141020220079329 14/10/2022 GULAB SINGH NEGI 3502003WL007182 GULAB SINGH NEGI 00415 SBIN0018983 2982 2982 Processed 21/11/2022 6579227245 MR GULAB SINGH NEGI ()
83 VIKASNAGAR UT-02-003-046-001/309
(Dakhpather) 		3502003000NRG23141020220079334 14/10/2022 shubham 3502003WL007182 shubham 00415 SBIN0018983 2982 2982 Processed 21/11/2022 6579227246 MR SHUBHAM BISHT ()
SubTotal 10224 10224
84 VIKASNAGAR UT-02-003-001-001/947
(Ambadi) 		3502003000NRG23141020220079318 14/10/2022 abhishek 3502003WL007181 abhishek 00462 UCBA0002767 3195 3195 Processed 21/11/2022 6579227256 ABHISHEK SAHU S/O RAM PAL SAHU ()
85 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG23141020220079195 14/10/2022 NIKHIL 3502003WL007174 NIKHIL 00462 UCBA0002767 2982 2982 Processed 21/11/2022 6579227257 NIKHIL CHAMEL ()
SubTotal 6177 6177
86 VIKASNAGAR UT-02-003-001-001/776
(Ambadi) 		3502003000NRG23141020220079303 14/10/2022 MOHD SADIK 3502003WL007181 MOHD SADIK 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579227258 MOHD SADIK ()
87 VIKASNAGAR UT-02-003-001-001/949
(Ambadi) 		3502003000NRG23141020220079320 14/10/2022 salma 3502003WL007181 salma 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579227255 salma ()
88 VIKASNAGAR UT-02-003-003-001/397
(Mehuwala Khalsa) 		3502003000NRG23141020220079206 14/10/2022 DASHU 3502003WL007175 DASHU 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227252 DASHU ()
89 VIKASNAGAR UT-02-003-003-001/397
(Mehuwala Khalsa) 		3502003000NRG23141020220079207 14/10/2022 SARITA 3502003WL007175 SARITA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227249 SARITA ()
90 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG23141020220079191 14/10/2022 KANTA 3502003WL007174 KANTA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227254 KANTA ()
91 VIKASNAGAR UT-02-003-003-001/526
(Mehuwala Khalsa) 		3502003000NRG23141020220079192 14/10/2022 SUNITA 3502003WL007174 SUNITA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227248 SUNITA ()
92 VIKASNAGAR UT-02-003-003-001/789
(Mehuwala Khalsa) 		3502003000NRG23141020220079209 14/10/2022 BABITA DEVI 3502003WL007175 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227251 BABITA DEVI ()
93 VIKASNAGAR UT-02-003-003-001/801
(Mehuwala Khalsa) 		3502003000NRG23141020220079211 14/10/2022 VISHLA DEVI 3502003WL007175 VISHLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227250 VISHLA DEVI ()
94 VIKASNAGAR UT-02-003-003-001/884
(Mehuwala Khalsa) 		3502003000NRG23141020220079196 14/10/2022 SAPNA 3502003WL007174 SAPNA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579227253 SAPNA ()
SubTotal 27264 27264
Total 277752 277752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_141022FTO_101225 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 23856
2 VIKASNAGAR UT3502003_141022FTO_101225 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6177
3 VIKASNAGAR UT3502003_141022FTO_101225 Canara Bank CNRB0002211 VIKASNAGAR 2982
4 VIKASNAGAR UT3502003_141022FTO_101225 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
5 VIKASNAGAR UT3502003_141022FTO_101225 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6390
6 VIKASNAGAR UT3502003_141022FTO_101225 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
7 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0063900 DAK PATHAR 60918
8 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0078610 RUDRAPUR 21939
9 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
10 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0093010 DAKPATHAR 6390
11 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0107200 DHAKRANI 11928
12 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0160410 Dharmawala 22152
13 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0166110 Anfiled Grant 8733
14 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0166400 NAYAGAON 2982
15 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 2982
16 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0236500 KOTI COLONY 2982
17 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0473100 SELAQUI 2982
18 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2982
19 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0779200 CHHARBA 5751
20 VIKASNAGAR UT3502003_141022FTO_101225 Punjab National Bank PUNB0781000 PNB KULHAL 14910
21 VIKASNAGAR UT3502003_141022FTO_101225 State Bank of India SBIN0007670 LANGHA 2982
22 VIKASNAGAR UT3502003_141022FTO_101225 State Bank of India SBIN0010626 CST HERBERTPUR 9159
23 VIKASNAGAR UT3502003_141022FTO_101225 State Bank of India SBIN0014150 SAHASPUR 2982
24 VIKASNAGAR UT3502003_141022FTO_101225 State Bank of India SBIN0018983 SBI DAK PATTHAR 10224
25 VIKASNAGAR UT3502003_141022FTO_101225 UCO Bank UCBA0002767 VIKASNAGAR 6177
26 VIKASNAGAR UT3502003_141022FTO_101225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 27264

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