Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_180622FTO_40161
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-02-003-003-001/858
(Mehuwala Khalsa) 		3502003000NRG23180620220033667 18/06/2022 kimmo devi 3502003WL002582 kimmo devi 00045 BARB0VIKASN 3195 3195 Processed 27/06/2022 2514861686 kimmodevi ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-006-001/34
(Jaman Khata) 		3502003000NRG23170620220033433 18/06/2022 Sarita 3502003WL002562 Sarita 00078 CNRB0002211 2769 2769 Processed 27/06/2022 2514861687 Sarita ()
SubTotal 2769 2769
3 VIKASNAGAR UT-02-003-006-001/41
(Jaman Khata) 		3502003000NRG23170620220033435 18/06/2022 Prem Singh 3502003WL002562 Prem Singh 00165 IBKL0001765 2769 2769 Processed 27/06/2022 2514861690 PremSingh ()
4 VIKASNAGAR UT-02-003-006-001/562
(Jaman Khata) 		3502003000NRG23170620220033437 18/06/2022 SHARVAN 3502003WL002562 SHARVAN 00165 IBKL0001765 2769 2769 Processed 27/06/2022 2514861689 SHARVAN ()
5 VIKASNAGAR UT-02-003-006-001/563
(Jaman Khata) 		3502003000NRG23170620220033438 18/06/2022 OMVEER 3502003WL002562 OMVEER 00165 IBKL0001765 2769 2769 Processed 27/06/2022 2514861688 OMVEER ()
6 VIKASNAGAR UT-02-003-006-001/563
(Jaman Khata) 		3502003000NRG23170620220033439 18/06/2022 Payal 3502003WL002562 Payal 00165 IBKL0001765 2769 2769 Processed 27/06/2022 2514861691 Payal ()
SubTotal 11076 11076
7 VIKASNAGAR UT-02-003-006-001/564
(Jaman Khata) 		3502003000NRG23170620220033440 18/06/2022 KALU RAM 3502003WL002562 KALU RAM 00177 IOBA0002502 2769 2769 Processed 27/06/2022 2514861692 KALURAM ()
SubTotal 2769 2769
8 VIKASNAGAR UT-02-003-039-001/104
(Lakhanwala Nevat) 		3502003000NRG23180620220033506 18/06/2022 Dilbag Singh 3502003WL002568 Dilbag Singh 00349 PSIB0000071 2769 2769 Processed 27/06/2022 2514861693 DilbagSingh ()
9 VIKASNAGAR UT-02-003-039-001/333
(Lakhanwala Nevat) 		3502003000NRG23180620220033509 18/06/2022 RAHUL VERMA 3502003WL002568 RAHUL VERMA 00349 PSIB0000071 1278 1278 Processed 27/06/2022 2514861695 RAHULVERMA ()
10 VIKASNAGAR UT-02-003-039-001/42
(Lakhanwala Nevat) 		3502003000NRG23180620220033511 18/06/2022 Roshan Lal 3502003WL002568 Roshan Lal 00349 PSIB0000071 2769 2769 Processed 27/06/2022 2514861696 RoshanLal ()
11 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG23180620220033522 18/06/2022 Sunita 3502003WL002569 Sunita 00349 PSIB0000071 2982 2982 Processed 27/06/2022 2514861694 Sunita ()
SubTotal 9798 9798
12 VIKASNAGAR UT-02-003-006-001/41
(Jaman Khata) 		3502003000NRG23170620220033436 18/06/2022 Guddi 3502003WL002562 Guddi 00354 PUNB0001010 2769 2769 Processed 27/06/2022 2514861714 Guddi ()
SubTotal 2769 2769
13 VIKASNAGAR UT-02-003-003-001/12753
(Mehuwala Khalsa) 		3502003000NRG23180620220033652 18/06/2022 ANAMIKA SHARMA 3502003WL002582 ANAMIKA SHARMA 00354 PUNB0063900 3195 3195 Processed 27/06/2022 2514861698 ANAMIKASHARMA ()
14 VIKASNAGAR UT-02-003-003-001/314
(Mehuwala Khalsa) 		3502003000NRG23180620220033658 18/06/2022 MONIKA SHARMA 3502003WL002582 MONIKA SHARMA 00354 PUNB0063900 3195 3195 Processed 27/06/2022 2514861697 MONIKASHARMA ()
15 VIKASNAGAR UT-02-003-003-001/790
(Mehuwala Khalsa) 		3502003000NRG23180620220033661 18/06/2022 PRIYANKA SHARMA 3502003WL002582 PRIYANKA SHARMA 00354 PUNB0063900 3195 3195 Processed 27/06/2022 2514861705 PRIYANKASHARMA ()
16 VIKASNAGAR UT-02-003-003-001/808
(Mehuwala Khalsa) 		3502003000NRG23180620220033663 18/06/2022 RENU CHAUHAN 3502003WL002582 RENU CHAUHAN 00354 PUNB0063900 3195 3195 Processed 27/06/2022 2514861708 RENUCHAUHAN ()
17 VIKASNAGAR UT-02-003-003-001/809
(Mehuwala Khalsa) 		3502003000NRG23180620220033664 18/06/2022 SEEMA KUMARI 3502003WL002582 SEEMA KUMARI 00354 PUNB0063900 3195 3195 Processed 27/06/2022 2514861706 SEEMAKUMARI ()
18 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG23180620220033665 18/06/2022 REETU 3502003WL002582 REETU 00354 PUNB0063900 3195 3195 Processed 27/06/2022 2514861707 REETU ()
19 VIKASNAGAR UT-02-003-003-001/849
(Mehuwala Khalsa) 		3502003000NRG23180620220033666 18/06/2022 PINKI CHAUHAN 3502003WL002582 PINKI CHAUHAN 00354 PUNB0063900 3195 3195 Processed 27/06/2022 2514861709 PINKICHAUHAN ()
20 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG23180620220033715 18/06/2022 PRAVEEN 3502003WL002584 PRAVEEN 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861700 PRAVEEN ()
21 VIKASNAGAR UT-02-003-046-001/252
(Dakhpather) 		3502003000NRG23180620220033716 18/06/2022 PRAVESH 3502003WL002584 PRAVESH 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861702 PRAVESH ()
22 VIKASNAGAR UT-02-003-046-001/256
(Dakhpather) 		3502003000NRG23180620220033718 18/06/2022 GAUTAM SINGH 3502003WL002584 GAUTAM SINGH 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861699 GAUTAMSINGH ()
23 VIKASNAGAR UT-02-003-046-001/258
(Dakhpather) 		3502003000NRG23180620220033720 18/06/2022 vikas 3502003WL002584 vikas 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861704 vikas ()
24 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG23180620220033721 18/06/2022 sekh vasim 3502003WL002584 sekh vasim 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861703 sekhvasim ()
25 VIKASNAGAR UT-02-003-046-001/261
(Dakhpather) 		3502003000NRG23180620220033723 18/06/2022 PRADEEP 3502003WL002584 PRADEEP 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861715 PRADEEP ()
26 VIKASNAGAR UT-02-003-046-001/272
(Dakhpather) 		3502003000NRG23180620220033725 18/06/2022 monika 3502003WL002584 monika 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861701 monika ()
27 VIKASNAGAR UT-02-003-046-001/291
(Dakhpather) 		3502003000NRG23180620220033729 18/06/2022 SALMAN 3502003WL002584 SALMAN 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861713 SALMAN ()
28 VIKASNAGAR UT-02-003-046-001/292
(Dakhpather) 		3502003000NRG23180620220033730 18/06/2022 MUKESH ASWAL 3502003WL002584 MUKESH ASWAL 00354 PUNB0063900 2982 2982 Processed 27/06/2022 2514861712 MUKESHASWAL ()
SubTotal 49203 49203
29 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG23180620220033722 18/06/2022 FARIDA JALAL 3502003WL002584 FARIDA JALAL 00354 PUNB0093010 2982 2982 Processed 27/06/2022 2514861716 FARIDAJALAL ()
30 VIKASNAGAR UT-02-003-046-001/290
(Dakhpather) 		3502003000NRG23180620220033728 18/06/2022 SUMIT 3502003WL002584 SUMIT 00354 PUNB0093010 2982 2982 Processed 27/06/2022 2514861710 SUMIT ()
31 VIKASNAGAR UT-02-003-046-001/294
(Dakhpather) 		3502003000NRG23180620220033732 18/06/2022 ISHA PANWAR 3502003WL002584 ISHA PANWAR 00354 PUNB0093010 2982 2982 Processed 27/06/2022 2514861718 ISHAPANWAR ()
32 VIKASNAGAR UT-02-003-046-001/294
(Dakhpather) 		3502003000NRG23180620220033733 18/06/2022 LUXMI PANWAR 3502003WL002584 LUXMI PANWAR 00354 PUNB0093010 2982 2982 Processed 27/06/2022 2514861717 LUXMIPANWAR ()
33 VIKASNAGAR UT-02-003-046-001/294
(Dakhpather) 		3502003000NRG23180620220033731 18/06/2022 UPENDRA SINGH 3502003WL002584 UPENDRA SINGH 00354 PUNB0093010 2982 2982 Processed 27/06/2022 2514861711 UPENDRASINGH ()
SubTotal 14910 14910
34 VIKASNAGAR UT-02-003-039-001/324
(Lakhanwala Nevat) 		3502003000NRG23180620220033508 18/06/2022 NAIN SINGH 3502003WL002568 NAIN SINGH 00354 PUNB0107200 2556 2556 Processed 27/06/2022 2514861724 NAINSINGH ()
35 VIKASNAGAR UT-02-003-039-001/333
(Lakhanwala Nevat) 		3502003000NRG23180620220033510 18/06/2022 RAM SURAT 3502003WL002568 RAM SURAT 00354 PUNB0107200 2556 2556 Processed 27/06/2022 2514861734 RAMSURAT ()
36 VIKASNAGAR UT-02-003-039-001/42
(Lakhanwala Nevat) 		3502003000NRG23180620220033512 18/06/2022 Kiran Devi 3502003WL002568 Kiran Devi 00354 PUNB0107200 2769 2769 Processed 27/06/2022 2514861761 KiranDevi ()
37 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG23180620220033513 18/06/2022 Sher Singh 3502003WL002569 Sher Singh 00354 PUNB0107200 2982 2982 Processed 27/06/2022 2514861753 SherSingh ()
38 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG23180620220033514 18/06/2022 Meenakshi 3502003WL002569 Meenakshi 00354 PUNB0107200 2769 2769 Processed 27/06/2022 2514861755 Meenakshi ()
39 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG23180620220033520 18/06/2022 Kiran 3502003WL002569 Kiran 00354 PUNB0107200 2982 2982 Processed 27/06/2022 2514861748 Kiran ()
40 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG23180620220033521 18/06/2022 Som singh 3502003WL002569 Som singh 00354 PUNB0107200 2982 2982 Processed 27/06/2022 2514861740 Somsingh ()
41 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG23180620220033526 18/06/2022 Rishipal 3502003WL002569 Rishipal 00354 PUNB0107200 2982 2982 Processed 27/06/2022 2514861752 Rishipal ()
42 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG23180620220033529 18/06/2022 Shivani devi 3502003WL002569 Shivani devi 00354 PUNB0107200 2982 2982 Processed 27/06/2022 2514861751 Shivanidevi ()
43 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG23180620220033533 18/06/2022 Veer Singh 3502003WL002569 Veer Singh 00354 PUNB0107200 2982 2982 Processed 27/06/2022 2514861733 VeerSingh ()
SubTotal 28542 28542
44 VIKASNAGAR UT-02-003-048-001/12
(Bhaler) 		3502003000NRG23180620220033749 18/06/2022 Asha devi 3502003WL002586 Asha devi 00354 PUNB0132600 2130 2130 Processed 27/06/2022 2514861738 Ashadevi ()
45 VIKASNAGAR UT-02-003-048-001/174
(Bhaler) 		3502003000NRG23170620220033445 18/06/2022 MEEMO DEVI 3502003WL002563 MEEMO DEVI 00354 PUNB0132600 1917 1917 Processed 27/06/2022 2514861721 MEEMODEVI ()
46 VIKASNAGAR UT-02-003-048-001/32
(Bhaler) 		3502003000NRG23170620220033446 18/06/2022 Guddi Devi 3502003WL002563 Guddi Devi 00354 PUNB0132600 1917 1917 Processed 27/06/2022 2514861723 GuddiDevi ()
47 VIKASNAGAR UT-02-003-048-001/34
(Bhaler) 		3502003000NRG23170620220033447 18/06/2022 Sunil 3502003WL002563 Sunil 00354 PUNB0132600 1917 1917 Processed 27/06/2022 2514861732 Sunil ()
48 VIKASNAGAR UT-02-003-048-001/342
(Bhaler) 		3502003000NRG23180620220033744 18/06/2022 Renu Devi 3502003WL002585 Renu Devi 00354 PUNB0132600 1917 1917 Processed 27/06/2022 2514861762 RenuDevi ()
49 VIKASNAGAR UT-02-003-048-001/78
(Bhaler) 		3502003000NRG23180620220033755 18/06/2022 MUNNI DEVI 3502003WL002586 MUNNI DEVI 00354 PUNB0132600 2130 2130 Processed 27/06/2022 2514861720 MUNNIDEVI ()
SubTotal 11928 11928
50 VIKASNAGAR UT-02-003-003-001/802
(Mehuwala Khalsa) 		3502003000NRG23180620220033662 18/06/2022 RAHUL 3502003WL002582 RAHUL 00354 PUNB0160410 3195 3195 Processed 27/06/2022 2514861730 RAHUL ()
51 VIKASNAGAR UT-02-003-041-001/409
(Kunja Grant) 		3502003000NRG23180620220033516 18/06/2022 Munno Devi 3502003WL002569 Munno Devi 00354 PUNB0160410 2769 2769 Processed 27/06/2022 2514861756 MunnoDevi ()
52 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG23180620220033518 18/06/2022 Kamla 3502003WL002569 Kamla 00354 PUNB0160410 2982 2982 Processed 27/06/2022 2514861743 Kamla ()
53 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG23180620220033525 18/06/2022 Anju 3502003WL002569 Anju 00354 PUNB0160410 2982 2982 Processed 27/06/2022 2514861749 Anju ()
54 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG23180620220033530 18/06/2022 ANGITA 3502003WL002569 ANGITA 00354 PUNB0160410 2982 2982 Processed 27/06/2022 2514861742 ANGITA ()
55 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG23180620220033531 18/06/2022 SARJIT 3502003WL002569 SARJIT 00354 PUNB0160410 2982 2982 Processed 27/06/2022 2514861741 SARJIT ()
SubTotal 17892 17892
56 VIKASNAGAR UT-02-003-048-001/116
(Bhaler) 		3502003000NRG23170620220033443 18/06/2022 NISHA DEVI 3502003WL002563 NISHA DEVI 00354 PUNB0166110 1917 1917 Processed 27/06/2022 2514861728 NISHADEVI ()
SubTotal 1917 1917
57 VIKASNAGAR UT-02-003-046-001/289
(Dakhpather) 		3502003000NRG23180620220033727 18/06/2022 VINOD 3502003WL002584 VINOD 00354 PUNB0236500 2982 2982 Processed 27/06/2022 2514861731 VINOD ()
SubTotal 2982 2982
58 VIKASNAGAR UT-02-003-003-001/199
(Mehuwala Khalsa) 		3502003000NRG23180620220033656 18/06/2022 REENA 3502003WL002582 REENA 00354 PUNB0312800 3195 3195 Processed 27/06/2022 2514861727 REENA ()
SubTotal 3195 3195
59 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG23180620220033524 18/06/2022 Kamlesh 3502003WL002569 Kamlesh 00354 PUNB0781000 2982 2982 Processed 27/06/2022 2514861745 Kamlesh ()
60 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG23180620220033523 18/06/2022 Nandlal 3502003WL002569 Nandlal 00354 PUNB0781000 2982 2982 Processed 27/06/2022 2514861744 Nandlal ()
SubTotal 5964 5964
61 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG23180620220033659 18/06/2022 mohar 3502003WL002582 mohar 00415 SBIN0008001 3195 3195 Processed 27/06/2022 2514861725 MR MOHAR SINGH ()
SubTotal 3195 3195
62 VIKASNAGAR UT-02-003-006-001/34
(Jaman Khata) 		3502003000NRG23170620220033434 18/06/2022 SURAJ 3502003WL002562 SURAJ 00415 SBIN0010626 2769 2769 Processed 27/06/2022 2514861726 MR SURAJ ()
63 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG23180620220033515 18/06/2022 Dhanwati 3502003WL002569 Dhanwati 00415 SBIN0010626 2769 2769 Processed 27/06/2022 2514861754 MRS DHANVATI XXX ()
64 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG23180620220033517 18/06/2022 Chaman 3502003WL002569 Chaman 00415 SBIN0010626 2982 2982 Processed 27/06/2022 2514861739 MR CHAMAN ()
65 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG23180620220033519 18/06/2022 RAGHUVEER 3502003WL002569 RAGHUVEER 00415 SBIN0010626 2982 2982 Processed 27/06/2022 2514861735 MR RAGHUVEER SINGH ()
66 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG23180620220033528 18/06/2022 Gita 3502003WL002569 Gita 00415 SBIN0010626 2982 2982 Processed 27/06/2022 2514861747 MISS GEETA XXX ()
67 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG23180620220033527 18/06/2022 Sunil 3502003WL002569 Sunil 00415 SBIN0010626 2982 2982 Processed 27/06/2022 2514861746 MR SUNIL XXX ()
68 VIKASNAGAR UT-02-003-041-001/49
(Kunja Grant) 		3502003000NRG23180620220033532 18/06/2022 KANTA 3502003WL002569 KANTA 00415 SBIN0010626 2982 2982 Processed 27/06/2022 2514861750 MRS KANTA ()
SubTotal 20448 20448
69 VIKASNAGAR UT-02-003-046-001/255
(Dakhpather) 		3502003000NRG23180620220033717 18/06/2022 KAMAL 3502003WL002584 KAMAL 00415 SBIN0018983 2982 2982 Processed 27/06/2022 2514861759 MR KAMAL KANYAL ()
70 VIKASNAGAR UT-02-003-046-001/257
(Dakhpather) 		3502003000NRG23180620220033719 18/06/2022 SURENDRA RAWAT 3502003WL002584 SURENDRA RAWAT 00415 SBIN0018983 2982 2982 Processed 27/06/2022 2514861758 MR SURENDRA SINGH RAWAT ()
71 VIKASNAGAR UT-02-003-046-001/264
(Dakhpather) 		3502003000NRG23180620220033724 18/06/2022 SHIV SHANKAR 3502003WL002584 SHIV SHANKAR 00415 SBIN0018983 2982 2982 Processed 27/06/2022 2514861757 MR SHIV SHANKAR ()
SubTotal 8946 8946
72 VIKASNAGAR UT-02-003-048-001/173
(Bhaler) 		3502003000NRG23170620220033444 18/06/2022 KANTA 3502003WL002563 KANTA 00468 UBIN0560197 1917 1917 Processed 27/06/2022 2514861765 KANTA ()
SubTotal 1917 1917
73 VIKASNAGAR UT-02-003-003-001/174
(Mehuwala Khalsa) 		3502003000NRG23180620220033654 18/06/2022 Bhajjo Devi 3502003WL002582 Bhajjo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 27/06/2022 2514861722 BhajjoDevi ()
74 VIKASNAGAR UT-02-003-003-001/789
(Mehuwala Khalsa) 		3502003000NRG23180620220033660 18/06/2022 BABITA DEVI 3502003WL002582 BABITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 27/06/2022 2514861729 BABITADEVI ()
75 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG23180620220033734 18/06/2022 CHANDAR BAHADUR 3502003WL002585 CHANDAR BAHADUR 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861719 CHANDARBAHADUR ()
76 VIKASNAGAR UT-02-003-048-001/149
(Bhaler) 		3502003000NRG23180620220033736 18/06/2022 USHA DEVI 3502003WL002585 USHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861736 USHADEVI ()
77 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23180620220033737 18/06/2022 SHYAM LAL 3502003WL002585 SHYAM LAL 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861763 SHYAMLAL ()
78 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23180620220033738 18/06/2022 SURESH 3502003WL002585 SURESH 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861767 SURESH ()
79 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG23180620220033740 18/06/2022 POONAM DEVI 3502003WL002585 POONAM DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861764 POONAMDEVI ()
80 VIKASNAGAR UT-02-003-048-001/308
(Bhaler) 		3502003000NRG23180620220033753 18/06/2022 kiran chauhan 3502003WL002586 kiran chauhan 00479 SBIN0RRUTGB 2130 2130 Processed 27/06/2022 2514861769 kiranchauhan ()
81 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG23180620220033742 18/06/2022 RAVINDRA SINGH 3502003WL002585 RAVINDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861766 RAVINDRASINGH ()
82 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG23180620220033743 18/06/2022 Meena chetri 3502003WL002585 Meena chetri 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861760 Meenachetri ()
83 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23180620220033748 18/06/2022 LALITA DEVI 3502003WL002585 LALITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861768 LALITADEVI ()
84 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23180620220033747 18/06/2022 RAM KALI 3502003WL002585 RAM KALI 00479 SBIN0RRUTGB 1917 1917 Processed 27/06/2022 2514861737 RAMKALI ()
SubTotal 25773 25773
Total 229188 229188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180622FTO_40161 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_180622FTO_40161 Canara Bank CNRB0002211 VIKASNAGAR 2769
3 VIKASNAGAR UT3502003_180622FTO_40161 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 11076
4 VIKASNAGAR UT3502003_180622FTO_40161 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2769
5 VIKASNAGAR UT3502003_180622FTO_40161 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9798
6 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0001010 Vikas Nagar 2769
7 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0063900 DAK PATHAR 49203
8 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0093010 DAKPATHAR 14910
9 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0107200 DHAKRANI 28542
10 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 11928
11 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0160410 Dharmawala 17892
12 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0166110 Anfiled Grant 1917
13 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0236500 KOTI COLONY 2982
14 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0312800 SAHIYA 3195
15 VIKASNAGAR UT3502003_180622FTO_40161 Punjab National Bank PUNB0781000 PNB KULHAL 5964
16 VIKASNAGAR UT3502003_180622FTO_40161 State Bank of India SBIN0008001 VIKAS NAGAR 3195
17 VIKASNAGAR UT3502003_180622FTO_40161 State Bank of India SBIN0010626 CST HERBERTPUR 20448
18 VIKASNAGAR UT3502003_180622FTO_40161 State Bank of India SBIN0018983 SBI DAK PATTHAR 8946
19 VIKASNAGAR UT3502003_180622FTO_40161 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1917
20 VIKASNAGAR UT3502003_180622FTO_40161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 13632
21 VIKASNAGAR UT3502003_180622FTO_40161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5751
22 VIKASNAGAR UT3502003_180622FTO_40161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6390

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