Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_241222APB_FTO_127142
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-02-003-028-001/458
(Titarpur) 		3502003000NRG23241220220111173 24/12/2022 ASHOK KUMAR 3502003WL010097 ASHOK KUMAR 00045 BARB0SABHAW 2982 2982 Processed 28/12/2022 7471927077 ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-047-001/287
(Bawandhar) 		3502003000NRG23241220220111157 24/12/2022 SUNDAR LAL 3502003WL010096 SUNDAR LAL 00045 BARB0VIKASN 1704 1704 Processed 28/12/2022 7471927071 SUNDAR LAL S/O RAJPAL SINGH BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-047-001/290
(Bawandhar) 		3502003000NRG23241220220111186 24/12/2022 ANITA DEVI 3502003WL010098 ANITA DEVI 00045 BARB0VIKASN 1491 1491 Processed 28/12/2022 7471927019 ANITA DEVI W/O SINA SINGH BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-047-001/298
(Bawandhar) 		3502003000NRG23241220220111158 24/12/2022 VIDHIYA DEVI 3502003WL010096 VIDHIYA DEVI 00045 BARB0VIKASN 1704 1704 Processed 28/12/2022 7471927070 VIDHYA DEVI W/O WATAN SINGH BANK OF BARODA(606985)
SubTotal 4899 4899
5 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG23241220220111112 24/12/2022 SHEETAL 3502003WL010089 SHEETAL 00078 CNRB0002211 2769 2769 Processed 28/12/2022 7471927032 SHEETAL CANARA BANK(508532)
6 VIKASNAGAR UT-02-003-047-001/289
(Bawandhar) 		3502003000NRG23241220220111185 24/12/2022 SUMAN DEVI 3502003WL010098 SUMAN DEVI 00078 CNRB0002211 2982 2982 Processed 28/12/2022 7471927027 SUMAN DEVI W/O KIRAN PAL SINGH BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-047-001/315
(Bawandhar) 		3502003000NRG23241220220111190 24/12/2022 vikesh kumar 3502003WL010098 vikesh kumar 00078 CNRB0002211 2982 2982 Processed 28/12/2022 7471927031 VIKESH KUMAR CANARA BANK(508532)
8 VIKASNAGAR UT-02-003-047-001/43
(Bawandhar) 		3502003000NRG23241220220111197 24/12/2022 JAIPAL 3502003WL010098 JAIPAL 00078 CNRB0002211 2982 2982 Processed 28/12/2022 7471927005 JAIPAL SINGH BANK OF BARODA(606985)
SubTotal 11715 11715
9 VIKASNAGAR UT-02-003-007-001/603
(Jamnipur) 		3502003000NRG23241220220111120 24/12/2022 rajesh kumar sharma 3502003WL010089 rajesh kumar sharma 00078 CNRB0004633 2769 2769 Processed 28/12/2022 7471927079 RAJESH S/O BHAGMAL PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
10 VIKASNAGAR UT-02-003-041-001/485
(Kunja Grant) 		3502003000NRG23241220220111098 24/12/2022 ROSHNA 3502003WL010088 ROSHNA 00089 CBIN0284029 2982 2982 Processed 28/12/2022 7471927075 MISS ROSHANA XX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 VIKASNAGAR UT-02-003-003-001/799
(Mehuwala Khalsa) 		3502003000NRG23241220220111237 24/12/2022 MAGU RAM 3502003WL010100 MAGU RAM 00165 IBKL0001765 2982 2982 Processed 28/12/2022 7471927030 Mr. MADHU S/O DUTT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
12 VIKASNAGAR UT-02-003-047-001/300
(Bawandhar) 		3502003000NRG23241220220111159 24/12/2022 NARESH 3502003WL010096 NARESH 00177 IOBA0002502 1491 1491 Processed 28/12/2022 7471927074 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
13 VIKASNAGAR UT-02-003-030-001/505
(Mednipur Badripur) 		3502003000NRG23241220220111071 24/12/2022 sardar singh 3502003WL010086 sardar singh 00349 PSIB0000071 2982 2982 Processed 28/12/2022 7471926982 Sardar Singh PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
14 VIKASNAGAR UT-02-003-007-001/285
(Jamnipur) 		3502003000NRG23241220220111106 24/12/2022 SWITY 3502003WL010089 SWITY 00354 PUNB0001010 2769 2769 Processed 28/12/2022 7471926981 SWITI CHAUHAN CANARA BANK(508532)
SubTotal 2769 2769
15 VIKASNAGAR UT-02-003-001-003/940
(Ambadi) 		3502003000NRG23241220220111141 24/12/2022 SHOBHA 3502003WL010093 SHOBHA 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471926985 SHOBHA D/O SH. BRAHMA NAND PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-003-001/321
(Mehuwala Khalsa) 		3502003000NRG23241220220111232 24/12/2022 DINESH CHAUHAN 3502003WL010100 DINESH CHAUHAN 00354 PUNB0063900 1065 1065 Processed 28/12/2022 7471926986 DINESH CHAUHAN SO SH KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG23241220220111235 24/12/2022 JAIPAL 3502003WL010100 JAIPAL 00354 PUNB0063900 2769 2769 Processed 28/12/2022 7471926983 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-003-001/90
(Mehuwala Khalsa) 		3502003000NRG23241220220111241 24/12/2022 YASHODA DEVI 3502003WL010100 YASHODA DEVI 00354 PUNB0063900 2769 2769 Processed 28/12/2022 7471926984 YASHODA DEVI D/O SH. SHASHI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
19 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG23241220220111146 24/12/2022 PREM SINGH 3502003WL010095 PREM SINGH 00354 PUNB0078610 426 426 Processed 28/12/2022 7471926988 PREM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-018-001/230
(Rudrapur) 		3502003000NRG23241220220111147 24/12/2022 GULAB SINGH 3502003WL010095 GULAB SINGH 00354 PUNB0078610 426 426 Processed 28/12/2022 7471926987 GULAB SINGH S/O BALBIR PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-018-001/232
(Rudrapur) 		3502003000NRG23241220220111148 24/12/2022 DARSHAN SINGH 3502003WL010095 DARSHAN SINGH 00354 PUNB0078610 426 426 Processed 28/12/2022 7471926989 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
22 VIKASNAGAR UT-02-003-003-001/113
(Mehuwala Khalsa) 		3502003000NRG23241220220111230 24/12/2022 Santa 3502003WL010100 Santa 00354 PUNB0088600 2769 2769 Processed 28/12/2022 7471926999 SANTA SO MADHU PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-007-001/23
(Jamnipur) 		3502003000NRG23241220220111104 24/12/2022 mohkam singh 3502003WL010089 mohkam singh 00354 PUNB0088600 213 213 Processed 28/12/2022 7471926990 MOKAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
24 VIKASNAGAR UT-02-003-007-001/419
(Jamnipur) 		3502003000NRG23241220220111108 24/12/2022 BABLI DEVI 3502003WL010089 BABLI DEVI 00354 PUNB0088600 3195 3195 Processed 28/12/2022 7471927001 BABLI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-007-001/432
(Jamnipur) 		3502003000NRG23241220220111109 24/12/2022 Meera 3502003WL010089 Meera 00354 PUNB0088600 3195 3195 Processed 28/12/2022 7471927002 MEERA WO GUDDU PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG23241220220111113 24/12/2022 URMILA 3502003WL010089 URMILA 00354 PUNB0088600 3195 3195 Processed 28/12/2022 7471927000 URMILLA WO PAL SINGH PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-007-001/555
(Jamnipur) 		3502003000NRG23241220220111118 24/12/2022 SUMAN DEVI 3502003WL010089 SUMAN DEVI 00354 PUNB0088600 3195 3195 Processed 28/12/2022 7471926998 SUMAN DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-030-001/517
(Mednipur Badripur) 		3502003000NRG23241220220111072 24/12/2022 BEER SINGH 3502003WL010086 BEER SINGH 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471927003 BEER SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
29 VIKASNAGAR UT-02-003-041-001/479
(Kunja Grant) 		3502003000NRG23241220220111093 24/12/2022 mamta 3502003WL010088 mamta 00354 PUNB0088600 1491 1491 Processed 28/12/2022 7471926991 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 20235 20235
30 VIKASNAGAR UT-02-003-030-001/517
(Mednipur Badripur) 		3502003000NRG23241220220111073 24/12/2022 GEETA DEVI 3502003WL010086 GEETA DEVI 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471927004 GEETA DEVI PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG23241220220111082 24/12/2022 sumira 3502003WL010088 sumira 00354 PUNB0107200 1491 1491 Processed 28/12/2022 7471927012 SUMITRA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG23241220220111083 24/12/2022 Phool Singh 3502003WL010088 Phool Singh 00354 PUNB0107200 1491 1491 Processed 28/12/2022 7471926992 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG23241220220111088 24/12/2022 BALIYA 3502003WL010088 BALIYA 00354 PUNB0107200 1491 1491 Processed 28/12/2022 7471926995 BALIYA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG23241220220111090 24/12/2022 SACHIN 3502003WL010088 SACHIN 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471927013 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG23241220220111091 24/12/2022 ravina 3502003WL010088 ravina 00354 PUNB0107200 1491 1491 Processed 28/12/2022 7471927011 RAVINA D/O ROTAD IDBI BANK(607095)
36 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG23241220220111095 24/12/2022 reena 3502003WL010088 reena 00354 PUNB0107200 1491 1491 Processed 28/12/2022 7471926997 REENA PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG23241220220111096 24/12/2022 pinki 3502003WL010088 pinki 00354 PUNB0107200 1491 1491 Processed 28/12/2022 7471927009 PINKY PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG23241220220111100 24/12/2022 Veer Singh 3502003WL010088 Veer Singh 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471926993 BEER SINGH S/O NATHI RAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-041-001/98
(Kunja Grant) 		3502003000NRG23241220220111101 24/12/2022 BABITA 3502003WL010088 BABITA 00354 PUNB0107200 2556 2556 Processed 28/12/2022 7471926996 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
40 VIKASNAGAR UT-02-003-041-001/123
(Kunja Grant) 		3502003000NRG23241220220111081 24/12/2022 Ravi 3502003WL010088 Ravi 00354 PUNB0120110 1491 1491 Processed 28/12/2022 7471927010 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
41 VIKASNAGAR UT-02-003-047-001/304
(Bawandhar) 		3502003000NRG23241220220111160 24/12/2022 DINESH KUMAR 3502003WL010096 DINESH KUMAR 00354 PUNB0132600 1491 1491 Processed 28/12/2022 7471927021 DINESH S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-047-001/350
(Bawandhar) 		3502003000NRG23241220220111164 24/12/2022 KAMAL CHAUHAN 3502003WL010096 KAMAL CHAUHAN 00354 PUNB0132600 1704 1704 Processed 28/12/2022 7471927016 KAMAL CHAUHAN SO MENENT RAM PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-047-001/359
(Bawandhar) 		3502003000NRG23241220220111195 24/12/2022 SUNIL KUMAR 3502003WL010098 SUNIL KUMAR 00354 PUNB0132600 1278 1278 Processed 28/12/2022 7471927018 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-047-001/361
(Bawandhar) 		3502003000NRG23241220220111167 24/12/2022 SANJAY 3502003WL010096 SANJAY 00354 PUNB0132600 1704 1704 Processed 28/12/2022 7471927017 SANJAY SANJAY PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-047-001/366
(Bawandhar) 		3502003000NRG23241220220111168 24/12/2022 BINA DEVI RANA 3502003WL010096 BINA DEVI RANA 00354 PUNB0132600 1491 1491 Processed 28/12/2022 7471927022 BINA DEVI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
46 VIKASNAGAR UT-02-003-030-001/558
(Mednipur Badripur) 		3502003000NRG23241220220111080 24/12/2022 ASHA DEVI 3502003WL010087 ASHA DEVI 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471927028 ASHA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG23241220220111085 24/12/2022 rani 3502003WL010088 rani 00354 PUNB0160410 1491 1491 Processed 28/12/2022 7471927029 RANI DO DARSHAN PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG23241220220111089 24/12/2022 SARJIT 3502003WL010088 SARJIT 00354 PUNB0160410 1065 1065 Processed 28/12/2022 7471926994 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-041-001/480
(Kunja Grant) 		3502003000NRG23241220220111094 24/12/2022 meera 3502003WL010088 meera 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471927014 MEERA . INDUSIND BANK(607189)
SubTotal 8520 8520
50 VIKASNAGAR UT-02-003-001-003/941
(Ambadi) 		3502003000NRG23241220220111142 24/12/2022 ANUJ SHARMA 3502003WL010093 ANUJ SHARMA 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471927033 ANUJ SHARMA SO MALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
51 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG23241220220111086 24/12/2022 JOGINDRA 3502003WL010088 JOGINDRA 00354 PUNB0781000 2982 2982 Processed 28/12/2022 7471927069 SEVATI AND JOGINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
52 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG23241220220111196 24/12/2022 MANOJ KUMAR 3502003WL010098 MANOJ KUMAR 00415 SBIN0005713 1491 1491 Processed 28/12/2022 7471927020 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
53 VIKASNAGAR UT-02-003-012-001/473
(Lhangha) 		3502003000NRG23241220220111122 24/12/2022 priyanka 3502003WL010090 priyanka 00415 SBIN0007670 1491 1491 Processed 28/12/2022 7471927076 MR PRIYANKA STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-047-001/316
(Bawandhar) 		3502003000NRG23241220220111191 24/12/2022 Surendar 3502003WL010098 Surendar 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471927026 SURENDRA SINGH S/O PRAKASH CHAND BANK OF BARODA(606985)
55 VIKASNAGAR UT-02-003-050-001/119
(Pastha) 		3502003000NRG23241220220111127 24/12/2022 RAJENDRA SINGH TOMAR 3502003WL010092 RAJENDRA SINGH TOMAR 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471927008 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-050-001/241
(Pastha) 		3502003000NRG23241220220111134 24/12/2022 ARCHNA TOMAR 3502003WL010092 ARCHNA TOMAR 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471927007 MRS ARCHANA TOMAR STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-050-001/241
(Pastha) 		3502003000NRG23241220220111132 24/12/2022 RAVINDRA SINGH 3502003WL010092 RAVINDRA SINGH 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471927006 RAVINDRA TOMAR STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG23241220220111135 24/12/2022 Beena 3502003WL010092 Beena 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471927024 MRS BEENA DEVI STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG23241220220111136 24/12/2022 chint ram 3502003WL010092 chint ram 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471927023 MR CHINT RAM STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-050-001/77
(Pastha) 		3502003000NRG23241220220111138 24/12/2022 AZAD 3502003WL010092 AZAD 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471927035 AZAD CHAUHAN CANARA BANK(508532)
61 VIKASNAGAR UT-02-003-050-001/77
(Pastha) 		3502003000NRG23241220220111137 24/12/2022 NEELAM 3502003WL010092 NEELAM 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471927025 MRS NEELAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11928 11928
62 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG23241220220111110 24/12/2022 KUSUM 3502003WL010089 KUSUM 00415 SBIN0008001 3195 3195 Processed 28/12/2022 7471927084 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 3195 3195
63 VIKASNAGAR UT-02-003-041-001/431
(Kunja Grant) 		3502003000NRG23241220220111087 24/12/2022 RAJAN 3502003WL010088 RAJAN 00415 SBIN0010626 2982 2982 Processed 28/12/2022 7471927015 RAJAN PUNJAB & SIND BANK(607087)
64 VIKASNAGAR UT-02-003-041-001/478
(Kunja Grant) 		3502003000NRG23241220220111092 24/12/2022 Malkesh 3502003WL010088 Malkesh 00415 SBIN0010626 1491 1491 Processed 28/12/2022 7471927067 MISS MALKESH X STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG23241220220111097 24/12/2022 kamla 3502003WL010088 kamla 00415 SBIN0010626 1491 1491 Processed 28/12/2022 7471927068 MISS KAMALA X STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG23241220220111099 24/12/2022 gufaran 3502003WL010088 gufaran 00415 SBIN0010626 1491 1491 Processed 28/12/2022 7471927036 MR GUFARAN XXXX STATE BANK OF INDIA(508548)
SubTotal 7455 7455
67 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG23241220220111105 24/12/2022 Alka Devi 3502003WL010089 Alka Devi 00415 SBIN0051265 3195 3195 Processed 28/12/2022 7471927085 MRS ALKA STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-007-001/516
(Jamnipur) 		3502003000NRG23241220220111115 24/12/2022 prem singh 3502003WL010089 prem singh 00415 SBIN0051265 3195 3195 Processed 28/12/2022 7471927086 PREM SINGH S/O KIHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
69 VIKASNAGAR UT-02-003-001-003/939
(Ambadi) 		3502003000NRG23241220220111140 24/12/2022 LEELA DEVI 3502003WL010093 LEELA DEVI 00462 UCBA0002767 2982 2982 Processed 28/12/2022 7471927034 LEELA DEVI DO WO KANTI RAM UCO BANK(607066)
SubTotal 2982 2982
70 VIKASNAGAR UT-02-003-007-001/397
(Jamnipur) 		3502003000NRG23241220220111107 24/12/2022 Khushi Ram 3502003WL010089 Khushi Ram 00468 UBIN0560197 3195 3195 Processed 28/12/2022 7471927083 KHUSHI RAM S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-007-001/527
(Jamnipur) 		3502003000NRG23241220220111117 24/12/2022 ANITA DEVI 3502003WL010089 ANITA DEVI 00468 UBIN0560197 3195 3195 Processed 28/12/2022 7471927081 ANITA DEVI W/O BRIHAM PAL SINGH UNION BANK OF INDIA(508500)
72 VIKASNAGAR UT-02-003-007-001/555
(Jamnipur) 		3502003000NRG23241220220111119 24/12/2022 VIKAS CHAUHAN 3502003WL010089 VIKAS CHAUHAN 00468 UBIN0560197 2769 2769 Processed 28/12/2022 7471927082 VIKAS CHAUHAN BANK OF BARODA(606985)
SubTotal 9159 9159
73 VIKASNAGAR UT-02-003-007-001/1968
(Jamnipur) 		3502003000NRG23241220220111103 24/12/2022 sunita 3502003WL010089 sunita 00468 UBIN0919292 3195 3195 Processed 28/12/2022 7471927080 SUNITA . INDUSIND BANK(607189)
SubTotal 3195 3195
74 VIKASNAGAR UT-02-003-003-001/102
(Mehuwala Khalsa) 		3502003000NRG23241220220111228 24/12/2022 RAJ KUMARI 3502003WL010100 RAJ KUMARI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471927059 Mrs. RAJKUMARI . . UTTARAKHAND GRAMIN BANK(607197)
75 VIKASNAGAR UT-02-003-003-001/103
(Mehuwala Khalsa) 		3502003000NRG23241220220111229 24/12/2022 SOM BALA 3502003WL010100 SOM BALA 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471927055 Mrs. SOMBALA . . UTTARAKHAND GRAMIN BANK(607197)
76 VIKASNAGAR UT-02-003-003-001/113
(Mehuwala Khalsa) 		3502003000NRG23241220220111231 24/12/2022 BURGI DEVI 3502003WL010100 BURGI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471927057 Mrs. BURAGI WO SANTA UTTARAKHAND GRAMIN BANK(607197)
77 VIKASNAGAR UT-02-003-003-001/340
(Mehuwala Khalsa) 		3502003000NRG23241220220111233 24/12/2022 deepo devi 3502003WL010100 deepo devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471927066 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
78 VIKASNAGAR UT-02-003-003-001/353
(Mehuwala Khalsa) 		3502003000NRG23241220220111234 24/12/2022 GULAB SINGH RANA 3502003WL010100 GULAB SINGH RANA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471927062 Mr. GULAB SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
79 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG23241220220111236 24/12/2022 Mrs.BABITA 3502003WL010100 Mrs.BABITA 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471927047 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
80 VIKASNAGAR UT-02-003-003-001/801
(Mehuwala Khalsa) 		3502003000NRG23241220220111238 24/12/2022 SANTRAM 3502003WL010100 SANTRAM 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471927089 Mr. SANTA RAM S/O KOSHALU UTTARAKHAND GRAMIN BANK(607197)
81 VIKASNAGAR UT-02-003-003-001/86
(Mehuwala Khalsa) 		3502003000NRG23241220220111239 24/12/2022 KELA DEVI 3502003WL010100 KELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471927078 Mrs. KELA WO BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
82 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG23241220220111242 24/12/2022 DEVI DUTT 3502003WL010100 DEVI DUTT 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471927090 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
83 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG23241220220111243 24/12/2022 SEEMA DEVI 3502003WL010100 SEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Rejected 28/12/2022 7471927088 A/c Blocked or Frozen
84 VIKASNAGAR UT-02-003-003-001/96
(Mehuwala Khalsa) 		3502003000NRG23241220220111244 24/12/2022 LAXMAN SINGH 3502003WL010100 LAXMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471927056 Mr. LAXMAN SINGH S/O SIRIYA UTTARAKHAND GRAMIN BANK(607197)
85 VIKASNAGAR UT-02-003-004-001/105
(Prithvipur) 		3502003000NRG23241220220111145 24/12/2022 URMILA 3502003WL010094 URMILA 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927087 Mrs. URMILA DEVI /W.O KATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 VIKASNAGAR UT-02-003-047-001/101
(Bawandhar) 		3502003000NRG23241220220111175 24/12/2022 RAJESH KUMAR 3502003WL010098 RAJESH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927041 RAJESH S/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG23241220220111176 24/12/2022 SINHA SINGH 3502003WL010098 SINHA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927048 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 VIKASNAGAR UT-02-003-047-001/143
(Bawandhar) 		3502003000NRG23241220220111177 24/12/2022 JAI BHARAT 3502003WL010098 JAI BHARAT 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927053 Mr. JAY BHARAT UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-047-001/149
(Bawandhar) 		3502003000NRG23241220220111178 24/12/2022 RAM PAL 3502003WL010098 RAM PAL 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927063 RAMPAL PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-047-001/15
(Bawandhar) 		3502003000NRG23241220220111149 24/12/2022 semani devi 3502003WL010096 semani devi 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471927038 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 VIKASNAGAR UT-02-003-047-001/16
(Bawandhar) 		3502003000NRG23241220220111179 24/12/2022 KHEM CHAND 3502003WL010098 KHEM CHAND 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927064 KHEM CHAND S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-047-001/168
(Bawandhar) 		3502003000NRG23241220220111150 24/12/2022 SITA DEVI 3502003WL010096 SITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927042 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 VIKASNAGAR UT-02-003-047-001/177
(Bawandhar) 		3502003000NRG23241220220111180 24/12/2022 KIRANPAL 3502003WL010098 KIRANPAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471927040 MR KIRAN PAL SINGH STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG23241220220111151 24/12/2022 VINOD 3502003WL010096 VINOD 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471927049 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
95 VIKASNAGAR UT-02-003-047-001/189
(Bawandhar) 		3502003000NRG23241220220111152 24/12/2022 MAHANTRAM 3502003WL010096 MAHANTRAM 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471927065 Mr. MAHANT RAM UTTARAKHAND GRAMIN BANK(607197)
96 VIKASNAGAR UT-02-003-047-001/194
(Bawandhar) 		3502003000NRG23241220220111181 24/12/2022 SURESH 3502003WL010098 SURESH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927044 Mr. SURESH . . UTTARAKHAND GRAMIN BANK(607197)
97 VIKASNAGAR UT-02-003-047-001/227
(Bawandhar) 		3502003000NRG23241220220111183 24/12/2022 VIMAL KUMAR 3502003WL010098 VIMAL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471927043 Mr. VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
98 VIKASNAGAR UT-02-003-047-001/230
(Bawandhar) 		3502003000NRG23241220220111153 24/12/2022 CHANDA 3502003WL010096 CHANDA 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471927054 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 VIKASNAGAR UT-02-003-047-001/241
(Bawandhar) 		3502003000NRG23241220220111154 24/12/2022 ANKIT 3502003WL010096 ANKIT 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471927037 ANKIT S/O SHRI SANI RAM IDBI BANK(607095)
100 VIKASNAGAR UT-02-003-047-001/279
(Bawandhar) 		3502003000NRG23241220220111184 24/12/2022 suman devi 3502003WL010098 suman devi 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927072 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
101 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG23241220220111161 24/12/2022 KHAJANU 3502003WL010096 KHAJANU 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927050 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 VIKASNAGAR UT-02-003-047-001/32
(Bawandhar) 		3502003000NRG23241220220111162 24/12/2022 janak singh 3502003WL010096 janak singh 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471927052 JANAK SINGH S/O ASHADU BANK OF BARODA(606985)
103 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG23241220220111163 24/12/2022 DEEWAN SINGH 3502003WL010096 DEEWAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927039 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG23241220220111194 24/12/2022 meena devi 3502003WL010098 meena devi 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927061 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 VIKASNAGAR UT-02-003-047-001/356
(Bawandhar) 		3502003000NRG23241220220111166 24/12/2022 REENA DEVI 3502003WL010096 REENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471927073 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 VIKASNAGAR UT-02-003-047-001/46
(Bawandhar) 		3502003000NRG23241220220111198 24/12/2022 RAMPAL 3502003WL010098 RAMPAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471927060 Mr. RAMPAL . . UTTARAKHAND GRAMIN BANK(607197)
107 VIKASNAGAR UT-02-003-047-001/81
(Bawandhar) 		3502003000NRG23241220220111170 24/12/2022 RAGHUVEER 3502003WL010096 RAGHUVEER 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927045 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
108 VIKASNAGAR UT-02-003-047-001/86
(Bawandhar) 		3502003000NRG23241220220111171 24/12/2022 MANTI DEVI 3502003WL010096 MANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927058 MANTI DEVI PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG23241220220111172 24/12/2022 SURENDER 3502003WL010096 SURENDER 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471927046 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-052-001/93
(Matogi) 		3502003000NRG23241220220111125 24/12/2022 BABU SINGH 3502003WL010091 BABU SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471927051 Mr. BABU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 75402 75402
Total 231957 231957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_241222APB_FTO_127142 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_241222APB_FTO_127142 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 4899
3 VIKASNAGAR UT3502003_241222APB_FTO_127142 Canara Bank CNRB0002211 VIKASNAGAR 11715
4 VIKASNAGAR UT3502003_241222APB_FTO_127142 Canara Bank CNRB0004633 Herbertpur 2769
5 VIKASNAGAR UT3502003_241222APB_FTO_127142 Central Bank Of India CBIN0284029 HERBERTPUR 2982
6 VIKASNAGAR UT3502003_241222APB_FTO_127142 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
7 VIKASNAGAR UT3502003_241222APB_FTO_127142 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 1491
8 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
9 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0001010 Vikas Nagar 2769
10 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0063900 DAK PATHAR 9585
11 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0078610 RUDRAPUR 1278
12 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0088600 VIKASNAGAR 20235
13 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0107200 DHAKRANI 20448
14 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0120110 Dehradun Herbertpur 1491
15 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 7668
16 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0160410 Dharmawala 8520
17 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0236500 KOTI COLONY 2982
18 VIKASNAGAR UT3502003_241222APB_FTO_127142 Punjab National Bank PUNB0781000 PNB KULHAL 2982
19 VIKASNAGAR UT3502003_241222APB_FTO_127142 State Bank of India SBIN0005713 RAJPUR RD 1491
20 VIKASNAGAR UT3502003_241222APB_FTO_127142 State Bank of India SBIN0007670 LANGHA 11928
21 VIKASNAGAR UT3502003_241222APB_FTO_127142 State Bank of India SBIN0008001 VIKAS NAGAR 3195
22 VIKASNAGAR UT3502003_241222APB_FTO_127142 State Bank of India SBIN0010626 CST HERBERTPUR 7455
23 VIKASNAGAR UT3502003_241222APB_FTO_127142 State Bank of India SBIN0051265 VIKAS NAGAR 6390
24 VIKASNAGAR UT3502003_241222APB_FTO_127142 UCO Bank UCBA0002767 VIKASNAGAR 2982
25 VIKASNAGAR UT3502003_241222APB_FTO_127142 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 9159
26 VIKASNAGAR UT3502003_241222APB_FTO_127142 Union Bank of India UBIN0919292 VIKAS NAGAR 3195
27 VIKASNAGAR UT3502003_241222APB_FTO_127142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 24708
28 VIKASNAGAR UT3502003_241222APB_FTO_127142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 35784
29 VIKASNAGAR UT3502003_241222APB_FTO_127142 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 14910

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