Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_020623FTO_27255
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-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24020620230031755 02/06/2023 ANARI DEVI 3502003WL001702 ANARI DEVI 00045 BARB0VIKASN 3220 3220 Rejected 09/06/2023 2338669551 No Such Account
2 VIKASNAGAR UT-02-003-044-001/678
(Nawabgarh) 		3502003000NRG24020620230031756 02/06/2023 YOGESH KUMAR 3502003WL001702 YOGESH KUMAR 00045 BARB0VIKASN 3220 3220 Processed 09/06/2023 2338669595 YOGESH KUMAR ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-044-001/774
(Nawabgarh) 		3502003000NRG24020620230031746 02/06/2023 NIRMALA 3502003WL001701 NIRMALA 00176 IDIB000V536 3220 3220 Processed 09/06/2023 2338669552 NIRMALA ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-044-001/687
(Nawabgarh) 		3502003000NRG24020620230031762 02/06/2023 JAGTU 3502003WL001702 JAGTU 00177 IOBA0002502 3220 3220 Processed 09/06/2023 2338669591 JAGTU ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-044-001/680
(Nawabgarh) 		3502003000NRG24020620230031758 02/06/2023 AKHTARI 3502003WL001702 AKHTARI 00303 NTBL0VIK078 3220 3220 Processed 09/06/2023 2338669594 AKHTARI ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-003-001/964
(Mehuwala Khalsa) 		3502003000NRG24020620230031784 02/06/2023 SHIVANI 3502003WL001704 SHIVANI 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338669553 SHIVANI ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-017-001/195
(Sorna) 		3502003000NRG24310520230030567 02/06/2023 HIMANSHU 3502003WL001631 HIMANSHU 00354 PUNB0078610 2990 2990 Processed 09/06/2023 2338669590 HIMANSHU ()
8 VIKASNAGAR UT-02-003-017-001/195
(Sorna) 		3502003000NRG24310520230030566 02/06/2023 VIKAS 3502003WL001631 VIKAS 00354 PUNB0078610 2990 2990 Processed 09/06/2023 2338669592 VIKAS ()
9 VIKASNAGAR UT-02-003-017-001/196
(Sorna) 		3502003000NRG24310520230030569 02/06/2023 POONAM DEVI 3502003WL001631 POONAM DEVI 00354 PUNB0078610 2990 2990 Processed 09/06/2023 2338669593 POONAM DEVI ()
10 VIKASNAGAR UT-02-003-017-001/263
(Sorna) 		3502003000NRG24310520230030576 02/06/2023 ANIL 3502003WL001631 ANIL 00354 PUNB0078610 2990 2990 Processed 09/06/2023 2338669554 ANIL ()
11 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24310520230030578 02/06/2023 KAILASH 3502003WL001631 KAILASH 00354 PUNB0078610 2990 2990 Processed 09/06/2023 2338669588 KAILASH ()
12 VIKASNAGAR UT-02-003-017-001/39
(Sorna) 		3502003000NRG24310520230030581 02/06/2023 GULAB SINGH 3502003WL001631 GULAB SINGH 00354 PUNB0078610 2990 2990 Processed 09/06/2023 2338669555 GULAB SINGH ()
13 VIKASNAGAR UT-02-003-017-001/53
(Sorna) 		3502003000NRG24310520230030588 02/06/2023 MAHENDRI DEVI 3502003WL001631 MAHENDRI DEVI 00354 PUNB0078610 2990 2990 Processed 09/06/2023 2338669589 MAHENDRI DEVI ()
SubTotal 20930 20930
14 VIKASNAGAR UT-02-003-044-001/247
(Nawabgarh) 		3502003000NRG24020620230031753 02/06/2023 SULTAN 3502003WL001702 SULTAN 00354 PUNB0088600 3220 3220 Processed 09/06/2023 2338669557 SULTAN ()
15 VIKASNAGAR UT-02-003-044-001/776
(Nawabgarh) 		3502003000NRG24020620230031749 02/06/2023 VICKY 3502003WL001701 VICKY 00354 PUNB0088600 3220 3220 Processed 09/06/2023 2338669556 VICKY ()
SubTotal 6440 6440
16 VIKASNAGAR UT-02-003-001-003/379
(Ambadi) 		3502003000NRG24020620230031666 02/06/2023 PANCH RAM 3502003WL001699 PANCH RAM 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338669558 PANCH RAM ()
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG24020620230031710 02/06/2023 VINOD 3502003WL001700 VINOD 00354 PUNB0107200 3220 3220 Processed 09/06/2023 2338669587 VINOD ()
18 VIKASNAGAR UT-02-003-036-002/80
(Kunja Kulhan) 		3502003000NRG24020620230031601 02/06/2023 ramesh 3502003WL001686 ramesh 00354 PUNB0107200 3220 3220 Processed 09/06/2023 2338669559 ramesh ()
19 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG24020620230031603 02/06/2023 Sher Khan 3502003WL001687 Sher Khan 00354 PUNB0107200 3220 3220 Processed 09/06/2023 2338669586 Sher Khan ()
20 VIKASNAGAR UT-02-003-041-001/235
(Kunja Grant) 		3502003000NRG24020620230031659 02/06/2023 Usha devi 3502003WL001698 Usha devi 00354 PUNB0107200 2300 2300 Processed 09/06/2023 2338669585 Usha devi ()
21 VIKASNAGAR UT-02-003-041-001/361
(Kunja Grant) 		3502003000NRG24020620230031616 02/06/2023 sazida khatun 3502003WL001687 sazida khatun 00354 PUNB0107200 2760 2760 Rejected 09/06/2023 2338669561 No Such Account
22 VIKASNAGAR UT-02-003-041-001/63
(Kunja Grant) 		3502003000NRG24020620230031665 02/06/2023 Sohan Singh 3502003WL001698 Sohan Singh 00354 PUNB0107200 2300 2300 Processed 09/06/2023 2338669560 Sohan Singh ()
SubTotal 17020 17020
23 VIKASNAGAR UT-02-003-037-001/130
(Aduwala) 		3502003000NRG24310520230030475 02/06/2023 Rajendar 3502003WL001626 Rajendar 00354 PUNB0120110 3220 3220 Processed 09/06/2023 2338669584 Rajendar ()
SubTotal 3220 3220
24 VIKASNAGAR UT-02-003-001-003/908
(Ambadi) 		3502003000NRG24020620230031668 02/06/2023 naro devi 3502003WL001699 naro devi 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338669582 naro devi ()
25 VIKASNAGAR UT-02-003-001-003/910
(Ambadi) 		3502003000NRG24020620230031670 02/06/2023 manisha sharma 3502003WL001699 manisha sharma 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338669579 manisha sharma ()
26 VIKASNAGAR UT-02-003-001-003/921
(Ambadi) 		3502003000NRG24020620230031675 02/06/2023 ROHIT SHARMA 3502003WL001699 ROHIT SHARMA 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338669578 ROHIT SHARMA ()
27 VIKASNAGAR UT-02-003-001-003/925
(Ambadi) 		3502003000NRG24020620230031676 02/06/2023 SANJAY SINGH CHAUHAN 3502003WL001699 SANJAY SINGH CHAUHAN 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338669583 SANJAY SINGH CHAUHAN ()
28 VIKASNAGAR UT-02-003-048-001/12
(Bhaler) 		3502003000NRG24310520230029747 02/06/2023 Asha devi 3502003WL001599 Asha devi 00354 PUNB0132600 2990 2990 Processed 09/06/2023 2338669581 Asha devi ()
29 VIKASNAGAR UT-02-003-048-001/29
(Bhaler) 		3502003000NRG24310520230029755 02/06/2023 KULDEEP 3502003WL001599 KULDEEP 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338669580 KULDEEP ()
SubTotal 19090 19090
30 VIKASNAGAR UT-02-003-034-001/180
(Shahpur Kalyanpur) 		3502003000NRG24020620230031682 02/06/2023 Manjura 3502003WL001700 Manjura 00354 PUNB0160410 3220 3220 Processed 09/06/2023 2338669577 Manjura ()
31 VIKASNAGAR UT-02-003-034-001/181
(Shahpur Kalyanpur) 		3502003000NRG24020620230031683 02/06/2023 Batula 3502003WL001700 Batula 00354 PUNB0160410 3220 3220 Processed 09/06/2023 2338669576 Batula ()
32 VIKASNAGAR UT-02-003-034-001/345
(Shahpur Kalyanpur) 		3502003000NRG24020620230031703 02/06/2023 mrs sukkadi 3502003WL001700 mrs sukkadi 00354 PUNB0160410 3220 3220 Processed 09/06/2023 2338669562 mrs sukkadi ()
33 VIKASNAGAR UT-02-003-034-001/395
(Shahpur Kalyanpur) 		3502003000NRG24020620230031713 02/06/2023 Mamta devi 3502003WL001700 Mamta devi 00354 PUNB0160410 3220 3220 Processed 09/06/2023 2338669574 Mamta devi ()
34 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG24020620230031724 02/06/2023 RAVINDRA 3502003WL001700 RAVINDRA 00354 PUNB0160410 3220 3220 Processed 09/06/2023 2338669575 RAVINDRA ()
SubTotal 16100 16100
35 VIKASNAGAR UT-02-003-044-001/675
(Nawabgarh) 		3502003000NRG24020620230031733 02/06/2023 SARITA DEVI 3502003WL001701 SARITA DEVI 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338669563 SARITA DEVI ()
SubTotal 3220 3220
36 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG24310520230030586 02/06/2023 MUKUND 3502003WL001631 MUKUND 00354 PUNB0779200 2990 2990 Processed 09/06/2023 2338669573 MUKUND ()
SubTotal 2990 2990
37 VIKASNAGAR UT-02-003-036-001/148
(Kunja Kulhan) 		3502003000NRG24020620230031575 02/06/2023 RAM CHANDRA 3502003WL001686 RAM CHANDRA 00354 PUNB0781000 3220 3220 Processed 09/06/2023 2338669597 RAM CHANDRA ()
38 VIKASNAGAR UT-02-003-036-001/199
(Kunja Kulhan) 		3502003000NRG24020620230031578 02/06/2023 SUMER CHAND 3502003WL001686 SUMER CHAND 00354 PUNB0781000 3220 3220 Processed 09/06/2023 2338669598 SUMER CHAND ()
39 VIKASNAGAR UT-02-003-036-001/380
(Kunja Kulhan) 		3502003000NRG24020620230031590 02/06/2023 BHAGWATI 3502003WL001686 BHAGWATI 00354 PUNB0781000 3220 3220 Processed 09/06/2023 2338669596 BHAGWATI ()
40 VIKASNAGAR UT-02-003-041-001/350
(Kunja Grant) 		3502003000NRG24020620230031613 02/06/2023 RIHANA 3502003WL001687 RIHANA 00354 PUNB0781000 2760 2760 Processed 09/06/2023 2338669565 RIHANA ()
41 VIKASNAGAR UT-02-003-041-001/351
(Kunja Grant) 		3502003000NRG24020620230031615 02/06/2023 USMAN ALI 3502003WL001687 USMAN ALI 00354 PUNB0781000 2990 2990 Processed 09/06/2023 2338669564 USMAN ALI ()
SubTotal 15410 15410
42 VIKASNAGAR UT-02-003-044-001/756
(Nawabgarh) 		3502003000NRG24020620230031768 02/06/2023 BABLI 3502003WL001702 BABLI 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338669567 MRS BABALI ()
43 VIKASNAGAR UT-02-003-044-001/767
(Nawabgarh) 		3502003000NRG24020620230031770 02/06/2023 VISHU MAYA 3502003WL001702 VISHU MAYA 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338669568 MRS VISHNU MAYA ()
SubTotal 6440 6440
44 VIKASNAGAR UT-02-003-034-001/409
(Shahpur Kalyanpur) 		3502003000NRG24020620230031714 02/06/2023 DEEPAK 3502003WL001700 DEEPAK 00415 SBIN0010626 3220 3220 Processed 09/06/2023 2338669569 MR DEEPAK ()
SubTotal 3220 3220
45 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG24020620230031740 02/06/2023 PRIYANKA 3502003WL001701 PRIYANKA 00415 SBIN0051265 3220 3220 Processed 09/06/2023 2338669566 MRS PRIYANKA ()
SubTotal 3220 3220
46 VIKASNAGAR UT-02-003-044-001/681
(Nawabgarh) 		3502003000NRG24020620230031759 02/06/2023 NAGMA 3502003WL001702 NAGMA 00468 UBIN0560197 3220 3220 Processed 09/06/2023 2338669572 NAGMA ()
SubTotal 3220 3220
47 VIKASNAGAR UT-02-003-003-001/963
(Mehuwala Khalsa) 		3502003000NRG24020620230031783 02/06/2023 KAMLA DEVI 3502003WL001704 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669570 KAMLA DEVI ()
48 VIKASNAGAR UT-02-003-044-001/726
(Nawabgarh) 		3502003000NRG24020620230031766 02/06/2023 guddi devi 3502003WL001702 guddi devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669571 guddi devi ()
SubTotal 6440 6440
Total 149500 149500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020623FTO_27255 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_020623FTO_27255 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_020623FTO_27255 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_020623FTO_27255 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
5 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0063900 DAK PATHAR 3220
6 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0078610 RUDRAPUR 20930
7 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
8 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0093010 DAKPATHAR 3220
9 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0107200 DHAKRANI 17020
10 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
11 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 19090
12 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0160410 Dharmawala 16100
13 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0312800 SAHIYA 3220
14 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0779200 CHHARBA 2990
15 VIKASNAGAR UT3502003_020623FTO_27255 Punjab National Bank PUNB0781000 PNB KULHAL 15410
16 VIKASNAGAR UT3502003_020623FTO_27255 State Bank of India SBIN0008001 VIKAS NAGAR 6440
17 VIKASNAGAR UT3502003_020623FTO_27255 State Bank of India SBIN0010626 CST HERBERTPUR 3220
18 VIKASNAGAR UT3502003_020623FTO_27255 State Bank of India SBIN0051265 VIKAS NAGAR 3220
19 VIKASNAGAR UT3502003_020623FTO_27255 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
20 VIKASNAGAR UT3502003_020623FTO_27255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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