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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_270423FTO_9709
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-02-003-025-001/997
(Sabhawala) 		3502003000NRG24260420230004849 27/04/2023 SONU KUMAR 3502003WL000213 SONU KUMAR 00045 BARB0SABHAW 3220 3220 Processed 11/05/2023 1439680055 SONU KUMAR ()
2 VIKASNAGAR UT-02-003-029-001/441
(Hasanpur Kalyanpur) 		3502003000NRG24270420230006044 27/04/2023 HAMIDA 3502003WL000285 HAMIDA 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439680056 HAMIDA ()
3 VIKASNAGAR UT-02-003-029-002/282
(Hasanpur Kalyanpur) 		3502003000NRG24270420230006047 27/04/2023 KANTI DEVI 3502003WL000285 KANTI DEVI 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439680057 KANTI DEVI ()
SubTotal 10120 10120
4 VIKASNAGAR UT-02-003-005-001/684
(Badamawala) 		3502003000NRG24270420230006037 27/04/2023 LAXMI 3502003WL000283 LAXMI 00078 CNRB0002211 2990 2990 Processed 11/05/2023 1439680054 LAXMI ()
SubTotal 2990 2990
5 VIKASNAGAR UT-02-003-029-001/454
(Hasanpur Kalyanpur) 		3502003000NRG24270420230006046 27/04/2023 RAMJAN 3502003WL000285 RAMJAN 00089 CBIN0282068 2990 2990 Processed 11/05/2023 1439680024 RAMJAN ()
SubTotal 2990 2990
6 VIKASNAGAR UT-02-003-020-001/177
(Dhalani) 		3502003000NRG24270420230006279 27/04/2023 REEMA 3502003WL000295 REEMA 00303 NTBL0VIK078 3220 3220 Processed 11/05/2023 1439680053 REEMA ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24270420230006034 27/04/2023 vishal 3502003WL000283 vishal 00354 PUNB0001010 2990 2990 Processed 11/05/2023 1439680052 vishal ()
SubTotal 2990 2990
8 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24270420230005634 27/04/2023 KAILASH 3502003WL000260 KAILASH 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1439680050 KAILASH ()
9 VIKASNAGAR UT-02-003-017-001/593
(Sorna) 		3502003000NRG24270420230005850 27/04/2023 DILSHANA 3502003WL000272 DILSHANA 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1439680051 DILSHANA ()
SubTotal 5980 5980
10 VIKASNAGAR UT-02-003-026-001/31
(Majhari) 		3502003000NRG24270420230005640 27/04/2023 SHYAMU 3502003WL000261 SHYAMU 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439680025 SHYAMU ()
SubTotal 3450 3450
11 VIKASNAGAR UT-02-003-020-001/17
(Dhalani) 		3502003000NRG24270420230006257 27/04/2023 ANKIT 3502003WL000294 ANKIT 00354 PUNB0110100 2990 2990 Processed 11/05/2023 1439680048 ANKIT ()
12 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG24270420230006340 27/04/2023 AJIT 3502003WL000299 AJIT 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1439680026 AJIT ()
13 VIKASNAGAR UT-02-003-020-001/68
(Dhalani) 		3502003000NRG24270420230006290 27/04/2023 SHUSHILA DEVI 3502003WL000295 SHUSHILA DEVI 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1439680049 SHUSHILA DEVI ()
SubTotal 9430 9430
14 VIKASNAGAR UT-02-003-048-001/35
(Bhaler) 		3502003000NRG24270420230005922 27/04/2023 ANIL 3502003WL000278 ANIL 00354 PUNB0132600 230 230 Processed 11/05/2023 1439680047 ANIL ()
SubTotal 230 230
15 VIKASNAGAR UT-02-003-026-001/341
(Majhari) 		3502003000NRG24270420230005643 27/04/2023 RAJ KUMAR 3502003WL000261 RAJ KUMAR 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439680027 RAJ KUMAR ()
SubTotal 3450 3450
16 VIKASNAGAR UT-02-003-020-001/176
(Dhalani) 		3502003000NRG24270420230006260 27/04/2023 RISHIKA SEMWAL 3502003WL000294 RISHIKA SEMWAL 00354 PUNB0200000 3220 3220 Processed 11/05/2023 1439680028 RISHIKA SEMWAL ()
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-017-001/595
(Sorna) 		3502003000NRG24270420230005852 27/04/2023 FARIDA 3502003WL000272 FARIDA 00354 PUNB0779200 2990 2990 Processed 11/05/2023 1439680030 FARIDA ()
18 VIKASNAGAR UT-02-003-020-001/177
(Dhalani) 		3502003000NRG24270420230006278 27/04/2023 BACHAN 3502003WL000295 BACHAN 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1439680029 BACHAN ()
19 VIKASNAGAR UT-02-003-020-001/27
(Dhalani) 		3502003000NRG24270420230006344 27/04/2023 Reshami devi 3502003WL000299 Reshami devi 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1439680046 Reshami devi ()
SubTotal 9430 9430
20 VIKASNAGAR UT-02-003-020-001/101
(Dhalani) 		3502003000NRG24270420230006316 27/04/2023 SUMAN 3502003WL000298 SUMAN 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680042 MRS SUMAN ()
21 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24270420230006254 27/04/2023 savita 3502003WL000294 savita 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1439680035 MRS SAVITA DEVI ()
22 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24270420230006255 27/04/2023 shushila 3502003WL000294 shushila 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1439680032 MRS SUSHILA DEVI ()
23 VIKASNAGAR UT-02-003-020-001/181
(Dhalani) 		3502003000NRG24270420230006295 27/04/2023 SATISH 3502003WL000296 SATISH 00415 SBIN0007670 3220 3220 Rejected 11/05/2023 1439680033 Account closed
24 VIKASNAGAR UT-02-003-020-001/191
(Dhalani) 		3502003000NRG24270420230006297 27/04/2023 GEETA 3502003WL000296 GEETA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680040 MRS GEETA DEVI ()
25 VIKASNAGAR UT-02-003-020-001/212
(Dhalani) 		3502003000NRG24270420230006335 27/04/2023 SAVITRI 3502003WL000299 SAVITRI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680039 MRS SAVITRI DEVI ()
26 VIKASNAGAR UT-02-003-020-001/23
(Dhalani) 		3502003000NRG24270420230006268 27/04/2023 REKHA 3502003WL000294 REKHA 00415 SBIN0007670 2760 2760 Processed 11/05/2023 1439680045 MRS REKHA DEVI ()
27 VIKASNAGAR UT-02-003-020-001/27
(Dhalani) 		3502003000NRG24270420230006343 27/04/2023 Gajender 3502003WL000299 Gajender 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680041 MR GAJENDRA SINGH ()
28 VIKASNAGAR UT-02-003-020-001/27
(Dhalani) 		3502003000NRG24270420230006345 27/04/2023 Rohit 3502003WL000299 Rohit 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680036 MR ROHIT ()
29 VIKASNAGAR UT-02-003-020-001/30
(Dhalani) 		3502003000NRG24270420230006311 27/04/2023 KAJAL 3502003WL000297 KAJAL 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1439680044 MRS KAJAL ()
30 VIKASNAGAR UT-02-003-020-001/32
(Dhalani) 		3502003000NRG24270420230006348 27/04/2023 SUNIL 3502003WL000299 SUNIL 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680034 MR SUNIL ()
31 VIKASNAGAR UT-02-003-020-001/50
(Dhalani) 		3502003000NRG24270420230006321 27/04/2023 MEENA DEVI 3502003WL000298 MEENA DEVI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680031 MRS MEENA DEVI ()
32 VIKASNAGAR UT-02-003-020-001/91
(Dhalani) 		3502003000NRG24270420230006276 27/04/2023 GAGAN 3502003WL000294 GAGAN 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1439680043 MR GAGAN GAGAN ()
SubTotal 41170 41170
33 VIKASNAGAR UT-02-003-003-001/847
(Mehuwala Khalsa) 		3502003000NRG24270420230005915 27/04/2023 KARAN BHANDARI 3502003WL000277 KARAN BHANDARI 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1439680037 MR KARAN BHANDARI ()
SubTotal 3220 3220
34 VIKASNAGAR UT-02-003-020-001/217
(Dhalani) 		3502003000NRG24270420230006263 27/04/2023 SURYA PAL 3502003WL000294 SURYA PAL 00468 UBIN0534251 3220 3220 Processed 11/05/2023 1439680058 SURYA PAL ()
SubTotal 3220 3220
35 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24270420230006253 27/04/2023 BEENA 3502003WL000294 BEENA 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439680059 BEENA ()
36 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG24270420230005918 27/04/2023 Sudhir 3502003WL000278 Sudhir 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439680038 Sudhir ()
SubTotal 3220 3220
Total 108330 108330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_270423FTO_9709 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 10120
2 VIKASNAGAR UT3502003_270423FTO_9709 Canara Bank CNRB0002211 VIKASNAGAR 2990
3 VIKASNAGAR UT3502003_270423FTO_9709 Central Bank Of India CBIN0282068 SELAKUI 2990
4 VIKASNAGAR UT3502003_270423FTO_9709 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
5 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0001010 Vikas Nagar 2990
6 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0078610 RUDRAPUR 5980
7 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0107200 DHAKRANI 3450
8 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0110100 BHAUWALA 9430
9 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 230
10 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0160410 Dharmawala 3450
11 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0200000 PANTWARI 3220
12 VIKASNAGAR UT3502003_270423FTO_9709 Punjab National Bank PUNB0779200 CHHARBA 9430
13 VIKASNAGAR UT3502003_270423FTO_9709 State Bank of India SBIN0007670 LANGHA 41170
14 VIKASNAGAR UT3502003_270423FTO_9709 State Bank of India SBIN0051265 VIKAS NAGAR 3220
15 VIKASNAGAR UT3502003_270423FTO_9709 Union Bank of India UBIN0534251 SAHASPUR 3220
16 VIKASNAGAR UT3502003_270423FTO_9709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 230
17 VIKASNAGAR UT3502003_270423FTO_9709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2990

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