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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230523APB_FTO_22905
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-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24230520230024565 23/05/2023 Santo Devi 3502003WL001284 Santo Devi 00078 CNRB0002211 2070 2070 Processed 26/05/2023 1879346246 SANTO DEVI CANARA BANK(508532)
2 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24230520230024587 23/05/2023 MAGAN DAI 3502003WL001284 MAGAN DAI 00078 CNRB0002211 2070 2070 Processed 26/05/2023 1879346247 MAGAN DAI CANARA BANK(508532)
SubTotal 4140 4140
3 VIKASNAGAR UT-02-003-004-003/9
(Prithvipur) 		3502003000NRG24230520230024583 23/05/2023 VISHAL 3502003WL001284 VISHAL 00152 HDFC0004433 2070 2070 Processed 26/05/2023 1879346253 VISHAL HDFC BANK LTD(607152)
SubTotal 2070 2070
4 VIKASNAGAR UT-02-003-004-001/153
(Prithvipur) 		3502003000NRG24230520230024567 23/05/2023 Madanpal 3502003WL001284 Madanpal 00176 IDIB000V536 2070 2070 Processed 26/05/2023 1879346252 Mr. Madan Pal INDIAN BANK(607105)
5 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24230520230024581 23/05/2023 puran 3502003WL001284 puran 00176 IDIB000V536 2070 2070 Processed 26/05/2023 1879346254 PURAN UNION BANK OF INDIA(508500)
SubTotal 4140 4140
6 VIKASNAGAR UT-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24230520230024564 23/05/2023 Arvind 3502003WL001284 Arvind 00303 NTBL0VIK078 2070 2070 Processed 26/05/2023 1879346241 ARVIND KUMAR NEGI BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24230520230024563 23/05/2023 daya Ram 3502003WL001284 daya Ram 00303 NTBL0VIK078 2070 2070 Processed 26/05/2023 1879346242 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24230520230024571 23/05/2023 SHEMA 3502003WL001284 SHEMA 00303 NTBL0VIK078 2070 2070 Processed 26/05/2023 1879346243 SAIMA PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-004-001/223
(Prithvipur) 		3502003000NRG24230520230024572 23/05/2023 chunki 3502003WL001284 chunki 00303 NTBL0VIK078 2070 2070 Processed 26/05/2023 1879346244 CHUNKI W/O AMARU PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
10 VIKASNAGAR UT-02-003-004-001/399
(Prithvipur) 		3502003000NRG24230520230024574 23/05/2023 Siyaram 3502003WL001284 Siyaram 00354 PUNB0001010 2070 2070 Processed 26/05/2023 1879346238 Mr. SIYARAM . INDIAN BANK(607105)
11 VIKASNAGAR UT-02-003-004-004/295
(Prithvipur) 		3502003000NRG24230520230024590 23/05/2023 ARTI 3502003WL001284 ARTI 00354 PUNB0001010 2070 2070 Processed 26/05/2023 1879346239 ARTI WO RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
12 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24230520230024575 23/05/2023 SABAL SINGH 3502003WL001284 SABAL SINGH 00354 PUNB0063900 2070 2070 Rejected 26/05/2023 1879346240 Aadhaar Number not Mapped to Account Number
SubTotal 2070 2070
13 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24230520230024570 23/05/2023 MUNNI 3502003WL001284 MUNNI 00354 PUNB0166110 2070 2070 Processed 26/05/2023 1879346245 MUNNI W/O SEMA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
14 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24230520230024562 23/05/2023 SAPNA 3502003WL001284 SAPNA 00415 SBIN0008001 2070 2070 Processed 26/05/2023 1879346248 MRS SAPNA STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24230520230024578 23/05/2023 DHULO DEVI 3502003WL001284 DHULO DEVI 00415 SBIN0008001 2070 2070 Processed 26/05/2023 1879346250 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24230520230024585 23/05/2023 BABITA 3502003WL001284 BABITA 00415 SBIN0008001 2070 2070 Processed 26/05/2023 1879346249 Mrs. BABITA WO SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
17 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG24230520230024584 23/05/2023 KAUSHAL DEVI 3502003WL001284 KAUSHAL DEVI 00415 SBIN0010626 2070 2070 Processed 26/05/2023 1879346251 MRS KAUSHAL DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
18 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24230520230024580 23/05/2023 seema devi 3502003WL001284 seema devi 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879346255 SEEMA DEVI CANARA BANK(508532)
SubTotal 2070 2070
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230523APB_FTO_22905 Canara Bank CNRB0002211 VIKASNAGAR 4140
2 VIKASNAGAR UT3502003_230523APB_FTO_22905 HDFC Bank Ltd. HDFC0004433 VIKASNAGAR 2070
3 VIKASNAGAR UT3502003_230523APB_FTO_22905 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4140
4 VIKASNAGAR UT3502003_230523APB_FTO_22905 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 8280
5 VIKASNAGAR UT3502003_230523APB_FTO_22905 Punjab National Bank PUNB0001010 Vikas Nagar 4140
6 VIKASNAGAR UT3502003_230523APB_FTO_22905 Punjab National Bank PUNB0063900 DAK PATHAR 2070
7 VIKASNAGAR UT3502003_230523APB_FTO_22905 Punjab National Bank PUNB0166110 Anfiled Grant 2070
8 VIKASNAGAR UT3502003_230523APB_FTO_22905 State Bank of India SBIN0008001 VIKAS NAGAR 6210
9 VIKASNAGAR UT3502003_230523APB_FTO_22905 State Bank of India SBIN0010626 CST HERBERTPUR 2070
10 VIKASNAGAR UT3502003_230523APB_FTO_22905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2070

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