Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_060523FTO_15409
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-02-003-047-001/25
(Bawandhar) 		3502003000NRG24060520230013513 06/05/2023 SHIVRAM 3502003WL000653 SHIVRAM 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1494562220 SHIVRAM ()
2 VIKASNAGAR UT-02-003-047-001/306
(Bawandhar) 		3502003000NRG24060520230013524 06/05/2023 MALEEKA DEVI 3502003WL000653 MALEEKA DEVI 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1494562221 MALEEKA DEVI ()
3 VIKASNAGAR UT-02-003-047-001/74
(Bawandhar) 		3502003000NRG24060520230013559 06/05/2023 BATAN 3502003WL000653 BATAN 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1494562275 BATAN ()
4 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG24060520230013567 06/05/2023 RITA 3502003WL000653 RITA 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1494562222 RITA ()
SubTotal 12880 12880
5 VIKASNAGAR UT-02-003-034-001/363
(Shahpur Kalyanpur) 		3502003000NRG24060520230013258 06/05/2023 NIRMALA 3502003WL000644 NIRMALA 00089 CBIN0284029 3220 3220 Processed 12/05/2023 1494562274 NIRMALA ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG24060520230013303 06/05/2023 RAGHUBEER 3502003WL000645 RAGHUBEER 00176 IDIB000V536 3220 3220 Processed 12/05/2023 1494562273 RAGHUBEER ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-018-001/222
(Rudrapur) 		3502003000NRG24060520230012978 06/05/2023 Priyanshu 3502003WL000631 Priyanshu 00354 PUNB0078610 3450 3450 Processed 13/05/2023 1494562270 Priyanshu ()
8 VIKASNAGAR UT-02-003-018-001/471
(Rudrapur) 		3502003000NRG24060520230012986 06/05/2023 BEENA CHAUHAN 3502003WL000631 BEENA CHAUHAN 00354 PUNB0078610 3450 3450 Processed 13/05/2023 1494562271 BEENA CHAUHAN ()
9 VIKASNAGAR UT-02-003-018-001/479
(Rudrapur) 		3502003000NRG24060520230012990 06/05/2023 POOJA 3502003WL000631 POOJA 00354 PUNB0078610 3450 3450 Processed 13/05/2023 1494562269 POOJA ()
10 VIKASNAGAR UT-02-003-018-001/514
(Rudrapur) 		3502003000NRG24060520230012998 06/05/2023 abhishek 3502003WL000631 abhishek 00354 PUNB0078610 3450 3450 Processed 13/05/2023 1494562272 abhishek ()
SubTotal 13800 13800
11 VIKASNAGAR UT-02-003-047-001/331
(Bawandhar) 		3502003000NRG24060520230013196 06/05/2023 Pushpa devi 3502003WL000642 Pushpa devi 00354 PUNB0088600 3220 3220 Processed 13/05/2023 1494562268 Pushpa devi ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-003-001/82
(Mehuwala Khalsa) 		3502003000NRG24060520230013020 06/05/2023 Atar Singh 3502003WL000632 Atar Singh 00354 PUNB0093010 3220 3220 Processed 13/05/2023 1494562225 Atar Singh ()
13 VIKASNAGAR UT-02-003-046-001/342
(Dakhpather) 		3502003000NRG24040520230011209 06/05/2023 sapna 3502003WL000556 sapna 00354 PUNB0093010 2530 2530 Processed 13/05/2023 1494562223 sapna ()
14 VIKASNAGAR UT-02-003-046-001/343
(Dakhpather) 		3502003000NRG24040520230011210 06/05/2023 ANUJ KUMAR 3502003WL000556 ANUJ KUMAR 00354 PUNB0093010 2530 2530 Processed 13/05/2023 1494562224 ANUJ KUMAR ()
15 VIKASNAGAR UT-02-003-046-001/343
(Dakhpather) 		3502003000NRG24040520230011211 06/05/2023 SEEMA 3502003WL000556 SEEMA 00354 PUNB0093010 2530 2530 Processed 13/05/2023 1494562226 SEEMA ()
SubTotal 10810 10810
16 VIKASNAGAR UT-02-003-026-001/201
(Majhari) 		3502003000NRG24060520230013176 06/05/2023 harpal 3502003WL000641 harpal 00354 PUNB0107200 1150 1150 Processed 13/05/2023 1494562267 harpal ()
17 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24060520230013181 06/05/2023 Naseema 3502003WL000641 Naseema 00354 PUNB0107200 1150 1150 Processed 13/05/2023 1494562266 Naseema ()
18 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG24060520230013260 06/05/2023 VINOD 3502003WL000644 VINOD 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1494562227 VINOD ()
SubTotal 5520 5520
19 VIKASNAGAR UT-02-003-050-001/266
(Pastha) 		3502003000NRG24060520230013218 06/05/2023 Savita 3502003WL000643 Savita 00354 PUNB0110100 2990 2990 Processed 13/05/2023 1494562265 Savita ()
SubTotal 2990 2990
20 VIKASNAGAR UT-02-003-037-001/602
(Aduwala) 		3502003000NRG24060520230013318 06/05/2023 vinod kumar 3502003WL000645 vinod kumar 00354 PUNB0120110 3220 3220 Processed 13/05/2023 1494562228 vinod kumar ()
SubTotal 3220 3220
21 VIKASNAGAR UT-02-003-018-001/485
(Rudrapur) 		3502003000NRG24060520230012995 06/05/2023 priyanshi 3502003WL000631 priyanshi 00354 PUNB0132600 3450 3450 Processed 13/05/2023 1494562263 priyanshi ()
22 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG24060520230013508 06/05/2023 Neero Devi 3502003WL000653 Neero Devi 00354 PUNB0132600 3220 3220 Processed 13/05/2023 1494562262 Neero Devi ()
23 VIKASNAGAR UT-02-003-047-001/285
(Bawandhar) 		3502003000NRG24060520230013516 06/05/2023 ANSUL KUMAR 3502003WL000653 ANSUL KUMAR 00354 PUNB0132600 3220 3220 Processed 13/05/2023 1494562264 ANSUL KUMAR ()
SubTotal 9890 9890
24 VIKASNAGAR UT-02-003-026-001/337
(Majhari) 		3502003000NRG24060520230013179 06/05/2023 ANDAJ ALI 3502003WL000641 ANDAJ ALI 00354 PUNB0160410 1150 1150 Processed 13/05/2023 1494562233 ANDAJ ALI ()
25 VIKASNAGAR UT-02-003-034-001/180
(Shahpur Kalyanpur) 		3502003000NRG24060520230013226 06/05/2023 Manjura 3502003WL000644 Manjura 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562229 Manjura ()
26 VIKASNAGAR UT-02-003-034-001/181
(Shahpur Kalyanpur) 		3502003000NRG24060520230013227 06/05/2023 Batula 3502003WL000644 Batula 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562230 Batula ()
27 VIKASNAGAR UT-02-003-034-001/345
(Shahpur Kalyanpur) 		3502003000NRG24060520230013250 06/05/2023 mrs sukkadi 3502003WL000644 mrs sukkadi 00354 PUNB0160410 2070 2070 Processed 13/05/2023 1494562260 mrs sukkadi ()
28 VIKASNAGAR UT-02-003-034-001/373
(Shahpur Kalyanpur) 		3502003000NRG24060520230013264 06/05/2023 RAJNI 3502003WL000644 RAJNI 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562231 RAJNI ()
29 VIKASNAGAR UT-02-003-034-001/395
(Shahpur Kalyanpur) 		3502003000NRG24060520230013266 06/05/2023 Mamta devi 3502003WL000644 Mamta devi 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562232 Mamta devi ()
30 VIKASNAGAR UT-02-003-034-001/416
(Shahpur Kalyanpur) 		3502003000NRG24060520230013271 06/05/2023 TRILOK 3502003WL000644 TRILOK 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562257 TRILOK ()
31 VIKASNAGAR UT-02-003-034-001/429
(Shahpur Kalyanpur) 		3502003000NRG24060520230013286 06/05/2023 RAKESH 3502003WL000644 RAKESH 00354 PUNB0160410 2070 2070 Processed 13/05/2023 1494562259 RAKESH ()
32 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG24060520230013291 06/05/2023 RAVINDRA 3502003WL000644 RAVINDRA 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562258 RAVINDRA ()
33 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG24060520230013315 06/05/2023 BABU RAM 3502003WL000645 BABU RAM 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562261 BABU RAM ()
34 VIKASNAGAR UT-02-003-037-001/974
(Aduwala) 		3502003000NRG24060520230013340 06/05/2023 sunny 3502003WL000645 sunny 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1494562256 sunny ()
SubTotal 31050 31050
35 VIKASNAGAR UT-02-003-032-001/163
(ShisamBada) 		3502003000NRG24040520230011196 06/05/2023 Galib 3502003WL000555 Galib 00354 PUNB0166400 690 690 Processed 13/05/2023 1494562234 Galib ()
36 VIKASNAGAR UT-02-003-032-001/175
(ShisamBada) 		3502003000NRG24040520230011197 06/05/2023 Shamshida 3502003WL000555 Shamshida 00354 PUNB0166400 690 690 Processed 13/05/2023 1494562235 Shamshida ()
37 VIKASNAGAR UT-02-003-032-001/236
(ShisamBada) 		3502003000NRG24040520230011199 06/05/2023 KASIM 3502003WL000555 KASIM 00354 PUNB0166400 690 690 Processed 13/05/2023 1494562255 KASIM ()
SubTotal 2070 2070
38 VIKASNAGAR UT-02-003-047-001/307
(Bawandhar) 		3502003000NRG24060520230013525 06/05/2023 Krishna Devi 3502003WL000653 Krishna Devi 00415 SBIN0007670 3220 3220 Processed 12/05/2023 1494562254 MS KRISHNA DEVI ()
39 VIKASNAGAR UT-02-003-047-001/407
(Bawandhar) 		3502003000NRG24060520230013555 06/05/2023 MAMTA 3502003WL000653 MAMTA 00415 SBIN0007670 3220 3220 Processed 12/05/2023 1494562236 MISS MAMTA ()
40 VIKASNAGAR UT-02-003-049-001/102
(Madarsu) 		3502003000NRG24060520230013573 06/05/2023 SANDEEP KUMAR 3502003WL000654 SANDEEP KUMAR 00415 SBIN0007670 3220 3220 Processed 12/05/2023 1494562237 MR SANDEEP KUMAR ()
SubTotal 9660 9660
41 VIKASNAGAR UT-02-003-030-001/423
(Mednipur Badripur) 		3502003000NRG24040520230011829 06/05/2023 KHATRI RAM 3502003WL000591 KHATRI RAM 00415 SBIN0010626 2070 2070 Processed 12/05/2023 1494562253 MR KHATRI RAM ()
42 VIKASNAGAR UT-02-003-034-001/409
(Shahpur Kalyanpur) 		3502003000NRG24060520230013267 06/05/2023 DEEPAK 3502003WL000644 DEEPAK 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1494562249 MR DEEPAK ()
43 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG24060520230013297 06/05/2023 ABHISHEK SHARMA 3502003WL000645 ABHISHEK SHARMA 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1494562248 MR ABHISHEK SHARMA ()
44 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG24060520230013298 06/05/2023 urmila devi 3502003WL000645 urmila devi 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1494562252 MRS URMILA DEVI ()
45 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG24060520230013305 06/05/2023 Mukesh 3502003WL000645 Mukesh 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1494562250 MRS RINKI DEVI ()
46 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG24060520230013326 06/05/2023 santosh 3502003WL000645 santosh 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1494562251 MRS SANTOSH ()
SubTotal 18170 18170
47 VIKASNAGAR UT-02-003-046-001/340
(Dakhpather) 		3502003000NRG24040520230011205 06/05/2023 PRASHANT 3502003WL000556 PRASHANT 00415 SBIN0018983 2530 2530 Processed 12/05/2023 1494562238 MR PRASHANT KASHYAP ()
SubTotal 2530 2530
48 VIKASNAGAR UT-02-003-018-001/485
(Rudrapur) 		3502003000NRG24060520230012994 06/05/2023 pramila devi 3502003WL000631 pramila devi 00468 UBIN0560197 3450 3450 Processed 12/05/2023 1494562243 pramila devi ()
SubTotal 3450 3450
49 VIKASNAGAR UT-02-003-003-001/948
(Mehuwala Khalsa) 		3502003000NRG24060520230013031 06/05/2023 BEER SINGH 3502003WL000632 BEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494562239 BEER SINGH ()
50 VIKASNAGAR UT-02-003-014-001/101
(Katapathar) 		3502003000NRG24060520230013184 06/05/2023 Rupender Singh 3502003WL000642 Rupender Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494562241 Rupender Singh ()
51 VIKASNAGAR UT-02-003-032-001/231
(ShisamBada) 		3502003000NRG24040520230011198 06/05/2023 ABDUL 3502003WL000555 ABDUL 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1494562242 ABDUL ()
52 VIKASNAGAR UT-02-003-047-001/180
(Bawandhar) 		3502003000NRG24060520230013498 06/05/2023 BABU LAL 3502003WL000653 BABU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494562246 BABU LAL ()
53 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG24060520230013515 06/05/2023 RAKESH KUMAR 3502003WL000653 RAKESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494562240 RAKESH KUMAR ()
54 VIKASNAGAR UT-02-003-047-001/325
(Bawandhar) 		3502003000NRG24060520230013530 06/05/2023 vinita 3502003WL000653 vinita 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494562244 vinita ()
55 VIKASNAGAR UT-02-003-047-001/68
(Bawandhar) 		3502003000NRG24060520230013558 06/05/2023 SANJAY KUMAR 3502003WL000653 SANJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494562245 SANJAY KUMAR ()
56 VIKASNAGAR UT-02-003-047-001/82
(Bawandhar) 		3502003000NRG24060520230013563 06/05/2023 SURBEER 3502003WL000653 SURBEER 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494562247 SURBEER ()
SubTotal 23230 23230
Total 158930 158930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_060523FTO_15409 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 12880
2 VIKASNAGAR UT3502003_060523FTO_15409 Central Bank Of India CBIN0284029 HERBERTPUR 3220
3 VIKASNAGAR UT3502003_060523FTO_15409 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0078610 RUDRAPUR 13800
5 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
6 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0093010 DAKPATHAR 10810
7 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0107200 DHAKRANI 5520
8 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0110100 BHAUWALA 2990
9 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
10 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9890
11 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0160410 Dharmawala 31050
12 VIKASNAGAR UT3502003_060523FTO_15409 Punjab National Bank PUNB0166400 NAYAGAON 2070
13 VIKASNAGAR UT3502003_060523FTO_15409 State Bank of India SBIN0007670 LANGHA 9660
14 VIKASNAGAR UT3502003_060523FTO_15409 State Bank of India SBIN0010626 CST HERBERTPUR 18170
15 VIKASNAGAR UT3502003_060523FTO_15409 State Bank of India SBIN0018983 SBI DAK PATTHAR 2530
16 VIKASNAGAR UT3502003_060523FTO_15409 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3450
17 VIKASNAGAR UT3502003_060523FTO_15409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 16100
18 VIKASNAGAR UT3502003_060523FTO_15409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220
19 VIKASNAGAR UT3502003_060523FTO_15409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3910

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