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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230623APB_FTO_35016
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-02-003-044-001/672
(Nawabgarh) 		3502003000NRG24230620230046727 23/06/2023 RANJANA 3502003WL002547 RANJANA 00045 BARB0VIKASN 3450 3450 Processed 30/06/2023 2863077457 Ranjana BANK OF BARODA(606985)
SubTotal 3450 3450
2 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG24230620230046833 23/06/2023 GOPAL 3502003WL002553 GOPAL 00078 CNRB0002211 1150 1150 Processed 30/06/2023 2863077447 GOPAL CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-005-001/609
(Badamawala) 		3502003000NRG24230620230046835 23/06/2023 RAHUL 3502003WL002553 RAHUL 00078 CNRB0002211 1150 1150 Processed 30/06/2023 2863077452 RAHUL KUMAR CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-005-001/684
(Badamawala) 		3502003000NRG24230620230046839 23/06/2023 KUSUM 3502003WL002553 KUSUM 00078 CNRB0002211 1150 1150 Processed 30/06/2023 2863077462 KUSUM DEVI W O BAL KISHAN CANARA BANK(508532)
5 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG24230620230046841 23/06/2023 prakash chand kandpal 3502003WL002553 prakash chand kandpal 00078 CNRB0002211 1150 1150 Processed 30/06/2023 2863077451 PRAKASH CHAND KANDPAL CANARA BANK(508532)
SubTotal 4600 4600
6 VIKASNAGAR UT-02-003-044-001/768
(Nawabgarh) 		3502003000NRG24230620230046732 23/06/2023 NIRMALA CHAUHAN 3502003WL002547 NIRMALA CHAUHAN 00165 IBKL0001765 3450 3450 Processed 30/06/2023 2863077455 NIRMALA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
7 VIKASNAGAR UT-02-003-044-001/686
(Nawabgarh) 		3502003000NRG24230620230046728 23/06/2023 GAMBHEER SINGH CHAUHAN 3502003WL002547 GAMBHEER SINGH CHAUHAN 00177 IOBA0002502 3220 3220 Processed 30/06/2023 2863077456 GAMBHER SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG24230620230046730 23/06/2023 JAHIR ALI 3502003WL002547 JAHIR ALI 00303 NTBL0VIK078 3450 3450 Processed 30/06/2023 2863077420 Jahir Ali BANK OF BARODA(606985)
SubTotal 3450 3450
9 VIKASNAGAR UT-02-003-034-001/328
(Shahpur Kalyanpur) 		3502003000NRG24230620230046597 23/06/2023 yogesh 3502003WL002535 yogesh 00349 PSIB0000383 3220 3220 Processed 30/06/2023 2863077419 YOGESH KUMAR PUNJAB & SIND BANK(607087)
10 VIKASNAGAR UT-02-003-034-001/48
(Shahpur Kalyanpur) 		3502003000NRG24230620230046610 23/06/2023 Devender 3502003WL002535 Devender 00349 PSIB0000383 3220 3220 Processed 30/06/2023 2863077418 DEVENDER KUMAR SO SHAMBHU DASS PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-034-001/73
(Shahpur Kalyanpur) 		3502003000NRG24230620230046626 23/06/2023 Mulki Ram 3502003WL002537 Mulki Ram 00349 PSIB0000383 3220 3220 Processed 30/06/2023 2863077414 MULKI PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
12 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG24230620230046834 23/06/2023 NIRMA 3502003WL002553 NIRMA 00354 PUNB0001010 1150 1150 Processed 30/06/2023 2863077417 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIKASNAGAR UT-02-003-005-001/677
(Badamawala) 		3502003000NRG24230620230046836 23/06/2023 RAJENDAR KUMAR 3502003WL002553 RAJENDAR KUMAR 00354 PUNB0001010 1150 1150 Processed 30/06/2023 2863077416 RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-005-001/689
(Badamawala) 		3502003000NRG24230620230046842 23/06/2023 pinki 3502003WL002553 pinki 00354 PUNB0001010 1380 1380 Processed 30/06/2023 2863077415 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
15 VIKASNAGAR UT-02-003-034-001/413
(Shahpur Kalyanpur) 		3502003000NRG24230620230046602 23/06/2023 DHARMENDRA 3502003WL002535 DHARMENDRA 00354 PUNB0088600 3220 3220 Processed 30/06/2023 2863077421 DHARMENDRA PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-034-001/426
(Shahpur Kalyanpur) 		3502003000NRG24230620230046607 23/06/2023 choti devi 3502003WL002535 choti devi 00354 PUNB0088600 3220 3220 Processed 30/06/2023 2863077422 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
17 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG24230620230046595 23/06/2023 janga 3502003WL002535 janga 00354 PUNB0107200 1610 1610 Processed 30/06/2023 2863077424 JANGA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
18 VIKASNAGAR UT-02-003-050-001/266
(Pastha) 		3502003000NRG24230620230046846 23/06/2023 KAPIL 3502003WL002554 KAPIL 00354 PUNB0110100 2990 2990 Processed 30/06/2023 2863077436 KAPIL KUMAR AXIS BANK(607153)
SubTotal 2990 2990
19 VIKASNAGAR UT-02-003-034-001/330
(Shahpur Kalyanpur) 		3502003000NRG24230620230046598 23/06/2023 SACHIN BAIRAGI 3502003WL002535 SACHIN BAIRAGI 00354 PUNB0120110 3220 3220 Processed 30/06/2023 2863077425 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
20 VIKASNAGAR UT-02-003-034-001/22
(Shahpur Kalyanpur) 		3502003000NRG24230620230046612 23/06/2023 BHOPAL SINGH 3502003WL002537 BHOPAL SINGH 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077446 BHOPAL SINGH SO RUPA PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-034-001/237
(Shahpur Kalyanpur) 		3502003000NRG24230620230046594 23/06/2023 Kakko 3502003WL002535 Kakko 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077434 KAKO DEVI INDUSIND BANK(607189)
22 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG24230620230046614 23/06/2023 KOMAL 3502003WL002537 KOMAL 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077443 KOMAL WO MADAN PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG24230620230046613 23/06/2023 MADAN 3502003WL002537 MADAN 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077442 MADAN SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG24230620230046599 23/06/2023 manita 3502003WL002535 manita 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077429 MANITA DEVI WO KESHPAL PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG24230620230046600 23/06/2023 SONU 3502003WL002535 SONU 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077430 SONU KUMAR PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-034-001/371
(Shahpur Kalyanpur) 		3502003000NRG24230620230046615 23/06/2023 manish 3502003WL002537 manish 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077441 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-034-001/39
(Shahpur Kalyanpur) 		3502003000NRG24230620230046616 23/06/2023 RAMDHARI 3502003WL002537 RAMDHARI 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077426 RAMDHARI SO DHANIRAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-034-001/421
(Shahpur Kalyanpur) 		3502003000NRG24230620230046603 23/06/2023 SANJAY KUMAR 3502003WL002535 SANJAY KUMAR 00354 PUNB0160410 2990 2990 Processed 30/06/2023 2863077432 SANJAY KUMAR SO TELU RAM PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG24230620230046606 23/06/2023 ROSHNI 3502003WL002535 ROSHNI 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077435 ROSHANI WO SULTAN PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG24230620230046605 23/06/2023 SULTAN 3502003WL002535 SULTAN 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077431 SULTAAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIKASNAGAR UT-02-003-034-001/428
(Shahpur Kalyanpur) 		3502003000NRG24230620230046608 23/06/2023 DEEPAK KUMAR 3502003WL002535 DEEPAK KUMAR 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077433 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-034-001/430
(Shahpur Kalyanpur) 		3502003000NRG24230620230046618 23/06/2023 FARIDA 3502003WL002537 FARIDA 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077423 FARIDA PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-034-001/432
(Shahpur Kalyanpur) 		3502003000NRG24230620230046619 23/06/2023 GYANO 3502003WL002537 GYANO 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077440 JJNANO PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-034-001/436
(Shahpur Kalyanpur) 		3502003000NRG24230620230046621 23/06/2023 RAVINDRA 3502003WL002537 RAVINDRA 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077464 RAVINDRA SO SORAN PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-034-001/437
(Shahpur Kalyanpur) 		3502003000NRG24230620230046622 23/06/2023 SHOORAVEER SINGH 3502003WL002537 SHOORAVEER SINGH 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077437 SHOORVIR SO SORAN PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-034-001/438
(Shahpur Kalyanpur) 		3502003000NRG24230620230046623 23/06/2023 ANUJ 3502003WL002537 ANUJ 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077463 ANUJ PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-034-001/439
(Shahpur Kalyanpur) 		3502003000NRG24230620230046625 23/06/2023 SUBHASH CHAND 3502003WL002537 SUBHASH CHAND 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077439 SUBHASH CHAND IDBI BANK(607095)
38 VIKASNAGAR UT-02-003-034-001/92
(Shahpur Kalyanpur) 		3502003000NRG24230620230046627 23/06/2023 Kashmiri 3502003WL002537 Kashmiri 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863077465 KASHMIRI WO SHHESHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 60950 60950
39 VIKASNAGAR UT-02-003-005-001/28
(Badamawala) 		3502003000NRG24230620230046832 23/06/2023 bijendra 3502003WL002553 bijendra 00354 PUNB0166110 1150 1150 Processed 30/06/2023 2863077449 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
40 VIKASNAGAR UT-02-003-050-001/25
(Pastha) 		3502003000NRG24230620230046845 23/06/2023 DINESH 3502003WL002554 DINESH 00415 SBIN0007670 2990 2990 Processed 30/06/2023 2863077445 MR DINESH SINGH STATE BANK OF INDIA(508548)
41 VIKASNAGAR UT-02-003-050-001/268
(Pastha) 		3502003000NRG24230620230046848 23/06/2023 amar singh 3502003WL002554 amar singh 00415 SBIN0007670 460 460 Processed 30/06/2023 2863077438 MR AMAR SINGH STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-050-001/73
(Pastha) 		3502003000NRG24230620230046850 23/06/2023 AMAR SINGH 3502003WL002554 AMAR SINGH 00415 SBIN0007670 1610 1610 Processed 30/06/2023 2863077427 MR AMAR SINGH STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-050-001/81
(Pastha) 		3502003000NRG24230620230046852 23/06/2023 MAHANT RAM 3502003WL002554 MAHANT RAM 00415 SBIN0007670 2990 2990 Processed 30/06/2023 2863077428 MAHANT RAM STATE BANK OF INDIA(508548)
SubTotal 8050 8050
44 VIKASNAGAR UT-02-003-044-001/648
(Nawabgarh) 		3502003000NRG24230620230046725 23/06/2023 REENA DEVI 3502003WL002547 REENA DEVI 00415 SBIN0008001 3450 3450 Processed 30/06/2023 2863077458 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
45 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG24230620230046596 23/06/2023 BHUPENDRA SINGH 3502003WL002535 BHUPENDRA SINGH 00415 SBIN0010626 2070 2070 Processed 30/06/2023 2863077444 BHUPENDRA SINGH IDBI BANK(607095)
46 VIKASNAGAR UT-02-003-034-001/422
(Shahpur Kalyanpur) 		3502003000NRG24230620230046604 23/06/2023 SURAMI DEVI 3502003WL002535 SURAMI DEVI 00415 SBIN0010626 3220 3220 Processed 30/06/2023 2863077454 MRS SURAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
47 VIKASNAGAR UT-02-003-044-001/670
(Nawabgarh) 		3502003000NRG24230620230046726 23/06/2023 DHYANU 3502003WL002547 DHYANU 00415 SBIN0051265 3450 3450 Processed 30/06/2023 2863077460 MR DHYANU SO MAILU STATE BANK OF INDIA(508548)
SubTotal 3450 3450
48 VIKASNAGAR UT-02-003-005-001/681
(Badamawala) 		3502003000NRG24230620230046838 23/06/2023 GHANSHYAM 3502003WL002553 GHANSHYAM 00479 SBIN0RRUTGB 1150 1150 Processed 30/06/2023 2863077453 GHANSHYAM CANARA BANK(508532)
49 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG24230620230046844 23/06/2023 deepa 3502003WL002553 deepa 00479 SBIN0RRUTGB 1150 1150 Processed 30/06/2023 2863077450 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG24230620230046843 23/06/2023 raju 3502003WL002553 raju 00479 SBIN0RRUTGB 1380 1380 Processed 30/06/2023 2863077448 RAJU CANARA BANK(508532)
51 VIKASNAGAR UT-02-003-044-001/690
(Nawabgarh) 		3502003000NRG24230620230046729 23/06/2023 asha devi 3502003WL002547 asha devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/06/2023 2863077459 ASHA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-044-001/758
(Nawabgarh) 		3502003000NRG24230620230046731 23/06/2023 ASHISH KHANNA 3502003WL002547 ASHISH KHANNA 00479 SBIN0RRUTGB 3450 3450 Processed 30/06/2023 2863077461 ASHISH KHANNA PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
Total 138690 138690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230623APB_FTO_35016 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
2 VIKASNAGAR UT3502003_230623APB_FTO_35016 Canara Bank CNRB0002211 VIKASNAGAR 4600
3 VIKASNAGAR UT3502003_230623APB_FTO_35016 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3450
4 VIKASNAGAR UT3502003_230623APB_FTO_35016 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
5 VIKASNAGAR UT3502003_230623APB_FTO_35016 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3450
6 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 9660
7 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab National Bank PUNB0001010 Vikas Nagar 3680
8 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
9 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab National Bank PUNB0107200 DHAKRANI 1610
10 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab National Bank PUNB0110100 BHAUWALA 2990
11 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
12 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab National Bank PUNB0160410 Dharmawala 60950
13 VIKASNAGAR UT3502003_230623APB_FTO_35016 Punjab National Bank PUNB0166110 Anfiled Grant 1150
14 VIKASNAGAR UT3502003_230623APB_FTO_35016 State Bank of India SBIN0007670 LANGHA 8050
15 VIKASNAGAR UT3502003_230623APB_FTO_35016 State Bank of India SBIN0008001 VIKAS NAGAR 3450
16 VIKASNAGAR UT3502003_230623APB_FTO_35016 State Bank of India SBIN0010626 CST HERBERTPUR 5290
17 VIKASNAGAR UT3502003_230623APB_FTO_35016 State Bank of India SBIN0051265 VIKAS NAGAR 3450
18 VIKASNAGAR UT3502003_230623APB_FTO_35016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 10580

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