Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_170224APB_FTO_123690
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-02-003-046-001/357
(Dakhpather) 		3502003000NRG24170220240169316 17/02/2024 HARSHUL SHARMA 3502003WL011028 HARSHUL SHARMA 00032 UTIB0002802 1610 1610 Processed 10/04/2024 2801820355 HARSHUL SHARMA AXIS BANK(607153)
SubTotal 1610 1610
2 VIKASNAGAR UT-02-003-041-001/163
(Kunja Grant) 		3502003000NRG24170220240169043 17/02/2024 Mohd sahib 3502003WL011007 Mohd sahib 00078 CNRB0004633 1610 1610 Processed 10/04/2024 2801820330 MOHD SAHIB CANARA BANK(508532)
SubTotal 1610 1610
3 VIKASNAGAR UT-02-003-041-001/21
(Kunja Grant) 		3502003000NRG24170220240169291 17/02/2024 Abda KhatuN 3502003WL011025 Abda KhatuN 00089 CBIN0284029 2990 2990 Processed 10/04/2024 2801820334 Ms. ABADA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
4 VIKASNAGAR UT-02-003-046-001/356
(Dakhpather) 		3502003000NRG24170220240169315 17/02/2024 AMIT KUMAR 3502003WL011028 AMIT KUMAR 00152 HDFC0007664 1610 1610 Processed 10/04/2024 2801820348 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
5 VIKASNAGAR UT-02-003-002-001/718
(Jivan Garh) 		3502003000NRG24170220240169306 17/02/2024 RASHID 3502003WL011028 RASHID 00354 PUNB0063900 1610 1610 Processed 10/04/2024 2801820305 RASHID S/O ALI AHMAD PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-046-001/359
(Dakhpather) 		3502003000NRG24170220240169318 17/02/2024 SEEBA 3502003WL011028 SEEBA 00354 PUNB0063900 920 920 Processed 10/04/2024 2801820304 SHEEBA PARVEEN D/O SRI SHAKIL AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
7 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG24170220240169297 17/02/2024 Rajni devi 3502003WL011027 Rajni devi 00354 PUNB0078610 1840 1840 Processed 10/04/2024 2801820312 RAJNI DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-017-001/292
(Sorna) 		3502003000NRG24170220240169299 17/02/2024 Urmila 3502003WL011027 Urmila 00354 PUNB0078610 1840 1840 Processed 10/04/2024 2801820307 URMILA WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-017-001/398
(Sorna) 		3502003000NRG24170220240169324 17/02/2024 RAJENDRA 3502003WL011030 RAJENDRA 00354 PUNB0078610 2760 2760 Processed 10/04/2024 2801820315 RAJENDRA SINGH SO LT FATEH SINGH PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-017-001/55
(Sorna) 		3502003000NRG24170220240169300 17/02/2024 SEEMA 3502003WL011027 SEEMA 00354 PUNB0078610 1840 1840 Processed 10/04/2024 2801820306 SIMA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-017-001/565
(Sorna) 		3502003000NRG24170220240169301 17/02/2024 deepika raturi 3502003WL011027 deepika raturi 00354 PUNB0078610 1840 1840 Processed 10/04/2024 2801820320 DIPIKA RATURI WO NEERAJ RATURI PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-017-001/584
(Sorna) 		3502003000NRG24170220240169304 17/02/2024 CHANDRAMOHAN RATURI 3502003WL011027 CHANDRAMOHAN RATURI 00354 PUNB0078610 1840 1840 Processed 10/04/2024 2801820316 CHANDRAMOHAN RATURI PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-017-001/615
(Sorna) 		3502003000NRG24170220240169325 17/02/2024 LAXMI 3502003WL011030 LAXMI 00354 PUNB0078610 2760 2760 Processed 10/04/2024 2801820313 LAXMI WO DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-021-001/379
(Kedarwala) 		3502003000NRG24170220240169348 17/02/2024 urmila 3502003WL011033 urmila 00354 PUNB0078610 3220 3220 Processed 10/04/2024 2801820359 URMILA WO JOGINDER PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-021-001/449
(Kedarwala) 		3502003000NRG24170220240169340 17/02/2024 SUNITA 3502003WL011032 SUNITA 00354 PUNB0078610 920 920 Processed 10/04/2024 2801820310 SUNITA WO SANJAY RAM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-021-001/450
(Kedarwala) 		3502003000NRG24170220240169341 17/02/2024 niko devi 3502003WL011032 niko devi 00354 PUNB0078610 920 920 Processed 10/04/2024 2801820314 NIKO DEVI PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-021-001/454
(Kedarwala) 		3502003000NRG24170220240169342 17/02/2024 SUNITA DEVI 3502003WL011032 SUNITA DEVI 00354 PUNB0078610 2070 2070 Processed 10/04/2024 2801820318 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-021-001/455
(Kedarwala) 		3502003000NRG24170220240169343 17/02/2024 SUMAN 3502003WL011032 SUMAN 00354 PUNB0078610 2070 2070 Processed 10/04/2024 2801820309 SUMAN WO NARESH PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-021-001/456
(Kedarwala) 		3502003000NRG24170220240169344 17/02/2024 RUPO DEVI 3502003WL011032 RUPO DEVI 00354 PUNB0078610 2070 2070 Processed 10/04/2024 2801820317 RUPA DEVI PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-021-001/457
(Kedarwala) 		3502003000NRG24170220240169345 17/02/2024 KAUSHAL 3502003WL011032 KAUSHAL 00354 PUNB0078610 2070 2070 Processed 10/04/2024 2801820308 KAUSHALYA WO BALBIR SHG9 KEDRAWALA PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-021-001/459
(Kedarwala) 		3502003000NRG24170220240169346 17/02/2024 PINKY 3502003WL011032 PINKY 00354 PUNB0078610 2070 2070 Processed 10/04/2024 2801820319 PINKY WO SOMPAL PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-021-001/460
(Kedarwala) 		3502003000NRG24170220240169347 17/02/2024 SANGEETA 3502003WL011032 SANGEETA 00354 PUNB0078610 2070 2070 Processed 10/04/2024 2801820311 SANGITA WO TEEKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
23 VIKASNAGAR UT-02-003-017-001/597
(Sorna) 		3502003000NRG24170220240169305 17/02/2024 suman bhatt 3502003WL011027 suman bhatt 00354 PUNB0088600 1840 1840 Processed 10/04/2024 2801820321 SUMAN BHATT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
24 VIKASNAGAR UT-02-003-002-001/720
(Jivan Garh) 		3502003000NRG24170220240169308 17/02/2024 PREM DUTT JOSHI 3502003WL011028 PREM DUTT JOSHI 00354 PUNB0093010 1610 1610 Processed 10/04/2024 2801820322 PREM DUTT JOSHI SO LT NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
25 VIKASNAGAR UT-02-003-041-001/109
(Kunja Grant) 		3502003000NRG24170220240169039 17/02/2024 ABDUL RAJJAK 3502003WL011007 ABDUL RAJJAK 00354 PUNB0107200 1610 1610 Processed 10/04/2024 2801820354 ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-041-001/197
(Kunja Grant) 		3502003000NRG24170220240169289 17/02/2024 PARVEJ 3502003WL011025 PARVEJ 00354 PUNB0107200 2990 2990 Processed 10/04/2024 2801820326 PARVEJ PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-041-001/223
(Kunja Grant) 		3502003000NRG24170220240169292 17/02/2024 lakki 3502003WL011025 lakki 00354 PUNB0107200 2990 2990 Processed 10/04/2024 2801820325 LAKKI PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-041-001/277
(Kunja Grant) 		3502003000NRG24170220240169044 17/02/2024 ADIL HUSAIN 3502003WL011007 ADIL HUSAIN 00354 PUNB0107200 1610 1610 Processed 10/04/2024 2801820324 ADIL HUSAIN PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-041-001/278
(Kunja Grant) 		3502003000NRG24170220240169293 17/02/2024 jaheed hussain 3502003WL011025 jaheed hussain 00354 PUNB0107200 2990 2990 Processed 10/04/2024 2801820327 JAHEED HUSSAIN PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-041-001/346
(Kunja Grant) 		3502003000NRG24170220240169294 17/02/2024 RAHIL 3502003WL011025 RAHIL 00354 PUNB0107200 2990 2990 Processed 10/04/2024 2801820328 RAHIL PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-041-001/4
(Kunja Grant) 		3502003000NRG24170220240169045 17/02/2024 Mo Abdulla 3502003WL011007 Mo Abdulla 00354 PUNB0107200 1610 1610 Processed 10/04/2024 2801820329 MO. ABDULLA PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-041-001/410
(Kunja Grant) 		3502003000NRG24170220240169046 17/02/2024 Najim 3502003WL011007 Najim 00354 PUNB0107200 1610 1610 Processed 10/04/2024 2801820323 NAJIM SO JAMIL PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
33 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG24170220240169326 17/02/2024 SONIYA 3502003WL011030 SONIYA 00354 PUNB0779200 2760 2760 Rejected 10/04/2024 2801820356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 VIKASNAGAR UT-02-003-021-001/439
(Kedarwala) 		3502003000NRG24170220240169339 17/02/2024 SAVITA 3502003WL011032 SAVITA 00354 PUNB0779200 2070 2070 Processed 10/04/2024 2801820357 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
35 VIKASNAGAR UT-02-003-041-001/112
(Kunja Grant) 		3502003000NRG24170220240169040 17/02/2024 Hasim 3502003WL011007 Hasim 00354 PUNB0781000 1610 1610 Processed 10/04/2024 2801820353 HASIM PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-041-001/198
(Kunja Grant) 		3502003000NRG24170220240169290 17/02/2024 shahruk 3502003WL011025 shahruk 00354 PUNB0781000 2990 2990 Processed 10/04/2024 2801820352 SHAHRUK PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
37 VIKASNAGAR UT-02-003-017-001/292
(Sorna) 		3502003000NRG24170220240169298 17/02/2024 ANAND SINGH 3502003WL011027 ANAND SINGH 00415 SBIN0007670 1840 1840 Processed 10/04/2024 2801820335 MRS AANAND SINGH STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-017-001/583
(Sorna) 		3502003000NRG24170220240169303 17/02/2024 SUNDER 3502003WL011027 SUNDER 00415 SBIN0007670 1840 1840 Processed 10/04/2024 2801820358 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-017-001/621
(Sorna) 		3502003000NRG24170220240169327 17/02/2024 PRAMOD BISHT 3502003WL011030 PRAMOD BISHT 00415 SBIN0007670 2760 2760 Processed 10/04/2024 2801820332 PRAMOD BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIKASNAGAR UT-02-003-019-001/146
(Badwa) 		3502003000NRG24170220240169328 17/02/2024 ANKIT 3502003WL011031 ANKIT 00415 SBIN0007670 3450 3450 Processed 10/04/2024 2801820333 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
41 VIKASNAGAR UT-02-003-002-001/719
(Jivan Garh) 		3502003000NRG24170220240169307 17/02/2024 JYOTI PRASAD BIJALWAN 3502003WL011028 JYOTI PRASAD BIJALWAN 00415 SBIN0008001 1610 1610 Processed 10/04/2024 2801820338 JYOTI PRASAD BIJALWAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 VIKASNAGAR UT-02-003-044-001/827
(Nawabgarh) 		3502003000NRG24170220240169312 17/02/2024 Saroj 3502003WL011028 Saroj 00415 SBIN0008001 1610 1610 Processed 10/04/2024 2801820347 SAROJ DEVI WO LATE DEVENDER SINGH YADAV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
43 VIKASNAGAR UT-02-003-041-001/11
(Kunja Grant) 		3502003000NRG24170220240169288 17/02/2024 UMAR KHAN 3502003WL011025 UMAR KHAN 00415 SBIN0010626 2990 2990 Processed 10/04/2024 2801820341 MR UMAR KHAN STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-041-001/154
(Kunja Grant) 		3502003000NRG24170220240169041 17/02/2024 ASRAR 3502003WL011007 ASRAR 00415 SBIN0010626 1610 1610 Processed 10/04/2024 2801820340 ASRAAR PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-041-001/155
(Kunja Grant) 		3502003000NRG24170220240169042 17/02/2024 mohd hasin 3502003WL011007 mohd hasin 00415 SBIN0010626 1610 1610 Processed 10/04/2024 2801820339 MR MOHD HASIN STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-041-001/264
(Kunja Grant) 		3502003000NRG24170220240169296 17/02/2024 shameem 3502003WL011026 shameem 00415 SBIN0010626 1380 1380 Processed 10/04/2024 2801820342 MR SHAMEEM STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-041-001/358
(Kunja Grant) 		3502003000NRG24170220240169295 17/02/2024 SALAMAT 3502003WL011025 SALAMAT 00415 SBIN0010626 2990 2990 Processed 10/04/2024 2801820345 SALAMAT PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-041-001/50
(Kunja Grant) 		3502003000NRG24170220240169047 17/02/2024 Shahnawaj 3502003WL011007 Shahnawaj 00415 SBIN0010626 1610 1610 Processed 10/04/2024 2801820346 SHAHNAWAJ PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
49 VIKASNAGAR UT-02-003-002-001/722
(Jivan Garh) 		3502003000NRG24170220240169309 17/02/2024 ROSHAN JOSHI 3502003WL011028 ROSHAN JOSHI 00415 SBIN0018983 1610 1610 Processed 10/04/2024 2801820336 ROSHAN JOSHI SOM SH L P JOSHI PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-046-001/355
(Dakhpather) 		3502003000NRG24170220240169314 17/02/2024 NITIN KUMAR SHARMA 3502003WL011028 NITIN KUMAR SHARMA 00415 SBIN0018983 1610 1610 Processed 10/04/2024 2801820331 NITIN KUMAR SHARMA SO MOTI LAL SHARMA UNION BANK OF INDIA(508500)
51 VIKASNAGAR UT-02-003-046-001/359
(Dakhpather) 		3502003000NRG24170220240169317 17/02/2024 AZAM ANSARI 3502003WL011028 AZAM ANSARI 00415 SBIN0018983 920 920 Processed 10/04/2024 2801820344 AJAM ANSARI HDFC BANK LTD(607152)
52 VIKASNAGAR UT-02-003-046-001/359
(Dakhpather) 		3502003000NRG24170220240169319 17/02/2024 NAGMA 3502003WL011028 NAGMA 00415 SBIN0018983 920 920 Processed 10/04/2024 2801820343 NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
53 VIKASNAGAR UT-02-003-017-001/566
(Sorna) 		3502003000NRG24170220240169302 17/02/2024 ranjeeta panwar 3502003WL011027 ranjeeta panwar 00468 UBIN0534251 1840 1840 Processed 10/04/2024 2801820337 RANJEETA PANWAR WO RAJPAL PANWAR UNION BANK OF INDIA(508500)
SubTotal 1840 1840
54 VIKASNAGAR UT-02-003-044-001/828
(Nawabgarh) 		3502003000NRG24170220240169313 17/02/2024 Mukesh 3502003WL011028 Mukesh 00468 UBIN0560197 920 920 Processed 10/04/2024 2801820349 MUKESH SO LATE JEET BANK OF BARODA(606985)
SubTotal 920 920
55 VIKASNAGAR UT-02-003-044-001/825
(Nawabgarh) 		3502003000NRG24170220240169311 17/02/2024 gaurav kumar 3502003WL011028 gaurav kumar 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2801820350 Mr. GAURAV KUMAR S/O SHRI JAI PRAKASH UTTARAKHAND GRAMIN BANK(607197)
56 VIKASNAGAR UT-02-003-044-001/825
(Nawabgarh) 		3502003000NRG24170220240169310 17/02/2024 jay prakash 3502003WL011028 jay prakash 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2801820351 JAY PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 110170 110170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_170224APB_FTO_123690 Axis Bank UTIB0002802 VIKASNAGAR 1610
2 VIKASNAGAR UT3502003_170224APB_FTO_123690 Canara Bank CNRB0004633 Herbertpur 1610
3 VIKASNAGAR UT3502003_170224APB_FTO_123690 Central Bank Of India CBIN0284029 HERBERTPUR 2990
4 VIKASNAGAR UT3502003_170224APB_FTO_123690 HDFC Bank Ltd. HDFC0007664 Dakpathar, Vikasnagar 1610
5 VIKASNAGAR UT3502003_170224APB_FTO_123690 Punjab National Bank PUNB0063900 DAK PATHAR 2530
6 VIKASNAGAR UT3502003_170224APB_FTO_123690 Punjab National Bank PUNB0078610 RUDRAPUR 32200
7 VIKASNAGAR UT3502003_170224APB_FTO_123690 Punjab National Bank PUNB0088600 VIKASNAGAR 1840
8 VIKASNAGAR UT3502003_170224APB_FTO_123690 Punjab National Bank PUNB0093010 DAKPATHAR 1610
9 VIKASNAGAR UT3502003_170224APB_FTO_123690 Punjab National Bank PUNB0107200 DHAKRANI 18400
10 VIKASNAGAR UT3502003_170224APB_FTO_123690 Punjab National Bank PUNB0779200 CHHARBA 4830
11 VIKASNAGAR UT3502003_170224APB_FTO_123690 Punjab National Bank PUNB0781000 PNB KULHAL 4600
12 VIKASNAGAR UT3502003_170224APB_FTO_123690 State Bank of India SBIN0007670 LANGHA 9890
13 VIKASNAGAR UT3502003_170224APB_FTO_123690 State Bank of India SBIN0008001 VIKAS NAGAR 3220
14 VIKASNAGAR UT3502003_170224APB_FTO_123690 State Bank of India SBIN0010626 CST HERBERTPUR 12190
15 VIKASNAGAR UT3502003_170224APB_FTO_123690 State Bank of India SBIN0018983 SBI DAK PATTHAR 5060
16 VIKASNAGAR UT3502003_170224APB_FTO_123690 Union Bank of India UBIN0534251 SAHASPUR 1840
17 VIKASNAGAR UT3502003_170224APB_FTO_123690 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 920
18 VIKASNAGAR UT3502003_170224APB_FTO_123690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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