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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_291122APB_FTO_116395
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-02-003-005-001/351
(Badamawala) 		3502003000NRG23291120220099080 29/11/2022 GOPAL 3502003WL008950 GOPAL 00078 CNRB0002211 2769 2769 Processed 03/12/2022 6848270769 GOPAL CANARA BANK(508532)
SubTotal 2769 2769
2 VIKASNAGAR UT-02-003-037-001/573
(Aduwala) 		3502003000NRG23291120220098768 29/11/2022 LAXMI DEVI 3502003WL008915 LAXMI DEVI 00089 CBIN0284029 2982 2982 Processed 03/12/2022 6848270774 Mrs. LAXMI DEVI W/O MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-037-001/13
(Aduwala) 		3502003000NRG23291120220098766 29/11/2022 MUSSU 3502003WL008915 MUSSU 00176 IDIB000V536 2982 2982 Processed 03/12/2022 6848270780 MUSSU SINGH PUNJAB & SIND BANK(607087)
4 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG23291120220098782 29/11/2022 Moti Ram 3502003WL008916 Moti Ram 00176 IDIB000V536 2982 2982 Processed 03/12/2022 6848270782 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 VIKASNAGAR UT-02-003-037-001/444
(Aduwala) 		3502003000NRG23291120220098783 29/11/2022 Rajan 3502003WL008916 Rajan 00349 PSIB0000071 2982 2982 Processed 03/12/2022 6848270747 Mrs. SHIMLA W/O RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG23291120220099081 29/11/2022 NIRMA 3502003WL008950 NIRMA 00354 PUNB0001010 2769 2769 Processed 03/12/2022 6848270746 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
7 VIKASNAGAR UT-02-003-017-001/195
(Sorna) 		3502003000NRG23291120220099095 29/11/2022 PUSHPA 3502003WL008951 PUSHPA 00354 PUNB0078610 2130 2130 Processed 03/12/2022 6848270752 PUSHPA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG23291120220099096 29/11/2022 VEER SINGH 3502003WL008951 VEER SINGH 00354 PUNB0078610 2130 2130 Processed 03/12/2022 6848270751 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-017-001/251
(Sorna) 		3502003000NRG23291120220099100 29/11/2022 SHEELA DEVI 3502003WL008951 SHEELA DEVI 00354 PUNB0078610 2130 2130 Processed 03/12/2022 6848270750 SHEELA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG23291120220099102 29/11/2022 KUNTI 3502003WL008951 KUNTI 00354 PUNB0078610 2130 2130 Processed 03/12/2022 6848270748 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-018-001/60
(Rudrapur) 		3502003000NRG23291120220098526 29/11/2022 Asha 3502003WL008905 Asha 00354 PUNB0078610 1491 1491 Processed 03/12/2022 6848270749 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10011 10011
12 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG23291120220098767 29/11/2022 Uma 3502003WL008915 Uma 00354 PUNB0120110 2130 2130 Processed 03/12/2022 6848270765 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG23291120220098770 29/11/2022 RANGITA 3502003WL008915 RANGITA 00354 PUNB0120110 2982 2982 Processed 03/12/2022 6848270766 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
14 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG23291120220098775 29/11/2022 PAPPU 3502003WL008915 PAPPU 00354 PUNB0160410 2982 2982 Processed 03/12/2022 6848270767 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
15 VIKASNAGAR UT-02-003-005-001/28
(Badamawala) 		3502003000NRG23291120220099079 29/11/2022 bijendra 3502003WL008950 bijendra 00354 PUNB0166110 2769 2769 Processed 03/12/2022 6848270768 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
16 VIKASNAGAR UT-02-003-050-001/101
(Pastha) 		3502003000NRG23291120220099129 29/11/2022 VINITA 3502003WL008953 VINITA 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270773 MRS VINITA DEVI STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-050-001/102
(Pastha) 		3502003000NRG23291120220098503 29/11/2022 KAILASH KUMAR 3502003WL008902 KAILASH KUMAR 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270771 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-050-001/115
(Pastha) 		3502003000NRG23291120220098504 29/11/2022 CHANDAR PAL 3502003WL008902 CHANDAR PAL 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270761 CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
19 VIKASNAGAR UT-02-003-050-001/119
(Pastha) 		3502003000NRG23261120220098191 29/11/2022 RAJENDRA SINGH TOMAR 3502003WL008794 RAJENDRA SINGH TOMAR 00415 SBIN0007670 852 852 Processed 03/12/2022 6848270754 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-050-001/174
(Pastha) 		3502003000NRG23291120220099133 29/11/2022 MUKESH 3502003WL008953 MUKESH 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270755 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23261120220098192 29/11/2022 MANISH KUMAR 3502003WL008794 MANISH KUMAR 00415 SBIN0007670 852 852 Rejected 03/12/2022 6848270770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VIKASNAGAR UT-02-003-050-001/29
(Pastha) 		3502003000NRG23261120220098194 29/11/2022 CHANDER PAL SINGH 3502003WL008794 CHANDER PAL SINGH 00415 SBIN0007670 852 852 Processed 03/12/2022 6848270762 MR CHANDER PAL SINGH STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-050-001/36
(Pastha) 		3502003000NRG23291120220099138 29/11/2022 YASHPAL 3502003WL008953 YASHPAL 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270757 YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-050-001/37
(Pastha) 		3502003000NRG23291120220099139 29/11/2022 SUCHET SINGH 3502003WL008953 SUCHET SINGH 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270756 MR SUCHET SINGH STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-050-001/47
(Pastha) 		3502003000NRG23291120220098513 29/11/2022 KISHAN SINGH 3502003WL008902 KISHAN SINGH 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270759 KISHANSINGHSOSHTEMANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 VIKASNAGAR UT-02-003-050-001/52
(Pastha) 		3502003000NRG23291120220098514 29/11/2022 BHURU RAM 3502003WL008902 BHURU RAM 00415 SBIN0007670 1278 1278 Processed 03/12/2022 6848270760 MR BHURU STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-050-001/60
(Pastha) 		3502003000NRG23291120220098516 29/11/2022 tikam singh 3502003WL008902 tikam singh 00415 SBIN0007670 1278 1278 Processed 03/12/2022 6848270758 TIKAMSINGHSOSHKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 VIKASNAGAR UT-02-003-050-001/67
(Pastha) 		3502003000NRG23291120220098518 29/11/2022 MUKESH 3502003WL008902 MUKESH 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270764 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-050-001/78
(Pastha) 		3502003000NRG23291120220098500 29/11/2022 Charan Singh 3502003WL008901 Charan Singh 00415 SBIN0007670 1065 1065 Processed 03/12/2022 6848270753 MR CHARAN SINGH STATE BANK OF INDIA(508548)
30 VIKASNAGAR UT-02-003-050-001/80
(Pastha) 		3502003000NRG23261120220098196 29/11/2022 TRILOK SINGH 3502003WL008794 TRILOK SINGH 00415 SBIN0007670 852 852 Processed 03/12/2022 6848270763 TRILOK SINGH STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-050-001/83
(Pastha) 		3502003000NRG23261120220098235 29/11/2022 ARVIND TOMAR 3502003WL008800 ARVIND TOMAR 00415 SBIN0007670 852 852 Processed 03/12/2022 6848270781 MR ARVIND SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 16401 16401
32 VIKASNAGAR UT-02-003-037-001/566
(Aduwala) 		3502003000NRG23291120220098784 29/11/2022 SOTAN 3502003WL008916 SOTAN 00415 SBIN0010626 2982 2982 Processed 03/12/2022 6848270772 Mrs. SOTAN W/O BALJEET CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
33 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG23291120220099094 29/11/2022 deepa 3502003WL008950 deepa 00479 SBIN0RRUTGB 2769 2769 Processed 03/12/2022 6848270779 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG23291120220099093 29/11/2022 raju 3502003WL008950 raju 00479 SBIN0RRUTGB 2769 2769 Processed 03/12/2022 6848270778 RAJU CANARA BANK(508532)
35 VIKASNAGAR UT-02-003-048-001/13
(Bhaler) 		3502003000NRG23261120220098183 29/11/2022 MAHAVEER SINGH 3502003WL008792 MAHAVEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/12/2022 6848270777 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 VIKASNAGAR UT-02-003-048-001/7
(Bhaler) 		3502003000NRG23261120220098185 29/11/2022 ITENDER SINGH 3502003WL008792 ITENDER SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/12/2022 6848270776 Mr. ITENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
37 VIKASNAGAR UT-02-003-048-001/8
(Bhaler) 		3502003000NRG23261120220098186 29/11/2022 BALWANT SINGH 3502003WL008792 BALWANT SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/12/2022 6848270775 Mr. BALWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
Total 65817 65817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_291122APB_FTO_116395 Canara Bank CNRB0002211 VIKASNAGAR 2769
2 VIKASNAGAR UT3502003_291122APB_FTO_116395 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 VIKASNAGAR UT3502003_291122APB_FTO_116395 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5964
4 VIKASNAGAR UT3502003_291122APB_FTO_116395 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
5 VIKASNAGAR UT3502003_291122APB_FTO_116395 Punjab National Bank PUNB0001010 Vikas Nagar 2769
6 VIKASNAGAR UT3502003_291122APB_FTO_116395 Punjab National Bank PUNB0078610 RUDRAPUR 10011
7 VIKASNAGAR UT3502003_291122APB_FTO_116395 Punjab National Bank PUNB0120110 Dehradun Herbertpur 5112
8 VIKASNAGAR UT3502003_291122APB_FTO_116395 Punjab National Bank PUNB0160410 Dharmawala 2982
9 VIKASNAGAR UT3502003_291122APB_FTO_116395 Punjab National Bank PUNB0166110 Anfiled Grant 2769
10 VIKASNAGAR UT3502003_291122APB_FTO_116395 State Bank of India SBIN0007670 LANGHA 16401
11 VIKASNAGAR UT3502003_291122APB_FTO_116395 State Bank of India SBIN0010626 CST HERBERTPUR 2982
12 VIKASNAGAR UT3502003_291122APB_FTO_116395 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 852
13 VIKASNAGAR UT3502003_291122APB_FTO_116395 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1704
14 VIKASNAGAR UT3502003_291122APB_FTO_116395 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5538

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