Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_300523FTO_25787
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-02-003-052-001/170
(Matogi) 		3502003000NRG24280520230027905 30/05/2023 INDIRA DEVI 3502003WL001490 INDIRA DEVI 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2017400479 INDIRA DEVI ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG24300520230029152 30/05/2023 RAGHUBEER 3502003WL001571 RAGHUBEER 00176 IDIB000V536 2990 2990 Processed 01/06/2023 2017400480 RAGHUBEER ()
SubTotal 2990 2990
3 VIKASNAGAR UT-02-003-043-001/12632
(Bhimawala) 		3502003000NRG24300520230028915 30/05/2023 SARVAR 3502003WL001550 SARVAR 00303 NTBL0VIK078 3220 3220 Processed 01/06/2023 2017400481 SARVAR ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-001-001/848
(Ambadi) 		3502003000NRG24300520230029098 30/05/2023 ARVIND 3502003WL001566 ARVIND 00354 PUNB0063900 3220 3220 Processed 01/06/2023 2017400484 ARVIND ()
5 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG24300520230029074 30/05/2023 NOORJAHA 3502003WL001563 NOORJAHA 00354 PUNB0063900 2760 2760 Processed 01/06/2023 2017400483 NOORJAHA ()
6 VIKASNAGAR UT-02-003-002-001/684
(Jivan Garh) 		3502003000NRG24300520230029078 30/05/2023 NAJIM 3502003WL001563 NAJIM 00354 PUNB0063900 2760 2760 Processed 01/06/2023 2017400482 NAJIM ()
SubTotal 8740 8740
7 VIKASNAGAR UT-02-003-017-001/270
(Sorna) 		3502003000NRG24300520230029233 30/05/2023 DILBHADUR THAPA 3502003WL001573 DILBHADUR THAPA 00354 PUNB0078610 2530 2530 Processed 01/06/2023 2017400485 DILBHADUR THAPA ()
8 VIKASNAGAR UT-02-003-017-001/605
(Sorna) 		3502003000NRG24300520230029242 30/05/2023 arjun 3502003WL001573 arjun 00354 PUNB0078610 2760 2760 Processed 01/06/2023 2017400486 arjun ()
SubTotal 5290 5290
9 VIKASNAGAR UT-02-003-003-001/545
(Mehuwala Khalsa) 		3502003000NRG24300520230029094 30/05/2023 ashish 3502003WL001565 ashish 00354 PUNB0088600 3220 3220 Processed 01/06/2023 2017400488 ashish ()
10 VIKASNAGAR UT-02-003-003-001/545
(Mehuwala Khalsa) 		3502003000NRG24300520230029093 30/05/2023 sunita 3502003WL001565 sunita 00354 PUNB0088600 3220 3220 Processed 01/06/2023 2017400487 sunita ()
SubTotal 6440 6440
11 VIKASNAGAR UT-02-003-001-001/7
(Ambadi) 		3502003000NRG24300520230029096 30/05/2023 Darshani 3502003WL001566 Darshani 00354 PUNB0093010 3220 3220 Processed 01/06/2023 2017400489 Darshani ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-041-001/234
(Kunja Grant) 		3502003000NRG24300520230029193 30/05/2023 Sita 3502003WL001572 Sita 00354 PUNB0107200 2760 2760 Processed 01/06/2023 2017400492 Sita ()
13 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG24300520230029197 30/05/2023 phoolvati 3502003WL001572 phoolvati 00354 PUNB0107200 2760 2760 Processed 01/06/2023 2017400493 phoolvati ()
14 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG24300520230029200 30/05/2023 chaman 3502003WL001572 chaman 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017400491 chaman ()
15 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG24300520230029220 30/05/2023 Rishipal 3502003WL001572 Rishipal 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017400490 Rishipal ()
SubTotal 11500 11500
16 VIKASNAGAR UT-02-003-037-001/602
(Aduwala) 		3502003000NRG24300520230029166 30/05/2023 vinod kumar 3502003WL001571 vinod kumar 00354 PUNB0120110 2990 2990 Processed 01/06/2023 2017400494 vinod kumar ()
SubTotal 2990 2990
17 VIKASNAGAR UT-02-003-014-001/65
(Katapathar) 		3502003000NRG24300520230029140 30/05/2023 GUDDI DEVI 3502003WL001569 GUDDI DEVI 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2017400495 GUDDI DEVI ()
SubTotal 3220 3220
18 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG24300520230029163 30/05/2023 BABU RAM 3502003WL001571 BABU RAM 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017400497 BABU RAM ()
19 VIKASNAGAR UT-02-003-037-001/974
(Aduwala) 		3502003000NRG24300520230029183 30/05/2023 sunny 3502003WL001571 sunny 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017400505 sunny ()
20 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG24300520230029210 30/05/2023 Kamla 3502003WL001572 Kamla 00354 PUNB0160410 2760 2760 Processed 01/06/2023 2017400503 Kamla ()
21 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG24300520230029223 30/05/2023 ANGITA 3502003WL001572 ANGITA 00354 PUNB0160410 2990 2990 Processed 01/06/2023 2017400502 ANGITA ()
22 VIKASNAGAR UT-02-003-041-001/99
(Kunja Grant) 		3502003000NRG24300520230029230 30/05/2023 Rameshwar 3502003WL001572 Rameshwar 00354 PUNB0160410 2990 2990 Processed 01/06/2023 2017400501 Rameshwar ()
SubTotal 15180 15180
23 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24300520230029202 30/05/2023 Nurjahan 3502003WL001572 Nurjahan 00354 PUNB0781000 2990 2990 Processed 01/06/2023 2017400498 Nurjahan ()
SubTotal 2990 2990
24 VIKASNAGAR UT-02-003-052-001/163
(Matogi) 		3502003000NRG24280520230027903 30/05/2023 suresh 3502003WL001490 suresh 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2017400506 MR SURESH KUMAR ()
SubTotal 3220 3220
25 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG24300520230029154 30/05/2023 Mukesh 3502003WL001571 Mukesh 00415 SBIN0010626 3220 3220 Processed 01/06/2023 2017400500 MRS RINKI DEVI ()
26 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG24300520230029173 30/05/2023 santosh 3502003WL001571 santosh 00415 SBIN0010626 3220 3220 Processed 01/06/2023 2017400499 MRS SANTOSH ()
SubTotal 6440 6440
27 VIKASNAGAR UT-02-003-043-001/298
(Bhimawala) 		3502003000NRG24300520230028924 30/05/2023 HEMRAJ 3502003WL001550 HEMRAJ 00468 UBIN0560197 3220 3220 Processed 01/06/2023 2017400504 HEMRAJ ()
SubTotal 3220 3220
28 VIKASNAGAR UT-02-003-014-001/160
(Katapathar) 		3502003000NRG24300520230029130 30/05/2023 surial 3502003WL001569 surial 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017400496 surial ()
29 VIKASNAGAR UT-02-003-052-001/190
(Matogi) 		3502003000NRG24280520230027906 30/05/2023 ganga devi 3502003WL001490 ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017400507 ganga devi ()
SubTotal 6440 6440
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_300523FTO_25787 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_300523FTO_25787 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2990
3 VIKASNAGAR UT3502003_300523FTO_25787 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0063900 DAK PATHAR 8740
5 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0078610 RUDRAPUR 5290
6 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
7 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0093010 DAKPATHAR 3220
8 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0107200 DHAKRANI 11500
9 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2990
10 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
11 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0160410 Dharmawala 15180
12 VIKASNAGAR UT3502003_300523FTO_25787 Punjab National Bank PUNB0781000 PNB KULHAL 2990
13 VIKASNAGAR UT3502003_300523FTO_25787 State Bank of India SBIN0007670 LANGHA 3220
14 VIKASNAGAR UT3502003_300523FTO_25787 State Bank of India SBIN0010626 CST HERBERTPUR 6440
15 VIKASNAGAR UT3502003_300523FTO_25787 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
16 VIKASNAGAR UT3502003_300523FTO_25787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3220
17 VIKASNAGAR UT3502003_300523FTO_25787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220

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