Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_020124APB_FTO_108962
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-02-003-007-001/511
(Jamnipur) 		3502003000NRG24020120240148273 02/01/2024 SHEETAL 3502003WL009185 SHEETAL 00078 CNRB0002211 2070 2070 Processed 01/02/2024 9907735830 SHEETAL CANARA BANK(508532)
SubTotal 2070 2070
2 VIKASNAGAR UT-02-003-007-001/285
(Jamnipur) 		3502003000NRG24020120240148266 02/01/2024 RISHIPAL 3502003WL009185 RISHIPAL 00078 CNRB0004633 2070 2070 Processed 01/02/2024 9907735840 RISHIPAL CHAUHAN CANARA BANK(508532)
SubTotal 2070 2070
3 VIKASNAGAR UT-02-003-007-001/589
(Jamnipur) 		3502003000NRG24020120240148276 02/01/2024 ruman devi 3502003WL009185 ruman devi 00165 IBKL0001765 2070 2070 Processed 01/02/2024 9907735829 RUMAN DEVI IDBI BANK(607095)
SubTotal 2070 2070
4 VIKASNAGAR UT-02-003-007-001/397
(Jamnipur) 		3502003000NRG24020120240148268 02/01/2024 KUSUM DEVI 3502003WL009185 KUSUM DEVI 00354 PUNB0088600 2070 2070 Processed 01/02/2024 9907735823 KUSUM W/O SHRI KHUSHI RAM PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-007-001/430
(Jamnipur) 		3502003000NRG24020120240148269 02/01/2024 Parmila 3502003WL009185 Parmila 00354 PUNB0088600 2070 2070 Processed 01/02/2024 9907735821 PRAMILA WO NAURTU PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-007-001/442
(Jamnipur) 		3502003000NRG24020120240148270 02/01/2024 ARJUN 3502003WL009185 ARJUN 00354 PUNB0088600 2070 2070 Processed 01/02/2024 9907735822 ARJUN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG24020120240148272 02/01/2024 URMILA 3502003WL009185 URMILA 00354 PUNB0088600 2070 2070 Processed 01/02/2024 9907735824 URMILLA WO PAL SINGH PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-007-001/535
(Jamnipur) 		3502003000NRG24020120240148275 02/01/2024 VIJAY KUMAR 3502003WL009185 VIJAY KUMAR 00354 PUNB0088600 2070 2070 Processed 01/02/2024 9907735820 VIJAY KUMAR SO LT INDR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
9 VIKASNAGAR UT-02-003-017-001/632
(Sorna) 		3502003000NRG24010120240148191 02/01/2024 SHAINU RAWAT 3502003WL009175 SHAINU RAWAT 00354 PUNB0779200 2300 2300 Processed 01/02/2024 9907735847 SHAINU RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
10 VIKASNAGAR UT-02-003-017-001/632
(Sorna) 		3502003000NRG24010120240148190 02/01/2024 VINOD RAWAT 3502003WL009175 VINOD RAWAT 00415 SBIN0007670 2300 2300 Processed 01/02/2024 9907735828 MR VINOD RAWAT STATE BANK OF INDIA(508548)
11 VIKASNAGAR UT-02-003-050-001/107
(Pastha) 		3502003000NRG24020120240148230 02/01/2024 SUDHIR 3502003WL009181 SUDHIR 00415 SBIN0007670 1840 1840 Processed 01/02/2024 9907735825 SUDHEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIKASNAGAR UT-02-003-050-001/265
(Pastha) 		3502003000NRG24020120240148356 02/01/2024 rohit 3502003WL009198 rohit 00415 SBIN0007670 1840 1840 Processed 01/02/2024 9907735831 MR ROHIT TOMAR STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-050-001/6
(Pastha) 		3502003000NRG24020120240148228 02/01/2024 BHAV SINGH 3502003WL009180 BHAV SINGH 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9907735826 BHAW SINGH STATE BANK OF INDIA(508548)
14 VIKASNAGAR UT-02-003-050-001/80
(Pastha) 		3502003000NRG24020120240148229 02/01/2024 TRILOK SINGH 3502003WL009180 TRILOK SINGH 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9907735827 TRILOK SINGH STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-052-001/110
(Matogi) 		3502003000NRG24020120240148219 02/01/2024 JANAKU 3502003WL009179 JANAKU 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907735834 MR JANAKU STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-052-001/119
(Matogi) 		3502003000NRG24020120240148220 02/01/2024 MUTADU 3502003WL009179 MUTADU 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907735833 Mr. MUTADO . UTTARAKHAND GRAMIN BANK(607197)
17 VIKASNAGAR UT-02-003-052-001/130
(Matogi) 		3502003000NRG24020120240148221 02/01/2024 PRAMILA DEVI 3502003WL009179 PRAMILA DEVI 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907735838 PRAMILA DEVI . CENTRAL BANK OF INDIA(607115)
18 VIKASNAGAR UT-02-003-052-001/146
(Matogi) 		3502003000NRG24020120240148222 02/01/2024 MEENA DEVI 3502003WL009179 MEENA DEVI 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907735837 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 VIKASNAGAR UT-02-003-052-001/148
(Matogi) 		3502003000NRG24020120240148223 02/01/2024 seema devi 3502003WL009179 seema devi 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907735836 SEEMA DEVI D/O RASPAL PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-052-001/155
(Matogi) 		3502003000NRG24020120240148224 02/01/2024 kalpana 3502003WL009179 kalpana 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907735832 MISS KALPNA KUMARI STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-052-001/40
(Matogi) 		3502003000NRG24020120240148226 02/01/2024 KAMLESH 3502003WL009179 KAMLESH 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9907735835 Mr. KAMLESH KAMLESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34040 34040
22 VIKASNAGAR UT-02-003-007-001/34
(Jamnipur) 		3502003000NRG24020120240148267 02/01/2024 RESHO 3502003WL009185 RESHO 00415 SBIN0008001 2070 2070 Processed 01/02/2024 9907735844 RESHO DEVI WO SUKHBEER PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG24020120240148271 02/01/2024 KUSUM 3502003WL009185 KUSUM 00415 SBIN0008001 2070 2070 Processed 01/02/2024 9907735843 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 4140 4140
24 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG24020120240148265 02/01/2024 Alka Devi 3502003WL009185 Alka Devi 00415 SBIN0051265 2070 2070 Processed 01/02/2024 9907735845 MRS ALKA STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG24020120240148277 02/01/2024 SANGEETA 3502003WL009185 SANGEETA 00415 SBIN0051265 2070 2070 Processed 01/02/2024 9907735842 SANGEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
26 VIKASNAGAR UT-02-003-007-001/527
(Jamnipur) 		3502003000NRG24020120240148274 02/01/2024 ANITA DEVI 3502003WL009185 ANITA DEVI 00468 UBIN0560197 2070 2070 Processed 01/02/2024 9907735841 ANITA DEVI W/O BRIHAM PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
27 VIKASNAGAR UT-02-003-052-001/183
(Matogi) 		3502003000NRG24020120240148225 02/01/2024 SUNIL 3502003WL009179 SUNIL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907735846 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 VIKASNAGAR UT-02-003-052-001/42
(Matogi) 		3502003000NRG24020120240148227 02/01/2024 RASPAL 3502003WL009179 RASPAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907735839 MR RASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020124APB_FTO_108962 Canara Bank CNRB0002211 VIKASNAGAR 2070
2 VIKASNAGAR UT3502003_020124APB_FTO_108962 Canara Bank CNRB0004633 Herbertpur 2070
3 VIKASNAGAR UT3502003_020124APB_FTO_108962 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2070
4 VIKASNAGAR UT3502003_020124APB_FTO_108962 Punjab National Bank PUNB0088600 VIKASNAGAR 10350
5 VIKASNAGAR UT3502003_020124APB_FTO_108962 Punjab National Bank PUNB0779200 CHHARBA 2300
6 VIKASNAGAR UT3502003_020124APB_FTO_108962 State Bank of India SBIN0007670 LANGHA 34040
7 VIKASNAGAR UT3502003_020124APB_FTO_108962 State Bank of India SBIN0008001 VIKAS NAGAR 4140
8 VIKASNAGAR UT3502003_020124APB_FTO_108962 State Bank of India SBIN0051265 VIKAS NAGAR 4140
9 VIKASNAGAR UT3502003_020124APB_FTO_108962 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2070
10 VIKASNAGAR UT3502003_020124APB_FTO_108962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 4140

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