Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:55:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_171222APB_FTO_124115
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-02-003-041-001/479
(Kunja Grant) 		3502003000NRG23171220220108181 17/12/2022 mamta 3502003WL009826 mamta 00354 PUNB0088600 1704 1704 Processed 23/12/2022 7365178102 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
2 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG23171220220108174 17/12/2022 sumira 3502003WL009826 sumira 00354 PUNB0107200 1704 1704 Processed 23/12/2022 7365178110 SUMITRA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG23171220220108175 17/12/2022 Phool Singh 3502003WL009826 Phool Singh 00354 PUNB0107200 1704 1704 Processed 23/12/2022 7365178103 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG23171220220108177 17/12/2022 BALIYA 3502003WL009826 BALIYA 00354 PUNB0107200 1704 1704 Processed 23/12/2022 7365178105 BALIYA PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG23171220220108179 17/12/2022 ravina 3502003WL009826 ravina 00354 PUNB0107200 1704 1704 Processed 23/12/2022 7365178109 RAVINA D/O ROTAD IDBI BANK(607095)
6 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG23171220220108182 17/12/2022 reena 3502003WL009826 reena 00354 PUNB0107200 1704 1704 Processed 23/12/2022 7365178106 REENA PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG23171220220108183 17/12/2022 pinki 3502003WL009826 pinki 00354 PUNB0107200 1704 1704 Processed 23/12/2022 7365178107 PINKY PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
8 VIKASNAGAR UT-02-003-041-001/123
(Kunja Grant) 		3502003000NRG23171220220108173 17/12/2022 Ravi 3502003WL009826 Ravi 00354 PUNB0120110 1704 1704 Processed 23/12/2022 7365178108 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
9 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG23171220220108178 17/12/2022 SARJIT 3502003WL009826 SARJIT 00354 PUNB0160410 1704 1704 Processed 23/12/2022 7365178104 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
10 VIKASNAGAR UT-02-003-023-001/207
(Horawala) 		3502003000NRG23171220220108075 17/12/2022 SHALU 3502003WL009818 SHALU 00354 PUNB0779200 1704 1704 Processed 23/12/2022 7365178119 SHALU PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-023-001/221
(Horawala) 		3502003000NRG23171220220108078 17/12/2022 NEHA 3502003WL009818 NEHA 00354 PUNB0779200 1704 1704 Processed 23/12/2022 7365178118 NEHA W/O PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
12 VIKASNAGAR UT-02-003-050-001/92
(Pastha) 		3502003000NRG23171220220108165 17/12/2022 SARDAR SINGH 3502003WL009824 SARDAR SINGH 00415 SBIN0007670 1065 1065 Processed 23/12/2022 7365178111 MR SARDAR SINGH STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG23171220220108170 17/12/2022 BHAJAN SINGH 3502003WL009825 BHAJAN SINGH 00415 SBIN0007670 2343 2343 Processed 23/12/2022 7365178112 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
14 VIKASNAGAR UT-02-003-041-001/478
(Kunja Grant) 		3502003000NRG23171220220108180 17/12/2022 Malkesh 3502003WL009826 Malkesh 00415 SBIN0010626 1704 1704 Processed 23/12/2022 7365178113 MISS MALKESH X STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG23171220220108184 17/12/2022 kamla 3502003WL009826 kamla 00415 SBIN0010626 1704 1704 Processed 23/12/2022 7365178114 MISS KAMALA X STATE BANK OF INDIA(508548)
SubTotal 3408 3408
16 VIKASNAGAR UT-02-003-052-001/10
(Matogi) 		3502003000NRG23171220220108168 17/12/2022 DULI CHAND 3502003WL009825 DULI CHAND 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7365178116 Mr. DULI CHAND UTTARAKHAND GRAMIN BANK(607197)
17 VIKASNAGAR UT-02-003-052-001/11
(Matogi) 		3502003000NRG23171220220108169 17/12/2022 GUMAN SINGH 3502003WL009825 GUMAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7365178117 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
18 VIKASNAGAR UT-02-003-052-001/6
(Matogi) 		3502003000NRG23171220220108172 17/12/2022 THUNNA RAM 3502003WL009825 THUNNA RAM 00479 SBIN0RRUTGB 2343 2343 Processed 23/12/2022 7365178115 MR THUNA RAM STATE BANK OF INDIA(508548)
SubTotal 6603 6603
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_171222APB_FTO_124115 Punjab National Bank PUNB0088600 VIKASNAGAR 1704
2 VIKASNAGAR UT3502003_171222APB_FTO_124115 Punjab National Bank PUNB0107200 DHAKRANI 10224
3 VIKASNAGAR UT3502003_171222APB_FTO_124115 Punjab National Bank PUNB0120110 Dehradun Herbertpur 1704
4 VIKASNAGAR UT3502003_171222APB_FTO_124115 Punjab National Bank PUNB0160410 Dharmawala 1704
5 VIKASNAGAR UT3502003_171222APB_FTO_124115 Punjab National Bank PUNB0779200 CHHARBA 3408
6 VIKASNAGAR UT3502003_171222APB_FTO_124115 State Bank of India SBIN0007670 LANGHA 3408
7 VIKASNAGAR UT3502003_171222APB_FTO_124115 State Bank of India SBIN0010626 CST HERBERTPUR 3408
8 VIKASNAGAR UT3502003_171222APB_FTO_124115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2343
9 VIKASNAGAR UT3502003_171222APB_FTO_124115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 4260

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