Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_280522FTO_29619
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-02-003-046-001/287
(Dakhpather) 		3502003000NRG23270520220023232 28/05/2022 RAHISH KHAN 3502003WL001688 RAHISH KHAN 00045 BARB0VIKASN 2982 2982 Processed 02/06/2022 1890376991 RAHISHKHAN ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG23270520220023218 28/05/2022 PRAVEEN 3502003WL001688 PRAVEEN 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376975 PRAVEEN ()
3 VIKASNAGAR UT-02-003-046-001/252
(Dakhpather) 		3502003000NRG23270520220023220 28/05/2022 PRAMILA 3502003WL001688 PRAMILA 00354 PUNB0063900 2982 2982 Rejected 02/06/2022 1890376977 Account closed
4 VIKASNAGAR UT-02-003-046-001/252
(Dakhpather) 		3502003000NRG23270520220023219 28/05/2022 PRAVESH 3502003WL001688 PRAVESH 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376978 PRAVESH ()
5 VIKASNAGAR UT-02-003-046-001/256
(Dakhpather) 		3502003000NRG23270520220023222 28/05/2022 GAUTAM SINGH 3502003WL001688 GAUTAM SINGH 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376974 GAUTAMSINGH ()
6 VIKASNAGAR UT-02-003-046-001/258
(Dakhpather) 		3502003000NRG23270520220023224 28/05/2022 vikas 3502003WL001688 vikas 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376980 vikas ()
7 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG23270520220023225 28/05/2022 sekh vasim 3502003WL001688 sekh vasim 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376979 sekhvasim ()
8 VIKASNAGAR UT-02-003-046-001/261
(Dakhpather) 		3502003000NRG23270520220023227 28/05/2022 PRADEEP 3502003WL001688 PRADEEP 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376989 PRADEEP ()
9 VIKASNAGAR UT-02-003-046-001/272
(Dakhpather) 		3502003000NRG23270520220023229 28/05/2022 monika 3502003WL001688 monika 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376976 monika ()
10 VIKASNAGAR UT-02-003-046-001/292
(Dakhpather) 		3502003000NRG23270520220023235 28/05/2022 MUKESH ASWAL 3502003WL001688 MUKESH ASWAL 00354 PUNB0063900 2982 2982 Processed 02/06/2022 1890376990 MUKESHASWAL ()
SubTotal 26838 26838
11 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG23270520220023226 28/05/2022 FARIDA JALAL 3502003WL001688 FARIDA JALAL 00354 PUNB0093010 2982 2982 Processed 02/06/2022 1890376988 FARIDAJALAL ()
12 VIKASNAGAR UT-02-003-046-001/285
(Dakhpather) 		3502003000NRG23270520220023231 28/05/2022 RAJ VARDHAN 3502003WL001688 RAJ VARDHAN 00354 PUNB0093010 2982 2982 Processed 02/06/2022 1890376981 RAJVARDHAN ()
13 VIKASNAGAR UT-02-003-046-001/290
(Dakhpather) 		3502003000NRG23270520220023234 28/05/2022 SUMIT 3502003WL001688 SUMIT 00354 PUNB0093010 2982 2982 Processed 02/06/2022 1890376982 SUMIT ()
SubTotal 8946 8946
14 VIKASNAGAR UT-02-003-046-001/289
(Dakhpather) 		3502003000NRG23270520220023233 28/05/2022 VINOD 3502003WL001688 VINOD 00354 PUNB0236500 2982 2982 Processed 02/06/2022 1890376983 VINOD ()
SubTotal 2982 2982
15 VIKASNAGAR UT-02-003-046-001/298
(Dakhpather) 		3502003000NRG23270520220023236 28/05/2022 ANIL KUMAR 3502003WL001688 ANIL KUMAR 00415 SBIN0014150 2982 2982 Processed 02/06/2022 1890376984 MR ANIL KUMAR ()
SubTotal 2982 2982
16 VIKASNAGAR UT-02-003-046-001/255
(Dakhpather) 		3502003000NRG23270520220023221 28/05/2022 KAMAL 3502003WL001688 KAMAL 00415 SBIN0018983 2982 2982 Processed 02/06/2022 1890376985 MR KAMAL KANYAL ()
17 VIKASNAGAR UT-02-003-046-001/257
(Dakhpather) 		3502003000NRG23270520220023223 28/05/2022 SURENDRA RAWAT 3502003WL001688 SURENDRA RAWAT 00415 SBIN0018983 2982 2982 Processed 02/06/2022 1890376986 MR SURENDRA SINGH RAWAT ()
18 VIKASNAGAR UT-02-003-046-001/264
(Dakhpather) 		3502003000NRG23270520220023228 28/05/2022 SHIV SHANKAR 3502003WL001688 SHIV SHANKAR 00415 SBIN0018983 2982 2982 Processed 02/06/2022 1890376987 MR SHIV SHANKAR ()
SubTotal 8946 8946
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280522FTO_29619 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_280522FTO_29619 Punjab National Bank PUNB0063900 DAK PATHAR 26838
3 VIKASNAGAR UT3502003_280522FTO_29619 Punjab National Bank PUNB0093010 DAKPATHAR 8946
4 VIKASNAGAR UT3502003_280522FTO_29619 Punjab National Bank PUNB0236500 KOTI COLONY 2982
5 VIKASNAGAR UT3502003_280522FTO_29619 State Bank of India SBIN0014150 SAHASPUR 2982
6 VIKASNAGAR UT3502003_280522FTO_29619 State Bank of India SBIN0018983 SBI DAK PATTHAR 8946

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