Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_201023FTO_82528
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-02-003-003-001/1010
(Mehuwala Khalsa) 		3502003000NRG24201020230111546 20/10/2023 Chandrakala 3502003WL006743 Chandrakala 00078 CNRB0002211 920 920 Processed 03/11/2023 6973914878 Chandrakala ()
SubTotal 920 920
2 VIKASNAGAR UT-02-003-003-001/1003
(Mehuwala Khalsa) 		3502003000NRG24201020230111541 20/10/2023 Ashwani 3502003WL006743 Ashwani 00354 PUNB0063900 920 920 Processed 03/11/2023 6973914882 Ashwani ()
3 VIKASNAGAR UT-02-003-046-001/28
(Dakhpather) 		3502003000NRG24191020230110914 20/10/2023 PRIYA VERMA 3502003WL006682 PRIYA VERMA 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973914894 PRIYA VERMA ()
4 VIKASNAGAR UT-02-003-046-001/345
(Dakhpather) 		3502003000NRG24191020230110917 20/10/2023 shalu 3502003WL006682 shalu 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973914880 shalu ()
5 VIKASNAGAR UT-02-003-046-001/345
(Dakhpather) 		3502003000NRG24191020230110916 20/10/2023 VIJENDRA SINGH 3502003WL006682 VIJENDRA SINGH 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973914879 VIJENDRA SINGH ()
6 VIKASNAGAR UT-02-003-046-001/346
(Dakhpather) 		3502003000NRG24191020230110918 20/10/2023 PADAM SINGH 3502003WL006682 PADAM SINGH 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973914884 PADAM SINGH ()
7 VIKASNAGAR UT-02-003-046-001/346
(Dakhpather) 		3502003000NRG24191020230110919 20/10/2023 RITU RANI 3502003WL006682 RITU RANI 00354 PUNB0063900 3220 3220 Rejected 03/11/2023 6973914883 No Such Account
8 VIKASNAGAR UT-02-003-046-001/346
(Dakhpather) 		3502003000NRG24191020230110920 20/10/2023 VANSH 3502003WL006682 VANSH 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973914881 VANSH ()
SubTotal 20240 20240
9 VIKASNAGAR UT-02-003-046-001/347
(Dakhpather) 		3502003000NRG24191020230110921 20/10/2023 KOMAL 3502003WL006682 KOMAL 00354 PUNB0093010 3220 3220 Processed 03/11/2023 6973914886 KOMAL ()
10 VIKASNAGAR UT-02-003-046-001/348
(Dakhpather) 		3502003000NRG24191020230110923 20/10/2023 ABHINANDAN THAKUR 3502003WL006682 ABHINANDAN THAKUR 00354 PUNB0093010 3220 3220 Rejected 03/11/2023 6973914887 No Such Account
11 VIKASNAGAR UT-02-003-046-001/348
(Dakhpather) 		3502003000NRG24191020230110922 20/10/2023 RAKESH SINGH THAKUR 3502003WL006682 RAKESH SINGH THAKUR 00354 PUNB0093010 3220 3220 Processed 03/11/2023 6973914885 RAKESH SINGH THAKUR ()
SubTotal 9660 9660
12 VIKASNAGAR UT-02-003-003-001/1000
(Mehuwala Khalsa) 		3502003000NRG24201020230111538 20/10/2023 daspal 3502003WL006743 daspal 00354 PUNB0312800 920 920 Processed 03/11/2023 6973914888 daspal ()
SubTotal 920 920
13 VIKASNAGAR UT-02-003-052-001/1
(Matogi) 		3502003000NRG24201020230111797 20/10/2023 SURJAN SINGH 3502003WL006767 SURJAN SINGH 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6973914893 MR SURJAN SINGH ()
14 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24201020230111814 20/10/2023 SITESH 3502003WL006767 SITESH 00415 SBIN0007670 460 460 Processed 03/11/2023 6973914889 MR SITESH SINGH ()
15 VIKASNAGAR UT-02-003-052-001/30
(Matogi) 		3502003000NRG24201020230111795 20/10/2023 maha devi 3502003WL006766 maha devi 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6973914891 MRS MAHA DEVI ()
16 VIKASNAGAR UT-02-003-052-001/8
(Matogi) 		3502003000NRG24201020230111819 20/10/2023 GUDDI 3502003WL006767 GUDDI 00415 SBIN0007670 2070 2070 Processed 03/11/2023 6973914890 MRS GUDDI DEVI ()
SubTotal 6670 6670
17 VIKASNAGAR UT-02-003-003-001/1007
(Mehuwala Khalsa) 		3502003000NRG24201020230111544 20/10/2023 Kavita 3502003WL006743 Kavita 00415 SBIN0010626 920 920 Processed 03/11/2023 6973914892 MRS KAVITA ()
SubTotal 920 920
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_201023FTO_82528 Canara Bank CNRB0002211 VIKASNAGAR 920
2 VIKASNAGAR UT3502003_201023FTO_82528 Punjab National Bank PUNB0063900 DAK PATHAR 20240
3 VIKASNAGAR UT3502003_201023FTO_82528 Punjab National Bank PUNB0093010 DAKPATHAR 9660
4 VIKASNAGAR UT3502003_201023FTO_82528 Punjab National Bank PUNB0312800 SAHIYA 920
5 VIKASNAGAR UT3502003_201023FTO_82528 State Bank of India SBIN0007670 LANGHA 6670
6 VIKASNAGAR UT3502003_201023FTO_82528 State Bank of India SBIN0010626 CST HERBERTPUR 920

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