Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_301122FTO_116643
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-02-003-010-001/549
(Bulakiwala) 		3502003000NRG23301120220099733 30/11/2022 PRIYANKA 3502003WL009002 PRIYANKA 00045 BARB0VIKASN 2982 2982 Processed 07/12/2022 6966215091 PRIYANKA ()
2 VIKASNAGAR UT-02-003-010-001/554
(Bulakiwala) 		3502003000NRG23301120220099735 30/11/2022 SIKANDER TOMAR 3502003WL009002 SIKANDER TOMAR 00045 BARB0VIKASN 2982 2982 Processed 07/12/2022 6966215092 SIKANDER TOMAR ()
3 VIKASNAGAR UT-02-003-010-001/555
(Bulakiwala) 		3502003000NRG23301120220099736 30/11/2022 JITENDRA KUMAR 3502003WL009002 JITENDRA KUMAR 00045 BARB0VIKASN 2982 2982 Processed 07/12/2022 6966215090 JITENDRA KUMAR ()
SubTotal 8946 8946
4 VIKASNAGAR UT-02-003-010-001/331
(Bulakiwala) 		3502003000NRG23301120220099761 30/11/2022 IMRANA 3502003WL009005 IMRANA 00078 CNRB0002211 2982 2982 Processed 07/12/2022 6966215142 IMRANA ()
5 VIKASNAGAR UT-02-003-010-001/370
(Bulakiwala) 		3502003000NRG23301120220099763 30/11/2022 MUSRAT 3502003WL009005 MUSRAT 00078 CNRB0002211 2982 2982 Processed 07/12/2022 6966215144 MUSRAT ()
6 VIKASNAGAR UT-02-003-010-001/373
(Bulakiwala) 		3502003000NRG23301120220099764 30/11/2022 SONIYA 3502003WL009005 SONIYA 00078 CNRB0002211 2982 2982 Processed 07/12/2022 6966215145 SONIYA ()
7 VIKASNAGAR UT-02-003-010-001/374
(Bulakiwala) 		3502003000NRG23301120220099765 30/11/2022 JULEKHA 3502003WL009005 JULEKHA 00078 CNRB0002211 2982 2982 Processed 07/12/2022 6966215143 JULEKHA ()
8 VIKASNAGAR UT-02-003-010-001/545
(Bulakiwala) 		3502003000NRG23301120220099732 30/11/2022 SARITA 3502003WL009002 SARITA 00078 CNRB0002211 2982 2982 Processed 07/12/2022 6966215093 SARITA ()
9 VIKASNAGAR UT-02-003-051-001/317
(Papdiyan) 		3502003000NRG23301120220099791 30/11/2022 USHA CHAUHAN 3502003WL009006 USHA CHAUHAN 00078 CNRB0002211 2982 2982 Processed 07/12/2022 6966215146 USHA CHAUHAN ()
SubTotal 17892 17892
10 VIKASNAGAR UT-02-003-051-001/303
(Papdiyan) 		3502003000NRG23301120220099788 30/11/2022 SANDEEP 3502003WL009006 SANDEEP 00165 IBKL0001765 1065 1065 Processed 07/12/2022 6966215141 SANDEEP ()
SubTotal 1065 1065
11 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG23301120220099792 30/11/2022 BAMO DEVI 3502003WL009006 BAMO DEVI 00176 IDIB000V536 1065 1065 Processed 07/12/2022 6966215140 BAMO DEVI ()
12 VIKASNAGAR UT-02-003-051-001/334
(Papdiyan) 		3502003000NRG23301120220099793 30/11/2022 PARMILA 3502003WL009006 PARMILA 00176 IDIB000V536 1065 1065 Processed 07/12/2022 6966215139 PARMILA ()
SubTotal 2130 2130
13 VIKASNAGAR UT-02-003-051-001/272
(Papdiyan) 		3502003000NRG23301120220099784 30/11/2022 SANDEEP TOMAR 3502003WL009006 SANDEEP TOMAR 00177 IOBA0002502 2982 2982 Processed 07/12/2022 6966215138 SANDEEP TOMAR ()
14 VIKASNAGAR UT-02-003-051-001/274
(Papdiyan) 		3502003000NRG23301120220099786 30/11/2022 PRADEEP TOMAR 3502003WL009006 PRADEEP TOMAR 00177 IOBA0002502 2982 2982 Processed 07/12/2022 6966215137 PRADEEP TOMAR ()
SubTotal 5964 5964
15 VIKASNAGAR UT-02-003-010-001/509
(Bulakiwala) 		3502003000NRG23301120220099769 30/11/2022 FURKANA 3502003WL009005 FURKANA 00303 NTBL0VIK078 2343 2343 Processed 07/12/2022 6966215136 FURKANA ()
16 VIKASNAGAR UT-02-003-010-001/870
(Bulakiwala) 		3502003000NRG23301120220099739 30/11/2022 balma devi 3502003WL009002 balma devi 00303 NTBL0VIK078 2982 2982 Processed 07/12/2022 6966215135 balma devi ()
SubTotal 5325 5325
17 VIKASNAGAR UT-02-003-010-001/545
(Bulakiwala) 		3502003000NRG23301120220099731 30/11/2022 SUNIL KUMAR 3502003WL009002 SUNIL KUMAR 00354 PUNB0063900 2982 2982 Processed 07/12/2022 6966215094 SUNIL KUMAR ()
SubTotal 2982 2982
18 VIKASNAGAR UT-02-003-010-001/553
(Bulakiwala) 		3502003000NRG23301120220099734 30/11/2022 MEERA DEVI 3502003WL009002 MEERA DEVI 00354 PUNB0088600 2982 2982 Processed 07/12/2022 6966215095 MEERA DEVI ()
19 VIKASNAGAR UT-02-003-010-001/735
(Bulakiwala) 		3502003000NRG23301120220099774 30/11/2022 ANITA DEVI 3502003WL009005 ANITA DEVI 00354 PUNB0088600 2982 2982 Processed 07/12/2022 6966215134 ANITA DEVI ()
20 VIKASNAGAR UT-02-003-010-001/827
(Bulakiwala) 		3502003000NRG23301120220099775 30/11/2022 VANDANA CHAUHAN 3502003WL009005 VANDANA CHAUHAN 00354 PUNB0088600 2343 2343 Processed 07/12/2022 6966215133 VANDANA CHAUHAN ()
21 VIKASNAGAR UT-02-003-010-001/829
(Bulakiwala) 		3502003000NRG23301120220099777 30/11/2022 taniya chauhan 3502003WL009005 taniya chauhan 00354 PUNB0088600 2343 2343 Processed 07/12/2022 6966215132 taniya chauhan ()
22 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG23301120220099702 30/11/2022 ANITA 3502003WL008997 ANITA 00354 PUNB0088600 2556 2556 Processed 07/12/2022 6966215096 ANITA ()
23 VIKASNAGAR UT-02-003-034-001/398
(Shahpur Kalyanpur) 		3502003000NRG23301120220099707 30/11/2022 Sona 3502003WL008998 Sona 00354 PUNB0088600 2982 2982 Processed 07/12/2022 6966215131 Sona ()
24 VIKASNAGAR UT-02-003-034-001/404
(Shahpur Kalyanpur) 		3502003000NRG23301120220099504 30/11/2022 Anju 3502003WL008983 Anju 00354 PUNB0088600 2982 2982 Processed 07/12/2022 6966215130 Anju ()
SubTotal 19170 19170
25 VIKASNAGAR UT-02-003-010-001/830
(Bulakiwala) 		3502003000NRG23301120220099778 30/11/2022 vivek rawat 3502003WL009005 vivek rawat 00354 PUNB0102400 2343 2343 Processed 07/12/2022 6966215129 vivek rawat ()
SubTotal 2343 2343
26 VIKASNAGAR UT-02-003-051-001/272
(Papdiyan) 		3502003000NRG23301120220099785 30/11/2022 NEERJA 3502003WL009006 NEERJA 00354 PUNB0132600 2982 2982 Processed 07/12/2022 6966215128 NEERJA ()
27 VIKASNAGAR UT-02-003-051-001/305
(Papdiyan) 		3502003000NRG23301120220099789 30/11/2022 BANITA NEGI 3502003WL009006 BANITA NEGI 00354 PUNB0132600 2982 2982 Processed 07/12/2022 6966215127 BANITA NEGI ()
SubTotal 5964 5964
28 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG23301120220099700 30/11/2022 manita 3502003WL008997 manita 00354 PUNB0160410 2982 2982 Processed 07/12/2022 6966215125 manita ()
29 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG23301120220099701 30/11/2022 sukhram singh 3502003WL008997 sukhram singh 00354 PUNB0160410 2982 2982 Processed 07/12/2022 6966215124 sukhram singh ()
30 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG23301120220099703 30/11/2022 SONU 3502003WL008997 SONU 00354 PUNB0160410 2982 2982 Processed 07/12/2022 6966215098 SONU ()
31 VIKASNAGAR UT-02-003-034-001/371
(Shahpur Kalyanpur) 		3502003000NRG23301120220099704 30/11/2022 manish 3502003WL008997 manish 00354 PUNB0160410 2343 2343 Processed 07/12/2022 6966215097 manish ()
32 VIKASNAGAR UT-02-003-034-001/372
(Shahpur Kalyanpur) 		3502003000NRG23301120220099705 30/11/2022 AJAY KUMAR 3502003WL008997 AJAY KUMAR 00354 PUNB0160410 852 852 Processed 07/12/2022 6966215126 AJAY KUMAR ()
33 VIKASNAGAR UT-02-003-034-001/375
(Shahpur Kalyanpur) 		3502003000NRG23301120220099708 30/11/2022 ANITA DEVI 3502003WL008999 ANITA DEVI 00354 PUNB0160410 213 213 Processed 07/12/2022 6966215123 ANITA DEVI ()
34 VIKASNAGAR UT-02-003-034-001/381
(Shahpur Kalyanpur) 		3502003000NRG23301120220099709 30/11/2022 JULEKHA 3502003WL008999 JULEKHA 00354 PUNB0160410 2982 2982 Rejected 07/12/2022 6966215100 No Such Account
35 VIKASNAGAR UT-02-003-034-001/396
(Shahpur Kalyanpur) 		3502003000NRG23301120220099503 30/11/2022 Babli 3502003WL008983 Babli 00354 PUNB0160410 2982 2982 Processed 07/12/2022 6966215099 Babli ()
SubTotal 18318 18318
36 VIKASNAGAR UT-02-003-010-001/828
(Bulakiwala) 		3502003000NRG23301120220099776 30/11/2022 harsh chauhan 3502003WL009005 harsh chauhan 00354 PUNB0166110 2343 2343 Processed 07/12/2022 6966215122 harsh chauhan ()
SubTotal 2343 2343
37 VIKASNAGAR UT-02-003-010-001/587
(Bulakiwala) 		3502003000NRG23301120220099737 30/11/2022 Rikho devi 3502003WL009002 Rikho devi 00354 PUNB0236500 2982 2982 Processed 07/12/2022 6966215121 Rikho devi ()
SubTotal 2982 2982
38 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG23301120220099689 30/11/2022 DIKSHA 3502003WL008995 DIKSHA 00354 PUNB0779200 2130 2130 Processed 07/12/2022 6966215101 DIKSHA ()
SubTotal 2130 2130
39 VIKASNAGAR UT-02-003-020-001/202
(Dhalani) 		3502003000NRG23301120220099687 30/11/2022 BARU 3502003WL008995 BARU 00415 SBIN0007670 2982 2982 Processed 07/12/2022 6966215103 MR BARU ()
40 VIKASNAGAR UT-02-003-049-001/48
(Madarsu) 		3502003000NRG23301120220099691 30/11/2022 AJEET SINGH 3502003WL008996 AJEET SINGH 00415 SBIN0007670 2982 2982 Processed 07/12/2022 6966215104 MR AJEET SINGH ()
41 VIKASNAGAR UT-02-003-049-001/68
(Madarsu) 		3502003000NRG23301120220099694 30/11/2022 ANIL 3502003WL008996 ANIL 00415 SBIN0007670 2982 2982 Processed 07/12/2022 6966215102 MR ANIL KUMAR ()
42 VIKASNAGAR UT-02-003-049-001/68
(Madarsu) 		3502003000NRG23301120220099693 30/11/2022 Sureshi devi 3502003WL008996 Sureshi devi 00415 SBIN0007670 2982 2982 Processed 07/12/2022 6966215118 MRS SURESHI DEVI ()
43 VIKASNAGAR UT-02-003-051-001/185
(Papdiyan) 		3502003000NRG23301120220099782 30/11/2022 SAJNA 3502003WL009006 SAJNA 00415 SBIN0007670 1065 1065 Processed 07/12/2022 6966215105 MRS SANJANA ()
44 VIKASNAGAR UT-02-003-051-001/262
(Papdiyan) 		3502003000NRG23301120220099783 30/11/2022 PAANNO DEVI 3502003WL009006 PAANNO DEVI 00415 SBIN0007670 1065 1065 Processed 07/12/2022 6966215120 MRS PAANNO DEVI ()
45 VIKASNAGAR UT-02-003-051-001/310
(Papdiyan) 		3502003000NRG23301120220099790 30/11/2022 BABU LAL 3502003WL009006 BABU LAL 00415 SBIN0007670 1065 1065 Processed 07/12/2022 6966215119 MR BABU LAL ()
SubTotal 15123 15123
46 VIKASNAGAR UT-02-003-010-001/339
(Bulakiwala) 		3502003000NRG23301120220099762 30/11/2022 HASHMI 3502003WL009005 HASHMI 00415 SBIN0008001 2982 2982 Processed 07/12/2022 6966215109 MRS HASHMI XXXXXXX ()
47 VIKASNAGAR UT-02-003-010-001/387
(Bulakiwala) 		3502003000NRG23301120220099766 30/11/2022 ANEES 3502003WL009005 ANEES 00415 SBIN0008001 2343 2343 Processed 07/12/2022 6966215107 MR ANISH SO JARIN ()
48 VIKASNAGAR UT-02-003-010-001/393
(Bulakiwala) 		3502003000NRG23301120220099767 30/11/2022 KHATON 3502003WL009005 KHATON 00415 SBIN0008001 2982 2982 Processed 07/12/2022 6966215108 MR KHATON WOKHURSHID ()
49 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG23301120220099771 30/11/2022 BATOOL 3502003WL009005 BATOOL 00415 SBIN0008001 2343 2343 Processed 07/12/2022 6966215110 MRS BATOOL XXXX ()
50 VIKASNAGAR UT-02-003-010-001/543
(Bulakiwala) 		3502003000NRG23301120220099772 30/11/2022 SALMAN 3502003WL009005 SALMAN 00415 SBIN0008001 2343 2343 Processed 07/12/2022 6966215111 MR SALMAN ()
51 VIKASNAGAR UT-02-003-010-001/616
(Bulakiwala) 		3502003000NRG23301120220099738 30/11/2022 KUNWAR SINGH 3502003WL009002 KUNWAR SINGH 00415 SBIN0008001 2982 2982 Processed 07/12/2022 6966215106 MR KUNVAR SINGH ()
SubTotal 15975 15975
52 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG23301120220099688 30/11/2022 CHATRA PAL 3502003WL008995 CHATRA PAL 00468 UBIN0534251 2130 2130 Processed 07/12/2022 6966215117 CHATRA PAL ()
SubTotal 2130 2130
53 VIKASNAGAR UT-02-003-020-001/202
(Dhalani) 		3502003000NRG23301120220099686 30/11/2022 SANDEEP 3502003WL008995 SANDEEP 00468 UBIN0569275 2982 2982 Processed 07/12/2022 6966215147 SANDEEP ()
SubTotal 2982 2982
54 VIKASNAGAR UT-02-003-010-001/438
(Bulakiwala) 		3502003000NRG23301120220099768 30/11/2022 SHABDAR 3502003WL009005 SHABDAR 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966215114 SHABDAR ()
55 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG23301120220099770 30/11/2022 SALMA 3502003WL009005 SALMA 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966215112 SALMA ()
56 VIKASNAGAR UT-02-003-010-001/621
(Bulakiwala) 		3502003000NRG23301120220099773 30/11/2022 JYOTI 3502003WL009005 JYOTI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966215113 JYOTI ()
57 VIKASNAGAR UT-02-003-010-001/832
(Bulakiwala) 		3502003000NRG23301120220099779 30/11/2022 babli devi 3502003WL009005 babli devi 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966215115 babli devi ()
58 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG23301120220099787 30/11/2022 vijay 3502003WL009006 vijay 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966215116 vijay ()
SubTotal 11076 11076
Total 144840 144840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_301122FTO_116643 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 8946
2 VIKASNAGAR UT3502003_301122FTO_116643 Canara Bank CNRB0002211 VIKASNAGAR 17892
3 VIKASNAGAR UT3502003_301122FTO_116643 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1065
4 VIKASNAGAR UT3502003_301122FTO_116643 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2130
5 VIKASNAGAR UT3502003_301122FTO_116643 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5964
6 VIKASNAGAR UT3502003_301122FTO_116643 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 5325
7 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0063900 DAK PATHAR 2982
8 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0088600 VIKASNAGAR 19170
9 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0102400 ADHOIWALA 2343
10 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
11 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0160410 Dharmawala 18318
12 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0166110 Anfiled Grant 2343
13 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0236500 KOTI COLONY 2982
14 VIKASNAGAR UT3502003_301122FTO_116643 Punjab National Bank PUNB0779200 CHHARBA 2130
15 VIKASNAGAR UT3502003_301122FTO_116643 State Bank of India SBIN0007670 LANGHA 15123
16 VIKASNAGAR UT3502003_301122FTO_116643 State Bank of India SBIN0008001 VIKAS NAGAR 15975
17 VIKASNAGAR UT3502003_301122FTO_116643 Union Bank of India UBIN0534251 SAHASPUR 2130
18 VIKASNAGAR UT3502003_301122FTO_116643 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
19 VIKASNAGAR UT3502003_301122FTO_116643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1065
20 VIKASNAGAR UT3502003_301122FTO_116643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 10011

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