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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:00 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_040823APB_FTO_48786
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-02-003-003-001/799
(Mehuwala Khalsa) 		3502003000NRG24040820230073364 04/08/2023 MAGU RAM 3502003WL004217 MAGU RAM 00165 IBKL0001765 3220 3220 Processed 18/08/2023 4660095155 Mr. MADHU S/O DUTT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-001-001/224
(Ambadi) 		3502003000NRG24040820230073275 04/08/2023 SURENDRA 3502003WL004210 SURENDRA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660095148 SURENDRA KUMAR SO SH GAYA PRASAD PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG24040820230073276 04/08/2023 GAJENDRA SINGH 3502003WL004210 GAJENDRA SINGH 00354 PUNB0063900 3220 3220 Rejected 18/08/2023 4660095147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6440 6440
4 VIKASNAGAR UT-02-003-052-001/187
(Matogi) 		3502003000NRG24040820230072789 04/08/2023 MUKESH 3502003WL004170 MUKESH 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660095149 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-001-001/769
(Ambadi) 		3502003000NRG24040820230073277 04/08/2023 DILRAM 3502003WL004210 DILRAM 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660095150 DILRAM SO BALIYA PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-001-001/782
(Ambadi) 		3502003000NRG24040820230073278 04/08/2023 DINESH 3502003WL004210 DINESH 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660095151 DINESH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
7 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG24040820230072880 04/08/2023 Rajiya 3502003WL004180 Rajiya 00354 PUNB0107200 1380 1380 Processed 18/08/2023 4660095157 RAJIYA WO LATE MAHFUJ PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-009-001/505
(Dhakrani) 		3502003000NRG24040820230072882 04/08/2023 Shree nazar 3502003WL004180 Shree nazar 00354 PUNB0107200 1380 1380 Processed 18/08/2023 4660095159 SHREE NAJAR SO SHRI DALMEER PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-009-001/506
(Dhakrani) 		3502003000NRG24040820230072883 04/08/2023 Amzad khan 3502003WL004180 Amzad khan 00354 PUNB0107200 1380 1380 Processed 18/08/2023 4660095158 AMJAD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
10 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG24040820230072881 04/08/2023 MAFIYA 3502003WL004180 MAFIYA 00415 SBIN0010626 1380 1380 Processed 18/08/2023 4660095160 MISS MAFIYA MAFIYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
11 VIKASNAGAR UT-02-003-003-001/358
(Mehuwala Khalsa) 		3502003000NRG24040820230073362 04/08/2023 AMITA 3502003WL004217 AMITA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660095154 Mrs. AMITA W/O BHARAM DUTT UTTARAKHAND GRAMIN BANK(607197)
12 VIKASNAGAR UT-02-003-003-001/93
(Mehuwala Khalsa) 		3502003000NRG24040820230073365 04/08/2023 Chatar Singh 3502003WL004217 Chatar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660095156 Mr. CHATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
13 VIKASNAGAR UT-02-003-003-001/96
(Mehuwala Khalsa) 		3502003000NRG24040820230073366 04/08/2023 LAXMAN SINGH 3502003WL004217 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660095153 Mr. LAXMAN SINGH S/O SIRIYA UTTARAKHAND GRAMIN BANK(607197)
14 VIKASNAGAR UT-02-003-003-001/96
(Mehuwala Khalsa) 		3502003000NRG24040820230073367 04/08/2023 SUSHILA 3502003WL004217 SUSHILA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660095152 Mrs. SUSHILA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040823APB_FTO_48786 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
2 VIKASNAGAR UT3502003_040823APB_FTO_48786 Punjab National Bank PUNB0063900 DAK PATHAR 6440
3 VIKASNAGAR UT3502003_040823APB_FTO_48786 Punjab National Bank PUNB0078610 RUDRAPUR 3220
4 VIKASNAGAR UT3502003_040823APB_FTO_48786 Punjab National Bank PUNB0093010 DAKPATHAR 6440
5 VIKASNAGAR UT3502003_040823APB_FTO_48786 Punjab National Bank PUNB0107200 DHAKRANI 4140
6 VIKASNAGAR UT3502003_040823APB_FTO_48786 State Bank of India SBIN0010626 CST HERBERTPUR 1380
7 VIKASNAGAR UT3502003_040823APB_FTO_48786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6440
8 VIKASNAGAR UT3502003_040823APB_FTO_48786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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