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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_050823APB_FTO_49191
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-02-003-006-001/230
(Jaman Khata) 		3502003000NRG24050820230073700 05/08/2023 GUDDI DEVI 3502003WL004233 GUDDI DEVI 00045 BARB0DBLANG 2990 2990 Processed 18/08/2023 4660099809 GUDDE DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-006-001/42
(Jaman Khata) 		3502003000NRG24050820230073702 05/08/2023 SatPal 3502003WL004233 SatPal 00045 BARB0DBLANG 2990 2990 Processed 18/08/2023 4660099808 SATPAL SINGH S/O NIRANJAN SINGH BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-006-001/70
(Jaman Khata) 		3502003000NRG24050820230073709 05/08/2023 Madan 3502003WL004233 Madan 00045 BARB0DBLANG 2990 2990 Processed 18/08/2023 4660099799 MADAN PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-006-001/94
(Jaman Khata) 		3502003000NRG24050820230073710 05/08/2023 dhyan singh 3502003WL004233 dhyan singh 00045 BARB0DBLANG 2990 2990 Processed 18/08/2023 4660099810 DHAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
5 VIKASNAGAR UT-02-003-006-001/561
(Jaman Khata) 		3502003000NRG24050820230073703 05/08/2023 ARUN 3502003WL004233 ARUN 00078 CNRB0002211 2530 2530 Processed 18/08/2023 4660099807 ARUN KUMAR CANARA BANK(508532)
SubTotal 2530 2530
6 VIKASNAGAR UT-02-003-018-001/215
(Rudrapur) 		3502003000NRG24050820230073675 05/08/2023 SAROJ 3502003WL004232 SAROJ 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099798 SAROJ DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-018-001/276
(Rudrapur) 		3502003000NRG24050820230073676 05/08/2023 VIMLA DEVI 3502003WL004232 VIMLA DEVI 00354 PUNB0078610 2990 2990 Processed 18/08/2023 4660099797 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIKASNAGAR UT-02-003-018-001/345
(Rudrapur) 		3502003000NRG24050820230073677 05/08/2023 RISHIPAL 3502003WL004232 RISHIPAL 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099791 RISHIPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-018-001/378
(Rudrapur) 		3502003000NRG24050820230073680 05/08/2023 AMNA 3502003WL004232 AMNA 00354 PUNB0078610 1840 1840 Processed 18/08/2023 4660099787 AMNA WO SHAUKAT 2 RUDRA PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-018-001/378
(Rudrapur) 		3502003000NRG24050820230073679 05/08/2023 SHAUKAT 3502003WL004232 SHAUKAT 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099794 SHAUKAT SO FAKEERA PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-018-001/396
(Rudrapur) 		3502003000NRG24050820230073681 05/08/2023 LALITA 3502003WL004232 LALITA 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099793 LALITA WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-018-001/423
(Rudrapur) 		3502003000NRG24050820230073683 05/08/2023 AKANKSHA 3502003WL004232 AKANKSHA 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099805 MISS AKANKSHA STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-018-001/423
(Rudrapur) 		3502003000NRG24050820230073682 05/08/2023 AMIT 3502003WL004232 AMIT 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099789 AMIT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIKASNAGAR UT-02-003-018-001/475
(Rudrapur) 		3502003000NRG24050820230073686 05/08/2023 AYUSH 3502003WL004232 AYUSH 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099788 AYUSH NAUTIYAL PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-018-001/476
(Rudrapur) 		3502003000NRG24050820230073687 05/08/2023 POOJA 3502003WL004232 POOJA 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099796 PUJA CHAUHAN WO SANJAY CHAUHAN PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-018-001/513
(Rudrapur) 		3502003000NRG24050820230073691 05/08/2023 Neeraj 3502003WL004232 Neeraj 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099795 NEERAJ WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-018-001/514
(Rudrapur) 		3502003000NRG24050820230073692 05/08/2023 ruchi 3502003WL004232 ruchi 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099792 VIVEK SHARMA PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-018-001/516
(Rudrapur) 		3502003000NRG24050820230073694 05/08/2023 SHEETAL 3502003WL004232 SHEETAL 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099800 SHEETAL PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-018-001/533
(Rudrapur) 		3502003000NRG24050820230073697 05/08/2023 DEEPAK CHAUHAN 3502003WL004232 DEEPAK CHAUHAN 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099786 DEEPAK CHAUHAN PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-018-001/7
(Rudrapur) 		3502003000NRG24050820230073698 05/08/2023 SOHAN SINGH 3502003WL004232 SOHAN SINGH 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099790 SOHAN SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-018-001/7
(Rudrapur) 		3502003000NRG24050820230073699 05/08/2023 uma devi 3502003WL004232 uma devi 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660099804 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49910 49910
22 VIKASNAGAR UT-02-003-018-001/473
(Rudrapur) 		3502003000NRG24050820230073685 05/08/2023 VIRENDRA 3502003WL004232 VIRENDRA 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099802 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIKASNAGAR UT-02-003-018-001/480
(Rudrapur) 		3502003000NRG24050820230073688 05/08/2023 NEERAJ THAPA 3502003WL004232 NEERAJ THAPA 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099801 MR NEERAJ THAPA STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-018-001/533
(Rudrapur) 		3502003000NRG24050820230073696 05/08/2023 BABITA CHAUHAN 3502003WL004232 BABITA CHAUHAN 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099806 MRS BABITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9660 9660
25 VIKASNAGAR UT-02-003-018-001/518
(Rudrapur) 		3502003000NRG24050820230073695 05/08/2023 sarika 3502003WL004232 sarika 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099803 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_050823APB_FTO_49191 Bank of Baroda BARB0DBLANG LANGHA ROAD 11960
2 VIKASNAGAR UT3502003_050823APB_FTO_49191 Canara Bank CNRB0002211 VIKASNAGAR 2530
3 VIKASNAGAR UT3502003_050823APB_FTO_49191 Punjab National Bank PUNB0078610 RUDRAPUR 49910
4 VIKASNAGAR UT3502003_050823APB_FTO_49191 State Bank of India SBIN0007670 LANGHA 9660
5 VIKASNAGAR UT3502003_050823APB_FTO_49191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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