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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_291122APB_FTO_116411
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-02-003-051-001/57
(Papdiyan) 		3502003000NRG23291120220099287 29/11/2022 HEERAMANI 3502003WL008970 HEERAMANI 00176 IDIB000V536 213 213 Processed 03/12/2022 6848269558 HEERA MANI SO GAURI DUTT UNION BANK OF INDIA(508500)
SubTotal 213 213
2 VIKASNAGAR UT-02-003-038-001/53
(Bairagiwala) 		3502003000NRG23291120220099236 29/11/2022 Shyam Chand 3502003WL008963 Shyam Chand 00349 PSIB0000071 2130 2130 Processed 03/12/2022 6848269549 SHYAM CHAND PUNJAB & SIND BANK(607087)
SubTotal 2130 2130
3 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG23291120220099289 29/11/2022 pratap singh 3502003WL008970 pratap singh 00354 PUNB0001010 213 213 Processed 03/12/2022 6848269547 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
4 VIKASNAGAR UT-02-003-051-001/82
(Papdiyan) 		3502003000NRG23291120220099290 29/11/2022 AMAR SINGH 3502003WL008970 AMAR SINGH 00354 PUNB0001010 213 213 Processed 03/12/2022 6848269548 MR AMAR SINGH STATE BANK OF INDIA(508548)
5 VIKASNAGAR UT-02-003-051-001/93
(Papdiyan) 		3502003000NRG23291120220099291 29/11/2022 Sant ram 3502003WL008970 Sant ram 00354 PUNB0001010 2982 2982 Processed 03/12/2022 6848269546 SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
6 VIKASNAGAR UT-02-003-036-001/131
(Kunja Kulhan) 		3502003000NRG23291120220099262 29/11/2022 mam chand 3502003WL008969 mam chand 00354 PUNB0107200 2982 2982 Processed 03/12/2022 6848269578 MAM CHAND S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-036-001/90
(Kunja Kulhan) 		3502003000NRG23291120220099279 29/11/2022 KALAM SINGH 3502003WL008969 KALAM SINGH 00354 PUNB0107200 2769 2769 Processed 03/12/2022 6848269550 KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
8 VIKASNAGAR UT-02-003-051-001/256
(Papdiyan) 		3502003000NRG23291120220099281 29/11/2022 ANITA 3502003WL008970 ANITA 00354 PUNB0132600 2982 2982 Processed 03/12/2022 6848269553 ANITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 VIKASNAGAR UT-02-003-036-001/113
(Kunja Kulhan) 		3502003000NRG23291120220099260 29/11/2022 RAM KUMAR 3502003WL008969 RAM KUMAR 00354 PUNB0781000 2769 2769 Processed 03/12/2022 6848269568 RAMKUMAR PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-036-001/122
(Kunja Kulhan) 		3502003000NRG23291120220099261 29/11/2022 TELU 3502003WL008969 TELU 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269574 TELU RAM SO CHAMAN PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-036-001/147
(Kunja Kulhan) 		3502003000NRG23291120220099263 29/11/2022 RAJPAL 3502003WL008969 RAJPAL 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269570 RAJPAL S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-036-001/221
(Kunja Kulhan) 		3502003000NRG23291120220099269 29/11/2022 SONU 3502003WL008969 SONU 00354 PUNB0781000 2769 2769 Processed 03/12/2022 6848269572 SONU S/O TRILOK PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-036-001/224
(Kunja Kulhan) 		3502003000NRG23291120220099270 29/11/2022 SAMERU 3502003WL008969 SAMERU 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269571 SAMERU S/O JEET RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-036-001/225
(Kunja Kulhan) 		3502003000NRG23291120220099271 29/11/2022 OM PRAKASH 3502003WL008969 OM PRAKASH 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269573 OMPRAKASH S/O JAGDEESH PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-036-001/233
(Kunja Kulhan) 		3502003000NRG23291120220099272 29/11/2022 RAJESH 3502003WL008969 RAJESH 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269560 RAJESH S/O RULDA PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-036-001/359
(Kunja Kulhan) 		3502003000NRG23291120220099275 29/11/2022 RAMU 3502003WL008969 RAMU 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269569 RAMU S/O MITHU PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-036-001/381
(Kunja Kulhan) 		3502003000NRG23291120220099277 29/11/2022 BABLI 3502003WL008969 BABLI 00354 PUNB0781000 2769 2769 Processed 03/12/2022 6848269575 BABLI PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-036-002/104
(Kunja Kulhan) 		3502003000NRG23291120220099245 29/11/2022 LIYAKAT ALI 3502003WL008968 LIYAKAT ALI 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269564 LIYAKAT ALI ICICI BANK LTD(508534)
19 VIKASNAGAR UT-02-003-036-002/109
(Kunja Kulhan) 		3502003000NRG23291120220099246 29/11/2022 TALIB 3502003WL008968 TALIB 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6848269563 TALIB S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG23291120220099247 29/11/2022 RUSTAM 3502003WL008968 RUSTAM 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6848269567 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-036-002/122
(Kunja Kulhan) 		3502003000NRG23291120220099251 29/11/2022 SATTAR 3502003WL008968 SATTAR 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269566 SATTAR S/O SADDIK PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-036-002/338
(Kunja Kulhan) 		3502003000NRG23291120220099253 29/11/2022 GULAM RASUL 3502003WL008968 GULAM RASUL 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6848269565 GULAM RASUL S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG23291120220099255 29/11/2022 SULTAN 3502003WL008968 SULTAN 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6848269561 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-036-002/99
(Kunja Kulhan) 		3502003000NRG23291120220099259 29/11/2022 SHAMSHER 3502003WL008968 SHAMSHER 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6848269562 SHAMSHER S/O ILAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 47925 47925
25 VIKASNAGAR UT-02-003-013-001/2
(Tauli) 		3502003000NRG23291120220099295 29/11/2022 HIRDU 3502003WL008972 HIRDU 00415 SBIN0007670 213 213 Processed 03/12/2022 6848269554 MR HIRDYA SINGH STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG23291120220099242 29/11/2022 NEERAJ 3502003WL008966 NEERAJ 00415 SBIN0007670 2130 2130 Processed 03/12/2022 6848269552 NEERAJ S/O MANTU RAM PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-051-001/170
(Papdiyan) 		3502003000NRG23291120220099280 29/11/2022 Hirdya ram 3502003WL008970 Hirdya ram 00415 SBIN0007670 2982 2982 Processed 03/12/2022 6848269555 MR HRIDAY SINGH STATE BANK OF INDIA(508548)
SubTotal 5325 5325
28 VIKASNAGAR UT-02-003-051-001/28
(Papdiyan) 		3502003000NRG23291120220099284 29/11/2022 vatan singh 3502003WL008970 vatan singh 00415 SBIN0008001 2982 2982 Processed 03/12/2022 6848269557 VATAN SINGH SO BALI ARM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
29 VIKASNAGAR UT-02-003-051-001/257
(Papdiyan) 		3502003000NRG23291120220099282 29/11/2022 SAVITA 3502003WL008970 SAVITA 00415 SBIN0010626 2982 2982 Processed 03/12/2022 6848269556 SAVITA DO ALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
30 VIKASNAGAR UT-02-003-013-001/2
(Tauli) 		3502003000NRG23291120220099296 29/11/2022 sudip 3502003WL008972 sudip 00479 SBIN0RRUTGB 213 213 Processed 03/12/2022 6848269577 SHRI SUDEEP KUMAR STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG23291120220099241 29/11/2022 Jaggo devi 3502003WL008966 Jaggo devi 00479 SBIN0RRUTGB 2130 2130 Rejected 03/12/2022 6848269551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VIKASNAGAR UT-02-003-047-001/145
(Bawandhar) 		3502003000NRG23291120220099237 29/11/2022 SUKHPAL 3502003WL008964 SUKHPAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848269576 Mr. SUKH PAL UTTARAKHAND GRAMIN BANK(607197)
33 VIKASNAGAR UT-02-003-047-001/5
(Bawandhar) 		3502003000NRG23291120220099239 29/11/2022 MUNNA VERMA 3502003WL008964 MUNNA VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848269559 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8307 8307
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_291122APB_FTO_116411 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 213
2 VIKASNAGAR UT3502003_291122APB_FTO_116411 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2130
3 VIKASNAGAR UT3502003_291122APB_FTO_116411 Punjab National Bank PUNB0001010 Vikas Nagar 3408
4 VIKASNAGAR UT3502003_291122APB_FTO_116411 Punjab National Bank PUNB0107200 DHAKRANI 5751
5 VIKASNAGAR UT3502003_291122APB_FTO_116411 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2982
6 VIKASNAGAR UT3502003_291122APB_FTO_116411 Punjab National Bank PUNB0781000 PNB KULHAL 47925
7 VIKASNAGAR UT3502003_291122APB_FTO_116411 State Bank of India SBIN0007670 LANGHA 5325
8 VIKASNAGAR UT3502003_291122APB_FTO_116411 State Bank of India SBIN0008001 VIKAS NAGAR 2982
9 VIKASNAGAR UT3502003_291122APB_FTO_116411 State Bank of India SBIN0010626 CST HERBERTPUR 2982
10 VIKASNAGAR UT3502003_291122APB_FTO_116411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964
11 VIKASNAGAR UT3502003_291122APB_FTO_116411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2343

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