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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_191022FTO_103881
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) 		3502003000NRG23171020220079735 19/10/2022 GUDDI DEVI 3502003WL007228 GUDDI DEVI 00045 BARB0DBLANG 2982 2982 Processed 21/11/2022 6579261462 GUDDI DEVI ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-006-001/233
(Jaman Khata) 		3502003000NRG23171020220079737 19/10/2022 RENU DEVI 3502003WL007228 RENU DEVI 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579261465 RENU DEVI ()
3 VIKASNAGAR UT-02-003-006-001/233
(Jaman Khata) 		3502003000NRG23171020220079736 19/10/2022 SHAKTI SINGH 3502003WL007228 SHAKTI SINGH 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579261467 SHAKTI SINGH ()
4 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG23171020220079738 19/10/2022 Vijendra kumar 3502003WL007228 Vijendra kumar 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579261466 Vijendra kumar ()
5 VIKASNAGAR UT-02-003-006-001/33
(Jaman Khata) 		3502003000NRG23171020220079742 19/10/2022 PINKI 3502003WL007228 PINKI 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579261463 PINKI ()
6 VIKASNAGAR UT-02-003-006-001/33
(Jaman Khata) 		3502003000NRG23171020220079741 19/10/2022 Vijay kumar 3502003WL007228 Vijay kumar 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579261464 Vijay kumar ()
SubTotal 14910 14910
7 VIKASNAGAR UT-02-003-006-001/28
(Jaman Khata) 		3502003000NRG23171020220079740 19/10/2022 Suresh 3502003WL007228 Suresh 00078 CNRB0002211 2982 2982 Processed 21/11/2022 6579261469 Suresh ()
8 VIKASNAGAR UT-02-003-021-001/339
(Kedarwala) 		3502003000NRG23171020220080072 19/10/2022 ABDUL HASAN 3502003WL007250 ABDUL HASAN 00078 CNRB0002211 2982 2982 Processed 21/11/2022 6579261468 ABDUL HASAN ()
SubTotal 5964 5964
9 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG23171020220079747 19/10/2022 SURTU 3502003WL007229 SURTU 00303 NTBL0VIK078 2982 2982 Processed 21/11/2022 6579261470 SURTU ()
SubTotal 2982 2982
10 VIKASNAGAR UT-02-003-004-001/12
(Prithvipur) 		3502003000NRG23171020220079745 19/10/2022 Vivek 3502003WL007229 Vivek 00354 PUNB0001010 2982 2982 Processed 21/11/2022 6579261471 Vivek ()
SubTotal 2982 2982
11 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG23171020220079739 19/10/2022 sheetal 3502003WL007228 sheetal 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579261479 sheetal ()
12 VIKASNAGAR UT-02-003-021-001/341
(Kedarwala) 		3502003000NRG23171020220080073 19/10/2022 RASHIDA 3502003WL007250 RASHIDA 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579261472 RASHIDA ()
13 VIKASNAGAR UT-02-003-021-001/378
(Kedarwala) 		3502003000NRG23171020220080074 19/10/2022 SITA DEVI 3502003WL007250 SITA DEVI 00354 PUNB0078610 2130 2130 Processed 21/11/2022 6579261475 SITA DEVI ()
14 VIKASNAGAR UT-02-003-021-001/428
(Kedarwala) 		3502003000NRG23171020220080075 19/10/2022 md Irfan 3502003WL007250 md Irfan 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579261474 md Irfan ()
15 VIKASNAGAR UT-02-003-021-001/430
(Kedarwala) 		3502003000NRG23171020220080076 19/10/2022 furakana 3502003WL007250 furakana 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579261477 furakana ()
16 VIKASNAGAR UT-02-003-021-001/431
(Kedarwala) 		3502003000NRG23171020220080077 19/10/2022 munni 3502003WL007250 munni 00354 PUNB0078610 639 639 Processed 21/11/2022 6579261476 munni ()
17 VIKASNAGAR UT-02-003-021-001/435
(Kedarwala) 		3502003000NRG23171020220080078 19/10/2022 afsana 3502003WL007250 afsana 00354 PUNB0078610 639 639 Processed 21/11/2022 6579261473 afsana ()
18 VIKASNAGAR UT-02-003-021-001/440
(Kedarwala) 		3502003000NRG23171020220080081 19/10/2022 SUBHANA 3502003WL007250 SUBHANA 00354 PUNB0078610 2556 2556 Processed 21/11/2022 6579261478 SUBHANA ()
19 VIKASNAGAR UT-02-003-021-001/61
(Kedarwala) 		3502003000NRG23171020220080082 19/10/2022 ruksana 3502003WL007250 ruksana 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579261480 ruksana ()
SubTotal 20874 20874
20 VIKASNAGAR UT-02-003-021-001/338
(Kedarwala) 		3502003000NRG23171020220080070 19/10/2022 SALMA 3502003WL007250 SALMA 00354 PUNB0088600 1278 1278 Processed 21/11/2022 6579261481 SALMA ()
SubTotal 1278 1278
21 VIKASNAGAR UT-02-003-021-001/436
(Kedarwala) 		3502003000NRG23171020220080079 19/10/2022 mohit 3502003WL007250 mohit 00354 PUNB0779200 2343 2343 Processed 21/11/2022 6579261483 mohit ()
22 VIKASNAGAR UT-02-003-021-001/439
(Kedarwala) 		3502003000NRG23171020220080080 19/10/2022 SAVITA 3502003WL007250 SAVITA 00354 PUNB0779200 2982 2982 Processed 21/11/2022 6579261482 SAVITA ()
SubTotal 5325 5325
23 VIKASNAGAR UT-02-003-050-001/242
(Pastha) 		3502003000NRG23171020220079687 19/10/2022 KASTURI DEVI 3502003WL007226 KASTURI DEVI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579261486 MRS KASTURI DEVI ()
24 VIKASNAGAR UT-02-003-050-001/47
(Pastha) 		3502003000NRG23171020220079688 19/10/2022 KISHAN SINGH 3502003WL007226 KISHAN SINGH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579261485 MR KISHAN SINGH ()
25 VIKASNAGAR UT-02-003-050-001/53
(Pastha) 		3502003000NRG23171020220079689 19/10/2022 sunita 3502003WL007226 sunita 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579261484 MR SUNITA DAVI ()
26 VIKASNAGAR UT-02-003-050-001/67
(Pastha) 		3502003000NRG23171020220079691 19/10/2022 REENA 3502003WL007226 REENA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579261487 MRS REENA ()
SubTotal 11928 11928
27 VIKASNAGAR UT-02-003-021-001/339
(Kedarwala) 		3502003000NRG23171020220080071 19/10/2022 KHAROOM NISHA 3502003WL007250 KHAROOM NISHA 00415 SBIN0008001 2982 2982 Processed 21/11/2022 6579261488 MRS KHAIROOM NISHA ()
SubTotal 2982 2982
28 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG23171020220079750 19/10/2022 paras 3502003WL007229 paras 00468 UBIN0919292 2982 2982 Processed 21/11/2022 6579261491 paras ()
SubTotal 2982 2982
29 VIKASNAGAR UT-02-003-004-003/297
(Prithvipur) 		3502003000NRG23171020220079749 19/10/2022 VIMLA 3502003WL007229 VIMLA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579261490 VIMLA ()
30 VIKASNAGAR UT-02-003-004-004/145
(Prithvipur) 		3502003000NRG23171020220079751 19/10/2022 kamlesh devi 3502003WL007229 kamlesh devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579261489 kamlesh devi ()
SubTotal 5964 5964
Total 81153 81153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_191022FTO_103881 Bank of Baroda BARB0DBLANG LANGHA ROAD 2982
2 VIKASNAGAR UT3502003_191022FTO_103881 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 14910
3 VIKASNAGAR UT3502003_191022FTO_103881 Canara Bank CNRB0002211 VIKASNAGAR 5964
4 VIKASNAGAR UT3502003_191022FTO_103881 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
5 VIKASNAGAR UT3502003_191022FTO_103881 Punjab National Bank PUNB0001010 Vikas Nagar 2982
6 VIKASNAGAR UT3502003_191022FTO_103881 Punjab National Bank PUNB0078610 RUDRAPUR 20874
7 VIKASNAGAR UT3502003_191022FTO_103881 Punjab National Bank PUNB0088600 VIKASNAGAR 1278
8 VIKASNAGAR UT3502003_191022FTO_103881 Punjab National Bank PUNB0779200 CHHARBA 5325
9 VIKASNAGAR UT3502003_191022FTO_103881 State Bank of India SBIN0007670 LANGHA 11928
10 VIKASNAGAR UT3502003_191022FTO_103881 State Bank of India SBIN0008001 VIKAS NAGAR 2982
11 VIKASNAGAR UT3502003_191022FTO_103881 Union Bank of India UBIN0919292 VIKAS NAGAR 2982
12 VIKASNAGAR UT3502003_191022FTO_103881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5964

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