Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_231223FTO_106066
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-02-003-010-001/528
(Bulakiwala) 		3502003000NRG24231220230145234 23/12/2023 hamida 3502003WL008974 hamida 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9908907689 hamida ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-010-001/937
(Bulakiwala) 		3502003000NRG24231220230145239 23/12/2023 ABDURRAHMAN 3502003WL008974 ABDURRAHMAN 00354 PUNB0001010 3220 3220 Processed 01/02/2024 9908907690 ABDURRAHMAN ()
3 VIKASNAGAR UT-02-003-044-001/251
(Nawabgarh) 		3502003000NRG24231220230145347 23/12/2023 gaima 3502003WL008982 gaima 00354 PUNB0001010 3220 3220 Processed 01/02/2024 9908907691 gaima ()
4 VIKASNAGAR UT-02-003-044-001/252
(Nawabgarh) 		3502003000NRG24231220230145348 23/12/2023 SHIBBU 3502003WL008982 SHIBBU 00354 PUNB0001010 3220 3220 Processed 01/02/2024 9908907692 SHIBBU ()
5 VIKASNAGAR UT-02-003-044-001/802
(Nawabgarh) 		3502003000NRG24231220230145378 23/12/2023 kundan 3502003WL008982 kundan 00354 PUNB0001010 3220 3220 Processed 01/02/2024 9908907693 kundan ()
SubTotal 12880 12880
6 VIKASNAGAR UT-02-003-037-001/1062
(Aduwala) 		3502003000NRG24231220230145305 23/12/2023 dilaram 3502003WL008981 dilaram 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9908907696 dilaram ()
7 VIKASNAGAR UT-02-003-037-001/1070
(Aduwala) 		3502003000NRG24231220230145308 23/12/2023 KUMARI PINKI 3502003WL008981 KUMARI PINKI 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9908907697 KUMARI PINKI ()
8 VIKASNAGAR UT-02-003-044-001/794
(Nawabgarh) 		3502003000NRG24231220230145373 23/12/2023 rajesh kumar 3502003WL008982 rajesh kumar 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9908907694 rajesh kumar ()
SubTotal 9660 9660
9 VIKASNAGAR UT-02-003-010-001/952
(Bulakiwala) 		3502003000NRG24231220230145225 23/12/2023 jareena 3502003WL008973 jareena 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9908907704 jareena ()
10 VIKASNAGAR UT-02-003-044-001/788
(Nawabgarh) 		3502003000NRG24231220230145369 23/12/2023 DEEPAK 3502003WL008982 DEEPAK 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9908907695 DEEPAK ()
SubTotal 6440 6440
11 VIKASNAGAR UT-02-003-037-001/971
(Aduwala) 		3502003000NRG24231220230145339 23/12/2023 neeraj 3502003WL008981 neeraj 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9908907706 neeraj ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-037-001/1069
(Aduwala) 		3502003000NRG24231220230145307 23/12/2023 GOLU 3502003WL008981 GOLU 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9908907707 GOLU ()
SubTotal 3220 3220
13 VIKASNAGAR UT-02-003-044-001/669
(Nawabgarh) 		3502003000NRG24231220230145355 23/12/2023 SONU 3502003WL008982 SONU 00354 PUNB0166110 3220 3220 Processed 01/02/2024 9908907699 SONU ()
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-010-001/941
(Bulakiwala) 		3502003000NRG24231220230145216 23/12/2023 RASHIDA 3502003WL008972 RASHIDA 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9908907703 MR RASHIDA ()
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-037-001/943
(Aduwala) 		3502003000NRG24231220230145335 23/12/2023 nisita sharma 3502003WL008981 nisita sharma 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9908907700 MISS NISHITA SHARMA ()
SubTotal 3220 3220
16 VIKASNAGAR UT-02-003-010-001/950
(Bulakiwala) 		3502003000NRG24231220230145223 23/12/2023 sehraaj 3502003WL008973 sehraaj 00415 SBIN0051265 3220 3220 Processed 01/02/2024 9908907705 MRS SEHRAAJ SEHRAAJ ()
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-010-001/464
(Bulakiwala) 		3502003000NRG24231220230145229 23/12/2023 MANWAR ALI 3502003WL008974 MANWAR ALI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908907698 MANWAR ALI ()
18 VIKASNAGAR UT-02-003-044-001/655
(Nawabgarh) 		3502003000NRG24231220230145354 23/12/2023 CHAMPA DEVI 3502003WL008982 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908907701 CHAMPA DEVI ()
19 VIKASNAGAR UT-02-003-044-001/704
(Nawabgarh) 		3502003000NRG24231220230145360 23/12/2023 VINOD RANA 3502003WL008982 VINOD RANA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908907702 VINOD RANA ()
SubTotal 9660 9660
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_231223FTO_106066 Canara Bank CNRB0002211 VIKASNAGAR 3220
2 VIKASNAGAR UT3502003_231223FTO_106066 Punjab National Bank PUNB0001010 Vikas Nagar 12880
3 VIKASNAGAR UT3502003_231223FTO_106066 Punjab National Bank PUNB0088600 VIKASNAGAR 9660
4 VIKASNAGAR UT3502003_231223FTO_106066 Punjab National Bank PUNB0093010 DAKPATHAR 6440
5 VIKASNAGAR UT3502003_231223FTO_106066 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
6 VIKASNAGAR UT3502003_231223FTO_106066 Punjab National Bank PUNB0160410 Dharmawala 3220
7 VIKASNAGAR UT3502003_231223FTO_106066 Punjab National Bank PUNB0166110 Anfiled Grant 3220
8 VIKASNAGAR UT3502003_231223FTO_106066 State Bank of India SBIN0008001 VIKAS NAGAR 3220
9 VIKASNAGAR UT3502003_231223FTO_106066 State Bank of India SBIN0010626 CST HERBERTPUR 3220
10 VIKASNAGAR UT3502003_231223FTO_106066 State Bank of India SBIN0051265 VIKAS NAGAR 3220
11 VIKASNAGAR UT3502003_231223FTO_106066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

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