Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_081222APB_FTO_120436
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-02-003-004-003/4
(Prithvipur) 		3502003000NRG23081220220104276 08/12/2022 PANTHI RAM 3502003WL009438 PANTHI RAM 00176 IDIB000V536 1491 1491 Processed 14/12/2022 7206890386 Mr. BHOLA RAM . INDIAN BANK(607105)
2 VIKASNAGAR UT-02-003-004-004/14
(Prithvipur) 		3502003000NRG23081220220104280 08/12/2022 CHAMAN LAL 3502003WL009438 CHAMAN LAL 00176 IDIB000V536 1491 1491 Processed 14/12/2022 7206890385 Mr. CHAMAN LAL . INDIAN BANK(607105)
3 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG23081220220104281 08/12/2022 raseel singh 3502003WL009438 raseel singh 00176 IDIB000V536 1491 1491 Processed 14/12/2022 7206890393 RASIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
4 VIKASNAGAR UT-02-003-017-001/195
(Sorna) 		3502003000NRG23081220220104291 08/12/2022 PUSHPA 3502003WL009441 PUSHPA 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890398 PUSHPA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG23081220220104293 08/12/2022 VEER SINGH 3502003WL009441 VEER SINGH 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890399 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-017-001/200
(Sorna) 		3502003000NRG23081220220104295 08/12/2022 SHUSHILA 3502003WL009441 SHUSHILA 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890350 SUSHILA DEVI WO POTI RAM PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-017-001/251
(Sorna) 		3502003000NRG23081220220104296 08/12/2022 SHEELA DEVI 3502003WL009441 SHEELA DEVI 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890349 SHEELA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG23081220220104297 08/12/2022 KUNTI 3502003WL009441 KUNTI 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890345 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG23081220220104298 08/12/2022 GITA 3502003WL009441 GITA 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890347 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-017-001/414
(Sorna) 		3502003000NRG23081220220104299 08/12/2022 DIVESH KUMAR 3502003WL009441 DIVESH KUMAR 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890346 DIVESH KUMAR PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-017-001/414
(Sorna) 		3502003000NRG23081220220104300 08/12/2022 RANJITA 3502003WL009441 RANJITA 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890348 RANJITA PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-017-001/53
(Sorna) 		3502003000NRG23081220220104306 08/12/2022 BHAGAT SINGH 3502003WL009441 BHAGAT SINGH 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7206890351 BHAGAT SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13419 13419
13 VIKASNAGAR UT-02-003-017-001/425
(Sorna) 		3502003000NRG23081220220104303 08/12/2022 MANOJ KUMAR 3502003WL009441 MANOJ KUMAR 00354 PUNB0088600 1491 1491 Processed 14/12/2022 7206890352 MANOJ KUMAR S/O BHIM SINGH BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-041-001/479
(Kunja Grant) 		3502003000NRG23081220220104264 08/12/2022 mamta 3502003WL009437 mamta 00354 PUNB0088600 2769 2769 Processed 14/12/2022 7206890353 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
15 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG23081220220104247 08/12/2022 sumira 3502003WL009437 sumira 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890368 SUMITRA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG23081220220104248 08/12/2022 Phool Singh 3502003WL009437 Phool Singh 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890354 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG23081220220104249 08/12/2022 Sher Singh 3502003WL009437 Sher Singh 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890365 SHER SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG23081220220104257 08/12/2022 SUNIL 3502003WL009437 SUNIL 00354 PUNB0107200 2343 2343 Processed 14/12/2022 7206890358 SUNIL PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG23081220220104258 08/12/2022 BALIYA 3502003WL009437 BALIYA 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890357 BALIYA PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG23081220220104261 08/12/2022 SACHIN 3502003WL009437 SACHIN 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890369 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG23081220220104262 08/12/2022 ravina 3502003WL009437 ravina 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890367 RAVINA D/O ROTAD IDBI BANK(607095)
22 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG23081220220104266 08/12/2022 reena 3502003WL009437 reena 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890360 REENA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG23081220220104267 08/12/2022 pinki 3502003WL009437 pinki 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890361 PINKY PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG23081220220104271 08/12/2022 Veer Singh 3502003WL009437 Veer Singh 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890355 BEER SINGH S/O NATHI RAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-041-001/98
(Kunja Grant) 		3502003000NRG23081220220104272 08/12/2022 BABITA 3502003WL009437 BABITA 00354 PUNB0107200 2769 2769 Processed 14/12/2022 7206890359 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 30033 30033
26 VIKASNAGAR UT-02-003-041-001/123
(Kunja Grant) 		3502003000NRG23081220220104246 08/12/2022 Ravi 3502003WL009437 Ravi 00354 PUNB0120110 2769 2769 Processed 14/12/2022 7206890366 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
27 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG23081220220104259 08/12/2022 Suman 3502003WL009437 Suman 00354 PUNB0160410 1065 1065 Processed 14/12/2022 7206890370 SUMAN WO GANJU PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG23081220220104260 08/12/2022 SARJIT 3502003WL009437 SARJIT 00354 PUNB0160410 2769 2769 Processed 14/12/2022 7206890356 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-041-001/480
(Kunja Grant) 		3502003000NRG23081220220104265 08/12/2022 meera 3502003WL009437 meera 00354 PUNB0160410 2769 2769 Processed 14/12/2022 7206890371 MEERA . INDUSIND BANK(607189)
SubTotal 6603 6603
30 VIKASNAGAR UT-02-003-017-001/416
(Sorna) 		3502003000NRG23081220220104301 08/12/2022 RAKESH KUMAR 3502003WL009441 RAKESH KUMAR 00354 PUNB0779200 1491 1491 Processed 14/12/2022 7206890362 RAKESH KUMAR S/O KAILASH CHAND BANK OF INDIA(508505)
31 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23081220220104304 08/12/2022 PADAM 3502003WL009441 PADAM 00354 PUNB0779200 1491 1491 Processed 14/12/2022 7206890391 PADAM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-017-001/614
(Sorna) 		3502003000NRG23081220220104282 08/12/2022 PRAVEEN 3502003WL009439 PRAVEEN 00354 PUNB0779200 2982 2982 Processed 14/12/2022 7206890390 PRAVEEN S/O SEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
33 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG23081220220104254 08/12/2022 JOGINDRA 3502003WL009437 JOGINDRA 00354 PUNB0781000 2769 2769 Processed 14/12/2022 7206890392 SEVATI AND JOGINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
34 VIKASNAGAR UT-02-003-013-001/11
(Tauli) 		3502003000NRG23081220220104307 08/12/2022 GIAN SINGH 3502003WL009442 GIAN SINGH 00415 SBIN0007670 2982 2982 Processed 14/12/2022 7206890373 MR GYAN SINGH STATE BANK OF INDIA(508548)
35 VIKASNAGAR UT-02-003-013-001/154
(Tauli) 		3502003000NRG23081220220104308 08/12/2022 RASHMI 3502003WL009442 RASHMI 00415 SBIN0007670 2343 2343 Processed 14/12/2022 7206890379 MRS RASHMI STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-013-001/167
(Tauli) 		3502003000NRG23081220220104324 08/12/2022 KUSHAL PAL NEGI 3502003WL009443 KUSHAL PAL NEGI 00415 SBIN0007670 1917 1917 Processed 14/12/2022 7206890363 MR KUSHAL PAL NEGI STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-013-001/17
(Tauli) 		3502003000NRG23081220220104310 08/12/2022 JAANKI DEVI 3502003WL009442 JAANKI DEVI 00415 SBIN0007670 2982 2982 Processed 14/12/2022 7206890375 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-013-001/17
(Tauli) 		3502003000NRG23081220220104309 08/12/2022 RINKESH 3502003WL009442 RINKESH 00415 SBIN0007670 2982 2982 Processed 14/12/2022 7206890396 MR RINKESH KUMAR STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-013-001/214
(Tauli) 		3502003000NRG23081220220104312 08/12/2022 RAMESH 3502003WL009442 RAMESH 00415 SBIN0007670 2982 2982 Processed 14/12/2022 7206890397 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG23081220220104313 08/12/2022 SANJAY 3502003WL009442 SANJAY 00415 SBIN0007670 1491 1491 Processed 14/12/2022 7206890364 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIKASNAGAR UT-02-003-013-001/425
(Tauli) 		3502003000NRG23081220220104314 08/12/2022 KAPIL LUMAR 3502003WL009442 KAPIL LUMAR 00415 SBIN0007670 2343 2343 Processed 14/12/2022 7206890383 KAPIL KUMAR S/O SHRI RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-013-001/67
(Tauli) 		3502003000NRG23081220220104320 08/12/2022 BACHCHAN SINGH 3502003WL009442 BACHCHAN SINGH 00415 SBIN0007670 1491 1491 Processed 14/12/2022 7206890395 MR BACHAN SINGH STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-013-001/71
(Tauli) 		3502003000NRG23081220220104321 08/12/2022 PANO DEVI 3502003WL009442 PANO DEVI 00415 SBIN0007670 1491 1491 Processed 14/12/2022 7206890394 MRS PANO DEVI STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-013-001/71
(Tauli) 		3502003000NRG23081220220104322 08/12/2022 RUCHIKA 3502003WL009442 RUCHIKA 00415 SBIN0007670 1491 1491 Processed 14/12/2022 7206890376 MS RUCHIKA TOMAR STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-013-001/72
(Tauli) 		3502003000NRG23081220220104323 08/12/2022 pratap 3502003WL009442 pratap 00415 SBIN0007670 2343 2343 Processed 14/12/2022 7206890372 MR PRATAP SINGH STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG23081220220104285 08/12/2022 Manoj kumar 3502003WL009439 Manoj kumar 00415 SBIN0007670 2982 2982 Processed 14/12/2022 7206890378 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 29820 29820
47 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG23081220220104279 08/12/2022 BABITA 3502003WL009438 BABITA 00415 SBIN0008001 1491 1491 Processed 14/12/2022 7206890377 Mrs. BABITA WO SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
48 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG23081220220104255 08/12/2022 Chaman 3502003WL009437 Chaman 00415 SBIN0010626 2343 2343 Processed 14/12/2022 7206890374 CHAMAN S/O NATHIRAM PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-041-001/431
(Kunja Grant) 		3502003000NRG23081220220104256 08/12/2022 RAJAN 3502003WL009437 RAJAN 00415 SBIN0010626 2769 2769 Processed 14/12/2022 7206890380 RAJAN PUNJAB & SIND BANK(607087)
50 VIKASNAGAR UT-02-003-041-001/478
(Kunja Grant) 		3502003000NRG23081220220104263 08/12/2022 Malkesh 3502003WL009437 Malkesh 00415 SBIN0010626 2769 2769 Processed 14/12/2022 7206890381 MISS MALKESH X STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG23081220220104268 08/12/2022 kamla 3502003WL009437 kamla 00415 SBIN0010626 2769 2769 Processed 14/12/2022 7206890382 MISS KAMALA X STATE BANK OF INDIA(508548)
SubTotal 10650 10650
52 VIKASNAGAR UT-02-003-004-001/224
(Prithvipur) 		3502003000NRG23081220220104273 08/12/2022 SAN SINGH 3502003WL009438 SAN SINGH 00468 UBIN0560197 1491 1491 Processed 14/12/2022 7206890387 SAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
53 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG23081220220104274 08/12/2022 Shanti Devi 3502003WL009438 Shanti Devi 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206890384 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
54 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG23081220220104275 08/12/2022 VIMLA DEVI 3502003WL009438 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206890389 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
55 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG23081220220104278 08/12/2022 kanta devi 3502003WL009438 kanta devi 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206890388 KANTA DEVI WO PUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
Total 118215 118215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_081222APB_FTO_120436 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4473
2 VIKASNAGAR UT3502003_081222APB_FTO_120436 Punjab National Bank PUNB0078610 RUDRAPUR 13419
3 VIKASNAGAR UT3502003_081222APB_FTO_120436 Punjab National Bank PUNB0088600 VIKASNAGAR 4260
4 VIKASNAGAR UT3502003_081222APB_FTO_120436 Punjab National Bank PUNB0107200 DHAKRANI 30033
5 VIKASNAGAR UT3502003_081222APB_FTO_120436 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2769
6 VIKASNAGAR UT3502003_081222APB_FTO_120436 Punjab National Bank PUNB0160410 Dharmawala 6603
7 VIKASNAGAR UT3502003_081222APB_FTO_120436 Punjab National Bank PUNB0779200 CHHARBA 5964
8 VIKASNAGAR UT3502003_081222APB_FTO_120436 Punjab National Bank PUNB0781000 PNB KULHAL 2769
9 VIKASNAGAR UT3502003_081222APB_FTO_120436 State Bank of India SBIN0007670 LANGHA 29820
10 VIKASNAGAR UT3502003_081222APB_FTO_120436 State Bank of India SBIN0008001 VIKAS NAGAR 1491
11 VIKASNAGAR UT3502003_081222APB_FTO_120436 State Bank of India SBIN0010626 CST HERBERTPUR 10650
12 VIKASNAGAR UT3502003_081222APB_FTO_120436 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1491
13 VIKASNAGAR UT3502003_081222APB_FTO_120436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 4473

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