Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230523FTO_22873
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-02-003-028-001/294
(Titarpur) 		3502003000NRG24230520230023880 23/05/2023 SUMANA 3502003WL001252 SUMANA 00045 BARB0SABHAW 690 690 Processed 26/05/2023 1878557878 SUMANA ()
SubTotal 690 690
2 VIKASNAGAR UT-02-003-010-001/150
(Bulakiwala) 		3502003000NRG24230520230024527 23/05/2023 RUKHSHANA 3502003WL001283 RUKHSHANA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1878557882 RUKHSHANA ()
3 VIKASNAGAR UT-02-003-010-001/401
(Bulakiwala) 		3502003000NRG24230520230024542 23/05/2023 firdos 3502003WL001283 firdos 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1878557881 firdos ()
4 VIKASNAGAR UT-02-003-010-001/528
(Bulakiwala) 		3502003000NRG24230520230024553 23/05/2023 hamida 3502003WL001283 hamida 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1878557880 hamida ()
SubTotal 9660 9660
5 VIKASNAGAR UT-02-003-030-001/542
(Mednipur Badripur) 		3502003000NRG24230520230023876 23/05/2023 RAJENDRA SINGH 3502003WL001251 RAJENDRA SINGH 00089 CBIN0284029 920 920 Processed 26/05/2023 1878557879 RAJENDRA SINGH ()
SubTotal 920 920
6 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG24230520230023628 23/05/2023 DIPIKA SHARMA 3502003WL001243 DIPIKA SHARMA 00354 PUNB0120110 3220 3220 Processed 26/05/2023 1878557883 DIPIKA SHARMA ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-051-001/305
(Papdiyan) 		3502003000NRG24230520230023611 23/05/2023 BANITA NEGI 3502003WL001242 BANITA NEGI 00354 PUNB0132600 3220 3220 Processed 26/05/2023 1878557884 BANITA NEGI ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-051-001/5
(Papdiyan) 		3502003000NRG24230520230023617 23/05/2023 sushma 3502003WL001242 sushma 00415 SBIN0007670 3220 3220 Processed 26/05/2023 1878557885 MRS SUSHMA DEVI ()
SubTotal 3220 3220
9 VIKASNAGAR UT-02-003-010-001/366
(Bulakiwala) 		3502003000NRG24230520230024458 23/05/2023 naseem 3502003WL001273 naseem 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1878557892 MR NASEEM SO KASAM ()
10 VIKASNAGAR UT-02-003-010-001/399
(Bulakiwala) 		3502003000NRG24230520230024541 23/05/2023 ULFAT 3502003WL001283 ULFAT 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1878557888 MISS ULFAT WORIJWAN ()
11 VIKASNAGAR UT-02-003-010-001/441
(Bulakiwala) 		3502003000NRG24230520230024546 23/05/2023 ISHRAN ALI 3502003WL001283 ISHRAN ALI 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1878557887 MR ISHARAN ALI ()
12 VIKASNAGAR UT-02-003-010-001/550
(Bulakiwala) 		3502003000NRG24230520230024472 23/05/2023 KANTA RANA 3502003WL001273 KANTA RANA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1878557889 MRS KANTA RANA ()
13 VIKASNAGAR UT-02-003-010-001/717
(Bulakiwala) 		3502003000NRG24230520230024482 23/05/2023 ruby 3502003WL001273 ruby 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1878557890 MR RUBI ()
14 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG24230520230024493 23/05/2023 GULISTA PRAVEEN 3502003WL001273 GULISTA PRAVEEN 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1878557891 MRS GULISTA PRAVEEN ()
15 VIKASNAGAR UT-02-003-048-001/335
(Bhaler) 		3502003000NRG24230520230023764 23/05/2023 ANUPURNA 3502003WL001247 ANUPURNA 00415 SBIN0008001 2760 2760 Processed 26/05/2023 1878557886 MRS ANUPURNA ()
SubTotal 22080 22080
16 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG24230520230023619 23/05/2023 ABHISHEK SHARMA 3502003WL001243 ABHISHEK SHARMA 00415 SBIN0010626 3220 3220 Processed 26/05/2023 1878557894 MR ABHISHEK SHARMA ()
17 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG24230520230023620 23/05/2023 urmila devi 3502003WL001243 urmila devi 00415 SBIN0010626 3220 3220 Processed 26/05/2023 1878557893 MRS URMILA DEVI ()
SubTotal 6440 6440
18 VIKASNAGAR UT-02-003-048-001/59
(Bhaler) 		3502003000NRG24230520230023767 23/05/2023 MEERA DEVI 3502003WL001247 MEERA DEVI 00462 UCBA0002767 2760 2760 Processed 26/05/2023 1878557897 MEERA DEVI ()
SubTotal 2760 2760
19 VIKASNAGAR UT-02-003-001-003/922
(Ambadi) 		3502003000NRG24230520230024446 23/05/2023 SONI DEVI 3502003WL001272 SONI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1878557895 SONI DEVI ()
20 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG24230520230023613 23/05/2023 aashish tomar 3502003WL001242 aashish tomar 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1878557896 aashish tomar ()
SubTotal 6210 6210
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230523FTO_22873 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 690
2 VIKASNAGAR UT3502003_230523FTO_22873 Canara Bank CNRB0002211 VIKASNAGAR 9660
3 VIKASNAGAR UT3502003_230523FTO_22873 Central Bank Of India CBIN0284029 HERBERTPUR 920
4 VIKASNAGAR UT3502003_230523FTO_22873 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
5 VIKASNAGAR UT3502003_230523FTO_22873 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
6 VIKASNAGAR UT3502003_230523FTO_22873 State Bank of India SBIN0007670 LANGHA 3220
7 VIKASNAGAR UT3502003_230523FTO_22873 State Bank of India SBIN0008001 VIKAS NAGAR 22080
8 VIKASNAGAR UT3502003_230523FTO_22873 State Bank of India SBIN0010626 CST HERBERTPUR 6440
9 VIKASNAGAR UT3502003_230523FTO_22873 UCO Bank UCBA0002767 VIKASNAGAR 2760
10 VIKASNAGAR UT3502003_230523FTO_22873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6210

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