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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:59:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_020922FTO_82636
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-02-003-037-001/152
(Aduwala) 		3502003000NRG23020920220061843 02/09/2022 RAGHUBEER 3502003WL005318 RAGHUBEER 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4640943699 RAGHUBEER ()
2 VIKASNAGAR UT-02-003-037-001/270
(Aduwala) 		3502003000NRG23020920220061844 02/09/2022 SHIMLA 3502003WL005318 SHIMLA 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4640943700 SHIMLA ()
3 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG23020920220061848 02/09/2022 BHAGWANTI 3502003WL005318 BHAGWANTI 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4640943701 BHAGWANTI ()
SubTotal 9585 9585
4 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG23020920220061852 02/09/2022 kamlesh 3502003WL005319 kamlesh 00349 PSIB0000071 3195 3195 Processed 12/09/2022 4640943758 kamlesh ()
SubTotal 3195 3195
5 VIKASNAGAR UT-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG23020920220061886 02/09/2022 narendra 3502003WL005321 narendra 00354 PUNB0001010 2343 2343 Processed 12/09/2022 4640943702 narendra ()
6 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG23020920220061892 02/09/2022 GANGA DEVI 3502003WL005321 GANGA DEVI 00354 PUNB0001010 3195 3195 Processed 12/09/2022 4640943757 GANGA DEVI ()
SubTotal 5538 5538
7 VIKASNAGAR UT-02-003-001-001/862
(Ambadi) 		3502003000NRG23020920220061904 02/09/2022 sameer abbas 3502003WL005323 sameer abbas 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943706 sameer abbas ()
8 VIKASNAGAR UT-02-003-001-001/958
(Ambadi) 		3502003000NRG23020920220061908 02/09/2022 SHEETAL 3502003WL005323 SHEETAL 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943705 SHEETAL ()
9 VIKASNAGAR UT-02-003-001-001/961
(Ambadi) 		3502003000NRG23020920220061909 02/09/2022 SHAMIM BANO 3502003WL005323 SHAMIM BANO 00354 PUNB0063900 2769 2769 Processed 12/09/2022 4640943704 SHAMIM BANO ()
10 VIKASNAGAR UT-02-003-003-001/25
(Mehuwala Khalsa) 		3502003000NRG23020920220061873 02/09/2022 Diliya 3502003WL005321 Diliya 00354 PUNB0063900 2343 2343 Processed 12/09/2022 4640943707 Diliya ()
11 VIKASNAGAR UT-02-003-003-001/326
(Mehuwala Khalsa) 		3502003000NRG23020920220061874 02/09/2022 MOHD SHABIR ALI 3502003WL005321 MOHD SHABIR ALI 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943756 MOHD SHABIR ALI ()
12 VIKASNAGAR UT-02-003-003-001/556
(Mehuwala Khalsa) 		3502003000NRG23020920220061884 02/09/2022 jakir 3502003WL005321 jakir 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943755 jakir ()
13 VIKASNAGAR UT-02-003-003-001/556
(Mehuwala Khalsa) 		3502003000NRG23020920220061885 02/09/2022 tahira 3502003WL005321 tahira 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943754 tahira ()
14 VIKASNAGAR UT-02-003-003-001/916
(Mehuwala Khalsa) 		3502003000NRG23020920220061894 02/09/2022 SURESH NEGI 3502003WL005321 SURESH NEGI 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943703 SURESH NEGI ()
SubTotal 24282 24282
15 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG23020920220061895 02/09/2022 ANITA 3502003WL005322 ANITA 00354 PUNB0088600 3195 3195 Processed 12/09/2022 4640943708 ANITA ()
16 VIKASNAGAR UT-02-003-003-001/822
(Mehuwala Khalsa) 		3502003000NRG23020920220061890 02/09/2022 SHANTI DEVI 3502003WL005321 SHANTI DEVI 00354 PUNB0088600 3195 3195 Processed 12/09/2022 4640943709 SHANTI DEVI ()
SubTotal 6390 6390
17 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG23020920220061905 02/09/2022 FIROZ KHAN 3502003WL005323 FIROZ KHAN 00354 PUNB0093010 2769 2769 Processed 12/09/2022 4640943753 FIROZ KHAN ()
18 VIKASNAGAR UT-02-003-001-001/941
(Ambadi) 		3502003000NRG23020920220061907 02/09/2022 SHEHJAD 3502003WL005323 SHEHJAD 00354 PUNB0093010 2769 2769 Processed 12/09/2022 4640943711 SHEHJAD ()
19 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG23020920220061878 02/09/2022 KIRAN DEVI 3502003WL005321 KIRAN DEVI 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4640943710 KIRAN DEVI ()
SubTotal 8733 8733
20 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG23020920220061857 02/09/2022 vinay kumar kashyap 3502003WL005319 vinay kumar kashyap 00354 PUNB0107200 3195 3195 Processed 12/09/2022 4640943712 vinay kumar kashyap ()
SubTotal 3195 3195
21 VIKASNAGAR UT-02-003-020-001/208
(Dhalani) 		3502003000NRG23020920220061837 02/09/2022 YASHODHA 3502003WL005317 YASHODHA 00354 PUNB0110100 3195 3195 Processed 12/09/2022 4640943713 YASHODHA ()
SubTotal 3195 3195
22 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG23020920220061859 02/09/2022 NAURTU 3502003WL005319 NAURTU 00354 PUNB0120110 3195 3195 Processed 12/09/2022 4640943714 NAURTU ()
SubTotal 3195 3195
23 VIKASNAGAR UT-02-003-001-001/906
(Ambadi) 		3502003000NRG23020920220061906 02/09/2022 FIDA HUSSAIN 3502003WL005323 FIDA HUSSAIN 00354 PUNB0132600 2769 2769 Processed 12/09/2022 4640943715 FIDA HUSSAIN ()
SubTotal 2769 2769
24 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG23020920220061861 02/09/2022 KOMAL 3502003WL005320 KOMAL 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943722 KOMAL ()
25 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG23020920220061860 02/09/2022 MADAN 3502003WL005320 MADAN 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943750 MADAN ()
26 VIKASNAGAR UT-02-003-034-001/372
(Shahpur Kalyanpur) 		3502003000NRG23020920220061862 02/09/2022 AJAY KUMAR 3502003WL005320 AJAY KUMAR 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943752 AJAY KUMAR ()
27 VIKASNAGAR UT-02-003-034-001/375
(Shahpur Kalyanpur) 		3502003000NRG23020920220061863 02/09/2022 ANITA DEVI 3502003WL005320 ANITA DEVI 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943751 ANITA DEVI ()
28 VIKASNAGAR UT-02-003-034-001/381
(Shahpur Kalyanpur) 		3502003000NRG23020920220061864 02/09/2022 JULEKHA 3502003WL005320 JULEKHA 00354 PUNB0160410 3195 3195 Rejected 12/09/2022 4640943721 No Such Account
29 VIKASNAGAR UT-02-003-034-001/396
(Shahpur Kalyanpur) 		3502003000NRG23020920220061866 02/09/2022 Babli 3502003WL005320 Babli 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943720 Babli ()
30 VIKASNAGAR UT-02-003-037-001/646
(Aduwala) 		3502003000NRG23020920220061847 02/09/2022 BABLI 3502003WL005318 BABLI 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943723 BABLI ()
31 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG23020920220061849 02/09/2022 vinod 3502003WL005318 vinod 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943719 vinod ()
32 VIKASNAGAR UT-02-003-037-001/667
(Aduwala) 		3502003000NRG23020920220061850 02/09/2022 JAGGO 3502003WL005318 JAGGO 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943724 JAGGO ()
33 VIKASNAGAR UT-02-003-037-001/934
(Aduwala) 		3502003000NRG23020920220061851 02/09/2022 vijay kumar 3502003WL005318 vijay kumar 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943716 vijay kumar ()
34 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG23020920220061856 02/09/2022 SAVITA 3502003WL005319 SAVITA 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943718 SAVITA ()
35 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG23020920220061858 02/09/2022 VARUN 3502003WL005319 VARUN 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943717 VARUN ()
SubTotal 38340 38340
36 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG23020920220061880 02/09/2022 RADHE SHYAM 3502003WL005321 RADHE SHYAM 00354 PUNB0166110 3195 3195 Processed 12/09/2022 4640943727 RADHE SHYAM ()
37 VIKASNAGAR UT-02-003-003-001/818
(Mehuwala Khalsa) 		3502003000NRG23020920220061888 02/09/2022 ANITA 3502003WL005321 ANITA 00354 PUNB0166110 1065 1065 Processed 12/09/2022 4640943725 ANITA ()
38 VIKASNAGAR UT-02-003-003-001/818
(Mehuwala Khalsa) 		3502003000NRG23020920220061887 02/09/2022 SATPAL 3502003WL005321 SATPAL 00354 PUNB0166110 1065 1065 Processed 12/09/2022 4640943726 SATPAL ()
SubTotal 5325 5325
39 VIKASNAGAR UT-02-003-020-001/201
(Dhalani) 		3502003000NRG23020920220061835 02/09/2022 REKHA 3502003WL005317 REKHA 00354 PUNB0468900 3195 3195 Processed 12/09/2022 4640943749 REKHA ()
SubTotal 3195 3195
40 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG23020920220061854 02/09/2022 NEELAM 3502003WL005319 NEELAM 00354 PUNB0618800 3195 3195 Processed 12/09/2022 4640943728 NEELAM ()
SubTotal 3195 3195
41 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG23020920220061842 02/09/2022 BABITA DEVI 3502003WL005317 BABITA DEVI 00354 PUNB0779200 3195 3195 Processed 12/09/2022 4640943729 BABITA DEVI ()
SubTotal 3195 3195
42 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG23020920220061832 02/09/2022 PUJA 3502003WL005317 PUJA 00415 SBIN0007670 3195 3195 Processed 12/09/2022 4640943732 MR MANOJ KUMAR ()
43 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG23020920220061833 02/09/2022 TUMAN SINGH 3502003WL005317 TUMAN SINGH 00415 SBIN0007670 3195 3195 Rejected 12/09/2022 4640943733 Account closed
44 VIKASNAGAR UT-02-003-020-001/185
(Dhalani) 		3502003000NRG23020920220061834 02/09/2022 vijendra 3502003WL005317 vijendra 00415 SBIN0007670 3195 3195 Processed 12/09/2022 4640943731 MR BIJENDER SINGH ()
45 VIKASNAGAR UT-02-003-020-001/205
(Dhalani) 		3502003000NRG23020920220061836 02/09/2022 RAJENDRA 3502003WL005317 RAJENDRA 00415 SBIN0007670 3195 3195 Processed 12/09/2022 4640943730 MR RAJENDER SINGH ()
46 VIKASNAGAR UT-02-003-020-001/210
(Dhalani) 		3502003000NRG23020920220061838 02/09/2022 SUCHITA 3502003WL005317 SUCHITA 00415 SBIN0007670 3195 3195 Processed 12/09/2022 4640943734 MRS SUCHITA DEVI ()
47 VIKASNAGAR UT-02-003-020-001/212
(Dhalani) 		3502003000NRG23020920220061839 02/09/2022 SAVITRI 3502003WL005317 SAVITRI 00415 SBIN0007670 3195 3195 Processed 12/09/2022 4640943735 MRS SAVITRI DEVI ()
SubTotal 19170 19170
48 VIKASNAGAR UT-02-003-003-001/24
(Mehuwala Khalsa) 		3502003000NRG23020920220061872 02/09/2022 Sunil 3502003WL005321 Sunil 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4640943736 MR SUNIL SUNIL ()
SubTotal 3195 3195
49 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG23020920220061853 02/09/2022 santosh 3502003WL005319 santosh 00415 SBIN0010626 3195 3195 Processed 12/09/2022 4640943737 MRS SANTOSH ()
SubTotal 3195 3195
50 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG23020920220061896 02/09/2022 NIKHIL 3502003WL005322 NIKHIL 00462 UCBA0002767 3195 3195 Processed 12/09/2022 4640943746 NIKHIL CHAMEL ()
SubTotal 3195 3195
51 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG23020920220061869 02/09/2022 gyan singh 3502003WL005321 gyan singh 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943738 gyan singh ()
52 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG23020920220061876 02/09/2022 Raj Kumar 3502003WL005321 Raj Kumar 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640943748 Raj Kumar ()
53 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG23020920220061879 02/09/2022 CHUMA DEVI 3502003WL005321 CHUMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640943741 CHUMA DEVI ()
54 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG23020920220061881 02/09/2022 KANTA 3502003WL005321 KANTA 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640943745 KANTA ()
55 VIKASNAGAR UT-02-003-003-001/526
(Mehuwala Khalsa) 		3502003000NRG23020920220061882 02/09/2022 SUNITA 3502003WL005321 SUNITA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943740 SUNITA ()
56 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG23020920220061883 02/09/2022 ANIL 3502003WL005321 ANIL 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943744 ANIL ()
57 VIKASNAGAR UT-02-003-003-001/821
(Mehuwala Khalsa) 		3502003000NRG23020920220061889 02/09/2022 KUNTA 3502003WL005321 KUNTA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943739 KUNTA ()
58 VIKASNAGAR UT-02-003-003-001/824
(Mehuwala Khalsa) 		3502003000NRG23020920220061891 02/09/2022 REENA DEVI 3502003WL005321 REENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4640943742 REENA DEVI ()
59 VIKASNAGAR UT-02-003-003-001/827
(Mehuwala Khalsa) 		3502003000NRG23020920220061893 02/09/2022 PRADEEP 3502003WL005321 PRADEEP 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943743 PRADEEP ()
60 VIKASNAGAR UT-02-003-034-001/382
(Shahpur Kalyanpur) 		3502003000NRG23020920220061865 02/09/2022 SARITA 3502003WL005320 SARITA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943747 SARITA ()
SubTotal 28542 28542
Total 180624 180624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020922FTO_82636 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9585
2 VIKASNAGAR UT3502003_020922FTO_82636 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3195
3 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0001010 Vikas Nagar 5538
4 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0063900 DAK PATHAR 24282
5 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0088600 VIKASNAGAR 6390
6 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0093010 DAKPATHAR 8733
7 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0107200 DHAKRANI 3195
8 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0110100 BHAUWALA 3195
9 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3195
10 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2769
11 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0160410 Dharmawala 38340
12 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0166110 Anfiled Grant 5325
13 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 3195
14 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3195
15 VIKASNAGAR UT3502003_020922FTO_82636 Punjab National Bank PUNB0779200 CHHARBA 3195
16 VIKASNAGAR UT3502003_020922FTO_82636 State Bank of India SBIN0007670 LANGHA 19170
17 VIKASNAGAR UT3502003_020922FTO_82636 State Bank of India SBIN0008001 VIKAS NAGAR 3195
18 VIKASNAGAR UT3502003_020922FTO_82636 State Bank of India SBIN0010626 CST HERBERTPUR 3195
19 VIKASNAGAR UT3502003_020922FTO_82636 UCO Bank UCBA0002767 VIKASNAGAR 3195
20 VIKASNAGAR UT3502003_020922FTO_82636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 28542

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