Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_120523FTO_18535
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-02-003-052-001/170
(Matogi) 		3502003000NRG24120520230016885 12/05/2023 INDIRA DEVI 3502003WL000836 INDIRA DEVI 00045 BARB0VIKASN 2760 2760 Processed 17/05/2023 1639647907 INDIRA DEVI ()
SubTotal 2760 2760
2 VIKASNAGAR UT-02-003-005-001/684
(Badamawala) 		3502003000NRG24110520230015807 12/05/2023 LAXMI 3502003WL000769 LAXMI 00078 CNRB0002211 920 920 Processed 17/05/2023 1639647912 LAXMI ()
SubTotal 920 920
3 VIKASNAGAR UT-02-003-030-001/391
(Mednipur Badripur) 		3502003000NRG24120520230016705 12/05/2023 Balakram 3502003WL000821 Balakram 00089 CBIN0284029 3450 3450 Processed 17/05/2023 1639647910 Balakram ()
4 VIKASNAGAR UT-02-003-030-001/493
(Mednipur Badripur) 		3502003000NRG24120520230016708 12/05/2023 MEENA 3502003WL000821 MEENA 00089 CBIN0284029 3450 3450 Processed 17/05/2023 1639647908 MEENA ()
5 VIKASNAGAR UT-02-003-030-001/519
(Mednipur Badripur) 		3502003000NRG24120520230016713 12/05/2023 RAGHVEER 3502003WL000821 RAGHVEER 00089 CBIN0284029 2990 2990 Processed 17/05/2023 1639647942 RAGHVEER ()
6 VIKASNAGAR UT-02-003-030-001/536
(Mednipur Badripur) 		3502003000NRG24120520230016722 12/05/2023 NEERAJ KUMAR 3502003WL000823 NEERAJ KUMAR 00089 CBIN0284029 3450 3450 Processed 17/05/2023 1639647941 NEERAJ KUMAR ()
7 VIKASNAGAR UT-02-003-030-001/542
(Mednipur Badripur) 		3502003000NRG24120520230016715 12/05/2023 RAJENDRA SINGH 3502003WL000821 RAJENDRA SINGH 00089 CBIN0284029 3450 3450 Processed 17/05/2023 1639647909 RAJENDRA SINGH ()
8 VIKASNAGAR UT-02-003-030-001/555
(Mednipur Badripur) 		3502003000NRG24120520230016726 12/05/2023 SONU 3502003WL000823 SONU 00089 CBIN0284029 2990 2990 Processed 17/05/2023 1639647911 SONU ()
9 VIKASNAGAR UT-02-003-030-001/564
(Mednipur Badripur) 		3502003000NRG24120520230016730 12/05/2023 soma devi 3502003WL000823 soma devi 00089 CBIN0284029 3450 3450 Processed 17/05/2023 1639647940 soma devi ()
SubTotal 23230 23230
10 VIKASNAGAR UT-02-003-043-001/12632
(Bhimawala) 		3502003000NRG24120520230016684 12/05/2023 SARVAR 3502003WL000819 SARVAR 00303 NTBL0VIK078 2300 2300 Processed 17/05/2023 1639647913 SARVAR ()
SubTotal 2300 2300
11 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24110520230015804 12/05/2023 vishal 3502003WL000769 vishal 00354 PUNB0001010 920 920 Processed 18/05/2023 1639647939 vishal ()
SubTotal 920 920
12 VIKASNAGAR UT-02-003-017-001/270
(Sorna) 		3502003000NRG24120520230016868 12/05/2023 DILBHADUR THAPA 3502003WL000834 DILBHADUR THAPA 00354 PUNB0078610 3220 3220 Processed 18/05/2023 1639647915 DILBHADUR THAPA ()
13 VIKASNAGAR UT-02-003-018-001/139
(Rudrapur) 		3502003000NRG24110520230015784 12/05/2023 RAKSHA DEVI 3502003WL000767 RAKSHA DEVI 00354 PUNB0078610 2530 2530 Processed 18/05/2023 1639647938 RAKSHA DEVI ()
14 VIKASNAGAR UT-02-003-018-001/267
(Rudrapur) 		3502003000NRG24110520230015785 12/05/2023 DINESH 3502003WL000767 DINESH 00354 PUNB0078610 2530 2530 Processed 18/05/2023 1639647917 DINESH ()
15 VIKASNAGAR UT-02-003-018-001/267
(Rudrapur) 		3502003000NRG24110520230015786 12/05/2023 kavita 3502003WL000767 kavita 00354 PUNB0078610 2530 2530 Processed 18/05/2023 1639647916 kavita ()
16 VIKASNAGAR UT-02-003-018-001/486
(Rudrapur) 		3502003000NRG24110520230015790 12/05/2023 GYAN SINGH 3502003WL000767 GYAN SINGH 00354 PUNB0078610 2530 2530 Processed 18/05/2023 1639647914 GYAN SINGH ()
SubTotal 13340 13340
17 VIKASNAGAR UT-02-003-030-001/519
(Mednipur Badripur) 		3502003000NRG24120520230016714 12/05/2023 SUMAN 3502003WL000821 SUMAN 00354 PUNB0107200 2990 2990 Processed 18/05/2023 1639647918 SUMAN ()
18 VIKASNAGAR UT-02-003-030-001/558
(Mednipur Badripur) 		3502003000NRG24120520230016728 12/05/2023 VIRENDRA SINGH 3502003WL000823 VIRENDRA SINGH 00354 PUNB0107200 2990 2990 Processed 18/05/2023 1639647919 VIRENDRA SINGH ()
SubTotal 5980 5980
19 VIKASNAGAR UT-02-003-001-003/938
(Ambadi) 		3502003000NRG24120520230016665 12/05/2023 TARO DEVI 3502003WL000814 TARO DEVI 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639647937 TARO DEVI ()
20 VIKASNAGAR UT-02-003-048-001/29
(Bhaler) 		3502003000NRG24090520230015040 12/05/2023 KULDEEP 3502003WL000721 KULDEEP 00354 PUNB0132600 2070 2070 Processed 18/05/2023 1639647920 KULDEEP ()
SubTotal 5290 5290
21 VIKASNAGAR UT-02-003-030-001/511
(Mednipur Badripur) 		3502003000NRG24120520230016699 12/05/2023 MEENA DEVI 3502003WL000820 MEENA DEVI 00354 PUNB0160410 3450 3450 Processed 18/05/2023 1639647936 MEENA DEVI ()
22 VIKASNAGAR UT-02-003-030-001/557
(Mednipur Badripur) 		3502003000NRG24120520230016703 12/05/2023 SUNITA 3502003WL000820 SUNITA 00354 PUNB0160410 2990 2990 Processed 18/05/2023 1639647921 SUNITA ()
SubTotal 6440 6440
23 VIKASNAGAR UT-02-003-050-001/22
(Pastha) 		3502003000NRG24100520230015685 12/05/2023 RAHUL 3502003WL000757 RAHUL 00415 SBIN0007670 3450 3450 Processed 17/05/2023 1639647927 MR RAHUL KUMAR ()
24 VIKASNAGAR UT-02-003-050-001/270
(Pastha) 		3502003000NRG24100520230015690 12/05/2023 SURESH KUMAR 3502003WL000757 SURESH KUMAR 00415 SBIN0007670 2990 2990 Processed 17/05/2023 1639647935 MR SURESH TIWARI ()
25 VIKASNAGAR UT-02-003-050-001/271
(Pastha) 		3502003000NRG24100520230015692 12/05/2023 dipika 3502003WL000757 dipika 00415 SBIN0007670 2990 2990 Processed 17/05/2023 1639647934 MRS DEEPIKA TIWARI ()
26 VIKASNAGAR UT-02-003-050-001/276
(Pastha) 		3502003000NRG24100520230015693 12/05/2023 HAR DEI 3502003WL000757 HAR DEI 00415 SBIN0007670 3220 3220 Processed 17/05/2023 1639647925 MRS HAR DEI ()
27 VIKASNAGAR UT-02-003-050-001/32
(Pastha) 		3502003000NRG24090520230014988 12/05/2023 Vijay Singh 3502003WL000717 Vijay Singh 00415 SBIN0007670 3450 3450 Processed 17/05/2023 1639647923 MR VIJAY SINGH ()
28 VIKASNAGAR UT-02-003-050-001/79
(Pastha) 		3502003000NRG24090520230014989 12/05/2023 Pushpa Devi 3502003WL000717 Pushpa Devi 00415 SBIN0007670 3450 3450 Processed 17/05/2023 1639647926 MRS PUSHPA DEVI ()
29 VIKASNAGAR UT-02-003-050-001/81
(Pastha) 		3502003000NRG24100520230015701 12/05/2023 MAHANT RAM 3502003WL000757 MAHANT RAM 00415 SBIN0007670 3220 3220 Processed 17/05/2023 1639647922 MAHANT RAM ()
30 VIKASNAGAR UT-02-003-052-001/163
(Matogi) 		3502003000NRG24120520230016883 12/05/2023 suresh 3502003WL000836 suresh 00415 SBIN0007670 2760 2760 Processed 17/05/2023 1639647924 MR SURESH KUMAR ()
31 VIKASNAGAR UT-02-003-052-001/30
(Matogi) 		3502003000NRG24090520230014946 12/05/2023 maha devi 3502003WL000714 maha devi 00415 SBIN0007670 2070 2070 Processed 17/05/2023 1639647928 MRS MAHA DEVI ()
SubTotal 27600 27600
32 VIKASNAGAR UT-02-003-030-001/536
(Mednipur Badripur) 		3502003000NRG24120520230016723 12/05/2023 NEELAM 3502003WL000823 NEELAM 00415 SBIN0010626 3450 3450 Processed 17/05/2023 1639647930 MRS NEELAM DEVI ()
33 VIKASNAGAR UT-02-003-030-001/537
(Mednipur Badripur) 		3502003000NRG24120520230016796 12/05/2023 HUKAM SINGH 3502003WL000828 HUKAM SINGH 00415 SBIN0010626 3450 3450 Processed 17/05/2023 1639647931 MR HUKAM SINGH ()
34 VIKASNAGAR UT-02-003-030-001/557
(Mednipur Badripur) 		3502003000NRG24120520230016702 12/05/2023 SURCHAND 3502003WL000820 SURCHAND 00415 SBIN0010626 2990 2990 Processed 17/05/2023 1639647929 MR SOOR CHAND ()
SubTotal 9890 9890
35 VIKASNAGAR UT-02-003-043-001/298
(Bhimawala) 		3502003000NRG24120520230016632 12/05/2023 HEMRAJ 3502003WL000811 HEMRAJ 00468 UBIN0560197 2070 2070 Processed 17/05/2023 1639647933 HEMRAJ ()
SubTotal 2070 2070
36 VIKASNAGAR UT-02-003-052-001/190
(Matogi) 		3502003000NRG24120520230016886 12/05/2023 ganga devi 3502003WL000836 ganga devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639647932 ganga devi ()
SubTotal 2760 2760
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_120523FTO_18535 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 VIKASNAGAR UT3502003_120523FTO_18535 Canara Bank CNRB0002211 VIKASNAGAR 920
3 VIKASNAGAR UT3502003_120523FTO_18535 Central Bank Of India CBIN0284029 HERBERTPUR 23230
4 VIKASNAGAR UT3502003_120523FTO_18535 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2300
5 VIKASNAGAR UT3502003_120523FTO_18535 Punjab National Bank PUNB0001010 Vikas Nagar 920
6 VIKASNAGAR UT3502003_120523FTO_18535 Punjab National Bank PUNB0078610 RUDRAPUR 13340
7 VIKASNAGAR UT3502003_120523FTO_18535 Punjab National Bank PUNB0107200 DHAKRANI 5980
8 VIKASNAGAR UT3502003_120523FTO_18535 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5290
9 VIKASNAGAR UT3502003_120523FTO_18535 Punjab National Bank PUNB0160410 Dharmawala 6440
10 VIKASNAGAR UT3502003_120523FTO_18535 State Bank of India SBIN0007670 LANGHA 27600
11 VIKASNAGAR UT3502003_120523FTO_18535 State Bank of India SBIN0010626 CST HERBERTPUR 9890
12 VIKASNAGAR UT3502003_120523FTO_18535 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2070
13 VIKASNAGAR UT3502003_120523FTO_18535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2760

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