Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:26 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_041223FTO_96418
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-02-003-029-001/504
(Hasanpur Kalyanpur) 		3502003000NRG24021220230132962 04/12/2023 GULBAHAR 3502003WL008219 GULBAHAR 00045 BARB0SABHAW 2070 2070 Processed 01/02/2024 9908910699 GULBAHAR ()
SubTotal 2070 2070
2 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24021220230133171 04/12/2023 bhupendra 3502003WL008231 bhupendra 00176 IDIB000V536 1380 1380 Processed 01/02/2024 9908910700 bhupendra ()
3 VIKASNAGAR UT-02-003-051-001/296
(Papdiyan) 		3502003000NRG24021220230133172 04/12/2023 anita 3502003WL008231 anita 00176 IDIB000V536 3220 3220 Processed 01/02/2024 9908910701 anita ()
SubTotal 4600 4600
4 VIKASNAGAR UT-02-003-044-001/814
(Nawabgarh) 		3502003000NRG24021220230132943 04/12/2023 REKHA THAPA 3502003WL008217 REKHA THAPA 00354 PUNB0063900 1840 1840 Processed 01/02/2024 9908910708 REKHA THAPA ()
5 VIKASNAGAR UT-02-003-044-001/814
(Nawabgarh) 		3502003000NRG24021220230132942 04/12/2023 SURESH THAPA 3502003WL008217 SURESH THAPA 00354 PUNB0063900 1840 1840 Processed 01/02/2024 9908910702 SURESH THAPA ()
6 VIKASNAGAR UT-02-003-046-001/317
(Dakhpather) 		3502003000NRG24021220230132945 04/12/2023 mithlesh 3502003WL008217 mithlesh 00354 PUNB0063900 1610 1610 Processed 01/02/2024 9908910703 mithlesh ()
7 VIKASNAGAR UT-02-003-046-001/317
(Dakhpather) 		3502003000NRG24021220230132944 04/12/2023 satish kumar 3502003WL008217 satish kumar 00354 PUNB0063900 690 690 Processed 01/02/2024 9908910705 satish kumar ()
8 VIKASNAGAR UT-02-003-046-001/339
(Dakhpather) 		3502003000NRG24021220230132947 04/12/2023 REENA 3502003WL008217 REENA 00354 PUNB0063900 1610 1610 Processed 01/02/2024 9908910706 REENA ()
9 VIKASNAGAR UT-02-003-046-001/339
(Dakhpather) 		3502003000NRG24040520230011203 04/12/2023 REENA 3502003WL000556 REENA 00354 PUNB0063900 2530 2530 Processed 01/02/2024 9908910707 REENA ()
10 VIKASNAGAR UT-02-003-046-001/341
(Dakhpather) 		3502003000NRG24040520230011207 04/12/2023 REENA 3502003WL000556 REENA 00354 PUNB0063900 2530 2530 Processed 01/02/2024 9908910704 REENA ()
SubTotal 12650 12650
11 VIKASNAGAR UT-02-003-037-001/1062
(Aduwala) 		3502003000NRG24041220230134489 04/12/2023 dilaram 3502003WL008306 dilaram 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9908910709 dilaram ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-044-001/812
(Nawabgarh) 		3502003000NRG24021220230132941 04/12/2023 NEHA THAPA 3502003WL008217 NEHA THAPA 00354 PUNB0093010 1840 1840 Rejected 01/02/2024 9908910710 No Such Account
SubTotal 1840 1840
13 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG24021220230132994 04/12/2023 phoolvati 3502003WL008220 phoolvati 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9908910711 phoolvati ()
SubTotal 1610 1610
14 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24021220230132995 04/12/2023 Nurjahan 3502003WL008220 Nurjahan 00354 PUNB0781000 690 690 Processed 01/02/2024 9908910712 Nurjahan ()
SubTotal 690 690
15 VIKASNAGAR UT-02-003-013-001/107
(Tauli) 		3502003000NRG24041220230133833 04/12/2023 ANAND SINGH 3502003WL008269 ANAND SINGH 00415 SBIN0007670 690 690 Processed 01/02/2024 9908910715 MR ANAND SINGH ()
16 VIKASNAGAR UT-02-003-050-001/242
(Pastha) 		3502003000NRG24041220230134218 04/12/2023 RISHIPAL 3502003WL008291 RISHIPAL 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9908910713 MR RISHIPAL SINGH ()
17 VIKASNAGAR UT-02-003-051-001/285
(Papdiyan) 		3502003000NRG24021220230133146 04/12/2023 SUMITRA 3502003WL008230 SUMITRA 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9908910714 MRS SUMITRA ()
18 VIKASNAGAR UT-02-003-051-001/297
(Papdiyan) 		3502003000NRG24021220230133148 04/12/2023 niro devi 3502003WL008230 niro devi 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9908910716 MRS NEERO DEVI ()
19 VIKASNAGAR UT-02-003-051-001/307
(Papdiyan) 		3502003000NRG24021220230133174 04/12/2023 ANSHUL 3502003WL008231 ANSHUL 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9908910718 MR ANSHUL KUMAR ()
20 VIKASNAGAR UT-02-003-052-001/30
(Matogi) 		3502003000NRG24021220230133088 04/12/2023 maha devi 3502003WL008224 maha devi 00415 SBIN0007670 230 230 Processed 01/02/2024 9908910719 MRS MAHA DEVI ()
21 VIKASNAGAR UT-02-003-052-001/39
(Matogi) 		3502003000NRG24021220230133091 04/12/2023 MEERA DEVI 3502003WL008224 MEERA DEVI 00415 SBIN0007670 230 230 Processed 01/02/2024 9908910717 MRS MEERA DEVI ()
SubTotal 13570 13570
22 VIKASNAGAR UT-02-003-046-001/352
(Dakhpather) 		3502003000NRG24021220230132954 04/12/2023 PARVESH KUMAR 3502003WL008217 PARVESH KUMAR 00415 SBIN0018983 1610 1610 Processed 01/02/2024 9908910720 MR PARVESH KUMAR ()
SubTotal 1610 1610
23 VIKASNAGAR UT-02-003-005-001/682
(Badamawala) 		3502003000NRG24021220230133123 04/12/2023 SUNIL 3502003WL008228 SUNIL 00468 UBIN0560197 2760 2760 Processed 01/02/2024 9908910723 SUNIL ()
SubTotal 2760 2760
24 VIKASNAGAR UT-02-003-013-001/433
(Tauli) 		3502003000NRG24041220230133846 04/12/2023 REKHA DEVI 3502003WL008269 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908910721 REKHA DEVI ()
25 VIKASNAGAR UT-02-003-044-001/812
(Nawabgarh) 		3502003000NRG24021220230132940 04/12/2023 GYATRI DEVI 3502003WL008217 GYATRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908910722 GYATRI DEVI ()
SubTotal 4830 4830
Total 49450 49450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_041223FTO_96418 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2070
2 VIKASNAGAR UT3502003_041223FTO_96418 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4600
3 VIKASNAGAR UT3502003_041223FTO_96418 Punjab National Bank PUNB0063900 DAK PATHAR 12650
4 VIKASNAGAR UT3502003_041223FTO_96418 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
5 VIKASNAGAR UT3502003_041223FTO_96418 Punjab National Bank PUNB0093010 DAKPATHAR 1840
6 VIKASNAGAR UT3502003_041223FTO_96418 Punjab National Bank PUNB0107200 DHAKRANI 1610
7 VIKASNAGAR UT3502003_041223FTO_96418 Punjab National Bank PUNB0781000 PNB KULHAL 690
8 VIKASNAGAR UT3502003_041223FTO_96418 State Bank of India SBIN0007670 LANGHA 13570
9 VIKASNAGAR UT3502003_041223FTO_96418 State Bank of India SBIN0018983 SBI DAK PATTHAR 1610
10 VIKASNAGAR UT3502003_041223FTO_96418 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2760
11 VIKASNAGAR UT3502003_041223FTO_96418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 4830

Download In Excel