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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290423FTO_10631
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-02-003-010-001/617
(Bulakiwala) 		3502003000NRG23270120230123996 29/04/2023 ANAR AKALI 3502003WL0011303 ANAR AKALI 00045 BARB0VIKASN 2982 2982 Processed 11/05/2023 1442438474 ANAR AKALI ()
2 VIKASNAGAR UT-02-003-011-001/246
(Dhalipur) 		3502003000NRG23240820220059293 29/04/2023 phulwati 3502003WL0005092 phulwati 00045 BARB0VIKASN 2982 2982 Processed 11/05/2023 1442438434 phulwati ()
3 VIKASNAGAR UT-02-003-047-001/309
(Bawandhar) 		3502003000NRG23140220230127766 29/04/2023 panno devi 3502003WL0011706 panno devi 00045 BARB0VIKASN 2982 2982 Processed 11/05/2023 1442438433 panno devi ()
4 VIKASNAGAR UT-02-003-047-001/309
(Bawandhar) 		3502003000NRG23310120230124701 29/04/2023 panno devi 3502003WL0011381 panno devi 00045 BARB0VIKASN 2982 2982 Rejected 11/05/2023 1442438435 No Such Account
SubTotal 11928 11928
5 VIKASNAGAR UT-02-003-004-004/102
(Prithvipur) 		3502003000NRG23291120220098810 29/04/2023 rakesh devi 3502003WL0008920 rakesh devi 00176 IDIB000V536 1704 1704 Processed 11/05/2023 1442438473 rakesh devi ()
6 VIKASNAGAR UT-02-003-005-001/3
(Badamawala) 		3502003000NRG23291120220098811 29/04/2023 radha 3502003WL0008920 radha 00176 IDIB000V536 1704 1704 Processed 11/05/2023 1442438432 radha ()
SubTotal 3408 3408
7 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG23280120230124475 29/04/2023 RAMA 3502003WL0011345 RAMA 00354 PUNB0078610 213 213 Processed 11/05/2023 1442438472 RAMA ()
8 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23030320230134072 29/04/2023 ANJANA DEVI 3502003WL0012391 ANJANA DEVI 00354 PUNB0078610 2130 2130 Processed 11/05/2023 1442438436 ANJANA DEVI ()
SubTotal 2343 2343
9 VIKASNAGAR UT-02-003-033-001/312
(Dharmawala) 		3502003000NRG23070920220063451 29/04/2023 Dilshana 3502003WL0005554 Dilshana 00354 PUNB0088600 3195 3195 Rejected 11/05/2023 1442438437 No Such Account
SubTotal 3195 3195
10 VIKASNAGAR UT-02-003-009-001/151
(Dhakrani) 		3502003000NRG23050420230147001 29/04/2023 Naresh kumar 3502003WL0013536 Naresh kumar 00354 PUNB0107200 1491 1491 Rejected 11/05/2023 1442438439 No Such Account
11 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG23270220230133043 29/04/2023 Puniya 3502003WL0012260 Puniya 00354 PUNB0107200 2982 2982 Processed 11/05/2023 1442438440 Puniya ()
12 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23240820220059294 29/04/2023 shimla devi 3502003WL0005092 shimla devi 00354 PUNB0107200 2982 2982 Processed 11/05/2023 1442438471 shimla devi ()
13 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23040420230146937 29/04/2023 ANJANA DEVI 3502003WL0013529 ANJANA DEVI 00354 PUNB0107200 852 852 Processed 11/05/2023 1442438438 ANJANA DEVI ()
SubTotal 8307 8307
14 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG23051220220102283 29/04/2023 sarita devi 3502003WL0009256 sarita devi 00354 PUNB0109900 2982 2982 Rejected 11/05/2023 1442438441 No Such Account
SubTotal 2982 2982
15 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG23040120230116160 29/04/2023 SARDAR SINGH 3502003WL0010571 SARDAR SINGH 00354 PUNB0120110 2769 2769 Processed 11/05/2023 1442438469 SARDAR SINGH ()
16 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG23141220220106028 29/04/2023 SARDAR SINGH 3502003WL0009653 SARDAR SINGH 00354 PUNB0120110 2982 2982 Processed 11/05/2023 1442438470 SARDAR SINGH ()
17 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG23270220230133045 29/04/2023 SARDAR SINGH 3502003WL0012262 SARDAR SINGH 00354 PUNB0120110 213 213 Processed 11/05/2023 1442438468 SARDAR SINGH ()
SubTotal 5964 5964
18 VIKASNAGAR UT-02-003-033-001/31
(Dharmawala) 		3502003000NRG23270120230123997 29/04/2023 NISHA 3502003WL0011304 NISHA 00354 PUNB0160410 2982 2982 Processed 11/05/2023 1442438465 NISHA ()
19 VIKASNAGAR UT-02-003-033-001/70
(Dharmawala) 		3502003000NRG23270120230123998 29/04/2023 Dilshad 3502003WL0011305 Dilshad 00354 PUNB0160410 2982 2982 Rejected 11/05/2023 1442438444 No Such Account
20 VIKASNAGAR UT-02-003-034-001/191
(Shahpur Kalyanpur) 		3502003000NRG23270120230123999 29/04/2023 Irfan 3502003WL0011306 Irfan 00354 PUNB0160410 2982 2982 Rejected 11/05/2023 1442438442 No Such Account
21 VIKASNAGAR UT-02-003-034-001/381
(Shahpur Kalyanpur) 		3502003000NRG23070920220063453 29/04/2023 JULEKHA 3502003WL0005556 JULEKHA 00354 PUNB0160410 3195 3195 Rejected 11/05/2023 1442438443 No Such Account
22 VIKASNAGAR UT-02-003-041-001/489
(Kunja Grant) 		3502003000NRG23291120220098813 29/04/2023 kalu ram 3502003WL0008921 kalu ram 00354 PUNB0160410 1917 1917 Rejected 11/05/2023 1442438466 No Such Account
23 VIKASNAGAR UT-02-003-041-001/489
(Kunja Grant) 		3502003000NRG23291120220098812 29/04/2023 kalu ram 3502003WL0008921 kalu ram 00354 PUNB0160410 3195 3195 Rejected 11/05/2023 1442438467 No Such Account
SubTotal 17253 17253
24 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG23210320230140713 29/04/2023 YUSUF 3502003WL0012993 YUSUF 00354 PUNB0781000 2982 2982 Processed 11/05/2023 1442438464 YUSUF ()
25 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG23040420230146935 29/04/2023 YUSUF 3502003WL0013528 YUSUF 00354 PUNB0781000 639 639 Processed 11/05/2023 1442438463 YUSUF ()
SubTotal 3621 3621
26 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23061220220103086 29/04/2023 MANISH KUMAR 3502003WL0009341 MANISH KUMAR 00415 SBIN0007670 852 852 Processed 11/05/2023 1442438459 MR RAJESH KUMAR ()
27 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23240220230132824 29/04/2023 MANISH KUMAR 3502003WL0012212 MANISH KUMAR 00415 SBIN0007670 2769 2769 Processed 11/05/2023 1442438458 MR RAJESH KUMAR ()
28 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23261120220098175 29/04/2023 MANISH KUMAR 3502003WL0008787 MANISH KUMAR 00415 SBIN0007670 1065 1065 Processed 11/05/2023 1442438461 MR RAJESH KUMAR ()
29 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23261120220098174 29/04/2023 MANISH KUMAR 3502003WL0008787 MANISH KUMAR 00415 SBIN0007670 1065 1065 Processed 11/05/2023 1442438462 MR RAJESH KUMAR ()
30 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23291120220098814 29/04/2023 MANISH KUMAR 3502003WL0008922 MANISH KUMAR 00415 SBIN0007670 1278 1278 Processed 11/05/2023 1442438460 MR RAJESH KUMAR ()
31 VIKASNAGAR UT-02-003-051-001/32
(Papdiyan) 		3502003000NRG23270220230133044 29/04/2023 PURAN DEI 3502003WL0012261 PURAN DEI 00415 SBIN0007670 2130 2130 Processed 11/05/2023 1442438456 MRS PURAN DEI ()
32 VIKASNAGAR UT-02-003-051-001/32
(Papdiyan) 		3502003000NRG23120120230120530 29/04/2023 PURAN DEI 3502003WL0010917 PURAN DEI 00415 SBIN0007670 2982 2982 Processed 11/05/2023 1442438457 MRS PURAN DEI ()
SubTotal 12141 12141
33 VIKASNAGAR UT-02-003-041-001/373
(Kunja Grant) 		3502003000NRG23230120230122932 29/04/2023 MAREEYA 3502003WL0011186 MAREEYA 00415 SBIN0010626 2343 2343 Processed 11/05/2023 1442438449 MISS MAREEYA X ()
34 VIKASNAGAR UT-02-003-041-001/373
(Kunja Grant) 		3502003000NRG23210320230140714 29/04/2023 MARIYA 3502003WL0012993 MARIYA 00415 SBIN0010626 2982 2982 Processed 11/05/2023 1442438448 MISS MAREEYA X ()
35 VIKASNAGAR UT-02-003-041-001/373
(Kunja Grant) 		3502003000NRG23030220230125510 29/04/2023 MARiYA 3502003WL0011439 MARiYA 00415 SBIN0010626 3195 3195 Processed 11/05/2023 1442438447 MISS MAREEYA X ()
36 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG23230120230122933 29/04/2023 NISHA DEVI 3502003WL0011186 NISHA DEVI 00415 SBIN0010626 2343 2343 Rejected 11/05/2023 1442438445 No Such Account
37 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG23210320230140715 29/04/2023 yabnan 3502003WL0012993 yabnan 00415 SBIN0010626 2982 2982 Rejected 11/05/2023 1442438450 Account closed
38 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG23040420230146936 29/04/2023 yabnan 3502003WL0013528 yabnan 00415 SBIN0010626 213 213 Rejected 11/05/2023 1442438452 Account closed
39 VIKASNAGAR UT-02-003-041-001/71
(Kunja Grant) 		3502003000NRG23230120230122934 29/04/2023 Noor Alam 3502003WL0011186 Noor Alam 00415 SBIN0010626 2343 2343 Processed 11/05/2023 1442438446 MR NOOR ALAM ()
SubTotal 16401 16401
40 VIKASNAGAR UT-02-003-025-001/300
(Sabhawala) 		3502003000NRG23160120230121874 29/04/2023 Satto Devi 3502003WL0011020 Satto Devi 00462 UCBA0003096 2982 2982 Rejected 11/05/2023 1442438453 No Such Account
SubTotal 2982 2982
41 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG23140220230127767 29/04/2023 SEEMA DEVI 3502003WL0011707 SEEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1442438454 SEEMA DEVI ()
42 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG23070920220063462 29/04/2023 RAJPAL ssingh 3502003WL0005562 RAJPAL ssingh 00479 SBIN0RRUTGB 3195 3195 Rejected 11/05/2023 1442438455 No Such Account
43 VIKASNAGAR UT-02-003-048-001/1
(Bhaler) 		3502003000NRG23110420230147934 29/04/2023 DEVPAL SINGH 3502003WL0013613 DEVPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1442438451 DEVPAL SINGH ()
SubTotal 6603 6603
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290423FTO_10631 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11928
2 VIKASNAGAR UT3502003_290423FTO_10631 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3408
3 VIKASNAGAR UT3502003_290423FTO_10631 Punjab National Bank PUNB0078610 RUDRAPUR 2343
4 VIKASNAGAR UT3502003_290423FTO_10631 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
5 VIKASNAGAR UT3502003_290423FTO_10631 Punjab National Bank PUNB0107200 DHAKRANI 8307
6 VIKASNAGAR UT3502003_290423FTO_10631 Punjab National Bank PUNB0109900 LAKHWAR 2982
7 VIKASNAGAR UT3502003_290423FTO_10631 Punjab National Bank PUNB0120110 Dehradun Herbertpur 5964
8 VIKASNAGAR UT3502003_290423FTO_10631 Punjab National Bank PUNB0160410 Dharmawala 17253
9 VIKASNAGAR UT3502003_290423FTO_10631 Punjab National Bank PUNB0781000 PNB KULHAL 3621
10 VIKASNAGAR UT3502003_290423FTO_10631 State Bank of India SBIN0007670 LANGHA 12141
11 VIKASNAGAR UT3502003_290423FTO_10631 State Bank of India SBIN0010626 CST HERBERTPUR 16401
12 VIKASNAGAR UT3502003_290423FTO_10631 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2982
13 VIKASNAGAR UT3502003_290423FTO_10631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1278
14 VIKASNAGAR UT3502003_290423FTO_10631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5325

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