Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_210423APB_FTO_7037
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-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG24210420230003248 21/04/2023 Gian Chand 3502003WL000140 Gian Chand 00349 PSIB0000071 460 460 Processed 11/05/2023 1437521748 GYAN CHAND PUNJAB & SIND BANK(607087)
2 VIKASNAGAR UT-02-003-034-001/87
(Shahpur Kalyanpur) 		3502003000NRG24210420230003288 21/04/2023 Rosho Devi 3502003WL000140 Rosho Devi 00349 PSIB0000071 3220 3220 Processed 11/05/2023 1437521749 ROSHO PUNJAB & SIND BANK(607087)
SubTotal 3680 3680
3 VIKASNAGAR UT-02-003-034-001/312
(Shahpur Kalyanpur) 		3502003000NRG24210420230003249 21/04/2023 Inam 3502003WL000140 Inam 00349 PSIB0000383 3220 3220 Processed 11/05/2023 1437521794 MOHD INAM PUNJAB & SIND BANK(607087)
4 VIKASNAGAR UT-02-003-034-001/313
(Shahpur Kalyanpur) 		3502003000NRG24210420230003250 21/04/2023 Ikram 3502003WL000140 Ikram 00349 PSIB0000383 3220 3220 Processed 11/05/2023 1437521793 IKARAM S/O ABDUL AHMED PUNJAB & SIND BANK(607087)
5 VIKASNAGAR UT-02-003-034-001/321
(Shahpur Kalyanpur) 		3502003000NRG24210420230003254 21/04/2023 Jagdeep Singh 3502003WL000140 Jagdeep Singh 00349 PSIB0000383 3220 3220 Processed 11/05/2023 1437521792 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
6 VIKASNAGAR UT-02-003-034-001/328
(Shahpur Kalyanpur) 		3502003000NRG24210420230003256 21/04/2023 yogesh 3502003WL000140 yogesh 00349 PSIB0000383 3220 3220 Processed 11/05/2023 1437521750 YOGESH KUMAR PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-034-001/73
(Shahpur Kalyanpur) 		3502003000NRG24210420230003287 21/04/2023 Mulki Ram 3502003WL000140 Mulki Ram 00349 PSIB0000383 3220 3220 Processed 11/05/2023 1437521795 MULKI PUNJAB & SIND BANK(607087)
SubTotal 16100 16100
8 VIKASNAGAR UT-02-003-034-001/178
(Shahpur Kalyanpur) 		3502003000NRG24210420230003236 21/04/2023 Nafisha 3502003WL000140 Nafisha 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437521752 NAFEESA PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-034-001/338
(Shahpur Kalyanpur) 		3502003000NRG24210420230003258 21/04/2023 shyam devi 3502003WL000140 shyam devi 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437521751 SHYAM DEVI PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG24210420230003268 21/04/2023 ANITA 3502003WL000140 ANITA 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437521756 ANITA DEVI PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-034-001/413
(Shahpur Kalyanpur) 		3502003000NRG24210420230003273 21/04/2023 DHARMENDRA 3502003WL000140 DHARMENDRA 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437521753 DHARMENDRA PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-034-001/426
(Shahpur Kalyanpur) 		3502003000NRG24210420230003278 21/04/2023 choti devi 3502003WL000140 choti devi 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437521754 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-034-001/427
(Shahpur Kalyanpur) 		3502003000NRG24210420230003279 21/04/2023 DEEPA 3502003WL000140 DEEPA 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437521755 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
14 VIKASNAGAR UT-02-003-034-001/101
(Shahpur Kalyanpur) 		3502003000NRG24210420230003234 21/04/2023 RANJIT 3502003WL000140 RANJIT 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437521791 RANJIT S/O NATTHALU PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG24210420230003246 21/04/2023 janga 3502003WL000140 janga 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437521758 JANGA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG24210420230003252 21/04/2023 chota 3502003WL000140 chota 00354 PUNB0107200 460 460 Processed 11/05/2023 1437521757 KAMAL SINGH URF CHHATA SO BAL SARWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
17 VIKASNAGAR UT-02-003-034-001/167
(Shahpur Kalyanpur) 		3502003000NRG24210420230003235 21/04/2023 RAJENDER 3502003WL000140 RAJENDER 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437521760 RAJENDRA SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
18 VIKASNAGAR UT-02-003-034-001/191
(Shahpur Kalyanpur) 		3502003000NRG24210420230003239 21/04/2023 Irfan 3502003WL000140 Irfan 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521783 IRFAN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-034-001/193
(Shahpur Kalyanpur) 		3502003000NRG24210420230003240 21/04/2023 PARMILA 3502003WL000140 PARMILA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521769 PRAMILA WO BALBEER PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-034-001/198
(Shahpur Kalyanpur) 		3502003000NRG24210420230003241 21/04/2023 RAM NATH 3502003WL000140 RAM NATH 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521777 RAM NATH SO RAM SEVAK PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-034-001/227
(Shahpur Kalyanpur) 		3502003000NRG24210420230003242 21/04/2023 OMABEER 3502003WL000140 OMABEER 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521778 OM BEER SO DHANI RAM PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG24210420230003243 21/04/2023 Naresh 3502003WL000140 Naresh 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521779 NARESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-034-001/237
(Shahpur Kalyanpur) 		3502003000NRG24210420230003245 21/04/2023 Kakko 3502003WL000140 Kakko 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521772 KAKO DEVI INDUSIND BANK(607189)
24 VIKASNAGAR UT-02-003-034-001/316
(Shahpur Kalyanpur) 		3502003000NRG24210420230003251 21/04/2023 PRADEEP 3502003WL000140 PRADEEP 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521786 PRADEEP SO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG24210420230003253 21/04/2023 ARTI 3502003WL000140 ARTI 00354 PUNB0160410 460 460 Processed 11/05/2023 1437521768 ARTI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-034-001/324
(Shahpur Kalyanpur) 		3502003000NRG24210420230003255 21/04/2023 VINOD 3502003WL000140 VINOD 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521771 VINOD S/O HUKAM SINGH PUNJAB & SIND BANK(607087)
27 VIKASNAGAR UT-02-003-034-001/336
(Shahpur Kalyanpur) 		3502003000NRG24210420230003257 21/04/2023 poonam 3502003WL000140 poonam 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521765 POONAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG24210420230003260 21/04/2023 manita 3502003WL000140 manita 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521770 MANITA DEVI WO KESHPAL PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG24210420230003262 21/04/2023 jai singh 3502003WL000140 jai singh 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521775 JAI SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG24210420230003261 21/04/2023 sukhram singh 3502003WL000140 sukhram singh 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521776 SUKHRAM PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG24210420230003263 21/04/2023 sumer chand 3502003WL000140 sumer chand 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521780 SUMER CHAND SO MITHAN PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-034-001/360
(Shahpur Kalyanpur) 		3502003000NRG24210420230003264 21/04/2023 SONAM 3502003WL000140 SONAM 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521773 SONAM PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-034-001/361
(Shahpur Kalyanpur) 		3502003000NRG24210420230003265 21/04/2023 POONAM 3502003WL000140 POONAM 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521787 POONAM PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG24210420230003266 21/04/2023 VIJENDRA 3502003WL000140 VIJENDRA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521785 VIJENDRA SO SHAMBHU PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG24210420230003269 21/04/2023 SONU 3502003WL000140 SONU 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521774 SONU KUMAR PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG24210420230003272 21/04/2023 Rasila 3502003WL000140 Rasila 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521766 RASILA WO MUSTAKIM PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-034-001/42
(Shahpur Kalyanpur) 		3502003000NRG24210420230003274 21/04/2023 Kalu 3502003WL000140 Kalu 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521789 KALLU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG24210420230003275 21/04/2023 SULTAN 3502003WL000140 SULTAN 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521761 SULTAAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIKASNAGAR UT-02-003-034-001/424
(Shahpur Kalyanpur) 		3502003000NRG24210420230003276 21/04/2023 SHAKUNTALA 3502003WL000140 SHAKUNTALA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521764 SAKUNTALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-034-001/425
(Shahpur Kalyanpur) 		3502003000NRG24210420230003277 21/04/2023 Mriya bibi 3502003WL000140 Mriya bibi 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521788 MRIYA BIBI PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-034-001/428
(Shahpur Kalyanpur) 		3502003000NRG24210420230003280 21/04/2023 DEEPAK KUMAR 3502003WL000140 DEEPAK KUMAR 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521762 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-034-001/58
(Shahpur Kalyanpur) 		3502003000NRG24210420230003282 21/04/2023 Mahi Pal 3502003WL000140 Mahi Pal 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521763 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-034-001/60
(Shahpur Kalyanpur) 		3502003000NRG24210420230003283 21/04/2023 Sambhu 3502003WL000140 Sambhu 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521767 SHAMBHU DAS SO MOLLHADADASS PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG24210420230003285 21/04/2023 Babita 3502003WL000140 Babita 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521784 BABITA DEVI WO RAVINDRA PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-034-001/91
(Shahpur Kalyanpur) 		3502003000NRG24210420230003289 21/04/2023 Shamsher 3502003WL000140 Shamsher 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521782 SHAMSHER SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-034-001/98
(Shahpur Kalyanpur) 		3502003000NRG24210420230003290 21/04/2023 Anil 3502003WL000140 Anil 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437521781 ANIL SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 90620 90620
47 VIKASNAGAR UT-02-003-052-001/121
(Matogi) 		3502003000NRG24210420230003208 21/04/2023 sunita 3502003WL000138 sunita 00415 SBIN0007670 2070 2070 Processed 11/05/2023 1437521799 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG24210420230003210 21/04/2023 BHAJAN SINGH 3502003WL000138 BHAJAN SINGH 00415 SBIN0007670 2070 2070 Processed 11/05/2023 1437521797 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-052-001/193
(Matogi) 		3502003000NRG24210420230003215 21/04/2023 pooja devi 3502003WL000138 pooja devi 00415 SBIN0007670 2070 2070 Processed 11/05/2023 1437521796 MRS POOJA DEVI STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-052-001/57
(Matogi) 		3502003000NRG24210420230003216 21/04/2023 Prabha devi 3502003WL000138 Prabha devi 00415 SBIN0007670 2070 2070 Processed 11/05/2023 1437521798 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
51 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG24210420230003244 21/04/2023 Ramesh 3502003WL000140 Ramesh 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437521800 RAMESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG24210420230003247 21/04/2023 BHUPENDRA SINGH 3502003WL000140 BHUPENDRA SINGH 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437521790 BHUPENDRA SINGH IDBI BANK(607095)
53 VIKASNAGAR UT-02-003-034-001/64
(Shahpur Kalyanpur) 		3502003000NRG24210420230003284 21/04/2023 Vijay Kumar 3502003WL000140 Vijay Kumar 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437521759 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
54 VIKASNAGAR UT-02-003-052-001/122
(Matogi) 		3502003000NRG24210420230003209 21/04/2023 VIRENDRA SINGH 3502003WL000138 VIRENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437521802 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIKASNAGAR UT-02-003-052-001/169
(Matogi) 		3502003000NRG24210420230003212 21/04/2023 shanti devi 3502003WL000138 shanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437521803 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 VIKASNAGAR UT-02-003-052-001/57
(Matogi) 		3502003000NRG24210420230003217 21/04/2023 VINOD KUMAR 3502003WL000138 VINOD KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437521801 Mr. VINOD KUMAR S/O NAIN SINGH .. UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 163990 163990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_210423APB_FTO_7037 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3680
2 VIKASNAGAR UT3502003_210423APB_FTO_7037 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 16100
3 VIKASNAGAR UT3502003_210423APB_FTO_7037 Punjab National Bank PUNB0088600 VIKASNAGAR 19320
4 VIKASNAGAR UT3502003_210423APB_FTO_7037 Punjab National Bank PUNB0107200 DHAKRANI 6900
5 VIKASNAGAR UT3502003_210423APB_FTO_7037 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
6 VIKASNAGAR UT3502003_210423APB_FTO_7037 Punjab National Bank PUNB0160410 Dharmawala 90620
7 VIKASNAGAR UT3502003_210423APB_FTO_7037 State Bank of India SBIN0007670 LANGHA 8280
8 VIKASNAGAR UT3502003_210423APB_FTO_7037 State Bank of India SBIN0010626 CST HERBERTPUR 9660
9 VIKASNAGAR UT3502003_210423APB_FTO_7037 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 4140
10 VIKASNAGAR UT3502003_210423APB_FTO_7037 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2070

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