Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_010423FTO_1602
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-02-003-011-001/246
(Dhalipur) 		3502003000NRG23310320230146085 01/04/2023 phulwati 3502003WL013462 phulwati 00045 BARB0VIKASN 426 426 Processed 26/05/2023 1878556097 phulwati ()
2 VIKASNAGAR UT-02-003-044-001/678
(Nawabgarh) 		3502003000NRG23010420230146691 01/04/2023 YOGESH KUMAR 3502003WL013499 YOGESH KUMAR 00045 BARB0VIKASN 1491 1491 Processed 26/05/2023 1878556096 YOGESH KUMAR ()
SubTotal 1917 1917
3 VIKASNAGAR UT-02-003-044-001/687
(Nawabgarh) 		3502003000NRG23010420230146695 01/04/2023 JAGTU 3502003WL013499 JAGTU 00177 IOBA0002502 1491 1491 Processed 26/05/2023 1878556098 JAGTU ()
SubTotal 1491 1491
4 VIKASNAGAR UT-02-003-001-001/928
(Ambadi) 		3502003000NRG23310320230146067 01/04/2023 JALEEL 3502003WL013458 JALEEL 00354 PUNB0088600 1704 1704 Processed 26/05/2023 1878556100 JALEEL ()
5 VIKASNAGAR UT-02-003-044-001/776
(Nawabgarh) 		3502003000NRG23010420230146707 01/04/2023 VICKY 3502003WL013499 VICKY 00354 PUNB0088600 1278 1278 Processed 26/05/2023 1878556099 VICKY ()
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-001-001/839
(Ambadi) 		3502003000NRG23310320230146065 01/04/2023 sandeep 3502003WL013458 sandeep 00354 PUNB0093010 1704 1704 Processed 26/05/2023 1878556101 sandeep ()
SubTotal 1704 1704
7 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG23310320230146082 01/04/2023 LUBARISH 3502003WL013462 LUBARISH 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556104 LUBARISH ()
8 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG23310320230146084 01/04/2023 mamta 3502003WL013462 mamta 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556107 mamta ()
9 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG23310320230146083 01/04/2023 rakesh kumar 3502003WL013462 rakesh kumar 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556106 rakesh kumar ()
10 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG23310320230146086 01/04/2023 gulshan 3502003WL013462 gulshan 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556115 gulshan ()
11 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG23310320230146087 01/04/2023 haider ali 3502003WL013462 haider ali 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556114 haider ali ()
12 VIKASNAGAR UT-02-003-011-001/272
(Dhalipur) 		3502003000NRG23310320230146092 01/04/2023 neena devi 3502003WL013462 neena devi 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556108 neena devi ()
13 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG23310320230146094 01/04/2023 Suman 3502003WL013462 Suman 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556109 Suman ()
14 VIKASNAGAR UT-02-003-011-001/313
(Dhalipur) 		3502003000NRG23310320230146097 01/04/2023 AMRO DEVI 3502003WL013462 AMRO DEVI 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556102 AMRO DEVI ()
15 VIKASNAGAR UT-02-003-011-001/321
(Dhalipur) 		3502003000NRG23310320230146104 01/04/2023 BALBIR SINGH 3502003WL013463 BALBIR SINGH 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556105 BALBIR SINGH ()
16 VIKASNAGAR UT-02-003-011-001/344
(Dhalipur) 		3502003000NRG23310320230146113 01/04/2023 Vijaypal 3502003WL013463 Vijaypal 00354 PUNB0107200 426 426 Processed 26/05/2023 1878556110 Vijaypal ()
17 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG23010420230146436 01/04/2023 phoolvati 3502003WL013485 phoolvati 00354 PUNB0107200 1065 1065 Processed 26/05/2023 1878556111 phoolvati ()
SubTotal 5325 5325
18 VIKASNAGAR UT-02-003-034-001/180
(Shahpur Kalyanpur) 		3502003000NRG23010420230146738 01/04/2023 Manjura 3502003WL013502 Manjura 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556112 Manjura ()
19 VIKASNAGAR UT-02-003-034-001/181
(Shahpur Kalyanpur) 		3502003000NRG23010420230146739 01/04/2023 Batula 3502003WL013502 Batula 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556113 Batula ()
20 VIKASNAGAR UT-02-003-034-001/345
(Shahpur Kalyanpur) 		3502003000NRG23010420230146745 01/04/2023 mrs sukkadi 3502003WL013502 mrs sukkadi 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556103 mrs sukkadi ()
21 VIKASNAGAR UT-02-003-034-001/395
(Shahpur Kalyanpur) 		3502003000NRG23010420230146747 01/04/2023 Mamta devi 3502003WL013502 Mamta devi 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556125 Mamta devi ()
22 VIKASNAGAR UT-02-003-034-001/416
(Shahpur Kalyanpur) 		3502003000NRG23010420230146728 01/04/2023 TRILOK 3502003WL013501 TRILOK 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556127 TRILOK ()
23 VIKASNAGAR UT-02-003-034-001/429
(Shahpur Kalyanpur) 		3502003000NRG23010420230146755 01/04/2023 RAKESH 3502003WL013502 RAKESH 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556126 RAKESH ()
24 VIKASNAGAR UT-02-003-034-001/434
(Shahpur Kalyanpur) 		3502003000NRG23010420230146757 01/04/2023 MUKESH 3502003WL013502 MUKESH 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556132 MUKESH ()
25 VIKASNAGAR UT-02-003-034-001/438
(Shahpur Kalyanpur) 		3502003000NRG23010420230146762 01/04/2023 SEEMA DEVI 3502003WL013502 SEEMA DEVI 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556116 SEEMA DEVI ()
26 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG23010420230146766 01/04/2023 RAVINDRA 3502003WL013502 RAVINDRA 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1878556122 RAVINDRA ()
SubTotal 23004 23004
27 VIKASNAGAR UT-02-003-044-001/675
(Nawabgarh) 		3502003000NRG23310320230146116 01/04/2023 SARITA DEVI 3502003WL013464 SARITA DEVI 00354 PUNB0312800 1491 1491 Processed 26/05/2023 1878556120 SARITA DEVI ()
SubTotal 1491 1491
28 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG23310320230146078 01/04/2023 ANURADHA 3502003WL013461 ANURADHA 00354 PUNB0468900 426 426 Processed 26/05/2023 1878556119 ANURADHA ()
SubTotal 426 426
29 VIKASNAGAR UT-02-003-024-001/105
(Chandpur Khurd) 		3502003000NRG23310320230146070 01/04/2023 kalpana 3502003WL013459 kalpana 00354 PUNB0779200 1491 1491 Processed 26/05/2023 1878556128 kalpana ()
30 VIKASNAGAR UT-02-003-024-001/99
(Chandpur Khurd) 		3502003000NRG23310320230146076 01/04/2023 inder singh 3502003WL013460 inder singh 00354 PUNB0779200 852 852 Processed 26/05/2023 1878556118 inder singh ()
SubTotal 2343 2343
31 VIKASNAGAR UT-02-003-013-001/208
(Tauli) 		3502003000NRG23310320230146154 01/04/2023 CHAMAN SINGH 3502003WL013468 CHAMAN SINGH 00415 SBIN0007670 2982 2982 Processed 26/05/2023 1878556117 CHAMAN SINGH ()
SubTotal 2982 2982
32 VIKASNAGAR UT-02-003-003-001/409
(Mehuwala Khalsa) 		3502003000NRG23010420230146675 01/04/2023 MUKESH 3502003WL013497 MUKESH 00415 SBIN0008001 2982 2982 Processed 26/05/2023 1878556130 MR MUKESH ()
33 VIKASNAGAR UT-02-003-044-001/756
(Nawabgarh) 		3502003000NRG23010420230146700 01/04/2023 BABLI 3502003WL013499 BABLI 00415 SBIN0008001 1491 1491 Processed 26/05/2023 1878556131 MRS BABALI ()
SubTotal 4473 4473
34 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG23310320230146105 01/04/2023 MAHENDRA 3502003WL013463 MAHENDRA 00415 SBIN0010626 426 426 Processed 26/05/2023 1878556121 MR MAHENDRA ()
SubTotal 426 426
35 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG23310320230146120 01/04/2023 PRIYANKA 3502003WL013464 PRIYANKA 00415 SBIN0051265 1491 1491 Processed 26/05/2023 1878556129 MRS PRIYANKA ()
SubTotal 1491 1491
36 VIKASNAGAR UT-02-003-003-001/948
(Mehuwala Khalsa) 		3502003000NRG23010420230146712 01/04/2023 BEER SINGH 3502003WL013500 BEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1878556123 BEER SINGH ()
37 VIKASNAGAR UT-02-003-011-001/333
(Dhalipur) 		3502003000NRG23310320230146109 01/04/2023 Sanjay 3502003WL013463 Sanjay 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1878556124 Sanjay ()
SubTotal 3408 3408
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_010423FTO_1602 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1917
2 VIKASNAGAR UT3502003_010423FTO_1602 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 1491
3 VIKASNAGAR UT3502003_010423FTO_1602 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
4 VIKASNAGAR UT3502003_010423FTO_1602 Punjab National Bank PUNB0093010 DAKPATHAR 1704
5 VIKASNAGAR UT3502003_010423FTO_1602 Punjab National Bank PUNB0107200 DHAKRANI 5325
6 VIKASNAGAR UT3502003_010423FTO_1602 Punjab National Bank PUNB0160410 Dharmawala 23004
7 VIKASNAGAR UT3502003_010423FTO_1602 Punjab National Bank PUNB0312800 SAHIYA 1491
8 VIKASNAGAR UT3502003_010423FTO_1602 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 426
9 VIKASNAGAR UT3502003_010423FTO_1602 Punjab National Bank PUNB0779200 CHHARBA 2343
10 VIKASNAGAR UT3502003_010423FTO_1602 State Bank of India SBIN0007670 LANGHA 2982
11 VIKASNAGAR UT3502003_010423FTO_1602 State Bank of India SBIN0008001 VIKAS NAGAR 4473
12 VIKASNAGAR UT3502003_010423FTO_1602 State Bank of India SBIN0010626 CST HERBERTPUR 426
13 VIKASNAGAR UT3502003_010423FTO_1602 State Bank of India SBIN0051265 VIKAS NAGAR 1491
14 VIKASNAGAR UT3502003_010423FTO_1602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3408

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