Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_090523FTO_16481
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-02-003-001-001/843
(Ambadi) 		3502003000NRG23291120220098432 09/05/2023 baby 3502003WL0008890 baby 00045 BARB0VIKASN 3195 3195 Processed 17/05/2023 1639647902 baby ()
2 VIKASNAGAR UT-02-003-001-001/843
(Ambadi) 		3502003000NRG23160920220066302 09/05/2023 baby 3502003WL0005871 baby 00045 BARB0VIKASN 3195 3195 Processed 17/05/2023 1639647903 baby ()
3 VIKASNAGAR UT-02-003-051-001/317
(Papdiyan) 		3502003000NRG23280320230143602 09/05/2023 USHA CHAUHAN 3502003WL0013267 USHA CHAUHAN 00045 BARB0VIKASN 1065 1065 Rejected 17/05/2023 1639647862 No Such Account
SubTotal 7455 7455
4 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG23301120220100071 09/05/2023 TUMAN SINGH 3502003WL0009042 TUMAN SINGH 00078 CNRB0018994 2982 2982 Rejected 17/05/2023 1639647901 No Such Account
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-002-001/29
(Jivan Garh) 		3502003000NRG23030320230134071 09/05/2023 JAHEED Hasan 3502003WL0012390 JAHEED Hasan 00165 IBKL0001765 2769 2769 Processed 17/05/2023 1639647899 JAHEED Hasan ()
6 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG23301120220100070 09/05/2023 RAJPAL ssingh 3502003WL0009041 RAJPAL ssingh 00165 IBKL0001765 2769 2769 Rejected 17/05/2023 1639647900 No Such Account
SubTotal 5538 5538
7 VIKASNAGAR UT-02-003-047-001/300
(Bawandhar) 		3502003000NRG23141220220106060 09/05/2023 NARESH 3502003WL0009654 NARESH 00177 IOBA0002502 2130 2130 Rejected 17/05/2023 1639647863 No Such Account
SubTotal 2130 2130
8 VIKASNAGAR UT-02-003-037-001/548
(Aduwala) 		3502003000NRG23160120230121873 09/05/2023 GULABI DEVI 3502003WL0011019 GULABI DEVI 00349 PSIB0000071 2982 2982 Processed 17/05/2023 1639647895 GULABI DEVI ()
9 VIKASNAGAR UT-02-003-037-001/548
(Aduwala) 		3502003000NRG23291120220098440 09/05/2023 GULABI DEVI 3502003WL0008892 GULABI DEVI 00349 PSIB0000071 2982 2982 Processed 17/05/2023 1639647896 GULABI DEVI ()
10 VIKASNAGAR UT-02-003-037-001/548
(Aduwala) 		3502003000NRG23241120220097058 09/05/2023 GULABI DEVI 3502003WL0008658 GULABI DEVI 00349 PSIB0000071 2982 2982 Processed 17/05/2023 1639647897 GULABI DEVI ()
11 VIKASNAGAR UT-02-003-037-001/548
(Aduwala) 		3502003000NRG23280320230143600 09/05/2023 GULABI DEVI 3502003WL0013265 GULABI DEVI 00349 PSIB0000071 2982 2982 Processed 17/05/2023 1639647894 GULABI DEVI ()
SubTotal 11928 11928
12 VIKASNAGAR UT-02-003-001-002/772
(Ambadi) 		3502003000NRG23070920220063455 09/05/2023 KHEMLATA 3502003WL0005557 KHEMLATA 00354 PUNB0001010 3195 3195 Rejected 17/05/2023 1639647893 No Such Account
13 VIKASNAGAR UT-02-003-025-001/1470
(Sabhawala) 		3502003000NRG23070920220063452 09/05/2023 wasim 3502003WL0005555 wasim 00354 PUNB0001010 2982 2982 Rejected 17/05/2023 1639647864 No Such Account
SubTotal 6177 6177
14 VIKASNAGAR UT-02-003-001-002/788
(Ambadi) 		3502003000NRG23070920220063454 09/05/2023 PRIYANKA 3502003WL0005557 PRIYANKA 00354 PUNB0088600 3195 3195 Rejected 17/05/2023 1639647892 Account closed
SubTotal 3195 3195
15 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG23160920220066300 09/05/2023 SUMAN 3502003WL0005871 SUMAN 00354 PUNB0093010 3195 3195 Processed 18/05/2023 1639647865 SUMAN ()
16 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG23291120220098430 09/05/2023 DILSHER 3502003WL0008890 DILSHER 00354 PUNB0093010 2982 2982 Processed 18/05/2023 1639647891 DILSHER ()
17 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG23291120220098434 09/05/2023 DILSHER 3502003WL0008890 DILSHER 00354 PUNB0093010 2982 2982 Processed 18/05/2023 1639647890 DILSHER ()
18 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG23121220220104696 09/05/2023 DILSHER 3502003WL0009510 DILSHER 00354 PUNB0093010 2982 2982 Processed 18/05/2023 1639647889 DILSHER ()
19 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG23160920220066301 09/05/2023 MD. IRFAN 3502003WL0005871 MD. IRFAN 00354 PUNB0093010 3195 3195 Processed 18/05/2023 1639647888 MD. IRFAN ()
20 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG23291120220098431 09/05/2023 RAJ KUMAR 3502003WL0008890 RAJ KUMAR 00354 PUNB0093010 3195 3195 Processed 18/05/2023 1639647866 RAJ KUMAR ()
21 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG23291120220098433 09/05/2023 RAJ KUMAR 3502003WL0008890 RAJ KUMAR 00354 PUNB0093010 2982 2982 Processed 18/05/2023 1639647867 RAJ KUMAR ()
22 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG23121220220104697 09/05/2023 RAJ KUMAR 3502003WL0009510 RAJ KUMAR 00354 PUNB0093010 2130 2130 Processed 18/05/2023 1639647868 RAJ KUMAR ()
23 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG23210320230140759 09/05/2023 RAJ KUMAR 3502003WL0012998 RAJ KUMAR 00354 PUNB0093010 1704 1704 Processed 18/05/2023 1639647869 RAJ KUMAR ()
SubTotal 25347 25347
24 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23291120220098420 09/05/2023 shimla devi 3502003WL0008887 shimla devi 00354 PUNB0107200 2982 2982 Processed 18/05/2023 1639647872 shimla devi ()
25 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23291120220098419 09/05/2023 shimla devi 3502003WL0008887 shimla devi 00354 PUNB0107200 2982 2982 Processed 18/05/2023 1639647871 shimla devi ()
26 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23141220220106027 09/05/2023 Rajan 3502003WL0009652 Rajan 00354 PUNB0107200 2982 2982 Rejected 17/05/2023 1639647870 No Such Account
SubTotal 8946 8946
27 VIKASNAGAR UT-02-003-034-001/414
(Shahpur Kalyanpur) 		3502003000NRG23210320230140761 09/05/2023 MUNNA RAM 3502003WL0013000 MUNNA RAM 00354 PUNB0120110 2982 2982 Rejected 17/05/2023 1639647873 No Such Account
SubTotal 2982 2982
28 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG23020320230133936 09/05/2023 VIJAY 3502003WL0012361 VIJAY 00354 PUNB0132600 2982 2982 Processed 18/05/2023 1639647886 VIJAY ()
29 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG23291120220098438 09/05/2023 VIJAY 3502003WL0008891 VIJAY 00354 PUNB0132600 2982 2982 Processed 18/05/2023 1639647887 VIJAY ()
30 VIKASNAGAR UT-02-003-001-002/710
(Ambadi) 		3502003000NRG23291120220098437 09/05/2023 DINESH 3502003WL0008891 DINESH 00354 PUNB0132600 3195 3195 Rejected 17/05/2023 1639647876 A/c Blocked or Frozen
31 VIKASNAGAR UT-02-003-001-002/710
(Ambadi) 		3502003000NRG23291120220098436 09/05/2023 DINESH 3502003WL0008891 DINESH 00354 PUNB0132600 3195 3195 Rejected 17/05/2023 1639647875 A/c Blocked or Frozen
32 VIKASNAGAR UT-02-003-001-002/772
(Ambadi) 		3502003000NRG23301120220100127 09/05/2023 KHEMLATA 3502003WL0009045 KHEMLATA 00354 PUNB0132600 2982 2982 Rejected 17/05/2023 1639647874 No Such Account
SubTotal 15336 15336
33 VIKASNAGAR UT-02-003-033-001/312
(Dharmawala) 		3502003000NRG23301120220100128 09/05/2023 Dilshana 3502003WL0009046 Dilshana 00354 PUNB0160410 2769 2769 Rejected 17/05/2023 1639647885 No Such Account
34 VIKASNAGAR UT-02-003-034-001/381
(Shahpur Kalyanpur) 		3502003000NRG23200920220068012 09/05/2023 JULEKHA 3502003WL0006036 JULEKHA 00354 PUNB0160410 3195 3195 Rejected 17/05/2023 1639647878 No Such Account
35 VIKASNAGAR UT-02-003-034-001/381
(Shahpur Kalyanpur) 		3502003000NRG23121220220104718 09/05/2023 JULEKHA 3502003WL0009514 JULEKHA 00354 PUNB0160410 2982 2982 Rejected 17/05/2023 1639647877 No Such Account
SubTotal 8946 8946
36 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG23280220230133454 09/05/2023 YUSUF 3502003WL0012304 YUSUF 00354 PUNB0781000 2982 2982 Processed 18/05/2023 1639647879 YUSUF ()
SubTotal 2982 2982
37 VIKASNAGAR UT-02-003-051-001/36
(Papdiyan) 		3502003000NRG23121220220104719 09/05/2023 dhan singh pal 3502003WL0009515 dhan singh pal 00415 SBIN0007670 3195 3195 Rejected 17/05/2023 1639647880 No Such Account
SubTotal 3195 3195
38 VIKASNAGAR UT-02-003-041-001/373
(Kunja Grant) 		3502003000NRG23280220230133455 09/05/2023 MARiYA 3502003WL0012304 MARiYA 00415 SBIN0010626 2982 2982 Processed 17/05/2023 1639647881 MISS MAREEYA X ()
SubTotal 2982 2982
39 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG23280320230143601 09/05/2023 PRIYANKA 3502003WL0013266 PRIYANKA 00415 SBIN0051265 2982 2982 Processed 17/05/2023 1639647882 MRS PRIYANKA ()
SubTotal 2982 2982
40 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG23120120230120529 09/05/2023 SEEMA DEVI 3502003WL0010916 SEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/05/2023 1639647884 SEEMA DEVI ()
41 VIKASNAGAR UT-02-003-038-001/400
(Bairagiwala) 		3502003000NRG23301120220100068 09/05/2023 BEENA DEVI 3502003WL0009039 BEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/05/2023 1639647883 BEENA DEVI ()
42 VIKASNAGAR UT-02-003-048-001/1
(Bhaler) 		3502003000NRG23280220230133453 09/05/2023 DEVPAL SINGH 3502003WL0012303 DEVPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/05/2023 1639647904 DEVPAL SINGH ()
SubTotal 6177 6177
43 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG23200920220068011 09/05/2023 TUMAN SINGH 3502003WL0006035 TUMAN SINGH 00666 IDFB0021231 3195 3195 Rejected 17/05/2023 1639647898 No Such Account
SubTotal 3195 3195
Total 122475 122475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_090523FTO_16481 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 7455
2 VIKASNAGAR UT3502003_090523FTO_16481 Canara Bank CNRB0018994 VIKAS NAGAR II 2982
3 VIKASNAGAR UT3502003_090523FTO_16481 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5538
4 VIKASNAGAR UT3502003_090523FTO_16481 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2130
5 VIKASNAGAR UT3502003_090523FTO_16481 Punjab & Sind Bank PSIB0000071 HERBERTPUR 11928
6 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0001010 Vikas Nagar 6177
7 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
8 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0093010 DAKPATHAR 25347
9 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0107200 DHAKRANI 8946
10 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2982
11 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 15336
12 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0160410 Dharmawala 8946
13 VIKASNAGAR UT3502003_090523FTO_16481 Punjab National Bank PUNB0781000 PNB KULHAL 2982
14 VIKASNAGAR UT3502003_090523FTO_16481 State Bank of India SBIN0007670 LANGHA 3195
15 VIKASNAGAR UT3502003_090523FTO_16481 State Bank of India SBIN0010626 CST HERBERTPUR 2982
16 VIKASNAGAR UT3502003_090523FTO_16481 State Bank of India SBIN0051265 VIKAS NAGAR 2982
17 VIKASNAGAR UT3502003_090523FTO_16481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2769
18 VIKASNAGAR UT3502003_090523FTO_16481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3408
19 VIKASNAGAR UT3502003_090523FTO_16481 IDFC Bank IDFB0021231 Dehradun 3195

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