Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150623FTO_31986
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-02-003-026-001/69
(Majhari) 		3502003000NRG24250520230026136 15/06/2023 Govind 3502003WL0001381 Govind 00045 BARB0SABHAW 3220 3220 Processed 20/06/2023 2662189400 Govind ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-004-004/295
(Prithvipur) 		3502003000NRG24150620230041310 15/06/2023 RAKESH 3502003WL0002210 RAKESH 00045 BARB0VIKASN 3450 3450 Processed 20/06/2023 2662189401 RAKESH ()
3 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24140620230040232 15/06/2023 ANARI DEVI 3502003WL0002162 ANARI DEVI 00045 BARB0VIKASN 3220 3220 Rejected 20/06/2023 2662189429 No Such Account
4 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24140620230040233 15/06/2023 ANARI DEVI 3502003WL0002162 ANARI DEVI 00045 BARB0VIKASN 3680 3680 Rejected 20/06/2023 2662189428 No Such Account
SubTotal 10350 10350
5 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG24230520230024526 15/06/2023 sunita devi 3502003WL0001282 sunita devi 00176 IDIB000V536 3220 3220 Rejected 20/06/2023 2662189402 A/c Blocked or Frozen
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG24260520230027037 15/06/2023 GAJENDRA SINGH 3502003WL0001442 GAJENDRA SINGH 00354 PUNB0063900 3220 3220 Processed 20/06/2023 2662189427 GAJENDRA SINGH ()
7 VIKASNAGAR UT-02-003-001-001/7
(Ambadi) 		3502003000NRG24070620230034898 15/06/2023 MUKESH SINGH 3502003WL0001881 MUKESH SINGH 00354 PUNB0063900 3220 3220 Processed 20/06/2023 2662189399 MUKESH SINGH ()
8 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG24160520230019129 15/06/2023 SACHIN 3502003WL0000980 SACHIN 00354 PUNB0063900 3220 3220 Processed 20/06/2023 2662189403 SACHIN ()
SubTotal 9660 9660
9 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24010620230031144 15/06/2023 VIDHYA DEVI 3502003WL0001662 VIDHYA DEVI 00354 PUNB0078610 3680 3680 Processed 20/06/2023 2662189426 VIDHYA DEVI ()
10 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24120620230037975 15/06/2023 GEETA DEVI 3502003WL0002047 GEETA DEVI 00354 PUNB0078610 2990 2990 Processed 20/06/2023 2662189425 GEETA DEVI ()
SubTotal 6670 6670
11 VIKASNAGAR UT-02-003-020-001/181
(Dhalani) 		3502003000NRG24160520230019130 15/06/2023 SATISH 3502003WL0000981 SATISH 00354 PUNB0088600 3220 3220 Rejected 20/06/2023 2662189404 No Such Account
12 VIKASNAGAR UT-02-003-044-001/247
(Nawabgarh) 		3502003000NRG24170520230019885 15/06/2023 SULTAN 3502003WL0001021 SULTAN 00354 PUNB0088600 3220 3220 Processed 20/06/2023 2662189424 SULTAN ()
SubTotal 6440 6440
13 VIKASNAGAR UT-02-003-041-001/361
(Kunja Grant) 		3502003000NRG24010620230031220 15/06/2023 sazida khatun 3502003WL0001667 sazida khatun 00354 PUNB0107200 3450 3450 Rejected 20/06/2023 2662189405 No Such Account
14 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG24300520230029544 15/06/2023 SACHIN 3502003WL0001587 SACHIN 00354 PUNB0107200 2990 2990 Processed 20/06/2023 2662189423 SACHIN ()
SubTotal 6440 6440
15 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24170520230019800 15/06/2023 MEENA 3502003WL0001015 MEENA 00354 PUNB0120110 1150 1150 Processed 20/06/2023 2662189411 MEENA ()
16 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24010620230031219 15/06/2023 MEENA 3502003WL0001666 MEENA 00354 PUNB0120110 2990 2990 Processed 20/06/2023 2662189412 MEENA ()
17 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG24230520230024510 15/06/2023 Puniya 3502003WL0001274 Puniya 00354 PUNB0120110 3450 3450 Processed 20/06/2023 2662189406 Puniya ()
18 VIKASNAGAR UT-02-003-037-001/203
(Aduwala) 		3502003000NRG24070620230034899 15/06/2023 GITA RAM 3502003WL0001882 GITA RAM 00354 PUNB0120110 3220 3220 Processed 20/06/2023 2662189422 GITA RAM ()
19 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG24170520230019861 15/06/2023 yabnan 3502003WL0001017 yabnan 00354 PUNB0120110 2990 2990 Processed 20/06/2023 2662189407 yabnan ()
20 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG24170520230019862 15/06/2023 yabnan 3502003WL0001017 yabnan 00354 PUNB0120110 3220 3220 Processed 20/06/2023 2662189408 yabnan ()
21 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG24300520230029547 15/06/2023 yabnan 3502003WL0001587 yabnan 00354 PUNB0120110 3450 3450 Processed 20/06/2023 2662189410 yabnan ()
SubTotal 20470 20470
22 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24300520230029545 15/06/2023 MEHROOMNISHA KHATOON 3502003WL0001587 MEHROOMNISHA KHATOON 00354 PUNB0781000 3220 3220 Rejected 20/06/2023 2662189415 A/c Blocked or Frozen
23 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24300520230029546 15/06/2023 MEHROOMNISHA KHATOON 3502003WL0001587 MEHROOMNISHA KHATOON 00354 PUNB0781000 3450 3450 Rejected 20/06/2023 2662189416 A/c Blocked or Frozen
24 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24170520230019863 15/06/2023 MEHROOMNISHA KHATOON 3502003WL0001017 MEHROOMNISHA KHATOON 00354 PUNB0781000 2990 2990 Rejected 20/06/2023 2662189414 A/c Blocked or Frozen
25 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG24140620230040070 15/06/2023 YUSUF 3502003WL0002147 YUSUF 00354 PUNB0781000 460 460 Processed 20/06/2023 2662189421 YUSUF ()
26 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG24300520230029542 15/06/2023 YUSUF 3502003WL0001587 YUSUF 00354 PUNB0781000 2990 2990 Processed 20/06/2023 2662189420 YUSUF ()
27 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24300520230029543 15/06/2023 SAROJ DEVI 3502003WL0001587 SAROJ DEVI 00354 PUNB0781000 2990 2990 Processed 20/06/2023 2662189409 SAROJ DEVI ()
28 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24140620230040071 15/06/2023 SAROJ DEVI 3502003WL0002147 SAROJ DEVI 00354 PUNB0781000 2990 2990 Processed 20/06/2023 2662189413 SAROJ DEVI ()
SubTotal 19090 19090
29 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG24070620230035468 15/06/2023 SACHIN kumar 3502003WL0001909 SACHIN kumar 00415 SBIN0010626 2990 2990 Processed 20/06/2023 2662189417 MR SACHIN KUMAR ()
SubTotal 2990 2990
30 VIKASNAGAR UT-02-003-020-001/58
(Dhalani) 		3502003000NRG24150620230041217 15/06/2023 KHEM SINGH 3502003WL0002206 KHEM SINGH 00468 UBIN0534251 3220 3220 Processed 20/06/2023 2662189419 KHEM SINGH ()
SubTotal 3220 3220
31 VIKASNAGAR UT-02-003-047-001/24
(Bawandhar) 		3502003000NRG24230520230024525 15/06/2023 LAXMI DEVI 3502003WL0001282 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 20/06/2023 2662189418 Account closed
SubTotal 3220 3220
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150623FTO_31986 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_150623FTO_31986 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10350
3 VIKASNAGAR UT3502003_150623FTO_31986 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 VIKASNAGAR UT3502003_150623FTO_31986 Punjab National Bank PUNB0063900 DAK PATHAR 9660
5 VIKASNAGAR UT3502003_150623FTO_31986 Punjab National Bank PUNB0078610 RUDRAPUR 6670
6 VIKASNAGAR UT3502003_150623FTO_31986 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
7 VIKASNAGAR UT3502003_150623FTO_31986 Punjab National Bank PUNB0107200 DHAKRANI 6440
8 VIKASNAGAR UT3502003_150623FTO_31986 Punjab National Bank PUNB0120110 Dehradun Herbertpur 20470
9 VIKASNAGAR UT3502003_150623FTO_31986 Punjab National Bank PUNB0781000 PNB KULHAL 19090
10 VIKASNAGAR UT3502003_150623FTO_31986 State Bank of India SBIN0010626 CST HERBERTPUR 2990
11 VIKASNAGAR UT3502003_150623FTO_31986 Union Bank of India UBIN0534251 SAHASPUR 3220
12 VIKASNAGAR UT3502003_150623FTO_31986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220

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