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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_110723FTO_41644
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-02-003-001-001/869
(Ambadi) 		3502003000NRG24110720230058088 11/07/2023 RAVINDRA 3502003WL003152 RAVINDRA 00176 IDIB000V536 3220 3220 Processed 17/07/2023 3504170945 RAVINDRA ()
2 VIKASNAGAR UT-02-003-001-001/877
(Ambadi) 		3502003000NRG24110720230058089 11/07/2023 sapna 3502003WL003152 sapna 00176 IDIB000V536 3220 3220 Processed 17/07/2023 3504170944 sapna ()
3 VIKASNAGAR UT-02-003-003-001/123
(Mehuwala Khalsa) 		3502003000NRG24110720230058333 11/07/2023 REENA 3502003WL003179 REENA 00176 IDIB000V536 3220 3220 Processed 17/07/2023 3504170946 REENA ()
4 VIKASNAGAR UT-02-003-003-001/123
(Mehuwala Khalsa) 		3502003000NRG24110720230058332 11/07/2023 Siya Ram 3502003WL003179 Siya Ram 00176 IDIB000V536 3220 3220 Processed 17/07/2023 3504170948 Siya Ram ()
5 VIKASNAGAR UT-02-003-003-002/557
(Mehuwala Khalsa) 		3502003000NRG24110720230058357 11/07/2023 BABY KUMARI 3502003WL003179 BABY KUMARI 00176 IDIB000V536 3220 3220 Processed 17/07/2023 3504170947 BABY KUMARI ()
6 VIKASNAGAR UT-02-003-003-002/967
(Mehuwala Khalsa) 		3502003000NRG24110720230058364 11/07/2023 RAKSHA 3502003WL003179 RAKSHA 00176 IDIB000V536 3220 3220 Processed 17/07/2023 3504170912 RAKSHA ()
SubTotal 19320 19320
7 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG24110720230058069 11/07/2023 MEENA 3502003WL003152 MEENA 00354 PUNB0063900 3220 3220 Processed 17/07/2023 3504170941 MEENA ()
8 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG24110720230058087 11/07/2023 hamida 3502003WL003152 hamida 00354 PUNB0063900 3220 3220 Processed 17/07/2023 3504170942 hamida ()
9 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24110720230058335 11/07/2023 MAMTA SHARMA 3502003WL003179 MAMTA SHARMA 00354 PUNB0063900 3220 3220 Processed 17/07/2023 3504170943 MAMTA SHARMA ()
10 VIKASNAGAR UT-02-003-003-002/562
(Mehuwala Khalsa) 		3502003000NRG24110720230058358 11/07/2023 TANISHA NEGI 3502003WL003179 TANISHA NEGI 00354 PUNB0063900 3220 3220 Processed 17/07/2023 3504170914 TANISHA NEGI ()
11 VIKASNAGAR UT-02-003-003-002/976
(Mehuwala Khalsa) 		3502003000NRG24110720230058369 11/07/2023 BABITA 3502003WL003179 BABITA 00354 PUNB0063900 3220 3220 Processed 17/07/2023 3504170913 BABITA ()
12 VIKASNAGAR UT-02-003-046-001/339
(Dakhpather) 		3502003000NRG24070720230056466 11/07/2023 REENA 3502003WL003071 REENA 00354 PUNB0063900 2300 2300 Processed 17/07/2023 3504170940 REENA ()
SubTotal 18400 18400
13 VIKASNAGAR UT-02-003-017-001/404
(Sorna) 		3502003000NRG24060720230055893 11/07/2023 Vasim 3502003WL003040 Vasim 00354 PUNB0078610 1840 1840 Processed 17/07/2023 3504170915 Vasim ()
14 VIKASNAGAR UT-02-003-017-001/594
(Sorna) 		3502003000NRG24060720230055899 11/07/2023 FIRDOS 3502003WL003040 FIRDOS 00354 PUNB0078610 3220 3220 Processed 17/07/2023 3504170916 FIRDOS ()
15 VIKASNAGAR UT-02-003-020-001/82
(Dhalani) 		3502003000NRG24110720230058175 11/07/2023 PREMVATI 3502003WL003165 PREMVATI 00354 PUNB0078610 2990 2990 Processed 17/07/2023 3504170939 PREMVATI ()
SubTotal 8050 8050
16 VIKASNAGAR UT-02-003-008-001/30
(Etanbagh) 		3502003000NRG24070720230056308 11/07/2023 mohit 3502003WL003062 mohit 00354 PUNB0088600 2760 2760 Processed 17/07/2023 3504170938 mohit ()
17 VIKASNAGAR UT-02-003-008-001/558
(Etanbagh) 		3502003000NRG24070720230056316 11/07/2023 SONAM 3502003WL003062 SONAM 00354 PUNB0088600 2760 2760 Processed 17/07/2023 3504170949 SONAM ()
SubTotal 5520 5520
18 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG24110720230058067 11/07/2023 SUMAN 3502003WL003152 SUMAN 00354 PUNB0093010 3220 3220 Processed 17/07/2023 3504170936 SUMAN ()
19 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG24110720230058073 11/07/2023 NIRO DEVI 3502003WL003152 NIRO DEVI 00354 PUNB0093010 3220 3220 Processed 17/07/2023 3504170935 NIRO DEVI ()
20 VIKASNAGAR UT-02-003-001-001/839
(Ambadi) 		3502003000NRG24110720230058084 11/07/2023 sandeep 3502003WL003152 sandeep 00354 PUNB0093010 3220 3220 Processed 17/07/2023 3504170922 sandeep ()
21 VIKASNAGAR UT-02-003-001-001/883
(Ambadi) 		3502003000NRG24110720230058090 11/07/2023 chota lal 3502003WL003152 chota lal 00354 PUNB0093010 3220 3220 Processed 17/07/2023 3504170921 chota lal ()
22 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG24110720230058091 11/07/2023 FIROZ KHAN 3502003WL003152 FIROZ KHAN 00354 PUNB0093010 3220 3220 Processed 17/07/2023 3504170920 FIROZ KHAN ()
23 VIKASNAGAR UT-02-003-003-001/82
(Mehuwala Khalsa) 		3502003000NRG24110720230058184 11/07/2023 Atar Singh 3502003WL003166 Atar Singh 00354 PUNB0093010 2990 2990 Processed 17/07/2023 3504170937 Atar Singh ()
24 VIKASNAGAR UT-02-003-003-002/565
(Mehuwala Khalsa) 		3502003000NRG24110720230058360 11/07/2023 AKHTARI 3502003WL003179 AKHTARI 00354 PUNB0093010 3220 3220 Processed 17/07/2023 3504170918 AKHTARI ()
25 VIKASNAGAR UT-02-003-046-001/342
(Dakhpather) 		3502003000NRG24070720230056470 11/07/2023 sapna 3502003WL003071 sapna 00354 PUNB0093010 920 920 Processed 17/07/2023 3504170917 sapna ()
26 VIKASNAGAR UT-02-003-046-001/343
(Dakhpather) 		3502003000NRG24070720230056471 11/07/2023 ANUJ KUMAR 3502003WL003071 ANUJ KUMAR 00354 PUNB0093010 2300 2300 Processed 17/07/2023 3504170919 ANUJ KUMAR ()
27 VIKASNAGAR UT-02-003-046-001/343
(Dakhpather) 		3502003000NRG24070720230056472 11/07/2023 SEEMA 3502003WL003071 SEEMA 00354 PUNB0093010 920 920 Processed 17/07/2023 3504170923 SEEMA ()
SubTotal 26450 26450
28 VIKASNAGAR UT-02-003-008-001/58
(Etanbagh) 		3502003000NRG24070720230056323 11/07/2023 Vinod guru prasad 3502003WL003062 Vinod guru prasad 00354 PUNB0618800 2760 2760 Processed 17/07/2023 3504170924 Vinod guru prasad ()
SubTotal 2760 2760
29 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG24060720230055895 11/07/2023 MUKUND 3502003WL003040 MUKUND 00354 PUNB0779200 3220 3220 Processed 17/07/2023 3504170925 MUKUND ()
30 VIKASNAGAR UT-02-003-020-001/66
(Dhalani) 		3502003000NRG24110720230058173 11/07/2023 BEENA DEVI 3502003WL003165 BEENA DEVI 00354 PUNB0779200 2990 2990 Processed 17/07/2023 3504170934 BEENA DEVI ()
SubTotal 6210 6210
31 VIKASNAGAR UT-02-003-020-001/212
(Dhalani) 		3502003000NRG24110720230058153 11/07/2023 SAVITRI 3502003WL003165 SAVITRI 00415 SBIN0007670 2990 2990 Processed 17/07/2023 3504170931 MRS SAVITRI DEVI ()
32 VIKASNAGAR UT-02-003-020-001/32
(Dhalani) 		3502003000NRG24110720230058162 11/07/2023 SUNIL 3502003WL003165 SUNIL 00415 SBIN0007670 2990 2990 Processed 17/07/2023 3504170933 MR SUNIL ()
33 VIKASNAGAR UT-02-003-020-001/40
(Dhalani) 		3502003000NRG24110720230058166 11/07/2023 SAVITA 3502003WL003165 SAVITA 00415 SBIN0007670 2990 2990 Processed 17/07/2023 3504170932 MRS SAVITA ()
SubTotal 8970 8970
34 VIKASNAGAR UT-02-003-048-001/335
(Bhaler) 		3502003000NRG24110720230058129 11/07/2023 ANUPURNA 3502003WL003162 ANUPURNA 00415 SBIN0008001 2990 2990 Processed 17/07/2023 3504170926 MRS ANUPURNA ()
SubTotal 2990 2990
35 VIKASNAGAR UT-02-003-046-001/340
(Dakhpather) 		3502003000NRG24070720230056468 11/07/2023 PRASHANT 3502003WL003071 PRASHANT 00415 SBIN0018983 920 920 Processed 17/07/2023 3504170927 MR PRASHANT KASHYAP ()
SubTotal 920 920
36 VIKASNAGAR UT-02-003-048-001/59
(Bhaler) 		3502003000NRG24110720230058132 11/07/2023 MEERA DEVI 3502003WL003162 MEERA DEVI 00462 UCBA0002767 690 690 Processed 17/07/2023 3504170930 MEERA DEVI ()
SubTotal 690 690
37 VIKASNAGAR UT-02-003-008-001/219
(Etanbagh) 		3502003000NRG24070720230056303 11/07/2023 Arjun 3502003WL003062 Arjun 00468 UBIN0560197 2760 2760 Processed 17/07/2023 3504170929 Arjun ()
SubTotal 2760 2760
38 VIKASNAGAR UT-02-003-003-002/966
(Mehuwala Khalsa) 		3502003000NRG24110720230058363 11/07/2023 FOOL CHAND 3502003WL003179 FOOL CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 17/07/2023 3504170928 FOOL CHAND ()
SubTotal 3220 3220
Total 106260 106260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_110723FTO_41644 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 19320
2 VIKASNAGAR UT3502003_110723FTO_41644 Punjab National Bank PUNB0063900 DAK PATHAR 18400
3 VIKASNAGAR UT3502003_110723FTO_41644 Punjab National Bank PUNB0078610 RUDRAPUR 8050
4 VIKASNAGAR UT3502003_110723FTO_41644 Punjab National Bank PUNB0088600 VIKASNAGAR 5520
5 VIKASNAGAR UT3502003_110723FTO_41644 Punjab National Bank PUNB0093010 DAKPATHAR 26450
6 VIKASNAGAR UT3502003_110723FTO_41644 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2760
7 VIKASNAGAR UT3502003_110723FTO_41644 Punjab National Bank PUNB0779200 CHHARBA 6210
8 VIKASNAGAR UT3502003_110723FTO_41644 State Bank of India SBIN0007670 LANGHA 8970
9 VIKASNAGAR UT3502003_110723FTO_41644 State Bank of India SBIN0008001 VIKAS NAGAR 2990
10 VIKASNAGAR UT3502003_110723FTO_41644 State Bank of India SBIN0018983 SBI DAK PATTHAR 920
11 VIKASNAGAR UT3502003_110723FTO_41644 UCO Bank UCBA0002767 VIKASNAGAR 690
12 VIKASNAGAR UT3502003_110723FTO_41644 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2760
13 VIKASNAGAR UT3502003_110723FTO_41644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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