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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_270523APB_FTO_24799
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-02-003-009-001/2507
(Dhakrani) 		3502003000NRG24270520230027254 27/05/2023 RAVI 3502003WL001455 RAVI 00089 CBIN0284029 3220 3220 Processed 01/06/2023 2002447874 RAVI KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 VIKASNAGAR UT-02-003-009-001/2510
(Dhakrani) 		3502003000NRG24270520230027258 27/05/2023 MAHENDRA 3502003WL001455 MAHENDRA 00089 CBIN0284029 3220 3220 Processed 01/06/2023 2002447873 Mr. DEEPAK KUMAR SO MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-003-001/526
(Mehuwala Khalsa) 		3502003000NRG24270520230027112 27/05/2023 ASHA 3502003WL001448 ASHA 00165 IBKL0001765 2070 2070 Processed 01/06/2023 2002447871 ASHA. UNION BANK OF INDIA(508500)
SubTotal 2070 2070
4 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24270520230027244 27/05/2023 ARVIND 3502003WL001455 ARVIND 00349 PSIB0000071 3220 3220 Processed 01/06/2023 2002447840 ARVIND KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24270520230027260 27/05/2023 RAJPAL 3502003WL001455 RAJPAL 00349 PSIB0000071 3220 3220 Processed 01/06/2023 2002447839 Mr. RAJPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
6 VIKASNAGAR UT-02-003-003-001/544
(Mehuwala Khalsa) 		3502003000NRG24270520230027114 27/05/2023 vijendra 3502003WL001448 vijendra 00354 PUNB0001010 3220 3220 Processed 01/06/2023 2002447838 VIJENDER KUMAR S/O SH KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-009-001/153
(Dhakrani) 		3502003000NRG24270520230027239 27/05/2023 Ravinder 3502003WL001455 Ravinder 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447845 RAVINDER KUMAR S/O MANGLU PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-009-001/1688
(Dhakrani) 		3502003000NRG24270520230027240 27/05/2023 sandip 3502003WL001455 sandip 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447846 SANDEEP S/O RISHIPAL SINGH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG24270520230027241 27/05/2023 JULFAN 3502003WL001455 JULFAN 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447844 ZULFAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG24270520230027242 27/05/2023 NOOR BANO 3502003WL001455 NOOR BANO 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447864 NOOR BANO PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-009-001/2085
(Dhakrani) 		3502003000NRG24270520230027353 27/05/2023 ANKIT 3502003WL001467 ANKIT 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447859 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-009-001/2085
(Dhakrani) 		3502003000NRG24270520230027354 27/05/2023 SAVITA GUPTA 3502003WL001467 SAVITA GUPTA 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447841 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-009-001/2306
(Dhakrani) 		3502003000NRG24270520230027243 27/05/2023 ANIL 3502003WL001455 ANIL 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447860 ANIL KUMAR SO PALLE RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24270520230027245 27/05/2023 RAJNI 3502003WL001455 RAJNI 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447852 RAJNI PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-009-001/2323
(Dhakrani) 		3502003000NRG24270520230027246 27/05/2023 UDIT RAWAT 3502003WL001455 UDIT RAWAT 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447858 UDIT RAWAT PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-009-001/2349
(Dhakrani) 		3502003000NRG24270520230027247 27/05/2023 AMIT 3502003WL001455 AMIT 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447855 AMIT KUMAR SO INDRA PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-009-001/2387
(Dhakrani) 		3502003000NRG24270520230027355 27/05/2023 farida 3502003WL001467 farida 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447851 FARIDA WO RIYAJ PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-009-001/2388
(Dhakrani) 		3502003000NRG24270520230027356 27/05/2023 ASRAF 3502003WL001467 ASRAF 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447867 ASRAF ALI SO AJIJ AHMED PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-009-001/2503
(Dhakrani) 		3502003000NRG24270520230027249 27/05/2023 RAVINDRA 3502003WL001455 RAVINDRA 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447850 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-009-001/2505
(Dhakrani) 		3502003000NRG24270520230027251 27/05/2023 ANIL 3502003WL001455 ANIL 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447843 ANIL KUMAR SO SRI SUNDER LAL PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-009-001/2506
(Dhakrani) 		3502003000NRG24270520230027253 27/05/2023 Meena 3502003WL001455 Meena 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447863 MEENA W/O BHOODH SINGH PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24270520230027256 27/05/2023 MOSAM 3502003WL001455 MOSAM 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447848 MAUSAM WO SUBHASH PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24270520230027255 27/05/2023 SUBHASH 3502003WL001455 SUBHASH 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447853 SUBHASH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-009-001/2509
(Dhakrani) 		3502003000NRG24270520230027257 27/05/2023 BHARAT 3502003WL001455 BHARAT 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447856 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-009-001/2511
(Dhakrani) 		3502003000NRG24270520230027259 27/05/2023 RAVINDRA 3502003WL001455 RAVINDRA 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447857 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24270520230027261 27/05/2023 SHUBHAM 3502003WL001455 SHUBHAM 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447868 SHUBHAM SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-009-001/2598
(Dhakrani) 		3502003000NRG24270520230027357 27/05/2023 SEEMA 3502003WL001467 SEEMA 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447849 KALYANI MAHILA SWAYAM SAHAYTA SAMUH DHAK PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-009-001/2600
(Dhakrani) 		3502003000NRG24270520230027358 27/05/2023 POONAM GUPTA 3502003WL001467 POONAM GUPTA 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447862 POONAM GUPTA INDUSIND BANK(607189)
29 VIKASNAGAR UT-02-003-009-001/2603
(Dhakrani) 		3502003000NRG24270520230027359 27/05/2023 TABSSUM 3502003WL001467 TABSSUM 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447861 TABSSUM JAMAL HDFC BANK LTD(607152)
30 VIKASNAGAR UT-02-003-009-001/2604
(Dhakrani) 		3502003000NRG24270520230027360 27/05/2023 ANJUM 3502003WL001467 ANJUM 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447847 ANJUM PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-009-001/2605
(Dhakrani) 		3502003000NRG24270520230027361 27/05/2023 NISHU 3502003WL001467 NISHU 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447854 NISHU W/O VIVEK PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-009-001/2606
(Dhakrani) 		3502003000NRG24270520230027362 27/05/2023 BABY 3502003WL001467 BABY 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447842 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIKASNAGAR UT-02-003-009-001/2608
(Dhakrani) 		3502003000NRG24270520230027363 27/05/2023 MUNNI 3502003WL001467 MUNNI 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447865 MUNNI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-009-001/2610
(Dhakrani) 		3502003000NRG24270520230027364 27/05/2023 Sanjida 3502003WL001467 Sanjida 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2002447866 SAJIDA CANARA BANK(508532)
SubTotal 90160 90160
35 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG24270520230027109 27/05/2023 ATUL 3502003WL001448 ATUL 00354 PUNB0166110 3220 3220 Processed 01/06/2023 2002447870 ATUL VERMA S/O MANTRAM PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-003-001/818
(Mehuwala Khalsa) 		3502003000NRG24270520230027115 27/05/2023 SATPAL 3502003WL001448 SATPAL 00354 PUNB0166110 3220 3220 Processed 01/06/2023 2002447869 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
37 VIKASNAGAR UT-02-003-009-001/2504
(Dhakrani) 		3502003000NRG24270520230027250 27/05/2023 HARISH 3502003WL001455 HARISH 00415 SBIN0010626 3220 3220 Processed 01/06/2023 2002447872 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
38 VIKASNAGAR UT-02-003-003-001/542
(Mehuwala Khalsa) 		3502003000NRG24270520230027113 27/05/2023 soni 3502003WL001448 soni 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447875 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 VIKASNAGAR UT-02-003-003-001/884
(Mehuwala Khalsa) 		3502003000NRG24270520230027117 27/05/2023 SAPNA 3502003WL001448 SAPNA 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447876 SAPNA VERMA CANARA BANK(508532)
SubTotal 6440 6440
Total 124430 124430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_270523APB_FTO_24799 Central Bank Of India CBIN0284029 HERBERTPUR 6440
2 VIKASNAGAR UT3502003_270523APB_FTO_24799 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2070
3 VIKASNAGAR UT3502003_270523APB_FTO_24799 Punjab & Sind Bank PSIB0000071 HERBERTPUR 6440
4 VIKASNAGAR UT3502003_270523APB_FTO_24799 Punjab National Bank PUNB0001010 Vikas Nagar 3220
5 VIKASNAGAR UT3502003_270523APB_FTO_24799 Punjab National Bank PUNB0107200 DHAKRANI 90160
6 VIKASNAGAR UT3502003_270523APB_FTO_24799 Punjab National Bank PUNB0166110 Anfiled Grant 6440
7 VIKASNAGAR UT3502003_270523APB_FTO_24799 State Bank of India SBIN0010626 CST HERBERTPUR 3220
8 VIKASNAGAR UT3502003_270523APB_FTO_24799 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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