Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_220623FTO_34540
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-02-003-004-004/295
(Prithvipur) 		3502003000NRG24220620230046394 22/06/2023 RAKESH 3502003WL002522 RAKESH 00045 BARB0VIKASN 3220 3220 Processed 27/06/2023 2797488041 RAKESH ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-003-001/516
(Mehuwala Khalsa) 		3502003000NRG24220620230045928 22/06/2023 REENA DEVI 3502003WL002505 REENA DEVI 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797488042 REENA DEVI ()
3 VIKASNAGAR UT-02-003-003-002/967
(Mehuwala Khalsa) 		3502003000NRG24220620230046048 22/06/2023 RAKSHA 3502003WL002511 RAKSHA 00176 IDIB000V536 1610 1610 Processed 27/06/2023 2797488043 RAKSHA ()
4 VIKASNAGAR UT-02-003-004-004/175
(Prithvipur) 		3502003000NRG24220620230046388 22/06/2023 NIRMLA DEVI 3502003WL002522 NIRMLA DEVI 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797488076 NIRMLA DEVI ()
5 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24220620230046392 22/06/2023 BEERBAL 3502003WL002522 BEERBAL 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797488078 BEERBAL ()
6 VIKASNAGAR UT-02-003-004-004/90
(Prithvipur) 		3502003000NRG24220620230046398 22/06/2023 DARSHAN DEI 3502003WL002522 DARSHAN DEI 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797488077 DARSHAN DEI ()
SubTotal 14490 14490
7 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG24220620230046357 22/06/2023 SANDIP 3502003WL002522 SANDIP 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797488075 SANDIP ()
8 VIKASNAGAR UT-02-003-004-001/22
(Prithvipur) 		3502003000NRG24220620230046363 22/06/2023 SUNITA 3502003WL002522 SUNITA 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797488074 SUNITA ()
9 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG24220620230046370 22/06/2023 SURTU 3502003WL002522 SURTU 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797488044 SURTU ()
10 VIKASNAGAR UT-02-003-004-001/542
(Prithvipur) 		3502003000NRG24220620230046371 22/06/2023 ballu 3502003WL002522 ballu 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797488040 ballu ()
11 VIKASNAGAR UT-02-003-004-004/171
(Prithvipur) 		3502003000NRG24220620230046387 22/06/2023 RINKU 3502003WL002522 RINKU 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797488073 RINKU ()
SubTotal 16100 16100
12 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24220620230046027 22/06/2023 MAMTA SHARMA 3502003WL002511 MAMTA SHARMA 00354 PUNB0063900 1610 1610 Processed 27/06/2023 2797488072 MAMTA SHARMA ()
13 VIKASNAGAR UT-02-003-003-001/897
(Mehuwala Khalsa) 		3502003000NRG24220620230046037 22/06/2023 MAMTA 3502003WL002511 MAMTA 00354 PUNB0063900 2760 2760 Processed 27/06/2023 2797488046 MAMTA ()
14 VIKASNAGAR UT-02-003-003-002/562
(Mehuwala Khalsa) 		3502003000NRG24220620230046045 22/06/2023 TANISHA NEGI 3502003WL002511 TANISHA NEGI 00354 PUNB0063900 1610 1610 Processed 27/06/2023 2797488071 TANISHA NEGI ()
15 VIKASNAGAR UT-02-003-003-002/976
(Mehuwala Khalsa) 		3502003000NRG24220620230046053 22/06/2023 BABITA 3502003WL002511 BABITA 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797488045 BABITA ()
SubTotal 9200 9200
16 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24220620230046374 22/06/2023 KAMLA DEVI 3502003WL002522 KAMLA DEVI 00354 PUNB0088600 3220 3220 Processed 27/06/2023 2797488047 KAMLA DEVI ()
17 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24220620230046393 22/06/2023 LATA DEVI 3502003WL002522 LATA DEVI 00354 PUNB0088600 3220 3220 Processed 27/06/2023 2797488070 LATA DEVI ()
SubTotal 6440 6440
18 VIKASNAGAR UT-02-003-011-001/313
(Dhalipur) 		3502003000NRG24220620230046233 22/06/2023 AMRO DEVI 3502003WL002515 AMRO DEVI 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797488067 AMRO DEVI ()
19 VIKASNAGAR UT-02-003-011-001/321
(Dhalipur) 		3502003000NRG24220620230046238 22/06/2023 BALBIR SINGH 3502003WL002515 BALBIR SINGH 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797488065 BALBIR SINGH ()
20 VIKASNAGAR UT-02-003-011-001/330
(Dhalipur) 		3502003000NRG24220620230046241 22/06/2023 MEHENDRA 3502003WL002515 MEHENDRA 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797488069 MEHENDRA ()
21 VIKASNAGAR UT-02-003-011-001/341
(Dhalipur) 		3502003000NRG24220620230046243 22/06/2023 Shiv chand 3502003WL002515 Shiv chand 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797488068 Shiv chand ()
22 VIKASNAGAR UT-02-003-041-001/234
(Kunja Grant) 		3502003000NRG24210620230045570 22/06/2023 Sita 3502003WL002489 Sita 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797488064 Sita ()
23 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG24210620230045578 22/06/2023 chaman 3502003WL002489 chaman 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797488066 chaman ()
24 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG24210620230045582 22/06/2023 Om Pal 3502003WL002489 Om Pal 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797488063 Om Pal ()
25 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG24210620230045596 22/06/2023 Rishipal 3502003WL002489 Rishipal 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797488048 Rishipal ()
26 VIKASNAGAR UT-02-003-041-001/63
(Kunja Grant) 		3502003000NRG24210620230045613 22/06/2023 Sohan Singh 3502003WL002489 Sohan Singh 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797488049 Sohan Singh ()
SubTotal 25300 25300
27 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG24210620230045586 22/06/2023 Kamla 3502003WL002489 Kamla 00354 PUNB0160410 2760 2760 Processed 27/06/2023 2797488061 Kamla ()
28 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG24210620230045599 22/06/2023 ANGITA 3502003WL002489 ANGITA 00354 PUNB0160410 2530 2530 Processed 27/06/2023 2797488062 ANGITA ()
29 VIKASNAGAR UT-02-003-041-001/99
(Kunja Grant) 		3502003000NRG24210620230045616 22/06/2023 Rameshwar 3502003WL002489 Rameshwar 00354 PUNB0160410 2760 2760 Processed 27/06/2023 2797488058 Rameshwar ()
SubTotal 8050 8050
30 VIKASNAGAR UT-02-003-003-002/981
(Mehuwala Khalsa) 		3502003000NRG24220620230046057 22/06/2023 SANDEEP NEGI 3502003WL002511 SANDEEP NEGI 00354 PUNB0166110 3220 3220 Rejected 28/06/2023 2797488050 No Such Account
SubTotal 3220 3220
31 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24210620230045579 22/06/2023 Nurjahan 3502003WL002489 Nurjahan 00354 PUNB0781000 2990 2990 Processed 27/06/2023 2797488060 Nurjahan ()
SubTotal 2990 2990
32 VIKASNAGAR UT-02-003-004-001/37
(Prithvipur) 		3502003000NRG24220620230046367 22/06/2023 SANTO DEVI 3502003WL002522 SANTO DEVI 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797488057 MRS SANTO DEVI HUSBAND MOTIRAM ()
33 VIKASNAGAR UT-02-003-048-001/335
(Bhaler) 		3502003000NRG24220620230045953 22/06/2023 ANUPURNA 3502003WL002506 ANUPURNA 00415 SBIN0008001 2990 2990 Processed 27/06/2023 2797488059 MRS ANUPURNA ()
SubTotal 6210 6210
34 VIKASNAGAR UT-02-003-003-001/847
(Mehuwala Khalsa) 		3502003000NRG24220620230045938 22/06/2023 KARAN BHANDARI 3502003WL002505 KARAN BHANDARI 00415 SBIN0051265 3220 3220 Processed 27/06/2023 2797488052 MR KARAN BHANDARI ()
35 VIKASNAGAR UT-02-003-003-001/898
(Mehuwala Khalsa) 		3502003000NRG24220620230046038 22/06/2023 VIKRAM SINGH 3502003WL002511 VIKRAM SINGH 00415 SBIN0051265 2760 2760 Processed 27/06/2023 2797488051 MR VIKRAM SINGH ()
SubTotal 5980 5980
36 VIKASNAGAR UT-02-003-048-001/59
(Bhaler) 		3502003000NRG24220620230045956 22/06/2023 MEERA DEVI 3502003WL002506 MEERA DEVI 00462 UCBA0002767 2990 2990 Processed 27/06/2023 2797488055 MEERA DEVI ()
SubTotal 2990 2990
37 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG24220620230045922 22/06/2023 Raj Kumar 3502003WL002505 Raj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797488054 Raj Kumar ()
38 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG24220620230045927 22/06/2023 CHUMA DEVI 3502003WL002505 CHUMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797488056 CHUMA DEVI ()
39 VIKASNAGAR UT-02-003-003-002/558
(Mehuwala Khalsa) 		3502003000NRG24220620230046043 22/06/2023 RUCHIKA JOSHI 3502003WL002511 RUCHIKA JOSHI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797488079 RUCHIKA JOSHI ()
40 VIKASNAGAR UT-02-003-003-002/966
(Mehuwala Khalsa) 		3502003000NRG24220620230046047 22/06/2023 FOOL CHAND 3502003WL002511 FOOL CHAND 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797488053 FOOL CHAND ()
41 VIKASNAGAR UT-02-003-004-001/15
(Prithvipur) 		3502003000NRG24220620230046360 22/06/2023 Om Prakash 3502003WL002522 Om Prakash 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797488082 Om Prakash ()
42 VIKASNAGAR UT-02-003-004-001/8
(Prithvipur) 		3502003000NRG24220620230046376 22/06/2023 VINOD KUMAR 3502003WL002522 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Rejected 27/06/2023 2797488081 No Such Account
43 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24220620230046386 22/06/2023 SURENDRA 3502003WL002522 SURENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797488080 SURENDRA ()
SubTotal 19320 19320
Total 123510 123510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_220623FTO_34540 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_220623FTO_34540 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 14490
3 VIKASNAGAR UT3502003_220623FTO_34540 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 16100
4 VIKASNAGAR UT3502003_220623FTO_34540 Punjab National Bank PUNB0063900 DAK PATHAR 9200
5 VIKASNAGAR UT3502003_220623FTO_34540 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
6 VIKASNAGAR UT3502003_220623FTO_34540 Punjab National Bank PUNB0107200 DHAKRANI 25300
7 VIKASNAGAR UT3502003_220623FTO_34540 Punjab National Bank PUNB0160410 Dharmawala 8050
8 VIKASNAGAR UT3502003_220623FTO_34540 Punjab National Bank PUNB0166110 Anfiled Grant 3220
9 VIKASNAGAR UT3502003_220623FTO_34540 Punjab National Bank PUNB0781000 PNB KULHAL 2990
10 VIKASNAGAR UT3502003_220623FTO_34540 State Bank of India SBIN0008001 VIKAS NAGAR 6210
11 VIKASNAGAR UT3502003_220623FTO_34540 State Bank of India SBIN0051265 VIKAS NAGAR 5980
12 VIKASNAGAR UT3502003_220623FTO_34540 UCO Bank UCBA0002767 VIKASNAGAR 2990
13 VIKASNAGAR UT3502003_220623FTO_34540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 19320

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