Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_080523APB_FTO_15943
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-02-003-017-001/615
(Sorna) 		3502003000NRG24020520230008294 08/05/2023 LAXMI 3502003WL000399 LAXMI 00354 PUNB0078610 1150 1150 Processed 13/05/2023 1539781403 LAXMI WO DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 VIKASNAGAR UT-02-003-048-001/130
(Bhaler) 		3502003000NRG24080520230014164 08/05/2023 SUDHIR KUMAR 3502003WL000680 SUDHIR KUMAR 00354 PUNB0132600 1840 1840 Processed 13/05/2023 1539781372 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-048-001/56
(Bhaler) 		3502003000NRG24080520230014173 08/05/2023 shushila rawat 3502003WL000680 shushila rawat 00354 PUNB0132600 1840 1840 Processed 13/05/2023 1539781371 SUSHILA RAWAT W/O MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-048-001/78
(Bhaler) 		3502003000NRG24080520230014179 08/05/2023 MUNNI DEVI 3502003WL000680 MUNNI DEVI 00354 PUNB0132600 1840 1840 Processed 13/05/2023 1539781370 MUNNI DEVI W/O GEETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG24020520230008295 08/05/2023 SONIYA 3502003WL000399 SONIYA 00354 PUNB0779200 1150 1150 Processed 13/05/2023 1539781394 SONIYA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
6 VIKASNAGAR UT-02-003-048-001/208
(Bhaler) 		3502003000NRG24080520230014166 08/05/2023 Naresh 3502003WL000680 Naresh 00415 SBIN0007670 1840 1840 Processed 13/05/2023 1539781373 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
7 VIKASNAGAR UT-02-003-052-001/147
(Matogi) 		3502003000NRG24080520230014135 08/05/2023 RAVINA 3502003WL000677 RAVINA 00415 SBIN0007670 2990 2990 Processed 13/05/2023 1539781377 MISS RAVINA STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-052-001/148
(Matogi) 		3502003000NRG24080520230014136 08/05/2023 seema devi 3502003WL000677 seema devi 00415 SBIN0007670 2990 2990 Processed 13/05/2023 1539781378 SEEMA DEVI D/O RASPAL PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-052-001/155
(Matogi) 		3502003000NRG24080520230014137 08/05/2023 kalpana 3502003WL000677 kalpana 00415 SBIN0007670 2990 2990 Processed 13/05/2023 1539781374 MISS KALPNA KUMARI STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG24080520230014140 08/05/2023 ASHISH KUMAR 3502003WL000677 ASHISH KUMAR 00415 SBIN0007670 2990 2990 Processed 13/05/2023 1539781375 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
11 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG24080520230014144 08/05/2023 NIKESH 3502003WL000677 NIKESH 00415 SBIN0007670 2990 2990 Processed 13/05/2023 1539781376 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16790 16790
12 VIKASNAGAR UT-02-003-048-001/2
(Bhaler) 		3502003000NRG24080520230014165 08/05/2023 Meera Devi 3502003WL000680 Meera Devi 00468 UBIN0560197 1840 1840 Processed 13/05/2023 1539781395 MEERA DEVI WO RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
13 VIKASNAGAR UT-02-003-048-001/101
(Bhaler) 		3502003000NRG24080520230014158 08/05/2023 KULDEEP 3502003WL000680 KULDEEP 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781387 KULDEEP SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-048-001/11
(Bhaler) 		3502003000NRG24080520230014159 08/05/2023 krishna devi 3502003WL000680 krishna devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539781389 Miss. KIRSHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 VIKASNAGAR UT-02-003-048-001/117
(Bhaler) 		3502003000NRG24080520230014160 08/05/2023 VINOD KUMAR 3502003WL000680 VINOD KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781397 Mr. VINOD . SINGH UTTARAKHAND GRAMIN BANK(607197)
16 VIKASNAGAR UT-02-003-048-001/13
(Bhaler) 		3502003000NRG24080520230014162 08/05/2023 MAHAVEER SINGH 3502003WL000680 MAHAVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781396 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
17 VIKASNAGAR UT-02-003-048-001/130
(Bhaler) 		3502003000NRG24080520230014163 08/05/2023 TUMAN SINGH 3502003WL000680 TUMAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781379 Mr. TUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
18 VIKASNAGAR UT-02-003-048-001/331
(Bhaler) 		3502003000NRG24080520230014167 08/05/2023 SARIKA 3502003WL000680 SARIKA 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781391 SARIKA CHAUHAN D/O P.S.CHAUHAN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-048-001/332
(Bhaler) 		3502003000NRG24080520230014168 08/05/2023 RINKI 3502003WL000680 RINKI 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781392 Mrs. RINKI . UTTARAKHAND GRAMIN BANK(607197)
20 VIKASNAGAR UT-02-003-048-001/343
(Bhaler) 		3502003000NRG24080520230014169 08/05/2023 Virendra Singh chouhan 3502003WL000680 Virendra Singh chouhan 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781390 Mr. VIRENDRA SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
21 VIKASNAGAR UT-02-003-048-001/348
(Bhaler) 		3502003000NRG24080520230014170 08/05/2023 amit rawat 3502003WL000680 amit rawat 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781380 AMIT RAWAT ICICI BANK LTD(508534)
22 VIKASNAGAR UT-02-003-048-001/54
(Bhaler) 		3502003000NRG24080520230014172 08/05/2023 RANBEER 3502003WL000680 RANBEER 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781383 Mr. RANVEER . SINGH S/O SH KANHAYA SING UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG24080520230014174 08/05/2023 BHAGAT RAM 3502003WL000680 BHAGAT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539781382 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-048-001/64
(Bhaler) 		3502003000NRG24080520230014175 08/05/2023 Partap Singh 3502003WL000680 Partap Singh 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781399 PRATAP SINGH IDBI BANK(607095)
25 VIKASNAGAR UT-02-003-048-001/65
(Bhaler) 		3502003000NRG24080520230014176 08/05/2023 ramesh 3502003WL000680 ramesh 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539781402 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 VIKASNAGAR UT-02-003-048-001/7
(Bhaler) 		3502003000NRG24080520230014178 08/05/2023 Anita Devi 3502003WL000680 Anita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539781381 Mrs. ANITA . . UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-048-001/7
(Bhaler) 		3502003000NRG24080520230014177 08/05/2023 ITENDER SINGH 3502003WL000680 ITENDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539781401 Mr. ITENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 VIKASNAGAR UT-02-003-049-001/105
(Madarsu) 		3502003000NRG24080520230014119 08/05/2023 SANGEETA DEVI 3502003WL000675 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539781393 Mr. KAPIL SINGH UTTARAKHAND GRAMIN BANK(607197)
29 VIKASNAGAR UT-02-003-052-001/183
(Matogi) 		3502003000NRG24080520230014138 08/05/2023 SUNIL 3502003WL000677 SUNIL 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539781388 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG24080520230014139 08/05/2023 PINGA 3502003WL000677 PINGA 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539781384 Mrs. PINGA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 VIKASNAGAR UT-02-003-052-001/42
(Matogi) 		3502003000NRG24080520230014141 08/05/2023 RASPAL 3502003WL000677 RASPAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539781400 MR RASPAL SINGH STATE BANK OF INDIA(508548)
32 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG24080520230014142 08/05/2023 MANOJ KUMAR 3502003WL000677 MANOJ KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539781398 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG24080520230014143 08/05/2023 Rekha 3502003WL000677 Rekha 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539781385 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 VIKASNAGAR UT-02-003-052-001/93
(Matogi) 		3502003000NRG24080520230014145 08/05/2023 BABU SINGH 3502003WL000677 BABU SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539781386 Mr. BABU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51290 51290
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080523APB_FTO_15943 Punjab National Bank PUNB0078610 RUDRAPUR 1150
2 VIKASNAGAR UT3502003_080523APB_FTO_15943 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5520
3 VIKASNAGAR UT3502003_080523APB_FTO_15943 Punjab National Bank PUNB0779200 CHHARBA 1150
4 VIKASNAGAR UT3502003_080523APB_FTO_15943 State Bank of India SBIN0007670 LANGHA 16790
5 VIKASNAGAR UT3502003_080523APB_FTO_15943 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1840
6 VIKASNAGAR UT3502003_080523APB_FTO_15943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 37030
7 VIKASNAGAR UT3502003_080523APB_FTO_15943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 14260

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