Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_240423FTO_7365
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-02-003-037-001/617
(Aduwala) 		3502003000NRG24240420230003617 24/04/2023 reshma devi 3502003WL000160 reshma devi 00089 CBIN0284029 2990 2990 Processed 11/05/2023 1437974995 reshma devi ()
SubTotal 2990 2990
2 VIKASNAGAR UT-02-003-044-001/698
(Nawabgarh) 		3502003000NRG24240420230003598 24/04/2023 RAJENDRA JAMES 3502003WL000159 RAJENDRA JAMES 00176 IDIB000V536 3220 3220 Processed 11/05/2023 1437974996 RAJENDRA JAMES ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-044-001/698
(Nawabgarh) 		3502003000NRG24240420230003597 24/04/2023 ANITA DEVI 3502003WL000159 ANITA DEVI 00303 NTBL0VIK078 3220 3220 Processed 11/05/2023 1437974997 ANITA DEVI ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG24210420230003306 24/04/2023 MEENA 3502003WL000142 MEENA 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1437974998 MEENA ()
5 VIKASNAGAR UT-02-003-001-001/903
(Ambadi) 		3502003000NRG24220420230003471 24/04/2023 SHAKIR HUSSAIN 3502003WL000152 SHAKIR HUSSAIN 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1437974999 SHAKIR HUSSAIN ()
SubTotal 6440 6440
6 VIKASNAGAR UT-02-003-017-001/616
(Sorna) 		3502003000NRG24240420230003623 24/04/2023 BIJENDRA SINGH 3502003WL000164 BIJENDRA SINGH 00354 PUNB0078610 2530 2530 Processed 11/05/2023 1437975000 BIJENDRA SINGH ()
SubTotal 2530 2530
7 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG24220420230003466 24/04/2023 SUMAN 3502003WL000152 SUMAN 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1437975008 SUMAN ()
8 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG24210420230003307 24/04/2023 NIRO DEVI 3502003WL000142 NIRO DEVI 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1437975006 NIRO DEVI ()
9 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG24220420230003470 24/04/2023 FIROZ KHAN 3502003WL000152 FIROZ KHAN 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1437975001 FIROZ KHAN ()
10 VIKASNAGAR UT-02-003-001-001/904
(Ambadi) 		3502003000NRG24220420230003472 24/04/2023 RAHIMA BANO 3502003WL000152 RAHIMA BANO 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1437975009 RAHIMA BANO ()
11 VIKASNAGAR UT-02-003-001-001/941
(Ambadi) 		3502003000NRG24220420230003474 24/04/2023 SHEHJAD 3502003WL000152 SHEHJAD 00354 PUNB0093010 2990 2990 Processed 11/05/2023 1437975005 SHEHJAD ()
12 VIKASNAGAR UT-02-003-001-001/960
(Ambadi) 		3502003000NRG24220420230003477 24/04/2023 SABBIR ALI 3502003WL000152 SABBIR ALI 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1437975007 SABBIR ALI ()
SubTotal 19090 19090
13 VIKASNAGAR UT-02-003-051-001/305
(Papdiyan) 		3502003000NRG24240420230003567 24/04/2023 BANITA NEGI 3502003WL000156 BANITA NEGI 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437975004 BANITA NEGI ()
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-052-001/30
(Matogi) 		3502003000NRG24240420230003619 24/04/2023 maha devi 3502003WL000161 maha devi 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1437975003 MRS MAHA DEVI ()
SubTotal 2990 2990
15 VIKASNAGAR UT-02-003-048-001/56
(Bhaler) 		3502003000NRG24240420230003621 24/04/2023 MANOJ SINGH RAWAT 3502003WL000162 MANOJ SINGH RAWAT 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437975002 MANOJ SINGH RAWAT ()
16 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG24240420230003569 24/04/2023 aashish tomar 3502003WL000156 aashish tomar 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437975010 aashish tomar ()
SubTotal 4140 4140
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_240423FTO_7365 Central Bank Of India CBIN0284029 HERBERTPUR 2990
2 VIKASNAGAR UT3502003_240423FTO_7365 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_240423FTO_7365 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_240423FTO_7365 Punjab National Bank PUNB0063900 DAK PATHAR 6440
5 VIKASNAGAR UT3502003_240423FTO_7365 Punjab National Bank PUNB0078610 RUDRAPUR 2530
6 VIKASNAGAR UT3502003_240423FTO_7365 Punjab National Bank PUNB0093010 DAKPATHAR 19090
7 VIKASNAGAR UT3502003_240423FTO_7365 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
8 VIKASNAGAR UT3502003_240423FTO_7365 State Bank of India SBIN0007670 LANGHA 2990
9 VIKASNAGAR UT3502003_240423FTO_7365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 920
10 VIKASNAGAR UT3502003_240423FTO_7365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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