Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_170823FTO_52620
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-02-003-029-001/545
(Hasanpur Kalyanpur) 		3502003000NRG24170820230079989 17/08/2023 dilruba 3502003WL004621 dilruba 00045 BARB0SABHAW 690 690 Processed 25/08/2023 4834741794 dilruba ()
2 VIKASNAGAR UT-02-003-029-001/555
(Hasanpur Kalyanpur) 		3502003000NRG24170820230079992 17/08/2023 SANJEEDA 3502003WL004621 SANJEEDA 00045 BARB0SABHAW 690 690 Processed 25/08/2023 4834741795 SANJEEDA ()
SubTotal 1380 1380
3 VIKASNAGAR UT-02-003-003-001/516
(Mehuwala Khalsa) 		3502003000NRG24170820230080373 17/08/2023 REENA DEVI 3502003WL004646 REENA DEVI 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741765 REENA DEVI ()
4 VIKASNAGAR UT-02-003-051-001/100
(Papdiyan) 		3502003000NRG24170820230080392 17/08/2023 RAJPAL 3502003WL004647 RAJPAL 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741758 RAJPAL ()
5 VIKASNAGAR UT-02-003-051-001/160
(Papdiyan) 		3502003000NRG24170820230080396 17/08/2023 MAMTA 3502003WL004647 MAMTA 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741788 MAMTA ()
6 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG24170820230080431 17/08/2023 Tara Devi 3502003WL004649 Tara Devi 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741763 Tara Devi ()
7 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24170820230080399 17/08/2023 bhupendra 3502003WL004647 bhupendra 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741787 bhupendra ()
8 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24170820230080400 17/08/2023 VINITA 3502003WL004647 VINITA 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741785 VINITA ()
9 VIKASNAGAR UT-02-003-051-001/281
(Papdiyan) 		3502003000NRG24170820230080401 17/08/2023 MAHAVEER 3502003WL004647 MAHAVEER 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741761 MAHAVEER ()
10 VIKASNAGAR UT-02-003-051-001/281
(Papdiyan) 		3502003000NRG24170820230080402 17/08/2023 SHUSHILA 3502003WL004647 SHUSHILA 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741762 SHUSHILA ()
11 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG24170820230080405 17/08/2023 arvind 3502003WL004647 arvind 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741784 arvind ()
12 VIKASNAGAR UT-02-003-051-001/296
(Papdiyan) 		3502003000NRG24170820230080439 17/08/2023 anita 3502003WL004649 anita 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741786 anita ()
13 VIKASNAGAR UT-02-003-051-001/41
(Papdiyan) 		3502003000NRG24170820230080409 17/08/2023 GOPAL SINGH 3502003WL004647 GOPAL SINGH 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741760 GOPAL SINGH ()
14 VIKASNAGAR UT-02-003-051-001/74
(Papdiyan) 		3502003000NRG24170820230080413 17/08/2023 Raspal 3502003WL004647 Raspal 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741759 Raspal ()
15 VIKASNAGAR UT-02-003-051-001/9
(Papdiyan) 		3502003000NRG24170820230080427 17/08/2023 MAHENDER 3502003WL004648 MAHENDER 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834741764 MAHENDER ()
SubTotal 41860 41860
16 VIKASNAGAR UT-02-003-005-001/631
(Badamawala) 		3502003000NRG24140820230079049 17/08/2023 Abhishek 3502003WL004570 Abhishek 00303 NTBL0VIK078 1840 1840 Processed 25/08/2023 4834741766 Abhishek ()
SubTotal 1840 1840
17 VIKASNAGAR UT-02-003-046-001/301
(Dakhpather) 		3502003000NRG24170820230079917 17/08/2023 DILEEP SINGH 3502003WL004617 DILEEP SINGH 00354 PUNB0063900 1150 1150 Processed 25/08/2023 4834741767 DILEEP SINGH ()
SubTotal 1150 1150
18 VIKASNAGAR UT-02-003-003-001/550
(Mehuwala Khalsa) 		3502003000NRG24170820230080379 17/08/2023 pawan 3502003WL004646 pawan 00354 PUNB0088600 3220 3220 Processed 25/08/2023 4834741768 pawan ()
19 VIKASNAGAR UT-02-003-005-001/559
(Badamawala) 		3502003000NRG24140820230079045 17/08/2023 GULNAJ BANO 3502003WL004570 GULNAJ BANO 00354 PUNB0088600 1840 1840 Processed 25/08/2023 4834741783 GULNAJ BANO ()
SubTotal 5060 5060
20 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG24160820230079665 17/08/2023 SHABBIR 3502003WL004604 SHABBIR 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4834741769 SHABBIR ()
21 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG24160820230079667 17/08/2023 bhura 3502003WL004604 bhura 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4834741770 bhura ()
SubTotal 6440 6440
22 VIKASNAGAR UT-02-003-036-001/148
(Kunja Kulhan) 		3502003000NRG24160820230079660 17/08/2023 RAM CHANDRA 3502003WL004604 RAM CHANDRA 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834741772 RAM CHANDRA ()
23 VIKASNAGAR UT-02-003-036-001/380
(Kunja Kulhan) 		3502003000NRG24160820230079651 17/08/2023 BHAGWATI 3502003WL004603 BHAGWATI 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834741773 BHAGWATI ()
24 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG24160820230079668 17/08/2023 MUSTFA 3502003WL004604 MUSTFA 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834741771 MUSTFA ()
SubTotal 9660 9660
25 VIKASNAGAR UT-02-003-003-001/823
(Mehuwala Khalsa) 		3502003000NRG24170820230080383 17/08/2023 AMO DEVI 3502003WL004646 AMO DEVI 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4834741782 MRS AAMO DEVI ()
SubTotal 3220 3220
26 VIKASNAGAR UT-02-003-051-001/285
(Papdiyan) 		3502003000NRG24170820230080420 17/08/2023 SUMITRA 3502003WL004648 SUMITRA 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834741781 MRS SUMITRA ()
27 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG24170820230080403 17/08/2023 nimraj 3502003WL004647 nimraj 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834741774 MR NEEMRAJ SINGH ()
28 VIKASNAGAR UT-02-003-051-001/297
(Papdiyan) 		3502003000NRG24170820230080440 17/08/2023 niro devi 3502003WL004649 niro devi 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834741776 MRS NEERO DEVI ()
29 VIKASNAGAR UT-02-003-051-001/307
(Papdiyan) 		3502003000NRG24170820230080444 17/08/2023 ANSHUL 3502003WL004649 ANSHUL 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834741793 MR ANSHUL KUMAR ()
30 VIKASNAGAR UT-02-003-051-001/323
(Papdiyan) 		3502003000NRG24170820230080447 17/08/2023 AJAY SINGH 3502003WL004649 AJAY SINGH 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834741779 MR AJAY KUMAR ()
31 VIKASNAGAR UT-02-003-051-001/56
(Papdiyan) 		3502003000NRG24170820230080410 17/08/2023 SUMITRA 3502003WL004647 SUMITRA 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834741775 MRS SUMITRA DEVI ()
32 VIKASNAGAR UT-02-003-051-001/74
(Papdiyan) 		3502003000NRG24170820230080412 17/08/2023 Jasmati Devi 3502003WL004647 Jasmati Devi 00415 SBIN0007670 3220 3220 Rejected 25/08/2023 4834741778 Account closed
33 VIKASNAGAR UT-02-003-051-001/75
(Papdiyan) 		3502003000NRG24170820230080460 17/08/2023 Saraswati 3502003WL004649 Saraswati 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834741777 MRS SHARWATI DEVI ()
SubTotal 25760 25760
34 VIKASNAGAR UT-02-003-005-001/594
(Badamawala) 		3502003000NRG24140820230079047 17/08/2023 sekhar ray 3502003WL004570 sekhar ray 00415 SBIN0008001 1840 1840 Processed 25/08/2023 4834741792 MR SHEKHAR ROY ()
SubTotal 1840 1840
35 VIKASNAGAR UT-02-003-003-001/847
(Mehuwala Khalsa) 		3502003000NRG24170820230080387 17/08/2023 KARAN BHANDARI 3502003WL004646 KARAN BHANDARI 00415 SBIN0051265 3220 3220 Processed 25/08/2023 4834741791 MR KARAN BHANDARI ()
SubTotal 3220 3220
36 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG24170820230080404 17/08/2023 anuradha 3502003WL004647 anuradha 00468 UBIN0919292 3220 3220 Processed 25/08/2023 4834741780 anuradha ()
SubTotal 3220 3220
37 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG24170820230080368 17/08/2023 Raj Kumar 3502003WL004646 Raj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741789 Raj Kumar ()
38 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG24170820230080372 17/08/2023 CHUMA DEVI 3502003WL004646 CHUMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741790 CHUMA DEVI ()
SubTotal 6440 6440
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_170823FTO_52620 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 1380
2 VIKASNAGAR UT3502003_170823FTO_52620 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 41860
3 VIKASNAGAR UT3502003_170823FTO_52620 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 1840
4 VIKASNAGAR UT3502003_170823FTO_52620 Punjab National Bank PUNB0063900 DAK PATHAR 1150
5 VIKASNAGAR UT3502003_170823FTO_52620 Punjab National Bank PUNB0088600 VIKASNAGAR 5060
6 VIKASNAGAR UT3502003_170823FTO_52620 Punjab National Bank PUNB0107200 DHAKRANI 6440
7 VIKASNAGAR UT3502003_170823FTO_52620 Punjab National Bank PUNB0781000 PNB KULHAL 9660
8 VIKASNAGAR UT3502003_170823FTO_52620 State Bank of India SBIN0003133 KALSI 3220
9 VIKASNAGAR UT3502003_170823FTO_52620 State Bank of India SBIN0007670 LANGHA 25760
10 VIKASNAGAR UT3502003_170823FTO_52620 State Bank of India SBIN0008001 VIKAS NAGAR 1840
11 VIKASNAGAR UT3502003_170823FTO_52620 State Bank of India SBIN0051265 VIKAS NAGAR 3220
12 VIKASNAGAR UT3502003_170823FTO_52620 Union Bank of India UBIN0919292 VIKAS NAGAR 3220
13 VIKASNAGAR UT3502003_170823FTO_52620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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