Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_271223FTO_106947
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-02-003-030-001/432
(Mednipur Badripur) 		3502003000NRG24271220230146026 27/12/2023 naina 3502003WL009026 naina 00045 BARB0SABHAW 3450 3450 Processed 01/02/2024 9907100915 naina ()
2 VIKASNAGAR UT-02-003-030-001/559
(Mednipur Badripur) 		3502003000NRG24271220230146028 27/12/2023 VIKESH 3502003WL009026 VIKESH 00045 BARB0SABHAW 3450 3450 Processed 01/02/2024 9907100914 VIKESH ()
SubTotal 6900 6900
3 VIKASNAGAR UT-02-003-005-001/551
(Badamawala) 		3502003000NRG24231220230144840 27/12/2023 ANIL 3502003WL008948 ANIL 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907100929 ANIL ()
SubTotal 2760 2760
4 VIKASNAGAR UT-02-003-030-001/514
(Mednipur Badripur) 		3502003000NRG24271220230146060 27/12/2023 parvindra 3502003WL009030 parvindra 00089 CBIN0284029 3450 3450 Processed 01/02/2024 9907100916 parvindra ()
5 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG24201220230143322 27/12/2023 Kishor 3502003WL008854 Kishor 00089 CBIN0284029 1150 1150 Processed 01/02/2024 9907100927 Kishor ()
SubTotal 4600 4600
6 VIKASNAGAR UT-02-003-003-001/243
(Mehuwala Khalsa) 		3502003000NRG24271220230146094 27/12/2023 JEENTO DEVI 3502003WL009037 JEENTO DEVI 00354 PUNB0063900 2530 2530 Processed 01/02/2024 9907100926 JEENTO DEVI ()
7 VIKASNAGAR UT-02-003-044-001/814
(Nawabgarh) 		3502003000NRG24261220230145468 27/12/2023 SURESH THAPA 3502003WL008993 SURESH THAPA 00354 PUNB0063900 2070 2070 Processed 01/02/2024 9907100917 SURESH THAPA ()
8 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG24261220230145474 27/12/2023 PRAVEEN 3502003WL008994 PRAVEEN 00354 PUNB0063900 2990 2990 Processed 01/02/2024 9907100925 PRAVEEN ()
9 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG24261220230145476 27/12/2023 sekh vasim 3502003WL008994 sekh vasim 00354 PUNB0063900 690 690 Processed 01/02/2024 9907100924 sekh vasim ()
10 VIKASNAGAR UT-02-003-046-001/323
(Dakhpather) 		3502003000NRG24261220230145489 27/12/2023 AMIT CHAUDHARY 3502003WL008994 AMIT CHAUDHARY 00354 PUNB0063900 2990 2990 Processed 01/02/2024 9907100918 AMIT CHAUDHARY ()
SubTotal 11270 11270
11 VIKASNAGAR UT-02-003-046-001/321
(Dakhpather) 		3502003000NRG24261220230145488 27/12/2023 Manish 3502003WL008994 Manish 00354 PUNB0093010 2990 2990 Processed 01/02/2024 9907100928 Manish ()
SubTotal 2990 2990
12 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG24211220230143979 27/12/2023 phoolvati 3502003WL008899 phoolvati 00354 PUNB0107200 3220 3220 Processed 01/02/2024 9907100919 phoolvati ()
13 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG24211220230143981 27/12/2023 Om Pal 3502003WL008899 Om Pal 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9907100923 Om Pal ()
14 VIKASNAGAR UT-02-003-041-001/427
(Kunja Grant) 		3502003000NRG24201220230143323 27/12/2023 GULSHER 3502003WL008854 GULSHER 00354 PUNB0107200 3220 3220 Processed 01/02/2024 9907100922 GULSHER ()
SubTotal 8050 8050
15 VIKASNAGAR UT-02-003-041-001/103
(Kunja Grant) 		3502003000NRG24201220230143309 27/12/2023 KURBAN 3502003WL008854 KURBAN 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9907100920 MR KURBAN ()
16 VIKASNAGAR UT-02-003-041-001/29
(Kunja Grant) 		3502003000NRG24201220230143319 27/12/2023 MOHIT PAL 3502003WL008854 MOHIT PAL 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9907100921 MR MOHIT PAL ()
SubTotal 6440 6440
17 VIKASNAGAR UT-02-003-003-001/344
(Mehuwala Khalsa) 		3502003000NRG24271220230146095 27/12/2023 suman devi 3502003WL009037 suman devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907100930 suman devi ()
SubTotal 2530 2530
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_271223FTO_106947 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6900
2 VIKASNAGAR UT3502003_271223FTO_106947 Canara Bank CNRB0002211 VIKASNAGAR 2760
3 VIKASNAGAR UT3502003_271223FTO_106947 Central Bank Of India CBIN0284029 HERBERTPUR 4600
4 VIKASNAGAR UT3502003_271223FTO_106947 Punjab National Bank PUNB0063900 DAK PATHAR 11270
5 VIKASNAGAR UT3502003_271223FTO_106947 Punjab National Bank PUNB0093010 DAKPATHAR 2990
6 VIKASNAGAR UT3502003_271223FTO_106947 Punjab National Bank PUNB0107200 DHAKRANI 8050
7 VIKASNAGAR UT3502003_271223FTO_106947 State Bank of India SBIN0010626 CST HERBERTPUR 6440
8 VIKASNAGAR UT3502003_271223FTO_106947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2530

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