Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250923FTO_72869
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-02-003-044-001/809
(Nawabgarh) 		3502003000NRG24240920230099385 25/09/2023 soni victoriya 3502003WL0005905 soni victoriya 00165 IBKL0001765 230 230 Rejected 30/09/2023 5961720154 No Such Account
SubTotal 230 230
2 VIKASNAGAR UT-02-003-043-001/168
(Bhimawala) 		3502003000NRG24180820230080860 25/09/2023 Anita 3502003WL0004674 Anita 00354 PUNB0001010 2530 2530 Processed 30/09/2023 5961720155 Anita ()
SubTotal 2530 2530
3 VIKASNAGAR UT-02-003-044-001/749
(Nawabgarh) 		3502003000NRG24240920230099384 25/09/2023 SADIK ALI 3502003WL0005905 SADIK ALI 00354 PUNB0063900 1610 1610 Processed 30/09/2023 5961720156 SADIK ALI ()
SubTotal 1610 1610
4 VIKASNAGAR UT-02-003-044-001/793
(Nawabgarh) 		3502003000NRG24240920230099386 25/09/2023 bharat 3502003WL0005905 bharat 00354 PUNB0078610 2990 2990 Rejected 30/09/2023 5961720157 No Such Account
SubTotal 2990 2990
5 VIKASNAGAR UT-02-003-037-001/93
(Aduwala) 		3502003000NRG24240920230099378 25/09/2023 JAWAHAR SINGH 3502003WL0005901 JAWAHAR SINGH 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961720158 JAWAHAR SINGH ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-037-001/203
(Aduwala) 		3502003000NRG24040820230072749 25/09/2023 GITA RAM 3502003WL0004168 GITA RAM 00354 PUNB0120110 3220 3220 Processed 30/09/2023 5961720160 GITA RAM ()
7 VIKASNAGAR UT-02-003-037-001/203
(Aduwala) 		3502003000NRG24260820230087433 25/09/2023 GITA RAM 3502003WL0005052 GITA RAM 00354 PUNB0120110 3220 3220 Processed 30/09/2023 5961720161 GITA RAM ()
8 VIKASNAGAR UT-02-003-037-001/279
(Aduwala) 		3502003000NRG24240920230099377 25/09/2023 LAYAK RAM 3502003WL0005901 LAYAK RAM 00354 PUNB0120110 3220 3220 Processed 30/09/2023 5961720162 LAYAK RAM ()
9 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG24260820230087434 25/09/2023 SARDAR SINGH 3502003WL0005052 SARDAR SINGH 00354 PUNB0120110 2990 2990 Processed 30/09/2023 5961720159 SARDAR SINGH ()
SubTotal 12650 12650
10 VIKASNAGAR UT-02-003-033-001/31
(Dharmawala) 		3502003000NRG24240920230099376 25/09/2023 NISHA devi 3502003WL0005900 NISHA devi 00354 PUNB0160410 3220 3220 Processed 30/09/2023 5961720164 NISHA devi ()
11 VIKASNAGAR UT-02-003-041-001/87
(Kunja Grant) 		3502003000NRG24240920230099380 25/09/2023 Shabra 3502003WL0005902 Shabra 00354 PUNB0160410 2990 2990 Processed 30/09/2023 5961720163 Shabra ()
SubTotal 6210 6210
12 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG24260820230087435 25/09/2023 NEELAM 3502003WL0005052 NEELAM 00354 PUNB0618800 2530 2530 Rejected 30/09/2023 5961720165 Account closed
SubTotal 2530 2530
13 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24240920230099379 25/09/2023 MEHROOMNISHA KHATOON 3502003WL0005902 MEHROOMNISHA KHATOON 00354 PUNB0781000 2990 2990 Processed 30/09/2023 5961720166 MEHROOMNISHA KHATOON ()
SubTotal 2990 2990
14 VIKASNAGAR UT-02-003-051-001/74
(Papdiyan) 		3502003000NRG24240920230099388 25/09/2023 Jasmati Devi 3502003WL0005907 Jasmati Devi 00415 SBIN0007670 3220 3220 Rejected 30/09/2023 5961720167 No Such Account
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-043-001/260
(Bhimawala) 		3502003000NRG24180820230080861 25/09/2023 IKBAL HASAN 3502003WL0004674 IKBAL HASAN 00468 UBIN0560197 2300 2300 Processed 30/09/2023 5961720172 IKBAL HASAN ()
16 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24240920230099381 25/09/2023 ANARI DEVI 3502003WL0005903 ANARI DEVI 00468 UBIN0560197 3220 3220 Processed 30/09/2023 5961720171 ANARI DEVI ()
SubTotal 5520 5520
17 VIKASNAGAR UT-02-003-048-001/206
(Bhaler) 		3502003000NRG24240920230099383 25/09/2023 Jingri devi 3502003WL0005904 Jingri devi 00479 SBIN0RRUTGB 3220 3220 Rejected 30/09/2023 5961720170 No Such Account
18 VIKASNAGAR UT-02-003-048-001/206
(Bhaler) 		3502003000NRG24240920230099382 25/09/2023 Jingri devi 3502003WL0005904 Jingri devi 00479 SBIN0RRUTGB 2760 2760 Rejected 30/09/2023 5961720169 No Such Account
19 VIKASNAGAR UT-02-003-049-001/19
(Madarsu) 		3502003000NRG24240920230099387 25/09/2023 UDYA SINGH 3502003WL0005906 UDYA SINGH 00479 SBIN0RRUTGB 230 230 Rejected 30/09/2023 5961720168 No Such Account
SubTotal 6210 6210
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250923FTO_72869 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 230
2 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0001010 Vikas Nagar 2530
3 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0063900 DAK PATHAR 1610
4 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0078610 RUDRAPUR 2990
5 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0107200 DHAKRANI 3220
6 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0120110 Dehradun Herbertpur 12650
7 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0160410 Dharmawala 6210
8 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2530
9 VIKASNAGAR UT3502003_250923FTO_72869 Punjab National Bank PUNB0781000 PNB KULHAL 2990
10 VIKASNAGAR UT3502003_250923FTO_72869 State Bank of India SBIN0007670 LANGHA 3220
11 VIKASNAGAR UT3502003_250923FTO_72869 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5520
12 VIKASNAGAR UT3502003_250923FTO_72869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6210

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