Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:23:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_241222FTO_127140
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-02-003-028-001/482
(Titarpur) 		3502003000NRG23241220220111174 24/12/2022 daya ram 3502003WL010097 daya ram 00045 BARB0SABHAW 2982 2982 Processed 28/12/2022 7471479126 daya ram ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-047-001/25
(Bawandhar) 		3502003000NRG23241220220111155 24/12/2022 SHIVRAM 3502003WL010096 SHIVRAM 00045 BARB0VIKASN 1704 1704 Processed 28/12/2022 7471479127 SHIVRAM ()
3 VIKASNAGAR UT-02-003-047-001/74
(Bawandhar) 		3502003000NRG23241220220111169 24/12/2022 BATAN 3502003WL010096 BATAN 00045 BARB0VIKASN 1704 1704 Processed 28/12/2022 7471479128 BATAN ()
SubTotal 3408 3408
4 VIKASNAGAR UT-02-003-047-001/309
(Bawandhar) 		3502003000NRG23241220220111188 24/12/2022 panno devi 3502003WL010098 panno devi 00078 CNRB0002211 2982 2982 Rejected 28/12/2022 7471479130 No Such Account
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-030-001/519
(Mednipur Badripur) 		3502003000NRG23241220220111074 24/12/2022 RAGHVEER 3502003WL010086 RAGHVEER 00089 CBIN0284029 2982 2982 Processed 28/12/2022 7471479129 RAGHVEER ()
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-007-001/513
(Jamnipur) 		3502003000NRG23241220220111114 24/12/2022 MENKA 3502003WL010089 MENKA 00354 PUNB0001010 3195 3195 Processed 28/12/2022 7471479131 MENKA ()
SubTotal 3195 3195
7 VIKASNAGAR UT-02-003-001-003/943
(Ambadi) 		3502003000NRG23241220220111144 24/12/2022 SUBHASH SHARMA 3502003WL010093 SUBHASH SHARMA 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471479136 SUBHASH SHARMA ()
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-007-001/13
(Jamnipur) 		3502003000NRG23241220220111102 24/12/2022 Brijpal 3502003WL010089 Brijpal 00354 PUNB0088600 3195 3195 Processed 28/12/2022 7471479134 Brijpal ()
9 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG23241220220111111 24/12/2022 LALIT KUMAR 3502003WL010089 LALIT KUMAR 00354 PUNB0088600 3195 3195 Processed 28/12/2022 7471479132 LALIT KUMAR ()
10 VIKASNAGAR UT-02-003-007-001/520
(Jamnipur) 		3502003000NRG23241220220111116 24/12/2022 barihampal singh 3502003WL010089 barihampal singh 00354 PUNB0088600 3195 3195 Processed 28/12/2022 7471479133 barihampal singh ()
SubTotal 9585 9585
11 VIKASNAGAR UT-02-003-030-001/374
(Mednipur Badripur) 		3502003000NRG23241220220111068 24/12/2022 Yogesh 3502003WL010086 Yogesh 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471479139 Yogesh ()
12 VIKASNAGAR UT-02-003-030-001/519
(Mednipur Badripur) 		3502003000NRG23241220220111075 24/12/2022 SUMAN 3502003WL010086 SUMAN 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471479138 SUMAN ()
13 VIKASNAGAR UT-02-003-030-001/558
(Mednipur Badripur) 		3502003000NRG23241220220111079 24/12/2022 VIRENDRA SINGH 3502003WL010087 VIRENDRA SINGH 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471479140 VIRENDRA SINGH ()
SubTotal 8946 8946
14 VIKASNAGAR UT-02-003-001-003/938
(Ambadi) 		3502003000NRG23241220220111139 24/12/2022 TARO DEVI 3502003WL010093 TARO DEVI 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471479137 TARO DEVI ()
15 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG23241220220111182 24/12/2022 Neero Devi 3502003WL010098 Neero Devi 00354 PUNB0132600 1491 1491 Processed 28/12/2022 7471479135 Neero Devi ()
16 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG23241220220111165 24/12/2022 DILLA DEVI 3502003WL010096 DILLA DEVI 00354 PUNB0132600 1491 1491 Processed 28/12/2022 7471479159 DILLA DEVI ()
SubTotal 5964 5964
17 VIKASNAGAR UT-02-003-030-001/525
(Mednipur Badripur) 		3502003000NRG23241220220111077 24/12/2022 CHAMANDEI 3502003WL010087 CHAMANDEI 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471479154 CHAMANDEI ()
18 VIKASNAGAR UT-02-003-030-001/525
(Mednipur Badripur) 		3502003000NRG23241220220111078 24/12/2022 RAMSWROOP 3502003WL010087 RAMSWROOP 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471479155 RAMSWROOP ()
19 VIKASNAGAR UT-02-003-030-001/531
(Mednipur Badripur) 		3502003000NRG23241220220111076 24/12/2022 BABITA 3502003WL010086 BABITA 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471479152 BABITA ()
SubTotal 8946 8946
20 VIKASNAGAR UT-02-003-012-001/119
(Lhangha) 		3502003000NRG23241220220111121 24/12/2022 Uma Devi 3502003WL010090 Uma Devi 00415 SBIN0007670 1491 1491 Processed 28/12/2022 7471479147 MRS UMA DEVI ()
21 VIKASNAGAR UT-02-003-012-001/475
(Lhangha) 		3502003000NRG23241220220111123 24/12/2022 lalita devi 3502003WL010090 lalita devi 00415 SBIN0007670 1491 1491 Processed 28/12/2022 7471479151 MRS LALITA DEVI ()
22 VIKASNAGAR UT-02-003-047-001/303
(Bawandhar) 		3502003000NRG23241220220111187 24/12/2022 RAKESH 3502003WL010098 RAKESH 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471479142 MR RAKESH KUMAR ()
23 VIKASNAGAR UT-02-003-047-001/314
(Bawandhar) 		3502003000NRG23241220220111189 24/12/2022 suneeta devi 3502003WL010098 suneeta devi 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471479144 MRS SUNITA DEVI ()
24 VIKASNAGAR UT-02-003-047-001/322
(Bawandhar) 		3502003000NRG23241220220111192 24/12/2022 SANGITA 3502003WL010098 SANGITA 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471479145 MR SANGEETA ()
25 VIKASNAGAR UT-02-003-052-001/146
(Matogi) 		3502003000NRG23241220220111124 24/12/2022 MEENA DEVI 3502003WL010091 MEENA DEVI 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471479143 MRS MEENA DEVI ()
SubTotal 15123 15123
26 VIKASNAGAR UT-02-003-047-001/330
(Bawandhar) 		3502003000NRG23241220220111193 24/12/2022 vikas 3502003WL010098 vikas 00415 SBIN0008001 1491 1491 Processed 28/12/2022 7471479146 MR VIKAS KHANNA ()
SubTotal 1491 1491
27 VIKASNAGAR UT-02-003-030-001/19
(Mednipur Badripur) 		3502003000NRG23241220220111067 24/12/2022 Radha 3502003WL010086 Radha 00415 SBIN0010626 2982 2982 Processed 28/12/2022 7471479156 MRS RADHO ()
28 VIKASNAGAR UT-02-003-030-001/374
(Mednipur Badripur) 		3502003000NRG23241220220111069 24/12/2022 Krishna 3502003WL010086 Krishna 00415 SBIN0010626 2982 2982 Processed 28/12/2022 7471479157 MRS KRISHNA DEVI ()
29 VIKASNAGAR UT-02-003-030-001/505
(Mednipur Badripur) 		3502003000NRG23241220220111070 24/12/2022 Subha Devi 3502003WL010086 Subha Devi 00415 SBIN0010626 2982 2982 Processed 28/12/2022 7471479153 MRS SUBA DEVI ()
30 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG23241220220111084 24/12/2022 RAJIK 3502003WL010088 RAJIK 00415 SBIN0010626 2982 2982 Processed 28/12/2022 7471479158 MR RAJIK ()
SubTotal 11928 11928
31 VIKASNAGAR UT-02-003-001-003/942
(Ambadi) 		3502003000NRG23241220220111143 24/12/2022 SEEMA 3502003WL010093 SEEMA 00462 UCBA0002767 2982 2982 Processed 28/12/2022 7471479150 SEEMA SHARMA WO VIKRAM SHARMA ()
SubTotal 2982 2982
32 VIKASNAGAR UT-02-003-003-001/102
(Mehuwala Khalsa) 		3502003000NRG23241220220111227 24/12/2022 Kabool Chand 3502003WL010100 Kabool Chand 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471479148 Kabool Chand ()
33 VIKASNAGAR UT-02-003-003-001/865
(Mehuwala Khalsa) 		3502003000NRG23241220220111240 24/12/2022 rameshwari 3502003WL010100 rameshwari 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471479149 rameshwari ()
34 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG23241220220111156 24/12/2022 RAKESH KUMAR 3502003WL010096 RAKESH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471479141 RAKESH KUMAR ()
SubTotal 7668 7668
Total 91164 91164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_241222FTO_127140 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_241222FTO_127140 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3408
3 VIKASNAGAR UT3502003_241222FTO_127140 Canara Bank CNRB0002211 VIKASNAGAR 2982
4 VIKASNAGAR UT3502003_241222FTO_127140 Central Bank Of India CBIN0284029 HERBERTPUR 2982
5 VIKASNAGAR UT3502003_241222FTO_127140 Punjab National Bank PUNB0001010 Vikas Nagar 3195
6 VIKASNAGAR UT3502003_241222FTO_127140 Punjab National Bank PUNB0063900 DAK PATHAR 2982
7 VIKASNAGAR UT3502003_241222FTO_127140 Punjab National Bank PUNB0088600 VIKASNAGAR 9585
8 VIKASNAGAR UT3502003_241222FTO_127140 Punjab National Bank PUNB0107200 DHAKRANI 8946
9 VIKASNAGAR UT3502003_241222FTO_127140 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
10 VIKASNAGAR UT3502003_241222FTO_127140 Punjab National Bank PUNB0160410 Dharmawala 8946
11 VIKASNAGAR UT3502003_241222FTO_127140 State Bank of India SBIN0007670 LANGHA 15123
12 VIKASNAGAR UT3502003_241222FTO_127140 State Bank of India SBIN0008001 VIKAS NAGAR 1491
13 VIKASNAGAR UT3502003_241222FTO_127140 State Bank of India SBIN0010626 CST HERBERTPUR 11928
14 VIKASNAGAR UT3502003_241222FTO_127140 UCO Bank UCBA0002767 VIKASNAGAR 2982
15 VIKASNAGAR UT3502003_241222FTO_127140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1704
16 VIKASNAGAR UT3502003_241222FTO_127140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5964

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