Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:17:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_110323APB_FTO_155737
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-02-003-041-001/238
(Kunja Grant) 		3502003000NRG23110320230136243 11/03/2023 RAJ KUMAR 3502003WL012607 RAJ KUMAR 00089 CBIN0284029 2982 2982 Processed 18/03/2023 9912920421 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23110320230136249 11/03/2023 gitika 3502003WL012608 gitika 00354 PUNB0078610 213 213 Processed 18/03/2023 9912920405 MRS GITIKA RAWAT STATE BANK OF INDIA(508548)
SubTotal 213 213
3 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG23110320230136245 11/03/2023 neelam 3502003WL012607 neelam 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912920410 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-041-001/490
(Kunja Grant) 		3502003000NRG23110320230136247 11/03/2023 meer jahan 3502003WL012607 meer jahan 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912920407 MEER JAHAN PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-041-001/58
(Kunja Grant) 		3502003000NRG23110320230136248 11/03/2023 Virender 3502003WL012607 Virender 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912920406 BINDAR PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
6 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG23110320230136242 11/03/2023 Noor Md. 3502003WL012607 Noor Md. 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912920411 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-013-001/11
(Tauli) 		3502003000NRG23110320230136251 11/03/2023 GIAN SINGH 3502003WL012609 GIAN SINGH 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920415 MR GYAN SINGH STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG23110320230136252 11/03/2023 SHYAM SINGH 3502003WL012609 SHYAM SINGH 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920414 MR SHYAM SINGH STATE BANK OF INDIA(508548)
9 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG23110320230136253 11/03/2023 mahaveer 3502003WL012609 mahaveer 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920413 MR MAHAVEER SINGH TOMAR STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG23110320230136254 11/03/2023 MAHAVEER SINGH 3502003WL012609 MAHAVEER SINGH 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920417 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
11 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG23110320230136255 11/03/2023 BHAGAT SINGH 3502003WL012609 BHAGAT SINGH 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920422 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG23110320230136256 11/03/2023 SHYAMA DEVI 3502003WL012609 SHYAMA DEVI 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920409 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIKASNAGAR UT-02-003-013-001/368
(Tauli) 		3502003000NRG23110320230136257 11/03/2023 PURAN SINGH 3502003WL012609 PURAN SINGH 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920416 MR PURAN SINGH STATE BANK OF INDIA(508548)
14 VIKASNAGAR UT-02-003-013-001/421
(Tauli) 		3502003000NRG23110320230136258 11/03/2023 POONAM 3502003WL012609 POONAM 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912920418 MRS POONAM STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23110320230136250 11/03/2023 Manoj 3502003WL012608 Manoj 00415 SBIN0007670 426 426 Processed 18/03/2023 9912920412 MANOJ KUMAR HDFC BANK LTD(607152)
SubTotal 24282 24282
16 VIKASNAGAR UT-02-003-013-001/423
(Tauli) 		3502003000NRG23110320230136259 11/03/2023 BHARAT SINGH 3502003WL012609 BHARAT SINGH 00415 SBIN0008001 2982 2982 Processed 18/03/2023 9912920408 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
17 VIKASNAGAR UT-02-003-041-001/248
(Kunja Grant) 		3502003000NRG23110320230136244 11/03/2023 NEELAM 3502003WL012607 NEELAM 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912920419 MRS NEELAM XXXXXXXX STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-041-001/33
(Kunja Grant) 		3502003000NRG23110320230136246 11/03/2023 SURESH 3502003WL012607 SURESH 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912920420 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_110323APB_FTO_155737 Central Bank Of India CBIN0284029 HERBERTPUR 2982
2 VIKASNAGAR UT3502003_110323APB_FTO_155737 Punjab National Bank PUNB0078610 RUDRAPUR 213
3 VIKASNAGAR UT3502003_110323APB_FTO_155737 Punjab National Bank PUNB0107200 DHAKRANI 8946
4 VIKASNAGAR UT3502003_110323APB_FTO_155737 Punjab National Bank PUNB0160410 Dharmawala 2982
5 VIKASNAGAR UT3502003_110323APB_FTO_155737 State Bank of India SBIN0007670 LANGHA 24282
6 VIKASNAGAR UT3502003_110323APB_FTO_155737 State Bank of India SBIN0008001 VIKAS NAGAR 2982
7 VIKASNAGAR UT3502003_110323APB_FTO_155737 State Bank of India SBIN0010626 CST HERBERTPUR 5964

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