Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_081222FTO_120434
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-02-003-041-001/485
(Kunja Grant) 		3502003000NRG23081220220104269 08/12/2022 ROSHNA 3502003WL009437 ROSHNA 00089 CBIN0284029 2769 2769 Processed 14/12/2022 7205220454 ROSHNA ()
SubTotal 2769 2769
2 VIKASNAGAR UT-02-003-004-004/102
(Prithvipur) 		3502003000NRG23081220220104277 08/12/2022 rakesh devi 3502003WL009438 rakesh devi 00176 IDIB000V536 1491 1491 Processed 14/12/2022 7205220435 rakesh devi ()
SubTotal 1491 1491
3 VIKASNAGAR UT-02-003-013-001/427
(Tauli) 		3502003000NRG23081220220104317 08/12/2022 ASHA DEVI 3502003WL009442 ASHA DEVI 00354 PUNB0063900 2982 2982 Processed 14/12/2022 7205220453 ASHA DEVI ()
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-017-001/195
(Sorna) 		3502003000NRG23081220220104292 08/12/2022 HIMANSHU 3502003WL009441 HIMANSHU 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7205220450 HIMANSHU ()
5 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG23081220220104294 08/12/2022 RAKHI 3502003WL009441 RAKHI 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7205220452 RAKHI ()
6 VIKASNAGAR UT-02-003-017-001/416
(Sorna) 		3502003000NRG23081220220104302 08/12/2022 GYAN BHARTI 3502003WL009441 GYAN BHARTI 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7205220438 GYAN BHARTI ()
7 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23081220220104305 08/12/2022 ANJANA 3502003WL009441 ANJANA 00354 PUNB0078610 1491 1491 Processed 14/12/2022 7205220436 ANJANA ()
8 VIKASNAGAR UT-02-003-017-001/614
(Sorna) 		3502003000NRG23081220220104283 08/12/2022 SONIYA 3502003WL009439 SONIYA 00354 PUNB0078610 2982 2982 Processed 14/12/2022 7205220437 SONIYA ()
9 VIKASNAGAR UT-02-003-017-001/616
(Sorna) 		3502003000NRG23081220220104284 08/12/2022 BIJENDRA SINGH 3502003WL009439 BIJENDRA SINGH 00354 PUNB0078610 2982 2982 Processed 14/12/2022 7205220451 BIJENDRA SINGH ()
SubTotal 11928 11928
10 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG23081220220104250 08/12/2022 chaman 3502003WL009437 chaman 00354 PUNB0107200 2343 2343 Processed 14/12/2022 7205220439 chaman ()
11 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG23081220220104253 08/12/2022 Om Pal 3502003WL009437 Om Pal 00354 PUNB0107200 2343 2343 Processed 14/12/2022 7205220449 Om Pal ()
SubTotal 4686 4686
12 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG23081220220104252 08/12/2022 rani 3502003WL009437 rani 00354 PUNB0160410 2769 2769 Processed 14/12/2022 7205220440 rani ()
SubTotal 2769 2769
13 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG23081220220104286 08/12/2022 SONIYA 3502003WL009439 SONIYA 00354 PUNB0779200 2982 2982 Processed 14/12/2022 7205220441 SONIYA ()
SubTotal 2982 2982
14 VIKASNAGAR UT-02-003-013-001/208
(Tauli) 		3502003000NRG23081220220104311 08/12/2022 CHAMAN SINGH 3502003WL009442 CHAMAN SINGH 00415 SBIN0007670 1491 1491 Processed 14/12/2022 7205220442 CHAMAN SINGH ()
15 VIKASNAGAR UT-02-003-013-001/425
(Tauli) 		3502003000NRG23081220220104315 08/12/2022 RITU 3502003WL009442 RITU 00415 SBIN0007670 2343 2343 Processed 14/12/2022 7205220443 MISS RITU ()
16 VIKASNAGAR UT-02-003-013-001/427
(Tauli) 		3502003000NRG23081220220104316 08/12/2022 MAHIPAL SINGH 3502003WL009442 MAHIPAL SINGH 00415 SBIN0007670 2982 2982 Processed 14/12/2022 7205220444 MR MAHIPAL SINGH ()
SubTotal 6816 6816
17 VIKASNAGAR UT-02-003-013-001/428
(Tauli) 		3502003000NRG23081220220104319 08/12/2022 NIDHI DEVI 3502003WL009442 NIDHI DEVI 00415 SBIN0008001 2982 2982 Processed 14/12/2022 7205220446 MRS NIDHI GARG ()
18 VIKASNAGAR UT-02-003-013-001/428
(Tauli) 		3502003000NRG23081220220104318 08/12/2022 RAMPAL SINGH 3502003WL009442 RAMPAL SINGH 00415 SBIN0008001 2982 2982 Processed 14/12/2022 7205220445 MR RAMPAL SINGH ()
SubTotal 5964 5964
19 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG23081220220104251 08/12/2022 RAJIK 3502003WL009437 RAJIK 00415 SBIN0010626 2769 2769 Processed 14/12/2022 7205220448 MR RAJIK ()
20 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG23081220220104270 08/12/2022 gufaran 3502003WL009437 gufaran 00415 SBIN0010626 2769 2769 Processed 14/12/2022 7205220447 MR GUFARAN XXXX ()
SubTotal 5538 5538
Total 47925 47925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_081222FTO_120434 Central Bank Of India CBIN0284029 HERBERTPUR 2769
2 VIKASNAGAR UT3502003_081222FTO_120434 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1491
3 VIKASNAGAR UT3502003_081222FTO_120434 Punjab National Bank PUNB0063900 DAK PATHAR 2982
4 VIKASNAGAR UT3502003_081222FTO_120434 Punjab National Bank PUNB0078610 RUDRAPUR 11928
5 VIKASNAGAR UT3502003_081222FTO_120434 Punjab National Bank PUNB0107200 DHAKRANI 4686
6 VIKASNAGAR UT3502003_081222FTO_120434 Punjab National Bank PUNB0160410 Dharmawala 2769
7 VIKASNAGAR UT3502003_081222FTO_120434 Punjab National Bank PUNB0779200 CHHARBA 2982
8 VIKASNAGAR UT3502003_081222FTO_120434 State Bank of India SBIN0007670 LANGHA 6816
9 VIKASNAGAR UT3502003_081222FTO_120434 State Bank of India SBIN0008001 VIKAS NAGAR 5964
10 VIKASNAGAR UT3502003_081222FTO_120434 State Bank of India SBIN0010626 CST HERBERTPUR 5538

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