Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_100823FTO_50597
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-02-003-009-001/1204
(Dhakrani) 		3502003000NRG24100820230077656 10/08/2023 AARIF KHAN 3502003WL004478 AARIF KHAN 00045 BARB0VIKASN 2760 2760 Processed 18/08/2023 4662044935 AARIF KHAN ()
SubTotal 2760 2760
2 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG24100820230077431 10/08/2023 RAGHUBEER 3502003WL004470 RAGHUBEER 00176 IDIB000V536 2530 2530 Processed 18/08/2023 4662044936 RAGHUBEER ()
SubTotal 2530 2530
3 VIKASNAGAR UT-02-003-001-001/849
(Ambadi) 		3502003000NRG24100820230077464 10/08/2023 GEETA DEVI 3502003WL004471 GEETA DEVI 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662044937 GEETA DEVI ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-037-001/611
(Aduwala) 		3502003000NRG24100820230077809 10/08/2023 VIJETA CHAUHAN 3502003WL004484 VIJETA CHAUHAN 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662044938 VIJETA CHAUHAN ()
SubTotal 2990 2990
5 VIKASNAGAR UT-02-003-001-001/941
(Ambadi) 		3502003000NRG24100820230077467 10/08/2023 SHEHJAD 3502003WL004471 SHEHJAD 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662044940 SHEHJAD ()
6 VIKASNAGAR UT-02-003-001-001/960
(Ambadi) 		3502003000NRG24100820230077470 10/08/2023 SABBIR ALI 3502003WL004471 SABBIR ALI 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662044939 SABBIR ALI ()
SubTotal 6440 6440
7 VIKASNAGAR UT-02-003-009-001/1204
(Dhakrani) 		3502003000NRG24100820230077657 10/08/2023 SAMEEM 3502003WL004478 SAMEEM 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662044941 SAMEEM ()
SubTotal 2760 2760
8 VIKASNAGAR UT-02-003-037-001/602
(Aduwala) 		3502003000NRG24100820230077445 10/08/2023 vinod kumar 3502003WL004470 vinod kumar 00354 PUNB0120110 2530 2530 Processed 18/08/2023 4662044942 vinod kumar ()
SubTotal 2530 2530
9 VIKASNAGAR UT-02-003-037-001/1046
(Aduwala) 		3502003000NRG24100820230077787 10/08/2023 SOMPAL 3502003WL004484 SOMPAL 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662044944 SOMPAL ()
10 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG24100820230077442 10/08/2023 BABU RAM 3502003WL004470 BABU RAM 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662044943 BABU RAM ()
SubTotal 5520 5520
11 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG24100820230077503 10/08/2023 ANURADHA 3502003WL004473 ANURADHA 00354 PUNB0468900 2990 2990 Processed 18/08/2023 4662044945 ANURADHA ()
SubTotal 2990 2990
12 VIKASNAGAR UT-02-003-020-001/27
(Dhalani) 		3502003000NRG24100820230077513 10/08/2023 Reshami devi 3502003WL004473 Reshami devi 00354 PUNB0779200 2990 2990 Processed 18/08/2023 4662044946 Reshami devi ()
SubTotal 2990 2990
13 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG24100820230077490 10/08/2023 SUMITRA DEVI 3502003WL004473 SUMITRA DEVI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662044947 MRS SUMITRA DEVI ()
14 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG24100820230077494 10/08/2023 BHEEM DEI 3502003WL004473 BHEEM DEI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662044948 MRS BHEEM DEI ()
15 VIKASNAGAR UT-02-003-020-001/27
(Dhalani) 		3502003000NRG24100820230077514 10/08/2023 Rohit 3502003WL004473 Rohit 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662044955 MR ROHIT ()
SubTotal 8970 8970
16 VIKASNAGAR UT-02-003-001-001/842
(Ambadi) 		3502003000NRG24100820230077463 10/08/2023 VINAY KUMAR 3502003WL004471 VINAY KUMAR 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662044949 MR VINAY KUMAR ()
17 VIKASNAGAR UT-02-003-048-001/305
(Bhaler) 		3502003000NRG24100820230077649 10/08/2023 Seema 3502003WL004477 Seema 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662044953 MS SEEMA ()
SubTotal 6670 6670
18 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG24100820230077433 10/08/2023 Mukesh 3502003WL004470 Mukesh 00415 SBIN0010626 2530 2530 Processed 18/08/2023 4662044952 MRS RINKI DEVI ()
19 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG24100820230077450 10/08/2023 santosh 3502003WL004470 santosh 00415 SBIN0010626 2530 2530 Processed 18/08/2023 4662044951 MRS SANTOSH ()
SubTotal 5060 5060
20 VIKASNAGAR UT-02-003-020-001/202
(Dhalani) 		3502003000NRG24100820230077504 10/08/2023 GUDDI 3502003WL004473 GUDDI 00415 SBIN0014150 2990 2990 Processed 18/08/2023 4662044954 MR SANDEEP ()
SubTotal 2990 2990
21 VIKASNAGAR UT-02-003-048-001/123
(Bhaler) 		3502003000NRG24100820230077644 10/08/2023 mamta 3502003WL004477 mamta 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044956 mamta ()
22 VIKASNAGAR UT-02-003-048-001/176
(Bhaler) 		3502003000NRG24100820230077646 10/08/2023 Meera devi 3502003WL004477 Meera devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044957 Meera devi ()
23 VIKASNAGAR UT-02-003-048-001/180
(Bhaler) 		3502003000NRG24100820230077647 10/08/2023 babloo tomar 3502003WL004477 babloo tomar 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044958 babloo tomar ()
24 VIKASNAGAR UT-02-003-048-001/318
(Bhaler) 		3502003000NRG24100820230077650 10/08/2023 Reena 3502003WL004477 Reena 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044959 Reena ()
25 VIKASNAGAR UT-02-003-048-001/51
(Bhaler) 		3502003000NRG24100820230077653 10/08/2023 Meera Devi 3502003WL004477 Meera Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044950 Meera Devi ()
SubTotal 17250 17250
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_100823FTO_50597 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 VIKASNAGAR UT3502003_100823FTO_50597 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2530
3 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0063900 DAK PATHAR 3220
4 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0088600 VIKASNAGAR 2990
5 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0093010 DAKPATHAR 6440
6 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0107200 DHAKRANI 2760
7 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2530
8 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0160410 Dharmawala 5520
9 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2990
10 VIKASNAGAR UT3502003_100823FTO_50597 Punjab National Bank PUNB0779200 CHHARBA 2990
11 VIKASNAGAR UT3502003_100823FTO_50597 State Bank of India SBIN0007670 LANGHA 8970
12 VIKASNAGAR UT3502003_100823FTO_50597 State Bank of India SBIN0008001 VIKAS NAGAR 6670
13 VIKASNAGAR UT3502003_100823FTO_50597 State Bank of India SBIN0010626 CST HERBERTPUR 5060
14 VIKASNAGAR UT3502003_100823FTO_50597 State Bank of India SBIN0014150 SAHASPUR 2990
15 VIKASNAGAR UT3502003_100823FTO_50597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 17250

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