Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_260523FTO_24367
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-02-003-047-001/25
(Bawandhar) 		3502003000NRG24260520230026668 26/05/2023 SHIVRAM 3502003WL001423 SHIVRAM 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2000813544 SHIVRAM ()
2 VIKASNAGAR UT-02-003-047-001/306
(Bawandhar) 		3502003000NRG24260520230026677 26/05/2023 MALEEKA DEVI 3502003WL001423 MALEEKA DEVI 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2000813545 MALEEKA DEVI ()
3 VIKASNAGAR UT-02-003-047-001/74
(Bawandhar) 		3502003000NRG24260520230026722 26/05/2023 BATAN 3502003WL001423 BATAN 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2000813546 BATAN ()
4 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG24260520230026728 26/05/2023 RITA 3502003WL001423 RITA 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2000813547 RITA ()
SubTotal 12880 12880
5 VIKASNAGAR UT-02-003-030-001/391
(Mednipur Badripur) 		3502003000NRG24240520230024731 26/05/2023 Balakram 3502003WL001297 Balakram 00089 CBIN0284029 1150 1150 Processed 01/06/2023 2000813551 Balakram ()
6 VIKASNAGAR UT-02-003-030-001/493
(Mednipur Badripur) 		3502003000NRG24240520230024734 26/05/2023 MEENA 3502003WL001297 MEENA 00089 CBIN0284029 1150 1150 Processed 01/06/2023 2000813549 MEENA ()
7 VIKASNAGAR UT-02-003-030-001/564
(Mednipur Badripur) 		3502003000NRG24240520230024737 26/05/2023 soma devi 3502003WL001297 soma devi 00089 CBIN0284029 1610 1610 Processed 01/06/2023 2000813550 soma devi ()
8 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG24260520230026764 26/05/2023 reshma devi 3502003WL001427 reshma devi 00089 CBIN0284029 3220 3220 Processed 01/06/2023 2000813548 reshma devi ()
9 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG24260520230026768 26/05/2023 Kishor 3502003WL001430 Kishor 00089 CBIN0284029 1840 1840 Processed 01/06/2023 2000813552 Kishor ()
SubTotal 8970 8970
10 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24250520230025970 26/05/2023 MALA DEVI 3502003WL001372 MALA DEVI 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2000813555 MALA DEVI ()
11 VIKASNAGAR UT-02-003-018-001/222
(Rudrapur) 		3502003000NRG24240520230024698 26/05/2023 Priyanshu 3502003WL001296 Priyanshu 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2000813572 Priyanshu ()
12 VIKASNAGAR UT-02-003-018-001/272
(Rudrapur) 		3502003000NRG24250520230025983 26/05/2023 DHANIRAM 3502003WL001372 DHANIRAM 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2000813571 DHANIRAM ()
13 VIKASNAGAR UT-02-003-018-001/306
(Rudrapur) 		3502003000NRG24250520230025984 26/05/2023 DARSHAN 3502003WL001372 DARSHAN 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2000813573 DARSHAN ()
14 VIKASNAGAR UT-02-003-018-001/345
(Rudrapur) 		3502003000NRG24240520230024702 26/05/2023 SAMIKSHA 3502003WL001296 SAMIKSHA 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2000813570 SAMIKSHA ()
15 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24250520230025996 26/05/2023 VINAY KUMAR 3502003WL001372 VINAY KUMAR 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2000813554 VINAY KUMAR ()
16 VIKASNAGAR UT-02-003-018-001/471
(Rudrapur) 		3502003000NRG24240520230024710 26/05/2023 BEENA CHAUHAN 3502003WL001296 BEENA CHAUHAN 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2000813574 BEENA CHAUHAN ()
17 VIKASNAGAR UT-02-003-018-001/479
(Rudrapur) 		3502003000NRG24240520230024714 26/05/2023 POOJA 3502003WL001296 POOJA 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2000813556 POOJA ()
18 VIKASNAGAR UT-02-003-018-001/514
(Rudrapur) 		3502003000NRG24240520230024722 26/05/2023 abhishek 3502003WL001296 abhishek 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2000813553 abhishek ()
SubTotal 26680 26680
19 VIKASNAGAR UT-02-003-047-001/331
(Bawandhar) 		3502003000NRG24260520230026685 26/05/2023 Pushpa devi 3502003WL001423 Pushpa devi 00354 PUNB0088600 3220 3220 Processed 01/06/2023 2000813569 Pushpa devi ()
SubTotal 3220 3220
20 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG24260520230026761 26/05/2023 BIJMA 3502003WL001427 BIJMA 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2000813559 BIJMA ()
21 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG24260520230026769 26/05/2023 Meenakshi 3502003WL001430 Meenakshi 00354 PUNB0107200 1840 1840 Processed 01/06/2023 2000813557 Meenakshi ()
SubTotal 5060 5060
22 VIKASNAGAR UT-02-003-018-001/485
(Rudrapur) 		3502003000NRG24240520230024719 26/05/2023 priyanshi 3502003WL001296 priyanshi 00354 PUNB0132600 2990 2990 Processed 01/06/2023 2000813568 priyanshi ()
23 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG24260520230026664 26/05/2023 Neero Devi 3502003WL001423 Neero Devi 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2000813567 Neero Devi ()
24 VIKASNAGAR UT-02-003-047-001/285
(Bawandhar) 		3502003000NRG24260520230026671 26/05/2023 ANSUL KUMAR 3502003WL001423 ANSUL KUMAR 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2000813560 ANSUL KUMAR ()
SubTotal 9430 9430
25 VIKASNAGAR UT-02-003-047-001/307
(Bawandhar) 		3502003000NRG24260520230026678 26/05/2023 Krishna Devi 3502003WL001423 Krishna Devi 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2000813558 MS KRISHNA DEVI ()
26 VIKASNAGAR UT-02-003-047-001/407
(Bawandhar) 		3502003000NRG24260520230026717 26/05/2023 MAMTA 3502003WL001423 MAMTA 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2000813561 MISS MAMTA ()
SubTotal 6440 6440
27 VIKASNAGAR UT-02-003-030-001/537
(Mednipur Badripur) 		3502003000NRG24240520230024736 26/05/2023 HUKAM SINGH 3502003WL001297 HUKAM SINGH 00415 SBIN0010626 1610 1610 Processed 01/06/2023 2000813562 MR HUKAM SINGH ()
SubTotal 1610 1610
28 VIKASNAGAR UT-02-003-018-001/485
(Rudrapur) 		3502003000NRG24240520230024718 26/05/2023 pramila devi 3502003WL001296 pramila devi 00468 UBIN0560197 2990 2990 Processed 01/06/2023 2000813564 pramila devi ()
SubTotal 2990 2990
29 VIKASNAGAR UT-02-003-014-001/101
(Katapathar) 		3502003000NRG24260520230026633 26/05/2023 Rupender Singh 3502003WL001423 Rupender Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000813563 Rupender Singh ()
30 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG24260520230026670 26/05/2023 RAKESH KUMAR 3502003WL001423 RAKESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000813566 RAKESH KUMAR ()
31 VIKASNAGAR UT-02-003-047-001/325
(Bawandhar) 		3502003000NRG24260520230026683 26/05/2023 vinita 3502003WL001423 vinita 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000813565 vinita ()
SubTotal 9660 9660
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_260523FTO_24367 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 12880
2 VIKASNAGAR UT3502003_260523FTO_24367 Central Bank Of India CBIN0284029 HERBERTPUR 8970
3 VIKASNAGAR UT3502003_260523FTO_24367 Punjab National Bank PUNB0078610 RUDRAPUR 26680
4 VIKASNAGAR UT3502003_260523FTO_24367 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
5 VIKASNAGAR UT3502003_260523FTO_24367 Punjab National Bank PUNB0107200 DHAKRANI 5060
6 VIKASNAGAR UT3502003_260523FTO_24367 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9430
7 VIKASNAGAR UT3502003_260523FTO_24367 State Bank of India SBIN0007670 LANGHA 6440
8 VIKASNAGAR UT3502003_260523FTO_24367 State Bank of India SBIN0010626 CST HERBERTPUR 1610
9 VIKASNAGAR UT3502003_260523FTO_24367 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2990
10 VIKASNAGAR UT3502003_260523FTO_24367 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 9660

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