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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_080623APB_FTO_29574
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-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24070620230035217 08/06/2023 Santo Devi 3502003WL001899 Santo Devi 00078 CNRB0002211 3450 3450 Processed 13/06/2023 2493715093 SANTO DEVI CANARA BANK(508532)
2 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24070620230035240 08/06/2023 MAGAN DAI 3502003WL001899 MAGAN DAI 00078 CNRB0002211 3450 3450 Processed 13/06/2023 2493715094 MAGAN DAI CANARA BANK(508532)
SubTotal 6900 6900
3 VIKASNAGAR UT-02-003-004-001/153
(Prithvipur) 		3502003000NRG24070620230035219 08/06/2023 Madanpal 3502003WL001899 Madanpal 00176 IDIB000V536 3450 3450 Processed 13/06/2023 2493715099 Mr. Madan Pal INDIAN BANK(607105)
4 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24070620230035233 08/06/2023 puran 3502003WL001899 puran 00176 IDIB000V536 3450 3450 Processed 13/06/2023 2493715100 PURAN UNION BANK OF INDIA(508500)
SubTotal 6900 6900
5 VIKASNAGAR UT-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24070620230035216 08/06/2023 Arvind 3502003WL001899 Arvind 00303 NTBL0VIK078 3450 3450 Processed 13/06/2023 2493715088 ARVIND KUMAR NEGI BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24070620230035215 08/06/2023 daya Ram 3502003WL001899 daya Ram 00303 NTBL0VIK078 3450 3450 Processed 13/06/2023 2493715089 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24070620230035223 08/06/2023 SHEMA 3502003WL001899 SHEMA 00303 NTBL0VIK078 3450 3450 Processed 13/06/2023 2493715090 SAIMA PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-004-001/223
(Prithvipur) 		3502003000NRG24070620230035224 08/06/2023 chunki 3502003WL001899 chunki 00303 NTBL0VIK078 3450 3450 Processed 13/06/2023 2493715091 CHUNKI W/O AMARU PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
9 VIKASNAGAR UT-02-003-004-001/107
(Prithvipur) 		3502003000NRG24070620230035213 08/06/2023 SHALINI 3502003WL001899 SHALINI 00354 PUNB0001010 3450 3450 Processed 13/06/2023 2493715085 SHALINIWOSUDESHKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 VIKASNAGAR UT-02-003-004-001/107
(Prithvipur) 		3502003000NRG24070620230035214 08/06/2023 sudesh kumar 3502003WL001899 sudesh kumar 00354 PUNB0001010 3450 3450 Processed 13/06/2023 2493715086 SUDESH KUMAR SO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-004-001/399
(Prithvipur) 		3502003000NRG24070620230035226 08/06/2023 Siyaram 3502003WL001899 Siyaram 00354 PUNB0001010 3450 3450 Processed 13/06/2023 2493715084 Mr. SIYARAM . INDIAN BANK(607105)
SubTotal 10350 10350
12 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24070620230035227 08/06/2023 SABAL SINGH 3502003WL001899 SABAL SINGH 00354 PUNB0063900 3450 3450 Rejected 13/06/2023 2493715087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3450 3450
13 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24070620230035222 08/06/2023 MUNNI 3502003WL001899 MUNNI 00354 PUNB0166110 3450 3450 Processed 13/06/2023 2493715092 MUNNI W/O SEMA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
14 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24070620230035212 08/06/2023 SAPNA 3502003WL001899 SAPNA 00415 SBIN0008001 3450 3450 Processed 13/06/2023 2493715095 MRS SAPNA STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24070620230035230 08/06/2023 DHULO DEVI 3502003WL001899 DHULO DEVI 00415 SBIN0008001 3450 3450 Processed 13/06/2023 2493715107 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24070620230035237 08/06/2023 BABITA 3502003WL001899 BABITA 00415 SBIN0008001 3450 3450 Processed 13/06/2023 2493715096 Mrs. BABITA WO SURENDRA CENTRAL BANK OF INDIA(607115)
17 VIKASNAGAR UT-02-003-048-001/322
(Bhaler) 		3502003000NRG24080620230035854 08/06/2023 KRISHNA DEVI 3502003WL001931 KRISHNA DEVI 00415 SBIN0008001 3220 3220 Processed 13/06/2023 2493715108 SURESH SINGH SO MEGH SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-048-001/335
(Bhaler) 		3502003000NRG24080620230035856 08/06/2023 SUSHIL KUMAR 3502003WL001931 SUSHIL KUMAR 00415 SBIN0008001 3220 3220 Processed 13/06/2023 2493715109 SUSHIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16790 16790
19 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG24070620230035236 08/06/2023 KAUSHAL DEVI 3502003WL001899 KAUSHAL DEVI 00415 SBIN0010626 3450 3450 Processed 13/06/2023 2493715097 MRS KAUSHAL DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
20 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24070620230035232 08/06/2023 seema devi 3502003WL001899 seema devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715104 SEEMA DEVI CANARA BANK(508532)
21 VIKASNAGAR UT-02-003-048-001/194
(Bhaler) 		3502003000NRG24080620230035850 08/06/2023 KALU RAM 3502003WL001931 KALU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715101 Mr. KALU RAM THAPA UTTARAKHAND GRAMIN BANK(607197)
22 VIKASNAGAR UT-02-003-048-001/194
(Bhaler) 		3502003000NRG24080620230035851 08/06/2023 PARWATI 3502003WL001931 PARWATI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715102 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-048-001/27
(Bhaler) 		3502003000NRG24080620230035853 08/06/2023 Sundla 3502003WL001931 Sundla 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715103 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-048-001/27
(Bhaler) 		3502003000NRG24080620230035852 08/06/2023 SURENDER 3502003WL001931 SURENDER 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715106 SURENDRA SINGH S/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-048-001/59
(Bhaler) 		3502003000NRG24080620230035857 08/06/2023 RAMESH 3502003WL001931 RAMESH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715098 Mr. RAMESH SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
26 VIKASNAGAR UT-02-003-048-001/71
(Bhaler) 		3502003000NRG24080620230035859 08/06/2023 Maya Devi 3502003WL001931 Maya Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715105 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22770 22770
Total 87860 87860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080623APB_FTO_29574 Canara Bank CNRB0002211 VIKASNAGAR 6900
2 VIKASNAGAR UT3502003_080623APB_FTO_29574 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6900
3 VIKASNAGAR UT3502003_080623APB_FTO_29574 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 13800
4 VIKASNAGAR UT3502003_080623APB_FTO_29574 Punjab National Bank PUNB0001010 Vikas Nagar 10350
5 VIKASNAGAR UT3502003_080623APB_FTO_29574 Punjab National Bank PUNB0063900 DAK PATHAR 3450
6 VIKASNAGAR UT3502003_080623APB_FTO_29574 Punjab National Bank PUNB0166110 Anfiled Grant 3450
7 VIKASNAGAR UT3502003_080623APB_FTO_29574 State Bank of India SBIN0008001 VIKAS NAGAR 16790
8 VIKASNAGAR UT3502003_080623APB_FTO_29574 State Bank of India SBIN0010626 CST HERBERTPUR 3450
9 VIKASNAGAR UT3502003_080623APB_FTO_29574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 12880
10 VIKASNAGAR UT3502003_080623APB_FTO_29574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6440
11 VIKASNAGAR UT3502003_080623APB_FTO_29574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3450

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