Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:03 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_110723APB_FTO_41670
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-02-003-013-001/11
(Tauli) 		3502003000NRG24110720230058463 11/07/2023 GIAN SINGH 3502003WL003184 GIAN SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795661 MR GYAN SINGH STATE BANK OF INDIA(508548)
2 VIKASNAGAR UT-02-003-013-001/13
(Tauli) 		3502003000NRG24110720230058495 11/07/2023 RAJENDRA SINGH 3502003WL003185 RAJENDRA SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795660 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
3 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG24110720230058465 11/07/2023 nirmala 3502003WL003184 nirmala 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795645 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
4 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG24110720230058464 11/07/2023 SHYAM SINGH 3502003WL003184 SHYAM SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795637 MR SHYAM SINGH STATE BANK OF INDIA(508548)
5 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG24110720230058466 11/07/2023 mahaveer 3502003WL003184 mahaveer 00415 SBIN0007670 1610 1610 Processed 17/07/2023 3505795664 MR MAHAVEER SINGH TOMAR STATE BANK OF INDIA(508548)
6 VIKASNAGAR UT-02-003-013-001/173
(Tauli) 		3502003000NRG24110720230058502 11/07/2023 BAMO DEVI 3502003WL003186 BAMO DEVI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795646 MRS BAMO DEVI STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-013-001/173
(Tauli) 		3502003000NRG24110720230058501 11/07/2023 SANJAY 3502003WL003186 SANJAY 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795632 MR SANJAY STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-013-001/178
(Tauli) 		3502003000NRG24110720230058511 11/07/2023 JANAK 3502003WL003187 JANAK 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795668 JANAKSINGHSOJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 VIKASNAGAR UT-02-003-013-001/178
(Tauli) 		3502003000NRG24110720230058512 11/07/2023 VIDHYA DEVI 3502003WL003187 VIDHYA DEVI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795640 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG24110720230058468 11/07/2023 MAHAVEER SINGH 3502003WL003184 MAHAVEER SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795659 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
11 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG24110720230058469 11/07/2023 POONAM 3502003WL003184 POONAM 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795676 MRS POONAM DEVI STATE BANK OF INDIA(508548)
12 VIKASNAGAR UT-02-003-013-001/198
(Tauli) 		3502003000NRG24110720230058503 11/07/2023 MAN SINGH 3502003WL003186 MAN SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795630 MR MAN SINGH STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-013-001/20
(Tauli) 		3502003000NRG24110720230058513 11/07/2023 CHARAN SINGH 3502003WL003187 CHARAN SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795672 CHARAN SINGH HDFC BANK LTD(607152)
14 VIKASNAGAR UT-02-003-013-001/20
(Tauli) 		3502003000NRG24110720230058514 11/07/2023 SHEETAL 3502003WL003187 SHEETAL 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795636 MRS SHEETAL SHARMA STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-013-001/200
(Tauli) 		3502003000NRG24110720230058470 11/07/2023 DINESH 3502003WL003184 DINESH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795667 MR DINESH STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-013-001/204
(Tauli) 		3502003000NRG24110720230058516 11/07/2023 MAHENDER SINGH 3502003WL003187 MAHENDER SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795639 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-013-001/204
(Tauli) 		3502003000NRG24110720230058515 11/07/2023 SARDAR SINGH 3502003WL003187 SARDAR SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795663 MR SARDAR SINGH STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-013-001/206
(Tauli) 		3502003000NRG24110720230058517 11/07/2023 MUNNA SINGH 3502003WL003187 MUNNA SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795638 MR MUNNA MUNNA STATE BANK OF INDIA(508548)
19 VIKASNAGAR UT-02-003-013-001/24
(Tauli) 		3502003000NRG24110720230058505 11/07/2023 KASHMIRA 3502003WL003186 KASHMIRA 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795652 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-013-001/256
(Tauli) 		3502003000NRG24110720230058518 11/07/2023 nagender 3502003WL003187 nagender 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795627 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-013-001/301
(Tauli) 		3502003000NRG24110720230058472 11/07/2023 CHUMA DEVI 3502003WL003184 CHUMA DEVI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795677 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-013-001/301
(Tauli) 		3502003000NRG24110720230058471 11/07/2023 GUMAN SINGH 3502003WL003184 GUMAN SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795670 MR GUMAN SINGH STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-013-001/305
(Tauli) 		3502003000NRG24110720230058474 11/07/2023 GITA DEVI 3502003WL003184 GITA DEVI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795673 MRS GEETA RANI STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-013-001/305
(Tauli) 		3502003000NRG24110720230058473 11/07/2023 Ramesh 3502003WL003184 Ramesh 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795631 RAMESH RAMESH STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-013-001/308
(Tauli) 		3502003000NRG24110720230058476 11/07/2023 AJAY CHAUHAN 3502003WL003184 AJAY CHAUHAN 00415 SBIN0007670 2070 2070 Processed 17/07/2023 3505795669 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-013-001/308
(Tauli) 		3502003000NRG24110720230058475 11/07/2023 RATAN SINGH 3502003WL003184 RATAN SINGH 00415 SBIN0007670 1380 1380 Processed 17/07/2023 3505795624 MR RATAN SINGH STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-013-001/31
(Tauli) 		3502003000NRG24110720230058520 11/07/2023 RAKESH 3502003WL003187 RAKESH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795650 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
28 VIKASNAGAR UT-02-003-013-001/31
(Tauli) 		3502003000NRG24110720230058519 11/07/2023 SANTOSH DEVI 3502003WL003187 SANTOSH DEVI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795666 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-013-001/368
(Tauli) 		3502003000NRG24110720230058477 11/07/2023 PURAN SINGH 3502003WL003184 PURAN SINGH 00415 SBIN0007670 230 230 Processed 17/07/2023 3505795678 MR PURAN SINGH STATE BANK OF INDIA(508548)
30 VIKASNAGAR UT-02-003-013-001/370
(Tauli) 		3502003000NRG24110720230058478 11/07/2023 SURAT SINGH 3502003WL003184 SURAT SINGH 00415 SBIN0007670 2070 2070 Processed 17/07/2023 3505795633 MR SURAT SINGH STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-013-001/371
(Tauli) 		3502003000NRG24110720230058497 11/07/2023 NEELAM 3502003WL003185 NEELAM 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795653 MRS NEELAM STATE BANK OF INDIA(508548)
32 VIKASNAGAR UT-02-003-013-001/371
(Tauli) 		3502003000NRG24110720230058496 11/07/2023 VIPIN 3502003WL003185 VIPIN 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795662 MR VIPIN STATE BANK OF INDIA(508548)
33 VIKASNAGAR UT-02-003-013-001/39
(Tauli) 		3502003000NRG24110720230058498 11/07/2023 MAYA RAM 3502003WL003185 MAYA RAM 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795623 MR MAYA RAM STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-013-001/39
(Tauli) 		3502003000NRG24110720230058500 11/07/2023 NAVEEN 3502003WL003185 NAVEEN 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795649 NAVEEN S/O MAYA RAM IDBI BANK(607095)
35 VIKASNAGAR UT-02-003-013-001/39
(Tauli) 		3502003000NRG24110720230058499 11/07/2023 RAHUL 3502003WL003185 RAHUL 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795648 MR RAHUL STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-013-001/395
(Tauli) 		3502003000NRG24110720230058521 11/07/2023 MUNNI DEVI 3502003WL003187 MUNNI DEVI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795674 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIKASNAGAR UT-02-003-013-001/415
(Tauli) 		3502003000NRG24110720230058481 11/07/2023 anand singh 3502003WL003184 anand singh 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795626 ANAND SINGH CHAUHAN STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-013-001/415
(Tauli) 		3502003000NRG24110720230058480 11/07/2023 sundala 3502003WL003184 sundala 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795625 MRS SUNDLA DEVI STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-013-001/418
(Tauli) 		3502003000NRG24110720230058484 11/07/2023 BINDRA 3502003WL003184 BINDRA 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795621 MRS BINDRA STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-013-001/418
(Tauli) 		3502003000NRG24110720230058485 11/07/2023 neha tomar 3502003WL003184 neha tomar 00415 SBIN0007670 460 460 Processed 17/07/2023 3505795642 MS NEHA TOMAR STATE BANK OF INDIA(508548)
41 VIKASNAGAR UT-02-003-013-001/418
(Tauli) 		3502003000NRG24110720230058483 11/07/2023 vijay pal 3502003WL003184 vijay pal 00415 SBIN0007670 460 460 Processed 17/07/2023 3505795622 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-013-001/419
(Tauli) 		3502003000NRG24110720230058522 11/07/2023 MUNNA SINGH 3502003WL003187 MUNNA SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795654 MR MUNNA SINGH STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-013-001/421
(Tauli) 		3502003000NRG24110720230058486 11/07/2023 POONAM 3502003WL003184 POONAM 00415 SBIN0007670 460 460 Processed 17/07/2023 3505795656 MRS POONAM STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-013-001/423
(Tauli) 		3502003000NRG24110720230058488 11/07/2023 meera 3502003WL003184 meera 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795620 MR BHARAT SINGH940253826 STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-013-001/429
(Tauli) 		3502003000NRG24110720230058490 11/07/2023 sangita devi 3502003WL003184 sangita devi 00415 SBIN0007670 460 460 Processed 17/07/2023 3505795643 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-013-001/430
(Tauli) 		3502003000NRG24110720230058491 11/07/2023 CHAMAN SINGH 3502003WL003184 CHAMAN SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795641 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-013-001/67
(Tauli) 		3502003000NRG24110720230058523 11/07/2023 BACHCHAN SINGH 3502003WL003187 BACHCHAN SINGH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795658 MR BACHAN SINGH STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-013-001/67
(Tauli) 		3502003000NRG24110720230058524 11/07/2023 SANGITA 3502003WL003187 SANGITA 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795665 SANGEETA SANGEETA STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-013-001/69
(Tauli) 		3502003000NRG24110720230058509 11/07/2023 ARTI 3502003WL003186 ARTI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795647 MRS AARTI DEVI STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-013-001/69
(Tauli) 		3502003000NRG24110720230058508 11/07/2023 MUKESH 3502003WL003186 MUKESH 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795628 MUKESH KUMAR STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-013-001/71
(Tauli) 		3502003000NRG24110720230058492 11/07/2023 NANAK 3502003WL003184 NANAK 00415 SBIN0007670 460 460 Processed 17/07/2023 3505795629 MR NANAK SINGH STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-013-001/71
(Tauli) 		3502003000NRG24110720230058493 11/07/2023 PANO DEVI 3502003WL003184 PANO DEVI 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795644 MRS PANO DEVI STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-013-001/84
(Tauli) 		3502003000NRG24110720230058510 11/07/2023 RAJEEV 3502003WL003186 RAJEEV 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795635 MRS RAJEEV KUMAR STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG24110720230058494 11/07/2023 SANTO 3502003WL003184 SANTO 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505795655 MRS SANTO DEVI STATE BANK OF INDIA(508548)
SubTotal 151340 151340
55 VIKASNAGAR UT-02-003-013-001/423
(Tauli) 		3502003000NRG24110720230058487 11/07/2023 BHARAT SINGH 3502003WL003184 BHARAT SINGH 00415 SBIN0008001 3220 3220 Processed 17/07/2023 3505795675 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
56 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG24110720230058467 11/07/2023 PRABHA DEVI 3502003WL003184 PRABHA DEVI 00415 SBIN0051265 1380 1380 Processed 17/07/2023 3505795634 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-013-001/370
(Tauli) 		3502003000NRG24110720230058479 11/07/2023 SUNITA 3502003WL003184 SUNITA 00415 SBIN0051265 1380 1380 Processed 17/07/2023 3505795651 MRS SUNITA TOMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
58 VIKASNAGAR UT-02-003-013-001/24
(Tauli) 		3502003000NRG24110720230058506 11/07/2023 PRITAM SINGH 3502003WL003186 PRITAM SINGH 00468 UBIN0560197 3220 3220 Rejected 17/07/2023 3505795657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
59 VIKASNAGAR UT-02-003-013-001/69
(Tauli) 		3502003000NRG24110720230058507 11/07/2023 kunwar 3502003WL003186 kunwar 00479 SBIN0RRUTGB 3220 3220 Processed 17/07/2023 3505795671 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 163760 163760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_110723APB_FTO_41670 State Bank of India SBIN0007670 LANGHA 151340
2 VIKASNAGAR UT3502003_110723APB_FTO_41670 State Bank of India SBIN0008001 VIKAS NAGAR 3220
3 VIKASNAGAR UT3502003_110723APB_FTO_41670 State Bank of India SBIN0051265 VIKAS NAGAR 2760
4 VIKASNAGAR UT3502003_110723APB_FTO_41670 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
5 VIKASNAGAR UT3502003_110723APB_FTO_41670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220

Download In Excel