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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_200522FTO_25589
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-02-003-009-001/1244
(Dhakrani) 		3502003000NRG23200520220018109 20/05/2022 TASMIN 3502003WL001224 TASMIN 00078 CNRB0004633 2982 2982 Processed 25/05/2022 1504933952 TASMIN ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23200520220018122 20/05/2022 RIJWAN 3502003WL001224 RIJWAN 00089 CBIN0284029 2982 2982 Processed 25/05/2022 1504933951 RIJWAN ()
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG23200520220018118 20/05/2022 Bhura 3502003WL001224 Bhura 00349 PSIB0000071 2982 2982 Processed 25/05/2022 1504933955 Bhura ()
4 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG23200520220018124 20/05/2022 Faruk 3502003WL001224 Faruk 00349 PSIB0000071 2982 2982 Processed 25/05/2022 1504933953 Faruk ()
5 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG23200520220018130 20/05/2022 Sunita 3502003WL001225 Sunita 00349 PSIB0000071 2769 2769 Processed 25/05/2022 1504933954 Sunita ()
SubTotal 8733 8733
6 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG23200520220018111 20/05/2022 ISRAR 3502003WL001224 ISRAR 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933959 ISRAR ()
7 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG23200520220018112 20/05/2022 MURSHINA 3502003WL001224 MURSHINA 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933958 MURSHINA ()
8 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23200520220018114 20/05/2022 MEENA 3502003WL001224 MEENA 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933969 MEENA ()
9 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23200520220018113 20/05/2022 NINNA HASAN 3502003WL001224 NINNA HASAN 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933956 NINNAHASAN ()
10 VIKASNAGAR UT-02-003-009-001/2596
(Dhakrani) 		3502003000NRG23200520220018115 20/05/2022 Afsana 3502003WL001224 Afsana 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933968 Afsana ()
11 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG23200520220018116 20/05/2022 BUNDI 3502003WL001224 BUNDI 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933957 BUNDI ()
12 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG23200520220018117 20/05/2022 RUBY 3502003WL001224 RUBY 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933960 RUBY ()
13 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG23200520220018119 20/05/2022 Saida 3502003WL001224 Saida 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933962 Saida ()
14 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG23200520220018120 20/05/2022 Hasan Deen 3502003WL001224 Hasan Deen 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933961 HasanDeen ()
15 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG23200520220018121 20/05/2022 Saida 3502003WL001224 Saida 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933967 Saida ()
16 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG23200520220018125 20/05/2022 Parveen 3502003WL001224 Parveen 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1504933965 Parveen ()
17 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG23200520220018128 20/05/2022 Kiran 3502003WL001225 Kiran 00354 PUNB0107200 2769 2769 Processed 25/05/2022 1504933972 Kiran ()
18 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG23200520220018129 20/05/2022 Som singh 3502003WL001225 Som singh 00354 PUNB0107200 2769 2769 Processed 25/05/2022 1504933971 Somsingh ()
19 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG23200520220018134 20/05/2022 Shiv kumar 3502003WL001225 Shiv kumar 00354 PUNB0107200 2769 2769 Processed 25/05/2022 1504933964 Shivkumar ()
20 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG23200520220018138 20/05/2022 Shivani devi 3502003WL001225 Shivani devi 00354 PUNB0107200 2769 2769 Processed 25/05/2022 1504933966 Shivanidevi ()
21 VIKASNAGAR UT-02-003-041-001/49
(Kunja Grant) 		3502003000NRG23200520220018141 20/05/2022 Udya Singh 3502003WL001225 Udya Singh 00354 PUNB0107200 2769 2769 Processed 25/05/2022 1504933970 UdyaSingh ()
22 VIKASNAGAR UT-02-003-041-001/98
(Kunja Grant) 		3502003000NRG23200520220018143 20/05/2022 BABITA 3502003WL001225 BABITA 00354 PUNB0107200 2769 2769 Processed 25/05/2022 1504933963 BABITA ()
SubTotal 49416 49416
23 VIKASNAGAR UT-02-003-034-001/375
(Shahpur Kalyanpur) 		3502003000NRG23200520220019275 20/05/2022 ANITA DEVI 3502003WL001291 ANITA DEVI 00354 PUNB0160410 3195 3195 Processed 25/05/2022 1504933977 ANITADEVI ()
24 VIKASNAGAR UT-02-003-034-001/375
(Shahpur Kalyanpur) 		3502003000NRG23200520220019276 20/05/2022 RISHIPAL 3502003WL001291 RISHIPAL 00354 PUNB0160410 3195 3195 Processed 25/05/2022 1504933979 RISHIPAL ()
25 VIKASNAGAR UT-02-003-034-001/381
(Shahpur Kalyanpur) 		3502003000NRG23200520220019277 20/05/2022 JULEKHA 3502003WL001291 JULEKHA 00354 PUNB0160410 3195 3195 Rejected 25/05/2022 1504933980 No Such Account
26 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG23200520220018126 20/05/2022 Kamla 3502003WL001225 Kamla 00354 PUNB0160410 2769 2769 Processed 25/05/2022 1504933978 Kamla ()
27 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG23200520220018133 20/05/2022 Suman 3502003WL001225 Suman 00354 PUNB0160410 2769 2769 Processed 25/05/2022 1504933975 Suman ()
28 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG23200520220018135 20/05/2022 Anju 3502003WL001225 Anju 00354 PUNB0160410 2769 2769 Processed 25/05/2022 1504933974 Anju ()
29 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG23200520220018139 20/05/2022 ANGITA 3502003WL001225 ANGITA 00354 PUNB0160410 2769 2769 Processed 25/05/2022 1504933976 ANGITA ()
30 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG23200520220018140 20/05/2022 SARJIT 3502003WL001225 SARJIT 00354 PUNB0160410 2769 2769 Processed 25/05/2022 1504933973 SARJIT ()
SubTotal 23430 23430
31 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG23200520220018132 20/05/2022 Kamlesh 3502003WL001225 Kamlesh 00354 PUNB0781000 2769 2769 Processed 25/05/2022 1504933982 Kamlesh ()
32 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG23200520220018131 20/05/2022 Nandlal 3502003WL001225 Nandlal 00354 PUNB0781000 2769 2769 Processed 25/05/2022 1504933981 Nandlal ()
SubTotal 5538 5538
33 VIKASNAGAR UT-02-003-041-001/459
(Kunja Grant) 		3502003000NRG23200520220018127 20/05/2022 Rajni 3502003WL001225 Rajni 00415 SBIN0010626 2769 2769 Processed 25/05/2022 1504933983 MISS RAJANI ()
34 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG23200520220018137 20/05/2022 Gita 3502003WL001225 Gita 00415 SBIN0010626 2769 2769 Processed 25/05/2022 1504933985 MISS GEETA XXX ()
35 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG23200520220018136 20/05/2022 Sunil 3502003WL001225 Sunil 00415 SBIN0010626 2769 2769 Processed 25/05/2022 1504933984 MR SUNIL XXX ()
36 VIKASNAGAR UT-02-003-041-001/49
(Kunja Grant) 		3502003000NRG23200520220018142 20/05/2022 KANTA 3502003WL001225 KANTA 00415 SBIN0010626 2769 2769 Processed 25/05/2022 1504933986 MRS KANTA ()
SubTotal 11076 11076
Total 104157 104157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200522FTO_25589 Canara Bank CNRB0004633 Herbertpur 2982
2 VIKASNAGAR UT3502003_200522FTO_25589 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 VIKASNAGAR UT3502003_200522FTO_25589 Punjab & Sind Bank PSIB0000071 HERBERTPUR 8733
4 VIKASNAGAR UT3502003_200522FTO_25589 Punjab National Bank PUNB0107200 DHAKRANI 49416
5 VIKASNAGAR UT3502003_200522FTO_25589 Punjab National Bank PUNB0160410 Dharmawala 23430
6 VIKASNAGAR UT3502003_200522FTO_25589 Punjab National Bank PUNB0781000 PNB KULHAL 5538
7 VIKASNAGAR UT3502003_200522FTO_25589 State Bank of India SBIN0010626 CST HERBERTPUR 11076

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