Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_010623FTO_26839
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-02-003-011-001/246
(Dhalipur) 		3502003000NRG24010620230030966 01/06/2023 phulwati 3502003WL001647 phulwati 00045 BARB0VIKASN 3680 3680 Processed 09/06/2023 2338668062 phulwati ()
SubTotal 3680 3680
2 VIKASNAGAR UT-02-003-030-001/536
(Mednipur Badripur) 		3502003000NRG24010620230030765 01/06/2023 NEERAJ KUMAR 3502003WL001641 NEERAJ KUMAR 00089 CBIN0284029 2530 2530 Processed 09/06/2023 2338668085 NEERAJ KUMAR ()
SubTotal 2530 2530
3 VIKASNAGAR UT-02-003-003-001/516
(Mehuwala Khalsa) 		3502003000NRG24010620230031188 01/06/2023 REENA DEVI 3502003WL001665 REENA DEVI 00176 IDIB000V536 3220 3220 Processed 09/06/2023 2338668084 REENA DEVI ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-001-001/849
(Ambadi) 		3502003000NRG24010620230031062 01/06/2023 GEETA DEVI 3502003WL001651 GEETA DEVI 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338668071 GEETA DEVI ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-001-001/883
(Ambadi) 		3502003000NRG24010620230031064 01/06/2023 chota lal 3502003WL001651 chota lal 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338668070 chota lal ()
6 VIKASNAGAR UT-02-003-003-001/82
(Mehuwala Khalsa) 		3502003000NRG24010620230031156 01/06/2023 Atar Singh 3502003WL001663 Atar Singh 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338668080 Atar Singh ()
SubTotal 6440 6440
7 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24010620230030964 01/06/2023 mamta 3502003WL001647 mamta 00354 PUNB0107200 1610 1610 Processed 09/06/2023 2338668065 mamta ()
8 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24010620230030963 01/06/2023 rakesh kumar 3502003WL001647 rakesh kumar 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668066 rakesh kumar ()
9 VIKASNAGAR UT-02-003-011-001/246
(Dhalipur) 		3502003000NRG24010620230030965 01/06/2023 inderjeet 3502003WL001647 inderjeet 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668067 inderjeet ()
10 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG24010620230030968 01/06/2023 gulshan 3502003WL001647 gulshan 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668061 gulshan ()
11 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG24010620230030969 01/06/2023 haider ali 3502003WL001647 haider ali 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668063 haider ali ()
12 VIKASNAGAR UT-02-003-011-001/272
(Dhalipur) 		3502003000NRG24010620230030976 01/06/2023 neena devi 3502003WL001647 neena devi 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668064 neena devi ()
13 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG24010620230030978 01/06/2023 Suman 3502003WL001647 Suman 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668083 Suman ()
14 VIKASNAGAR UT-02-003-011-001/313
(Dhalipur) 		3502003000NRG24010620230030980 01/06/2023 AMRO DEVI 3502003WL001647 AMRO DEVI 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668068 AMRO DEVI ()
15 VIKASNAGAR UT-02-003-011-001/330
(Dhalipur) 		3502003000NRG24010620230030983 01/06/2023 MEHENDRA 3502003WL001647 MEHENDRA 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338668069 MEHENDRA ()
16 VIKASNAGAR UT-02-003-026-001/31
(Majhari) 		3502003000NRG24010620230030751 01/06/2023 SHYAMU 3502003WL001639 SHYAMU 00354 PUNB0107200 3220 3220 Processed 09/06/2023 2338668082 SHYAMU ()
SubTotal 34270 34270
17 VIKASNAGAR UT-02-003-026-001/341
(Majhari) 		3502003000NRG24010620230030754 01/06/2023 RAJ KUMAR 3502003WL001639 RAJ KUMAR 00354 PUNB0160410 3220 3220 Processed 09/06/2023 2338668081 RAJ KUMAR ()
SubTotal 3220 3220
18 VIKASNAGAR UT-02-003-001-001/842
(Ambadi) 		3502003000NRG24010620230031060 01/06/2023 VINAY KUMAR 3502003WL001651 VINAY KUMAR 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338668079 MR VINAY KUMAR ()
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-030-001/250
(Mednipur Badripur) 		3502003000NRG24010620230030758 01/06/2023 Darshana 3502003WL001641 Darshana 00415 SBIN0010626 2760 2760 Processed 09/06/2023 2338668078 MRS DARSHNI ()
20 VIKASNAGAR UT-02-003-030-001/536
(Mednipur Badripur) 		3502003000NRG24010620230030766 01/06/2023 NEELAM 3502003WL001641 NEELAM 00415 SBIN0010626 2760 2760 Processed 09/06/2023 2338668077 MRS NEELAM DEVI ()
SubTotal 5520 5520
21 VIKASNAGAR UT-02-003-003-001/847
(Mehuwala Khalsa) 		3502003000NRG24010620230031199 01/06/2023 KARAN BHANDARI 3502003WL001665 KARAN BHANDARI 00415 SBIN0051265 3220 3220 Processed 09/06/2023 2338668076 MR KARAN BHANDARI ()
SubTotal 3220 3220
22 VIKASNAGAR UT-02-003-003-001/109
(Mehuwala Khalsa) 		3502003000NRG24010620230031169 01/06/2023 kashi ram 3502003WL001665 kashi ram 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668075 kashi ram ()
23 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG24010620230031180 01/06/2023 Raj Kumar 3502003WL001665 Raj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668072 Raj Kumar ()
24 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG24010620230031187 01/06/2023 CHUMA DEVI 3502003WL001665 CHUMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668074 CHUMA DEVI ()
25 VIKASNAGAR UT-02-003-003-001/948
(Mehuwala Khalsa) 		3502003000NRG24010620230031210 01/06/2023 BEER SINGH 3502003WL001665 BEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668073 BEER SINGH ()
SubTotal 12880 12880
Total 81420 81420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_010623FTO_26839 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3680
2 VIKASNAGAR UT3502003_010623FTO_26839 Central Bank Of India CBIN0284029 HERBERTPUR 2530
3 VIKASNAGAR UT3502003_010623FTO_26839 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 VIKASNAGAR UT3502003_010623FTO_26839 Punjab National Bank PUNB0063900 DAK PATHAR 3220
5 VIKASNAGAR UT3502003_010623FTO_26839 Punjab National Bank PUNB0093010 DAKPATHAR 6440
6 VIKASNAGAR UT3502003_010623FTO_26839 Punjab National Bank PUNB0107200 DHAKRANI 34270
7 VIKASNAGAR UT3502003_010623FTO_26839 Punjab National Bank PUNB0160410 Dharmawala 3220
8 VIKASNAGAR UT3502003_010623FTO_26839 State Bank of India SBIN0008001 VIKAS NAGAR 3220
9 VIKASNAGAR UT3502003_010623FTO_26839 State Bank of India SBIN0010626 CST HERBERTPUR 5520
10 VIKASNAGAR UT3502003_010623FTO_26839 State Bank of India SBIN0051265 VIKAS NAGAR 3220
11 VIKASNAGAR UT3502003_010623FTO_26839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 12880

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