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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:15:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_050722APB_FTO_48089
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-02-003-027-001/86
(Jatowala) 		3502003000NRG23040720220039521 05/07/2022 SHAMSHAD 3502003WL003133 SHAMSHAD 00045 BARB0SABHAW 2982 2982 Processed 11/07/2022 2963920099 SHAMSHAD SO SARAJUDIN BANK OF BARODA(606985)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-005-001/364
(Badamawala) 		3502003000NRG23010720220038662 05/07/2022 NEERAJ 3502003WL003056 NEERAJ 00078 CNRB0002211 2556 2556 Processed 11/07/2022 2963920096 NEERAJ CHAUHAN CANARA BANK(508532)
SubTotal 2556 2556
3 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG23050720220040080 05/07/2022 SAROJ DEVI 3502003WL003185 SAROJ DEVI 00176 IDIB000V536 1491 1491 Processed 11/07/2022 2963920102 SAROJDEVIWOASHOKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1491 1491
4 VIKASNAGAR UT-02-003-018-001/276
(Rudrapur) 		3502003000NRG23040720220039592 05/07/2022 MAMRAJ 3502003WL003139 MAMRAJ 00354 PUNB0078610 2769 2769 Processed 11/07/2022 2963920087 MAMRAJ SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
5 VIKASNAGAR UT-02-003-007-001/23
(Jamnipur) 		3502003000NRG23050720220040049 05/07/2022 jalkore 3502003WL003181 jalkore 00354 PUNB0088600 1491 1491 Processed 11/07/2022 2963920089 JALKAUR DEVI W/O MOKAM SINGH PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-007-001/23
(Jamnipur) 		3502003000NRG23050720220040048 05/07/2022 mohkam singh 3502003WL003181 mohkam singh 00354 PUNB0088600 1491 1491 Processed 11/07/2022 2963920088 MOKAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-027-001/111
(Jatowala) 		3502003000NRG23040720220039506 05/07/2022 ASLAM 3502003WL003133 ASLAM 00354 PUNB0107200 2982 2982 Processed 11/07/2022 2963920091 ASLAM S/O ANGOORA PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-027-001/116
(Jatowala) 		3502003000NRG23040720220039507 05/07/2022 SEEDU 3502003WL003133 SEEDU 00354 PUNB0107200 2982 2982 Processed 11/07/2022 2963920118 SEEDU S O MOHD.ALI PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-027-001/126
(Jatowala) 		3502003000NRG23040720220039508 05/07/2022 jamil 3502003WL003133 jamil 00354 PUNB0107200 2982 2982 Processed 11/07/2022 2963920119 JAMIL SO SIDDU PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-027-001/129
(Jatowala) 		3502003000NRG23040720220039509 05/07/2022 gaffar 3502003WL003133 gaffar 00354 PUNB0107200 2982 2982 Processed 11/07/2022 2963920092 GAFFAR S/O SEEDU PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-027-001/153
(Jatowala) 		3502003000NRG23040720220039510 05/07/2022 ISMAIL 3502003WL003133 ISMAIL 00354 PUNB0107200 2982 2982 Processed 11/07/2022 2963920093 ISMAIL S/O KALLAN PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-027-001/25
(Jatowala) 		3502003000NRG23040720220039513 05/07/2022 FARMAN 3502003WL003133 FARMAN 00354 PUNB0107200 2982 2982 Processed 11/07/2022 2963920117 FARMAN SO YASEEN BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-027-001/59
(Jatowala) 		3502003000NRG23040720220039519 05/07/2022 kayum 3502003WL003133 kayum 00354 PUNB0107200 2982 2982 Processed 11/07/2022 2963920090 KAYYUM S/O MOHD AYYUB PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
14 VIKASNAGAR UT-02-003-020-001/159
(Dhalani) 		3502003000NRG23010720220038576 05/07/2022 SURAT SINGH 3502003WL003053 SURAT SINGH 00354 PUNB0110100 2556 2556 Processed 11/07/2022 2963920094 SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
15 VIKASNAGAR UT-02-003-040-001/323
(Timli) 		3502003000NRG23010720220038570 05/07/2022 sazid ali 3502003WL003052 sazid ali 00354 PUNB0160410 3195 3195 Processed 11/07/2022 2963920095 SAJID SO ALI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
16 VIKASNAGAR UT-02-003-020-001/66
(Dhalani) 		3502003000NRG23010720220038600 05/07/2022 PARVESH 3502003WL003053 PARVESH 00354 PUNB0473100 2556 2556 Processed 11/07/2022 2963920101 PARVESH KUMAR S/O SEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
17 VIKASNAGAR UT-02-003-020-001/94
(Dhalani) 		3502003000NRG23010720220038603 05/07/2022 PUNNO 3502003WL003053 PUNNO 00354 PUNB0779200 2556 2556 Processed 11/07/2022 2963920110 POONAM W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 VIKASNAGAR UT-02-003-020-001/158
(Dhalani) 		3502003000NRG23010720220038575 05/07/2022 CHARAN SINGH 3502003WL003053 CHARAN SINGH 00415 SBIN0007670 2556 2556 Processed 11/07/2022 2963920115 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG23010720220038595 05/07/2022 INDERA DEVI 3502003WL003053 INDERA DEVI 00415 SBIN0007670 852 852 Processed 11/07/2022 2963920114 MRS INDRA DEVI STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG23010720220038598 05/07/2022 RAKHI 3502003WL003053 RAKHI 00415 SBIN0007670 2556 2556 Processed 11/07/2022 2963920098 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG23010720220038597 05/07/2022 YUVRAJ 3502003WL003053 YUVRAJ 00415 SBIN0007670 2556 2556 Processed 11/07/2022 2963920097 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-020-001/94
(Dhalani) 		3502003000NRG23010720220038602 05/07/2022 PITAMBER 3502003WL003053 PITAMBER 00415 SBIN0007670 2556 2556 Processed 11/07/2022 2963920116 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11076 11076
23 VIKASNAGAR UT-02-003-005-001/397
(Badamawala) 		3502003000NRG23010720220038665 05/07/2022 SHAKATU SINGH 3502003WL003056 SHAKATU SINGH 00415 SBIN0008001 2556 2556 Processed 11/07/2022 2963920109 MR SHAKATU SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
24 VIKASNAGAR UT-02-003-005-001/134
(Badamawala) 		3502003000NRG23010720220038658 05/07/2022 SAPNA 3502003WL003056 SAPNA 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920103 MRS SAPANA CHAUHAN HUSBAND SANAJAY STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-005-001/136
(Badamawala) 		3502003000NRG23010720220038659 05/07/2022 BABITA DEVI 3502003WL003056 BABITA DEVI 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920112 MISS BABITA STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-005-001/248
(Badamawala) 		3502003000NRG23010720220038661 05/07/2022 SHUSHIL KUMAR 3502003WL003056 SHUSHIL KUMAR 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920111 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-005-001/391
(Badamawala) 		3502003000NRG23010720220038663 05/07/2022 NEETU 3502003WL003056 NEETU 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920107 MRS NEETU NEETU STATE BANK OF INDIA(508548)
28 VIKASNAGAR UT-02-003-005-001/402
(Badamawala) 		3502003000NRG23010720220038666 05/07/2022 DEEPA 3502003WL003056 DEEPA 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920104 MRS DEEPA TOMAR STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-005-001/409
(Badamawala) 		3502003000NRG23010720220038667 05/07/2022 SUDHIR 3502003WL003056 SUDHIR 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920106 SANDEEP KUMAR SO LATE SHER SINGH UNION BANK OF INDIA(508500)
30 VIKASNAGAR UT-02-003-005-001/411
(Badamawala) 		3502003000NRG23010720220038668 05/07/2022 SUKHPAL 3502003WL003056 SUKHPAL 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920105 MR SHUKPAL STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-005-001/421
(Badamawala) 		3502003000NRG23010720220038669 05/07/2022 AJAY PUNDIR 3502003WL003056 AJAY PUNDIR 00415 SBIN0051265 2556 2556 Processed 11/07/2022 2963920108 MR AJAY SINGH PUNDIR STATE BANK OF INDIA(508548)
SubTotal 20448 20448
32 VIKASNAGAR UT-02-003-047-001/145
(Bawandhar) 		3502003000NRG23050720220040076 05/07/2022 SUKHPAL 3502003WL003183 SUKHPAL 00479 SBIN0RRUTGB 3195 3195 Processed 11/07/2022 2963920113 Mr. SUKH PAL UTTARAKHAND GRAMIN BANK(607197)
33 VIKASNAGAR UT-02-003-052-001/10
(Matogi) 		3502003000NRG23020720220039009 05/07/2022 DULI CHAND 3502003WL003083 DULI CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 11/07/2022 2963920100 Mr. DULI CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 84561 84561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_050722APB_FTO_48089 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_050722APB_FTO_48089 Canara Bank CNRB0002211 VIKASNAGAR 2556
3 VIKASNAGAR UT3502003_050722APB_FTO_48089 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1491
4 VIKASNAGAR UT3502003_050722APB_FTO_48089 Punjab National Bank PUNB0078610 RUDRAPUR 2769
5 VIKASNAGAR UT3502003_050722APB_FTO_48089 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
6 VIKASNAGAR UT3502003_050722APB_FTO_48089 Punjab National Bank PUNB0107200 DHAKRANI 20874
7 VIKASNAGAR UT3502003_050722APB_FTO_48089 Punjab National Bank PUNB0110100 BHAUWALA 2556
8 VIKASNAGAR UT3502003_050722APB_FTO_48089 Punjab National Bank PUNB0160410 Dharmawala 3195
9 VIKASNAGAR UT3502003_050722APB_FTO_48089 Punjab National Bank PUNB0473100 SELAQUI 2556
10 VIKASNAGAR UT3502003_050722APB_FTO_48089 Punjab National Bank PUNB0779200 CHHARBA 2556
11 VIKASNAGAR UT3502003_050722APB_FTO_48089 State Bank of India SBIN0007670 LANGHA 11076
12 VIKASNAGAR UT3502003_050722APB_FTO_48089 State Bank of India SBIN0008001 VIKAS NAGAR 2556
13 VIKASNAGAR UT3502003_050722APB_FTO_48089 State Bank of India SBIN0051265 VIKAS NAGAR 20448
14 VIKASNAGAR UT3502003_050722APB_FTO_48089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3195
15 VIKASNAGAR UT3502003_050722APB_FTO_48089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2769

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