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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_040522APB_FTO_17400
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-02-003-025-001/431
(Sabhawala) 		3502003000NRG23040520220008538 04/05/2022 RAMAN 3502003WL000533 RAMAN 00045 BARB0SABHAW 2982 2982 Processed 13/05/2022 1174152902 RAMAN KUMAR SO MR GULAB SINGH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-025-001/815
(Sabhawala) 		3502003000NRG23040520220008650 04/05/2022 ROHIT 3502003WL000536 ROHIT 00045 BARB0SABHAW 2982 2982 Processed 14/05/2022 1174152903 MAHENDRA SINGH S/O LATE TILAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 VIKASNAGAR UT-02-003-034-001/152
(Shahpur Kalyanpur) 		3502003000NRG23040520220008542 04/05/2022 MAMRAJ 3502003WL000535 MAMRAJ 00349 PSIB0000071 3195 3195 Processed 13/05/2022 1174152874 MAMRAJ & SMT SANTOSH DEVI PUNJAB & SIND BANK(607087)
4 VIKASNAGAR UT-02-003-034-001/82
(Shahpur Kalyanpur) 		3502003000NRG23040520220008594 04/05/2022 TOTA 3502003WL000535 TOTA 00349 PSIB0000071 3195 3195 Processed 13/05/2022 1174152881 TOTA RAM SO BIRAMU PUNJAB & SIND BANK(607087)
SubTotal 6390 6390
5 VIKASNAGAR UT-02-003-034-001/313
(Shahpur Kalyanpur) 		3502003000NRG23040520220008556 04/05/2022 Ikram 3502003WL000535 Ikram 00349 PSIB0000383 3195 3195 Processed 13/05/2022 1174152877 IKARAM S/O ABDUL AHMED PUNJAB & SIND BANK(607087)
6 VIKASNAGAR UT-02-003-034-001/314
(Shahpur Kalyanpur) 		3502003000NRG23040520220008557 04/05/2022 Rajul 3502003WL000535 Rajul 00349 PSIB0000383 3195 3195 Processed 13/05/2022 1174152878 RAJOOL S/O HAMEED PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-034-001/321
(Shahpur Kalyanpur) 		3502003000NRG23040520220008558 04/05/2022 Jagdeep Singh 3502003WL000535 Jagdeep Singh 00349 PSIB0000383 3195 3195 Processed 13/05/2022 1174152879 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
8 VIKASNAGAR UT-02-003-034-001/328
(Shahpur Kalyanpur) 		3502003000NRG23040520220008560 04/05/2022 yogesh 3502003WL000535 yogesh 00349 PSIB0000383 3195 3195 Processed 13/05/2022 1174152880 YOGESH KUMAR PUNJAB & SIND BANK(607087)
9 VIKASNAGAR UT-02-003-034-001/48
(Shahpur Kalyanpur) 		3502003000NRG23040520220008589 04/05/2022 Devender 3502003WL000535 Devender 00349 PSIB0000383 3195 3195 Processed 14/05/2022 1174152876 DEVENDER KUMAR SO SHAMBHU DASS PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-034-001/73
(Shahpur Kalyanpur) 		3502003000NRG23040520220008591 04/05/2022 Mulki Ram 3502003WL000535 Mulki Ram 00349 PSIB0000383 3195 3195 Processed 13/05/2022 1174152875 MULKI PUNJAB & SIND BANK(607087)
SubTotal 19170 19170
11 VIKASNAGAR UT-02-003-034-001/338
(Shahpur Kalyanpur) 		3502003000NRG23040520220008563 04/05/2022 shyam devi 3502003WL000535 shyam devi 00354 PUNB0088600 3195 3195 Processed 14/05/2022 1174152882 SHYAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
12 VIKASNAGAR UT-02-003-034-001/194
(Shahpur Kalyanpur) 		3502003000NRG23040520220008546 04/05/2022 SUKHBEER SINGH 3502003WL000535 SUKHBEER SINGH 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1174152883 SUKHBEER SINGH SO SH HEMRAJ PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-034-001/237
(Shahpur Kalyanpur) 		3502003000NRG23040520220008551 04/05/2022 RAM KUMAR 3502003WL000535 RAM KUMAR 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1174152885 RAM KUMAR S/O MITHAN PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-034-001/238
(Shahpur Kalyanpur) 		3502003000NRG23040520220008552 04/05/2022 JANARADHAN 3502003WL000535 JANARADHAN 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1174152886 JANARADHAN S/O BALI RAM PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG23040520220008554 04/05/2022 janga 3502003WL000535 janga 00354 PUNB0107200 3195 3195 Processed 14/05/2022 1174152884 JANGA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
16 VIKASNAGAR UT-02-003-034-001/194
(Shahpur Kalyanpur) 		3502003000NRG23040520220008547 04/05/2022 SUDHA DEVI 3502003WL000535 SUDHA DEVI 00354 PUNB0120110 3195 3195 Processed 14/05/2022 1174152889 SUDHA WO SUKHBEER PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-034-001/36
(Shahpur Kalyanpur) 		3502003000NRG23040520220008570 04/05/2022 NARESH KUMAR 3502003WL000535 NARESH KUMAR 00354 PUNB0120110 3195 3195 Processed 14/05/2022 1174152887 NARESH CHAND SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
18 VIKASNAGAR UT-02-003-034-001/193
(Shahpur Kalyanpur) 		3502003000NRG23040520220008545 04/05/2022 PARMILA 3502003WL000535 PARMILA 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1174152891 PRAMILA WO BALBEER PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-034-001/22
(Shahpur Kalyanpur) 		3502003000NRG23040520220008549 04/05/2022 BHOPAL SINGH 3502003WL000535 BHOPAL SINGH 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1174152897 BHOPAL SINGH SO RUPA PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-034-001/227
(Shahpur Kalyanpur) 		3502003000NRG23040520220008550 04/05/2022 OMABEER 3502003WL000535 OMABEER 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1174152895 OM BEER SO DHANI RAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-034-001/238
(Shahpur Kalyanpur) 		3502003000NRG23040520220008553 04/05/2022 narender 3502003WL000535 narender 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1174152892 NARENDRA SO JANARDHAN PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-034-001/324
(Shahpur Kalyanpur) 		3502003000NRG23040520220008559 04/05/2022 VINOD 3502003WL000535 VINOD 00354 PUNB0160410 3195 3195 Processed 13/05/2022 1174152893 VINOD S/O HUKAM SINGH PUNJAB & SIND BANK(607087)
23 VIKASNAGAR UT-02-003-034-001/336
(Shahpur Kalyanpur) 		3502003000NRG23040520220008562 04/05/2022 poonam 3502003WL000535 poonam 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1174152890 POONAM PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-034-001/39
(Shahpur Kalyanpur) 		3502003000NRG23040520220008582 04/05/2022 RAMDHARI 3502003WL000535 RAMDHARI 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1174152888 RAMDHARI SO DHANIRAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG23040520220008590 04/05/2022 RAVINDRA 3502003WL000535 RAVINDRA 00354 PUNB0160410 3195 3195 Rejected 13/05/2022 1174152894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VIKASNAGAR UT-02-003-034-001/85
(Shahpur Kalyanpur) 		3502003000NRG23040520220008595 04/05/2022 BhagMal 3502003WL000535 BhagMal 00354 PUNB0160410 3195 3195 Processed 14/05/2022 1174152896 BHAGMAL SO MAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28755 28755
27 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG23040520220008555 04/05/2022 BHUPENDRA SINGH 3502003WL000535 BHUPENDRA SINGH 00415 SBIN0010626 3195 3195 Processed 13/05/2022 1174152898 BHUPENDRA SINGH IDBI BANK(607095)
SubTotal 3195 3195
28 VIKASNAGAR UT-02-003-025-001/291
(Sabhawala) 		3502003000NRG23040520220008644 04/05/2022 SANJAY SINGH 3502003WL000536 SANJAY SINGH 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1174152899 SANJAY UCO BANK(607066)
29 VIKASNAGAR UT-02-003-025-001/38
(Sabhawala) 		3502003000NRG23040520220008645 04/05/2022 Gopi 3502003WL000536 Gopi 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1174152901 GOPI CHAND SO SURAT SINGH BANK OF BARODA(606985)
30 VIKASNAGAR UT-02-003-025-001/411
(Sabhawala) 		3502003000NRG23040520220008647 04/05/2022 SUSHIL KUMAR 3502003WL000536 SUSHIL KUMAR 00462 UCBA0003096 2982 2982 Processed 13/05/2022 1174152900 SUSHIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
Total 94785 94785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040522APB_FTO_17400 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 5964
2 VIKASNAGAR UT3502003_040522APB_FTO_17400 Punjab & Sind Bank PSIB0000071 HERBERTPUR 6390
3 VIKASNAGAR UT3502003_040522APB_FTO_17400 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 19170
4 VIKASNAGAR UT3502003_040522APB_FTO_17400 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
5 VIKASNAGAR UT3502003_040522APB_FTO_17400 Punjab National Bank PUNB0107200 DHAKRANI 12780
6 VIKASNAGAR UT3502003_040522APB_FTO_17400 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6390
7 VIKASNAGAR UT3502003_040522APB_FTO_17400 Punjab National Bank PUNB0160410 Dharmawala 28755
8 VIKASNAGAR UT3502003_040522APB_FTO_17400 State Bank of India SBIN0010626 CST HERBERTPUR 3195
9 VIKASNAGAR UT3502003_040522APB_FTO_17400 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 8946

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