Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:53:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_141022APB_FTO_101239
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-02-003-001-001/16
(Ambadi) 		3502003000NRG23141020220079298 14/10/2022 MASTO DEVI 3502003WL007181 MASTO DEVI 00045 BARB0VIKASN 3195 3195 Processed 21/11/2022 6579602042 MASTO DEVI W/O RAJENDER KUMAR BANK OF BARODA(606985)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-038-001/143
(Bairagiwala) 		3502003000NRG23141020220079087 14/10/2022 SONU 3502003WL007163 SONU 00089 CBIN0284029 2982 2982 Processed 21/11/2022 6579602027 Mr. SONU SO DEEP CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-001-003/56
(Ambadi) 		3502003000NRG23141020220079121 14/10/2022 DAN SINGH 3502003WL007168 DAN SINGH 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579602029 Mr. DAN SINGH INDIAN BANK(607105)
4 VIKASNAGAR UT-02-003-003-001/12758
(Mehuwala Khalsa) 		3502003000NRG23141020220079201 14/10/2022 BALO DEVI 3502003WL007175 BALO DEVI 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579602028 BALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 VIKASNAGAR UT-02-003-038-001/246
(Bairagiwala) 		3502003000NRG23141020220079088 14/10/2022 ASHOK 3502003WL007163 ASHOK 00349 PSIB0000071 2982 2982 Processed 21/11/2022 6579602049 ASHOK KUMAR PUNJAB & SIND BANK(607087)
6 VIKASNAGAR UT-02-003-038-001/267
(Bairagiwala) 		3502003000NRG23141020220079090 14/10/2022 AKBARI 3502003WL007163 AKBARI 00349 PSIB0000071 2982 2982 Processed 21/11/2022 6579602048 AKBARI PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-040-001/519
(Timli) 		3502003000NRG23141020220079227 14/10/2022 Gaffar 3502003WL007178 Gaffar 00349 PSIB0000071 3195 3195 Processed 21/11/2022 6579602012 A GAFFAR PUNJAB & SIND BANK(607087)
SubTotal 9159 9159
8 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG23141020220079308 14/10/2022 jabir husain 3502003WL007181 jabir husain 00354 PUNB0001010 3195 3195 Processed 21/11/2022 6579602050 JABEER HUSAIN HDFC BANK LTD(607152)
SubTotal 3195 3195
9 VIKASNAGAR UT-02-003-001-001/20
(Ambadi) 		3502003000NRG23141020220079300 14/10/2022 Vinod 3502003WL007181 Vinod 00354 PUNB0063900 3195 3195 Rejected 22/11/2022 N102200DCA317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIKASNAGAR UT-02-003-001-001/5
(Ambadi) 		3502003000NRG23141020220079302 14/10/2022 ram nath 3502003WL007181 ram nath 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579602014 RAMNATH S/O LATE SH. DOGARANAND PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-001/805
(Ambadi) 		3502003000NRG23141020220079111 14/10/2022 SHIV KUMAR 3502003WL007167 SHIV KUMAR 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579602013 SHIV KUMAR S/O RAM MILAN PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-001/119
(Mehuwala Khalsa) 		3502003000NRG23141020220079200 14/10/2022 Pyaro Devi 3502003WL007175 Pyaro Devi 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579602011 MS PYARO DEVI STATE BANK OF INDIA(508548)
SubTotal 12567 12567
13 VIKASNAGAR UT-02-003-001-001/26
(Ambadi) 		3502003000NRG23141020220079301 14/10/2022 GIAN CHAND 3502003WL007181 GIAN CHAND 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579602017 GYAN CHAND S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-001-001/782
(Ambadi) 		3502003000NRG23141020220079304 14/10/2022 DINESH 3502003WL007181 DINESH 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579602046 DINESH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG23141020220079305 14/10/2022 LAL SINGH 3502003WL007181 LAL SINGH 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579602015 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG23141020220079306 14/10/2022 RAJ KUMAR 3502003WL007181 RAJ KUMAR 00354 PUNB0093010 3195 3195 Rejected 22/11/2022 N102200DCA2F8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VIKASNAGAR UT-02-003-001-001/834
(Ambadi) 		3502003000NRG23141020220079106 14/10/2022 SHANTI DEVI 3502003WL007166 SHANTI DEVI 00354 PUNB0093010 1278 1278 Processed 21/11/2022 6579602045 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
18 VIKASNAGAR UT-02-003-036-001/131
(Kunja Kulhan) 		3502003000NRG23141020220079174 14/10/2022 mam chand 3502003WL007173 mam chand 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579602044 MAM CHAND S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
19 VIKASNAGAR UT-02-003-001-003/11
(Ambadi) 		3502003000NRG23141020220079114 14/10/2022 PINKI THAPA 3502003WL007168 PINKI THAPA 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579602020 MS PINKI THAPA STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-001-003/20
(Ambadi) 		3502003000NRG23141020220079115 14/10/2022 PADAM THAPA 3502003WL007168 PADAM THAPA 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579602043 MR PADAM THAPA STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-001-003/21
(Ambadi) 		3502003000NRG23141020220079116 14/10/2022 MAHESH 3502003WL007168 MAHESH 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579602018 MAHESH CHHETRI S/O LATE TULA RAM PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-001-003/26
(Ambadi) 		3502003000NRG23141020220079119 14/10/2022 MUKESH 3502003WL007168 MUKESH 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579602019 MUKESH S/O PALATU PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
23 VIKASNAGAR UT-02-003-040-001/395
(Timli) 		3502003000NRG23141020220079103 14/10/2022 zaibun 3502003WL007165 zaibun 00354 PUNB0160410 1491 1491 Processed 21/11/2022 6579602021 JAYBUN WO MURSALIM PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-040-001/415
(Timli) 		3502003000NRG23141020220079219 14/10/2022 NAJIM 3502003WL007176 NAJIM 00354 PUNB0160410 3195 3195 Processed 21/11/2022 6579602041 NAJIM SO YASIN PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
25 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG23141020220079497 14/10/2022 KURBAN ALI 3502003WL007193 KURBAN ALI 00354 PUNB0166400 2982 2982 Processed 21/11/2022 6579602022 KURBAN ALI UCO BANK(607066)
SubTotal 2982 2982
26 VIKASNAGAR UT-02-003-036-001/122
(Kunja Kulhan) 		3502003000NRG23141020220079173 14/10/2022 TELU 3502003WL007173 TELU 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602051 TELU RAM SO CHAMAN PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-036-001/147
(Kunja Kulhan) 		3502003000NRG23141020220079175 14/10/2022 RAJPAL 3502003WL007173 RAJPAL 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602054 RAJPAL S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-036-001/224
(Kunja Kulhan) 		3502003000NRG23141020220079181 14/10/2022 SAMERU 3502003WL007173 SAMERU 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602053 SAMERU S/O JEET RAM PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-036-001/225
(Kunja Kulhan) 		3502003000NRG23141020220079182 14/10/2022 OM PRAKASH 3502003WL007173 OM PRAKASH 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602052 OMPRAKASH S/O JAGDEESH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-036-001/233
(Kunja Kulhan) 		3502003000NRG23141020220079183 14/10/2022 RAJESH 3502003WL007173 RAJESH 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602033 RAJESH S/O RULDA PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-036-001/359
(Kunja Kulhan) 		3502003000NRG23141020220079186 14/10/2022 RAMU 3502003WL007173 RAMU 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602055 RAMU S/O MITHU PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-036-002/109
(Kunja Kulhan) 		3502003000NRG23141020220079162 14/10/2022 TALIB 3502003WL007172 TALIB 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602058 TALIB S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG23141020220079163 14/10/2022 RUSTAM 3502003WL007172 RUSTAM 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602056 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-036-002/338
(Kunja Kulhan) 		3502003000NRG23141020220079168 14/10/2022 GULAM RASUL 3502003WL007172 GULAM RASUL 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602057 GULAM RASUL S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG23141020220079170 14/10/2022 SULTAN 3502003WL007172 SULTAN 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579602034 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
36 VIKASNAGAR UT-02-003-001-003/24
(Ambadi) 		3502003000NRG23141020220079117 14/10/2022 MAHENDRA 3502003WL007168 MAHENDRA 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579602024 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-001-003/25
(Ambadi) 		3502003000NRG23141020220079118 14/10/2022 KISHORE 3502003WL007168 KISHORE 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579602026 MR KISHOR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
38 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG23141020220079135 14/10/2022 SATYAPAL SINGH 3502003WL007169 SATYAPAL SINGH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579602040 MR SATYA PAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
39 VIKASNAGAR UT-02-003-040-001/68
(Timli) 		3502003000NRG23141020220079221 14/10/2022 KAYYUM 3502003WL007176 KAYYUM 00415 SBIN0010626 1278 1278 Processed 21/11/2022 6579602025 KAYYUM PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
40 VIKASNAGAR UT-02-003-003-001/369
(Mehuwala Khalsa) 		3502003000NRG23141020220079205 14/10/2022 JAWAHAR BHANDARI 3502003WL007175 JAWAHAR BHANDARI 00462 UCBA0002767 2982 2982 Processed 21/11/2022 6579602023 JAWAHAR BHANDARI SO LALIT BHANDARI UCO BANK(607066)
SubTotal 2982 2982
41 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG23141020220079105 14/10/2022 BEER SINGH 3502003WL007166 BEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579602032 VEER SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-001-001/2
(Ambadi) 		3502003000NRG23141020220079299 14/10/2022 SANTOSH 3502003WL007181 SANTOSH 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579602030 Mr. SANTOSH KUMAR S/O SUNDRU UTTARAKHAND GRAMIN BANK(607197)
43 VIKASNAGAR UT-02-003-001-001/840
(Ambadi) 		3502003000NRG23141020220079108 14/10/2022 REKHA 3502003WL007166 REKHA 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579602035 REKHA REENA STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-003-001/103
(Mehuwala Khalsa) 		3502003000NRG23141020220079197 14/10/2022 SOM BALA 3502003WL007175 SOM BALA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579602039 Mrs. SOMBALA . . UTTARAKHAND GRAMIN BANK(607197)
45 VIKASNAGAR UT-02-003-003-001/119
(Mehuwala Khalsa) 		3502003000NRG23141020220079199 14/10/2022 BALIYA 3502003WL007175 BALIYA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579602037 Mr. BALIYA S/O PATIRAM UTTARAKHAND GRAMIN BANK(607197)
46 VIKASNAGAR UT-02-003-003-001/321
(Mehuwala Khalsa) 		3502003000NRG23141020220079202 14/10/2022 KEDAR SINGH 3502003WL007175 KEDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579602038 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 VIKASNAGAR UT-02-003-003-001/340
(Mehuwala Khalsa) 		3502003000NRG23141020220079204 14/10/2022 deepo devi 3502003WL007175 deepo devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579602031 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
48 VIKASNAGAR UT-02-003-003-001/96
(Mehuwala Khalsa) 		3502003000NRG23141020220079217 14/10/2022 SUSHILA 3502003WL007175 SUSHILA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579602036 Mrs. SUSHILA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24495 24495
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_141022APB_FTO_101239 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_141022APB_FTO_101239 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 VIKASNAGAR UT3502003_141022APB_FTO_101239 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5964
4 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9159
5 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0001010 Vikas Nagar 3195
6 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0063900 DAK PATHAR 9585
7 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0063900 PNB. Dakpathar 2982
8 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0093010 DAKPATHAR 14058
9 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0107200 DHAKRANI 2982
10 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 11928
11 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0160410 Dharmawala 4686
12 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0166400 NAYAGAON 2982
13 VIKASNAGAR UT3502003_141022APB_FTO_101239 Punjab National Bank PUNB0781000 PNB KULHAL 29820
14 VIKASNAGAR UT3502003_141022APB_FTO_101239 State Bank of India SBIN0003133 KALSI 5964
15 VIKASNAGAR UT3502003_141022APB_FTO_101239 State Bank of India SBIN0007670 LANGHA 2982
16 VIKASNAGAR UT3502003_141022APB_FTO_101239 State Bank of India SBIN0010626 CST HERBERTPUR 1278
17 VIKASNAGAR UT3502003_141022APB_FTO_101239 UCO Bank UCBA0002767 VIKASNAGAR 2982
18 VIKASNAGAR UT3502003_141022APB_FTO_101239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 11928
19 VIKASNAGAR UT3502003_141022APB_FTO_101239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 12567

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