Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:08:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_070422FTO_2564
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-02-003-014-001/123
(Katapathar) 		3502003000NRG22070420220148297 07/04/2022 MAHAVEER 3502003WL012253 MAHAVEER 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735887 MAHAVEER ()
2 VIKASNAGAR UT-02-003-014-001/123
(Katapathar) 		3502003000NRG22070420220148298 07/04/2022 MAHAVIR SINGH 3502003WL012253 MAHAVIR SINGH 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735886 MAHAVIRSINGH ()
3 VIKASNAGAR UT-02-003-014-001/226
(Katapathar) 		3502003000NRG22070420220148306 07/04/2022 POONAM 3502003WL012253 POONAM 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735881 POONAM ()
4 VIKASNAGAR UT-02-003-014-001/258
(Katapathar) 		3502003000NRG22070420220148310 07/04/2022 SHIVANI DEVI 3502003WL012253 SHIVANI DEVI 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735884 SHIVANIDEVI ()
5 VIKASNAGAR UT-02-003-014-001/258
(Katapathar) 		3502003000NRG22070420220148309 07/04/2022 yuvraj 3502003WL012253 yuvraj 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735870 yuvraj ()
6 VIKASNAGAR UT-02-003-014-001/263
(Katapathar) 		3502003000NRG22070420220148313 07/04/2022 shivani devi 3502003WL012253 shivani devi 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735882 shivanidevi ()
7 VIKASNAGAR UT-02-003-014-001/276
(Katapathar) 		3502003000NRG22070420220148314 07/04/2022 JASPAL 3502003WL012253 JASPAL 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735880 JASPAL ()
8 VIKASNAGAR UT-02-003-014-001/283
(Katapathar) 		3502003000NRG22070420220148315 07/04/2022 SALARI DEVI 3502003WL012253 SALARI DEVI 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735883 SALARIDEVI ()
9 VIKASNAGAR UT-02-003-014-001/45
(Katapathar) 		3502003000NRG22070420220148317 07/04/2022 Roshan 3502003WL012253 Roshan 00354 PUNB0132600 2244 2244 Processed 03/05/2022 0818735885 Roshan ()
SubTotal 20196 20196
10 VIKASNAGAR UT-02-003-014-001/178
(Katapathar) 		3502003000NRG22070420220148302 07/04/2022 KRISHNA DEVI 3502003WL012253 KRISHNA DEVI 00415 SBIN0008001 2244 2244 Processed 03/05/2022 0818735879 MRS KRISHNA DEVI ()
11 VIKASNAGAR UT-02-003-014-001/26
(Katapathar) 		3502003000NRG22070420220148311 07/04/2022 RENU 3502003WL012253 RENU 00415 SBIN0008001 2244 2244 Processed 03/05/2022 0818735871 MISS KUMARI RENU ()
SubTotal 4488 4488
12 VIKASNAGAR UT-02-003-014-001/136
(Katapathar) 		3502003000NRG22070420220148299 07/04/2022 PRADEEP DEVI 3502003WL012253 PRADEEP DEVI 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818735873 PRADEEPDEVI ()
13 VIKASNAGAR UT-02-003-014-001/15
(Katapathar) 		3502003000NRG22070420220148300 07/04/2022 GHANSHYAM 3502003WL012253 GHANSHYAM 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818735875 GHANSHYAM ()
14 VIKASNAGAR UT-02-003-014-001/218
(Katapathar) 		3502003000NRG22070420220148305 07/04/2022 ARJUN SINGH 3502003WL012253 ARJUN SINGH 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818735872 ARJUNSINGH ()
15 VIKASNAGAR UT-02-003-014-001/244
(Katapathar) 		3502003000NRG22070420220148307 07/04/2022 VIKKY 3502003WL012253 VIKKY 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818735878 VIKKY ()
16 VIKASNAGAR UT-02-003-014-001/245
(Katapathar) 		3502003000NRG22070420220148308 07/04/2022 PRIYA DEVI 3502003WL012253 PRIYA DEVI 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818735877 PRIYADEVI ()
17 VIKASNAGAR UT-02-003-014-001/262
(Katapathar) 		3502003000NRG22070420220148312 07/04/2022 PRABHA 3502003WL012253 PRABHA 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818735874 PRABHA ()
18 VIKASNAGAR UT-02-003-014-001/283
(Katapathar) 		3502003000NRG22070420220148316 07/04/2022 YASHPAL SINGH 3502003WL012253 YASHPAL SINGH 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818735876 YASHPALSINGH ()
SubTotal 15708 15708
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_070422FTO_2564 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 20196
2 VIKASNAGAR UT3502003_070422FTO_2564 State Bank of India SBIN0008001 VIKAS NAGAR 4488
3 VIKASNAGAR UT3502003_070422FTO_2564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 8976
4 VIKASNAGAR UT3502003_070422FTO_2564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2244
5 VIKASNAGAR UT3502003_070422FTO_2564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 4488

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