Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_181023FTO_81685
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-02-003-044-001/687
(Nawabgarh) 		3502003000NRG24181020230110910 18/10/2023 JAGTU 3502003WL006680 JAGTU 00177 IOBA0002502 1150 1150 Processed 03/11/2023 6973917965 JAGTU ()
SubTotal 1150 1150
2 VIKASNAGAR UT-02-003-004-001/428
(Prithvipur) 		3502003000NRG24171020230109457 18/10/2023 YOGESH 3502003WL006584 YOGESH 00303 NTBL0VIK078 460 460 Processed 03/11/2023 6973917946 YOGESH ()
SubTotal 460 460
3 VIKASNAGAR UT-02-003-044-001/251
(Nawabgarh) 		3502003000NRG24181020230110898 18/10/2023 gaima 3502003WL006679 gaima 00354 PUNB0001010 3220 3220 Processed 03/11/2023 6973917964 gaima ()
4 VIKASNAGAR UT-02-003-044-001/252
(Nawabgarh) 		3502003000NRG24181020230110899 18/10/2023 SHIBBU 3502003WL006679 SHIBBU 00354 PUNB0001010 3220 3220 Processed 03/11/2023 6973917963 SHIBBU ()
5 VIKASNAGAR UT-02-003-044-001/802
(Nawabgarh) 		3502003000NRG24181020230110889 18/10/2023 kundan 3502003WL006678 kundan 00354 PUNB0001010 3220 3220 Processed 03/11/2023 6973917962 kundan ()
SubTotal 9660 9660
6 VIKASNAGAR UT-02-003-003-001/890
(Mehuwala Khalsa) 		3502003000NRG24181020230110823 18/10/2023 vivek joshi 3502003WL006675 vivek joshi 00354 PUNB0063900 230 230 Processed 03/11/2023 6973917967 vivek joshi ()
SubTotal 230 230
7 VIKASNAGAR UT-02-003-021-001/61
(Kedarwala) 		3502003000NRG24181020230110256 18/10/2023 ruksana 3502003WL006641 ruksana 00354 PUNB0078610 2990 2990 Processed 03/11/2023 6973917961 ruksana ()
SubTotal 2990 2990
8 VIKASNAGAR UT-02-003-044-001/776
(Nawabgarh) 		3502003000NRG24181020230110873 18/10/2023 VICKY 3502003WL006678 VICKY 00354 PUNB0088600 2990 2990 Processed 03/11/2023 6973917947 VICKY ()
9 VIKASNAGAR UT-02-003-044-001/794
(Nawabgarh) 		3502003000NRG24181020230110884 18/10/2023 rajesh kumar 3502003WL006678 rajesh kumar 00354 PUNB0088600 3220 3220 Processed 03/11/2023 6973917960 rajesh kumar ()
SubTotal 6210 6210
10 VIKASNAGAR UT-02-003-044-001/788
(Nawabgarh) 		3502003000NRG24181020230110880 18/10/2023 DEEPAK 3502003WL006678 DEEPAK 00354 PUNB0093010 3220 3220 Processed 03/11/2023 6973917959 DEEPAK ()
SubTotal 3220 3220
11 VIKASNAGAR UT-02-003-044-001/669
(Nawabgarh) 		3502003000NRG24181020230110907 18/10/2023 SONU 3502003WL006680 SONU 00354 PUNB0166110 3220 3220 Processed 03/11/2023 6973917948 SONU ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-008-001/58
(Etanbagh) 		3502003000NRG24171020230109922 18/10/2023 Vinod guru prasad 3502003WL006612 Vinod guru prasad 00354 PUNB0618800 1150 1150 Processed 03/11/2023 6973917958 Vinod guru prasad ()
SubTotal 1150 1150
13 VIKASNAGAR UT-02-003-052-001/128
(Matogi) 		3502003000NRG24181020230110324 18/10/2023 REEMA 3502003WL006649 REEMA 00415 SBIN0007670 920 920 Processed 03/11/2023 6973917957 MRS REEMA DEVI ()
SubTotal 920 920
14 VIKASNAGAR UT-02-003-003-001/868
(Mehuwala Khalsa) 		3502003000NRG24181020230110822 18/10/2023 BANITA 3502003WL006675 BANITA 00415 SBIN0008001 230 230 Processed 03/11/2023 6973917956 MRS BANITA ()
15 VIKASNAGAR UT-02-003-044-001/767
(Nawabgarh) 		3502003000NRG24181020230110869 18/10/2023 VISHU MAYA 3502003WL006678 VISHU MAYA 00415 SBIN0008001 3220 3220 Processed 03/11/2023 6973917949 MRS VISHNU MAYA ()
SubTotal 3450 3450
16 VIKASNAGAR UT-02-003-001-001/966
(Ambadi) 		3502003000NRG24181020230110851 18/10/2023 USHA 3502003WL006677 USHA 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973917954 USHA ()
17 VIKASNAGAR UT-02-003-044-001/655
(Nawabgarh) 		3502003000NRG24181020230110905 18/10/2023 CHAMPA DEVI 3502003WL006680 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917950 CHAMPA DEVI ()
18 VIKASNAGAR UT-02-003-044-001/704
(Nawabgarh) 		3502003000NRG24181020230110858 18/10/2023 VINOD RANA 3502003WL006678 VINOD RANA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917951 VINOD RANA ()
19 VIKASNAGAR UT-02-003-044-001/726
(Nawabgarh) 		3502003000NRG24181020230110862 18/10/2023 guddi devi 3502003WL006678 guddi devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973917953 guddi devi ()
20 VIKASNAGAR UT-02-003-048-001/111
(Bhaler) 		3502003000NRG24171020230109932 18/10/2023 Yashpal 3502003WL006614 Yashpal 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973917955 Yashpal ()
21 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG24171020230109941 18/10/2023 Sudhir 3502003WL006614 Sudhir 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973917966 Sudhir ()
22 VIKASNAGAR UT-02-003-048-001/8
(Bhaler) 		3502003000NRG24171020230109962 18/10/2023 shalu devi 3502003WL006616 shalu devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973917952 shalu devi ()
SubTotal 16100 16100
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_181023FTO_81685 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 1150
2 VIKASNAGAR UT3502003_181023FTO_81685 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 460
3 VIKASNAGAR UT3502003_181023FTO_81685 Punjab National Bank PUNB0001010 Vikas Nagar 9660
4 VIKASNAGAR UT3502003_181023FTO_81685 Punjab National Bank PUNB0063900 DAK PATHAR 230
5 VIKASNAGAR UT3502003_181023FTO_81685 Punjab National Bank PUNB0078610 RUDRAPUR 2990
6 VIKASNAGAR UT3502003_181023FTO_81685 Punjab National Bank PUNB0088600 VIKASNAGAR 6210
7 VIKASNAGAR UT3502003_181023FTO_81685 Punjab National Bank PUNB0093010 DAKPATHAR 3220
8 VIKASNAGAR UT3502003_181023FTO_81685 Punjab National Bank PUNB0166110 Anfiled Grant 3220
9 VIKASNAGAR UT3502003_181023FTO_81685 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1150
10 VIKASNAGAR UT3502003_181023FTO_81685 State Bank of India SBIN0007670 LANGHA 920
11 VIKASNAGAR UT3502003_181023FTO_81685 State Bank of India SBIN0008001 VIKAS NAGAR 3450
12 VIKASNAGAR UT3502003_181023FTO_81685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6670
13 VIKASNAGAR UT3502003_181023FTO_81685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9430

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