Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_171123FTO_91584
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-02-003-046-001/348
(Dakhpather) 		3502003000NRG24071120230120939 17/11/2023 ABHINANDAN THAKUR 3502003WL0007385 ABHINANDAN THAKUR 00045 BARB0VIKASN 3220 3220 Processed 19/01/2024 9671250430 ABHINANDAN THAKUR ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24161120230124237 17/11/2023 SONU 3502003WL0007594 SONU 00078 CNRB0002211 690 690 Processed 19/01/2024 9671250433 SONU ()
3 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24161120230124236 17/11/2023 SONU 3502003WL0007594 SONU 00078 CNRB0002211 3450 3450 Processed 19/01/2024 9671250432 SONU ()
4 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24081120230121487 17/11/2023 SONU 3502003WL0007424 SONU 00078 CNRB0002211 1840 1840 Processed 19/01/2024 9671250431 SONU ()
SubTotal 5980 5980
5 VIKASNAGAR UT-02-003-004-001/522
(Prithvipur) 		3502003000NRG24071120230120940 17/11/2023 PRAVESH 3502003WL0007386 PRAVESH 00354 PUNB0001010 460 460 Processed 20/01/2024 9671250434 PRAVESH ()
6 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24081120230121488 17/11/2023 RANJITA 3502003WL0007424 RANJITA 00354 PUNB0001010 1840 1840 Processed 20/01/2024 9671250435 RANJITA ()
SubTotal 2300 2300
7 VIKASNAGAR UT-02-003-046-001/346
(Dakhpather) 		3502003000NRG24081120230121463 17/11/2023 RITU RANI 3502003WL0007420 RITU RANI 00354 PUNB0063900 3220 3220 Processed 20/01/2024 9671250436 RITU RANI ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-019-001/114
(Badwa) 		3502003000NRG24101020230107353 17/11/2023 SANGEET KUMAR 3502003WL0006443 SANGEET KUMAR 00354 PUNB0078610 1150 1150 Processed 20/01/2024 9671250437 SANGEET KUMAR ()
SubTotal 1150 1150
9 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24161120230124235 17/11/2023 ANAND KUMAR 3502003WL0007594 ANAND KUMAR 00354 PUNB0088600 230 230 Rejected 19/01/2024 9671250440 Account closed
10 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24161120230124234 17/11/2023 ANAND KUMAR 3502003WL0007594 ANAND KUMAR 00354 PUNB0088600 1840 1840 Rejected 19/01/2024 9671250441 Account closed
SubTotal 2070 2070
11 VIKASNAGAR UT-02-003-041-001/439
(Kunja Grant) 		3502003000NRG24071120230120901 17/11/2023 Mohd amjad 3502003WL0007377 Mohd amjad 00354 PUNB0107200 2990 2990 Processed 20/01/2024 9671250439 Mohd amjad ()
12 VIKASNAGAR UT-02-003-041-001/439
(Kunja Grant) 		3502003000NRG24041120230119891 17/11/2023 Mohd amjad 3502003WL0007268 Mohd amjad 00354 PUNB0107200 3220 3220 Processed 20/01/2024 9671250438 Mohd amjad ()
13 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG24041120230119892 17/11/2023 Md. Ikram 3502003WL0007268 Md. Ikram 00354 PUNB0107200 3220 3220 Processed 20/01/2024 9671250447 Md. Ikram ()
14 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG24071120230120900 17/11/2023 Md. Ikram 3502003WL0007377 Md. Ikram 00354 PUNB0107200 2990 2990 Processed 20/01/2024 9671250446 Md. Ikram ()
SubTotal 12420 12420
15 VIKASNAGAR UT-02-003-041-001/450
(Kunja Grant) 		3502003000NRG24071120230120899 17/11/2023 DILSHAD 3502003WL0007377 DILSHAD 00415 SBIN0010626 3220 3220 Processed 19/01/2024 9671250445 MR DILSAD XX ()
16 VIKASNAGAR UT-02-003-041-001/450
(Kunja Grant) 		3502003000NRG24071120230120902 17/11/2023 DILSHAD 3502003WL0007377 DILSHAD 00415 SBIN0010626 2990 2990 Processed 19/01/2024 9671250444 MR DILSAD XX ()
SubTotal 6210 6210
17 VIKASNAGAR UT-02-003-048-001/206
(Bhaler) 		3502003000NRG24211020230112036 17/11/2023 Jingri devi 3502003WL0006780 Jingri devi 00479 SBIN0RRUTGB 2760 2760 Rejected 19/01/2024 9671250443 No Such Account
18 VIKASNAGAR UT-02-003-048-001/206
(Bhaler) 		3502003000NRG24211020230112037 17/11/2023 Jingri devi 3502003WL0006780 Jingri devi 00479 SBIN0RRUTGB 3220 3220 Rejected 19/01/2024 9671250442 No Such Account
SubTotal 5980 5980
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_171123FTO_91584 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_171123FTO_91584 Canara Bank CNRB0002211 VIKASNAGAR 5980
3 VIKASNAGAR UT3502003_171123FTO_91584 Punjab National Bank PUNB0001010 Vikas Nagar 2300
4 VIKASNAGAR UT3502003_171123FTO_91584 Punjab National Bank PUNB0063900 DAK PATHAR 3220
5 VIKASNAGAR UT3502003_171123FTO_91584 Punjab National Bank PUNB0078610 RUDRAPUR 1150
6 VIKASNAGAR UT3502003_171123FTO_91584 Punjab National Bank PUNB0088600 VIKASNAGAR 2070
7 VIKASNAGAR UT3502003_171123FTO_91584 Punjab National Bank PUNB0107200 DHAKRANI 12420
8 VIKASNAGAR UT3502003_171123FTO_91584 State Bank of India SBIN0010626 CST HERBERTPUR 6210
9 VIKASNAGAR UT3502003_171123FTO_91584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5980

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