Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250723FTO_45724
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-02-003-030-001/533
(Mednipur Badripur) 		3502003000NRG24220720230065993 25/07/2023 RAJNEESH 3502003WL003729 RAJNEESH 00089 CBIN0284029 3220 3220 Processed 16/08/2023 4610237977 RAJNEESH ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-003-001/516
(Mehuwala Khalsa) 		3502003000NRG24220720230065974 25/07/2023 REENA DEVI 3502003WL003725 REENA DEVI 00176 IDIB000V536 3220 3220 Processed 16/08/2023 4610238002 REENA DEVI ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-001-001/848
(Ambadi) 		3502003000NRG24220720230065856 25/07/2023 ARVIND 3502003WL003717 ARVIND 00354 PUNB0063900 3220 3220 Rejected 16/08/2023 4610238001 Account closed
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-036-002/136
(Kunja Kulhan) 		3502003000NRG24240720230066589 25/07/2023 NARENDRA 3502003WL003767 NARENDRA 00354 PUNB0107200 3450 3450 Processed 16/08/2023 4610237979 NARENDRA ()
5 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG24240720230066576 25/07/2023 SHABBIR 3502003WL003765 SHABBIR 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610237978 SHABBIR ()
6 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG24240720230066581 25/07/2023 bhura 3502003WL003765 bhura 00354 PUNB0107200 3220 3220 Processed 16/08/2023 4610237980 bhura ()
SubTotal 9890 9890
7 VIKASNAGAR UT-02-003-037-001/1015
(Aduwala) 		3502003000NRG24220720230065976 25/07/2023 SANGEETA SHARMA 3502003WL003726 SANGEETA SHARMA 00354 PUNB0108200 3220 3220 Processed 16/08/2023 4610238000 SANGEETA SHARMA ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG24220720230065988 25/07/2023 DIPIKA SHARMA 3502003WL003726 DIPIKA SHARMA 00354 PUNB0120110 2070 2070 Processed 16/08/2023 4610237981 DIPIKA SHARMA ()
SubTotal 2070 2070
9 VIKASNAGAR UT-02-003-033-001/21
(Dharmawala) 		3502003000NRG24240720230066592 25/07/2023 MUJIBURRHEMAN 3502003WL003768 MUJIBURRHEMAN 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610237998 MUJIBURRHEMAN ()
10 VIKASNAGAR UT-02-003-033-001/277
(Dharmawala) 		3502003000NRG24240720230066593 25/07/2023 mohd ikram 3502003WL003768 mohd ikram 00354 PUNB0160410 3220 3220 Processed 16/08/2023 4610237999 mohd ikram ()
SubTotal 6440 6440
11 VIKASNAGAR UT-02-003-036-002/114
(Kunja Kulhan) 		3502003000NRG24240720230066570 25/07/2023 GAMI 3502003WL003765 GAMI 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610237997 GAMI ()
12 VIKASNAGAR UT-02-003-036-002/155
(Kunja Kulhan) 		3502003000NRG24240720230066575 25/07/2023 GULAM RASOOL 3502003WL003765 GULAM RASOOL 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610237982 GULAM RASOOL ()
13 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG24240720230066582 25/07/2023 MUSTFA 3502003WL003765 MUSTFA 00354 PUNB0781000 3220 3220 Processed 16/08/2023 4610237983 MUSTFA ()
SubTotal 9660 9660
14 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG24250720230067019 25/07/2023 SUMITRA DEVI 3502003WL003784 SUMITRA DEVI 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610237996 MRS SUMITRA DEVI ()
15 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG24250720230067022 25/07/2023 BHEEM DEI 3502003WL003784 BHEEM DEI 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610237985 MRS BHEEM DEI ()
16 VIKASNAGAR UT-02-003-052-001/128
(Matogi) 		3502003000NRG24240720230066240 25/07/2023 REEMA 3502003WL003747 REEMA 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610237994 MRS REEMA DEVI ()
17 VIKASNAGAR UT-02-003-052-001/141
(Matogi) 		3502003000NRG24240720230066244 25/07/2023 RAVINDRA SINGH 3502003WL003747 RAVINDRA SINGH 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610237987 MR RAVINDRA SINGH ()
18 VIKASNAGAR UT-02-003-052-001/151
(Matogi) 		3502003000NRG24240720230066246 25/07/2023 SUDHIR KUMAR 3502003WL003747 SUDHIR KUMAR 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610237986 MS SUDHEER KUMAR ()
19 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24240720230066248 25/07/2023 SITESH 3502003WL003747 SITESH 00415 SBIN0007670 3220 3220 Processed 16/08/2023 4610237984 MR SITESH SINGH ()
20 VIKASNAGAR UT-02-003-052-001/24
(Matogi) 		3502003000NRG24240720230066251 25/07/2023 PUNAM 3502003WL003747 PUNAM 00415 SBIN0007670 3220 3220 Rejected 16/08/2023 4610237995 Account closed
SubTotal 22540 22540
21 VIKASNAGAR UT-02-003-043-001/46
(Bhimawala) 		3502003000NRG24210720230064720 25/07/2023 Farida 3502003WL003652 Farida 00415 SBIN0008001 2530 2530 Processed 16/08/2023 4610237988 MRS FAREEDA FAREEDA ()
SubTotal 2530 2530
22 VIKASNAGAR UT-02-003-030-001/427
(Mednipur Badripur) 		3502003000NRG24240720230066257 25/07/2023 ANJALI 3502003WL003750 ANJALI 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610237989 MRS ANJALI DEVI ()
23 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG24220720230065977 25/07/2023 ABHISHEK SHARMA 3502003WL003726 ABHISHEK SHARMA 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610237991 MR ABHISHEK SHARMA ()
24 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG24220720230065978 25/07/2023 urmila devi 3502003WL003726 urmila devi 00415 SBIN0010626 3220 3220 Processed 16/08/2023 4610237990 MRS URMILA DEVI ()
SubTotal 9660 9660
25 VIKASNAGAR UT-02-003-020-001/202
(Dhalani) 		3502003000NRG24250720230067026 25/07/2023 GUDDI 3502003WL003784 GUDDI 00415 SBIN0014150 2760 2760 Processed 16/08/2023 4610237993 MR SANDEEP ()
SubTotal 2760 2760
26 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG24220720230065973 25/07/2023 CHUMA DEVI 3502003WL003725 CHUMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610237992 CHUMA DEVI ()
SubTotal 3220 3220
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250723FTO_45724 Central Bank Of India CBIN0284029 HERBERTPUR 3220
2 VIKASNAGAR UT3502003_250723FTO_45724 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_250723FTO_45724 Punjab National Bank PUNB0063900 DAK PATHAR 3220
4 VIKASNAGAR UT3502003_250723FTO_45724 Punjab National Bank PUNB0107200 DHAKRANI 9890
5 VIKASNAGAR UT3502003_250723FTO_45724 Punjab National Bank PUNB0108200 CHAKRATA 3220
6 VIKASNAGAR UT3502003_250723FTO_45724 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2070
7 VIKASNAGAR UT3502003_250723FTO_45724 Punjab National Bank PUNB0160410 Dharmawala 6440
8 VIKASNAGAR UT3502003_250723FTO_45724 Punjab National Bank PUNB0781000 PNB KULHAL 9660
9 VIKASNAGAR UT3502003_250723FTO_45724 State Bank of India SBIN0007670 LANGHA 22540
10 VIKASNAGAR UT3502003_250723FTO_45724 State Bank of India SBIN0008001 VIKAS NAGAR 2530
11 VIKASNAGAR UT3502003_250723FTO_45724 State Bank of India SBIN0010626 CST HERBERTPUR 9660
12 VIKASNAGAR UT3502003_250723FTO_45724 State Bank of India SBIN0014150 SAHASPUR 2760
13 VIKASNAGAR UT3502003_250723FTO_45724 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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