Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290923APB_FTO_75018
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-02-003-004-001/165
(Prithvipur) 		3502003000NRG24290920230102298 29/09/2023 MAMTA 3502003WL006126 MAMTA 00078 CNRB0002211 460 460 Processed 01/11/2023 6895261603 MAMTA CANARA BANK(508532)
2 VIKASNAGAR UT-02-003-004-004/108
(Prithvipur) 		3502003000NRG24290920230102319 29/09/2023 SONIYA 3502003WL006126 SONIYA 00078 CNRB0002211 460 460 Processed 01/11/2023 6895261601 SONIYA CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24290920230102323 29/09/2023 MAGAN DAI 3502003WL006126 MAGAN DAI 00078 CNRB0002211 460 460 Processed 01/11/2023 6895261602 MAGAN DAI CANARA BANK(508532)
SubTotal 1380 1380
4 VIKASNAGAR UT-02-003-004-003/9
(Prithvipur) 		3502003000NRG24290920230102318 29/09/2023 VISHAL 3502003WL006126 VISHAL 00152 HDFC0004433 460 460 Processed 01/11/2023 6895261612 VISHAL HDFC BANK LTD(607152)
SubTotal 460 460
5 VIKASNAGAR UT-02-003-004-001/11
(Prithvipur) 		3502003000NRG24290920230102295 29/09/2023 RAJ BALA 3502003WL006126 RAJ BALA 00165 IBKL0001765 690 690 Processed 01/11/2023 6895261599 RAJBALA W O YADRAM IDBI BANK(607095)
6 VIKASNAGAR UT-02-003-004-004/36
(Prithvipur) 		3502003000NRG24290920230102329 29/09/2023 RANJEET 3502003WL006126 RANJEET 00165 IBKL0001765 460 460 Processed 01/11/2023 6895261600 RANJEET S/O HARI SINGH IDBI BANK(607095)
SubTotal 1150 1150
7 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG24290920230102296 29/09/2023 SAROJ DEVI 3502003WL006126 SAROJ DEVI 00176 IDIB000V536 460 460 Processed 01/11/2023 6895261613 SAROJDEVIWOASHOKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 VIKASNAGAR UT-02-003-004-001/6
(Prithvipur) 		3502003000NRG24290920230102312 29/09/2023 Jagdish 3502003WL006126 Jagdish 00176 IDIB000V536 460 460 Processed 01/11/2023 6895261614 JAGDISH THE NAINITAL BANK LIMITED(508573)
9 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG24290920230102316 29/09/2023 PANTHI RAM 3502003WL006126 PANTHI RAM 00176 IDIB000V536 460 460 Processed 01/11/2023 6895261611 Mr. BHOLA RAM . INDIAN BANK(607105)
10 VIKASNAGAR UT-02-003-004-004/55
(Prithvipur) 		3502003000NRG24290920230102331 29/09/2023 Anand 3502003WL006126 Anand 00176 IDIB000V536 460 460 Processed 01/11/2023 6895261610 Mr. ANAND SINGH INDIAN BANK(607105)
SubTotal 1840 1840
11 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24290920230102302 29/09/2023 SHEMA 3502003WL006126 SHEMA 00303 NTBL0VIK078 460 460 Processed 01/11/2023 6895261596 SAIMA PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
12 VIKASNAGAR UT-02-003-004-001/12
(Prithvipur) 		3502003000NRG24290920230102297 29/09/2023 Vivek 3502003WL006126 Vivek 00354 PUNB0001010 460 460 Processed 01/11/2023 6895261594 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-004-001/399
(Prithvipur) 		3502003000NRG24290920230102306 29/09/2023 Siyaram 3502003WL006126 Siyaram 00354 PUNB0001010 460 460 Processed 01/11/2023 6895261592 Mr. SIYARAM . INDIAN BANK(607105)
14 VIKASNAGAR UT-02-003-004-003/9
(Prithvipur) 		3502003000NRG24290920230102317 29/09/2023 DEWANI 3502003WL006126 DEWANI 00354 PUNB0001010 460 460 Processed 01/11/2023 6895261593 DEWANI DEVI WO SANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
15 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24290920230102307 29/09/2023 SHABAL 3502003WL006126 SHABAL 00354 PUNB0063900 460 460 Processed 01/11/2023 6895261595 SABAL SINGH IDBI BANK(607095)
SubTotal 460 460
16 VIKASNAGAR UT-02-003-004-001/182
(Prithvipur) 		3502003000NRG24290920230102301 29/09/2023 RADHE SHYAM 3502003WL006126 RADHE SHYAM 00354 PUNB0088600 690 690 Processed 01/11/2023 6895261597 RADHESHYAMSOKEWAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 690 690
17 VIKASNAGAR UT-02-003-004-004/35
(Prithvipur) 		3502003000NRG24290920230102328 29/09/2023 RANI 3502003WL006126 RANI 00354 PUNB0107200 460 460 Processed 01/11/2023 6895261620 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
18 VIKASNAGAR UT-02-003-004-001/522
(Prithvipur) 		3502003000NRG24290920230102310 29/09/2023 pinki 3502003WL006126 pinki 00354 PUNB0166110 460 460 Processed 01/11/2023 6895261598 PINKI W/O PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
19 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24290920230102293 29/09/2023 SAPNA 3502003WL006126 SAPNA 00415 SBIN0008001 460 460 Processed 01/11/2023 6895261619 MRS SAPNA STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-004-001/179
(Prithvipur) 		3502003000NRG24290920230102300 29/09/2023 DEEPA 3502003WL006126 DEEPA 00415 SBIN0008001 460 460 Processed 01/11/2023 6895261608 MRS DEEPA STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24290920230102313 29/09/2023 DHULO DEVI 3502003WL006126 DHULO DEVI 00415 SBIN0008001 460 460 Processed 01/11/2023 6895261604 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 VIKASNAGAR UT-02-003-004-004/40
(Prithvipur) 		3502003000NRG24290920230102330 29/09/2023 VINITA 3502003WL006126 VINITA 00415 SBIN0008001 460 460 Processed 01/11/2023 6895261605 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
23 VIKASNAGAR UT-02-003-030-001/532
(Mednipur Badripur) 		3502003000NRG24260920230100340 29/09/2023 SUNITA 3502003WL005962 SUNITA 00415 SBIN0010626 230 230 Processed 01/11/2023 6895261607 SUNITA W/O KATAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 230 230
24 VIKASNAGAR UT-02-003-004-001/423
(Prithvipur) 		3502003000NRG24290920230102309 29/09/2023 RAJANI DEVI 3502003WL006126 RAJANI DEVI 00415 SBIN0014150 460 460 Processed 01/11/2023 6895261606 Mrs. Rajani Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
25 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG24290920230102314 29/09/2023 paras 3502003WL006126 paras 00468 UBIN0919292 460 460 Processed 01/11/2023 6895261615 PARAS PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
26 VIKASNAGAR UT-02-003-004-001/105
(Prithvipur) 		3502003000NRG24290920230102294 29/09/2023 URMILA 3502003WL006126 URMILA 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895261616 Mrs. URMILA DEVI /W.O KATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG24290920230102303 29/09/2023 Shanti Devi 3502003WL006126 Shanti Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895261609 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG24290920230102315 29/09/2023 VIMLA DEVI 3502003WL006126 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895261621 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
29 VIKASNAGAR UT-02-003-004-004/180
(Prithvipur) 		3502003000NRG24290920230102324 29/09/2023 RAM SINGH 3502003WL006126 RAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895261617 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG24290920230102327 29/09/2023 VINOD KUMAR 3502003WL006126 VINOD KUMAR 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895261618 VINOD DHIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2530 2530
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290923APB_FTO_75018 Canara Bank CNRB0002211 VIKASNAGAR 1380
2 VIKASNAGAR UT3502003_290923APB_FTO_75018 HDFC Bank Ltd. HDFC0004433 VIKASNAGAR 460
3 VIKASNAGAR UT3502003_290923APB_FTO_75018 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1150
4 VIKASNAGAR UT3502003_290923APB_FTO_75018 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1840
5 VIKASNAGAR UT3502003_290923APB_FTO_75018 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 460
6 VIKASNAGAR UT3502003_290923APB_FTO_75018 Punjab National Bank PUNB0001010 Vikas Nagar 1380
7 VIKASNAGAR UT3502003_290923APB_FTO_75018 Punjab National Bank PUNB0063900 DAK PATHAR 460
8 VIKASNAGAR UT3502003_290923APB_FTO_75018 Punjab National Bank PUNB0088600 VIKASNAGAR 690
9 VIKASNAGAR UT3502003_290923APB_FTO_75018 Punjab National Bank PUNB0107200 DHAKRANI 460
10 VIKASNAGAR UT3502003_290923APB_FTO_75018 Punjab National Bank PUNB0166110 Anfiled Grant 460
11 VIKASNAGAR UT3502003_290923APB_FTO_75018 State Bank of India SBIN0008001 VIKAS NAGAR 1840
12 VIKASNAGAR UT3502003_290923APB_FTO_75018 State Bank of India SBIN0010626 CST HERBERTPUR 230
13 VIKASNAGAR UT3502003_290923APB_FTO_75018 State Bank of India SBIN0014150 SAHASPUR 460
14 VIKASNAGAR UT3502003_290923APB_FTO_75018 Union Bank of India UBIN0919292 VIKAS NAGAR 460
15 VIKASNAGAR UT3502003_290923APB_FTO_75018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2530

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