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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_200623FTO_33768
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-02-003-052-001/170
(Matogi) 		3502003000NRG24190620230043095 20/06/2023 INDIRA DEVI 3502003WL002350 INDIRA DEVI 00045 BARB0VIKASN 1840 1840 Processed 27/06/2023 2797486697 INDIRA DEVI ()
SubTotal 1840 1840
2 VIKASNAGAR UT-02-003-010-001/150
(Bulakiwala) 		3502003000NRG24200620230044065 20/06/2023 RUKHSHANA 3502003WL002414 RUKHSHANA 00078 CNRB0002211 3220 3220 Processed 27/06/2023 2797486720 RUKHSHANA ()
3 VIKASNAGAR UT-02-003-010-001/401
(Bulakiwala) 		3502003000NRG24200620230044079 20/06/2023 firdos 3502003WL002414 firdos 00078 CNRB0002211 3220 3220 Processed 27/06/2023 2797486724 firdos ()
4 VIKASNAGAR UT-02-003-010-001/528
(Bulakiwala) 		3502003000NRG24200620230044094 20/06/2023 hamida 3502003WL002414 hamida 00078 CNRB0002211 3220 3220 Processed 27/06/2023 2797486725 hamida ()
SubTotal 9660 9660
5 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG24200620230043900 20/06/2023 RAGHUBEER 3502003WL002409 RAGHUBEER 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797486723 RAGHUBEER ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-005-001/403
(Badamawala) 		3502003000NRG24190620230043066 20/06/2023 PRAVESH 3502003WL002348 PRAVESH 00354 PUNB0001010 3450 3450 Processed 27/06/2023 2797486722 PRAVESH ()
SubTotal 3450 3450
7 VIKASNAGAR UT-02-003-003-001/964
(Mehuwala Khalsa) 		3502003000NRG24170620230042931 20/06/2023 SHIVANI 3502003WL002341 SHIVANI 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797486698 SHIVANI ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-008-001/30
(Etanbagh) 		3502003000NRG24200620230043396 20/06/2023 mohit 3502003WL002373 mohit 00354 PUNB0088600 2070 2070 Processed 27/06/2023 2797486699 mohit ()
9 VIKASNAGAR UT-02-003-008-001/558
(Etanbagh) 		3502003000NRG24200620230043405 20/06/2023 SONAM 3502003WL002373 SONAM 00354 PUNB0088600 2070 2070 Processed 27/06/2023 2797486721 SONAM ()
SubTotal 4140 4140
10 VIKASNAGAR UT-02-003-003-001/82
(Mehuwala Khalsa) 		3502003000NRG24170620230042920 20/06/2023 Atar Singh 3502003WL002341 Atar Singh 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486696 Atar Singh ()
SubTotal 3220 3220
11 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG24200620230043415 20/06/2023 ISRAR 3502003WL002374 ISRAR 00354 PUNB0107200 3680 3680 Processed 27/06/2023 2797486700 ISRAR ()
12 VIKASNAGAR UT-02-003-041-001/345
(Kunja Grant) 		3502003000NRG24190620230043114 20/06/2023 SADIK 3502003WL002352 SADIK 00354 PUNB0107200 230 230 Processed 27/06/2023 2797486719 SADIK ()
SubTotal 3910 3910
13 VIKASNAGAR UT-02-003-037-001/602
(Aduwala) 		3502003000NRG24200620230043906 20/06/2023 vinod kumar 3502003WL002409 vinod kumar 00354 PUNB0120110 3220 3220 Processed 27/06/2023 2797486718 vinod kumar ()
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-001-003/921
(Ambadi) 		3502003000NRG24200620230044397 20/06/2023 ROHIT SHARMA 3502003WL002427 ROHIT SHARMA 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486714 ROHIT SHARMA ()
15 VIKASNAGAR UT-02-003-001-003/925
(Ambadi) 		3502003000NRG24200620230044398 20/06/2023 SANJAY SINGH CHAUHAN 3502003WL002427 SANJAY SINGH CHAUHAN 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486717 SANJAY SINGH CHAUHAN ()
16 VIKASNAGAR UT-02-003-014-001/65
(Katapathar) 		3502003000NRG24200620230044414 20/06/2023 GUDDI DEVI 3502003WL002428 GUDDI DEVI 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486716 GUDDI DEVI ()
17 VIKASNAGAR UT-02-003-048-001/12
(Bhaler) 		3502003000NRG24170620230042674 20/06/2023 Asha devi 3502003WL002325 Asha devi 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486715 Asha devi ()
SubTotal 12880 12880
18 VIKASNAGAR UT-02-003-037-001/974
(Aduwala) 		3502003000NRG24200620230043915 20/06/2023 sunny 3502003WL002409 sunny 00354 PUNB0160410 3220 3220 Processed 27/06/2023 2797486713 sunny ()
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-008-001/56
(Etanbagh) 		3502003000NRG24200620230043406 20/06/2023 Manish 3502003WL002373 Manish 00354 PUNB0618800 2070 2070 Processed 27/06/2023 2797486702 Manish ()
20 VIKASNAGAR UT-02-003-008-001/58
(Etanbagh) 		3502003000NRG24200620230043413 20/06/2023 Vinod guru prasad 3502003WL002373 Vinod guru prasad 00354 PUNB0618800 2070 2070 Processed 27/06/2023 2797486701 Vinod guru prasad ()
SubTotal 4140 4140
21 VIKASNAGAR UT-02-003-052-001/163
(Matogi) 		3502003000NRG24190620230043093 20/06/2023 suresh 3502003WL002350 suresh 00415 SBIN0007670 1840 1840 Processed 27/06/2023 2797486703 MR SURESH KUMAR ()
SubTotal 1840 1840
22 VIKASNAGAR UT-02-003-010-001/366
(Bulakiwala) 		3502003000NRG24200620230043822 20/06/2023 naseem 3502003WL002394 naseem 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797486706 MR NASEEM SO KASAM ()
23 VIKASNAGAR UT-02-003-010-001/399
(Bulakiwala) 		3502003000NRG24200620230044078 20/06/2023 ULFAT 3502003WL002414 ULFAT 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797486705 MISS ULFAT WORIJWAN ()
24 VIKASNAGAR UT-02-003-010-001/441
(Bulakiwala) 		3502003000NRG24200620230044083 20/06/2023 ISHRAN ALI 3502003WL002414 ISHRAN ALI 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797486704 MR ISHARAN ALI ()
25 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG24200620230043829 20/06/2023 GULISTA PRAVEEN 3502003WL002394 GULISTA PRAVEEN 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797486712 MRS GULISTA PRAVEEN ()
SubTotal 12880 12880
26 VIKASNAGAR UT-02-003-005-001/604
(Badamawala) 		3502003000NRG24190620230043081 20/06/2023 AMIT MISHRA 3502003WL002348 AMIT MISHRA 00468 UBIN0560197 3450 3450 Processed 27/06/2023 2797486711 AMIT MISHRA ()
27 VIKASNAGAR UT-02-003-008-001/219
(Etanbagh) 		3502003000NRG24200620230043391 20/06/2023 Arjun 3502003WL002373 Arjun 00468 UBIN0560197 2070 2070 Processed 27/06/2023 2797486710 Arjun ()
SubTotal 5520 5520
28 VIKASNAGAR UT-02-003-003-001/963
(Mehuwala Khalsa) 		3502003000NRG24170620230042930 20/06/2023 KAMLA DEVI 3502003WL002341 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486708 KAMLA DEVI ()
29 VIKASNAGAR UT-02-003-010-001/464
(Bulakiwala) 		3502003000NRG24200620230044087 20/06/2023 MANWAR ALI 3502003WL002414 MANWAR ALI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486707 MANWAR ALI ()
30 VIKASNAGAR UT-02-003-052-001/190
(Matogi) 		3502003000NRG24190620230043096 20/06/2023 ganga devi 3502003WL002350 ganga devi 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797486709 ganga devi ()
SubTotal 8280 8280
Total 84640 84640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200623FTO_33768 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1840
2 VIKASNAGAR UT3502003_200623FTO_33768 Canara Bank CNRB0002211 VIKASNAGAR 9660
3 VIKASNAGAR UT3502003_200623FTO_33768 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0001010 Vikas Nagar 3450
5 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0063900 DAK PATHAR 3220
6 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0088600 VIKASNAGAR 4140
7 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0093010 DAKPATHAR 3220
8 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0107200 DHAKRANI 3910
9 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
10 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 12880
11 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0160410 Dharmawala 3220
12 VIKASNAGAR UT3502003_200623FTO_33768 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 4140
13 VIKASNAGAR UT3502003_200623FTO_33768 State Bank of India SBIN0007670 LANGHA 1840
14 VIKASNAGAR UT3502003_200623FTO_33768 State Bank of India SBIN0008001 VIKAS NAGAR 12880
15 VIKASNAGAR UT3502003_200623FTO_33768 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5520
16 VIKASNAGAR UT3502003_200623FTO_33768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1840
17 VIKASNAGAR UT3502003_200623FTO_33768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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