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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290823APB_FTO_63001
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-02-003-003-001/53
(Mehuwala Khalsa) 		3502003000NRG24290820230088165 29/08/2023 Gulzar 3502003WL005116 Gulzar 00045 BARB0VIKASN 2990 2990 Processed 02/09/2023 5082797075 GULZAR SO NAJEER BANK OF BARODA(606985)
SubTotal 2990 2990
2 VIKASNAGAR UT-02-003-003-001/1001
(Mehuwala Khalsa) 		3502003000NRG24290820230088171 29/08/2023 Bhuvneshwari 3502003WL005117 Bhuvneshwari 00303 NTBL0VIK078 3220 3220 Processed 02/09/2023 5082797071 BHUVNESHWARI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-003-001/1002
(Mehuwala Khalsa) 		3502003000NRG24290820230088172 29/08/2023 Nirmala devi 3502003WL005117 Nirmala devi 00354 PUNB0001010 3220 3220 Processed 02/09/2023 5082797072 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-003-001/1004
(Mehuwala Khalsa) 		3502003000NRG24290820230088174 29/08/2023 Rajo devi 3502003WL005117 Rajo devi 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082797064 Ms. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
5 VIKASNAGAR UT-02-003-003-001/1020
(Mehuwala Khalsa) 		3502003000NRG24290820230088182 29/08/2023 MR KAILASH 3502003WL005117 MR KAILASH 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082797067 KAILASH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-003-001/1023
(Mehuwala Khalsa) 		3502003000NRG24290820230088183 29/08/2023 MR SUBHASH 3502003WL005117 MR SUBHASH 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082797068 SUBHASH SO MUNNA LAL PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-003-001/1025
(Mehuwala Khalsa) 		3502003000NRG24290820230088184 29/08/2023 Mr Maya Ram 3502003WL005117 Mr Maya Ram 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082797061 Mr. MAYARAM . UTTARAKHAND GRAMIN BANK(607197)
8 VIKASNAGAR UT-02-003-003-001/1026
(Mehuwala Khalsa) 		3502003000NRG24290820230088185 29/08/2023 Shri Aman kumar 3502003WL005117 Shri Aman kumar 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082797066 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIKASNAGAR UT-02-003-003-001/120
(Mehuwala Khalsa) 		3502003000NRG24290820230088160 29/08/2023 ANT RAM 3502003WL005116 ANT RAM 00354 PUNB0063900 2990 2990 Processed 02/09/2023 5082797062 ANT RAM PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-003-001/591
(Mehuwala Khalsa) 		3502003000NRG24290820230088167 29/08/2023 ISHWAR SINGH 3502003WL005116 ISHWAR SINGH 00354 PUNB0063900 2990 2990 Processed 02/09/2023 5082797069 ISHWAR SINGH SO SH BABU RAM PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-003-001/592
(Mehuwala Khalsa) 		3502003000NRG24290820230088188 29/08/2023 DEEWAN SINGH 3502003WL005117 DEEWAN SINGH 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082797063 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-001/593
(Mehuwala Khalsa) 		3502003000NRG24290820230088168 29/08/2023 NAMRATA 3502003WL005116 NAMRATA 00354 PUNB0063900 2990 2990 Processed 02/09/2023 5082797065 NAMRATA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-003-001/595
(Mehuwala Khalsa) 		3502003000NRG24290820230088169 29/08/2023 MUNNA 3502003WL005116 MUNNA 00354 PUNB0063900 2990 2990 Processed 02/09/2023 5082797070 MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 31280 31280
14 VIKASNAGAR UT-02-003-003-001/577
(Mehuwala Khalsa) 		3502003000NRG24290820230088166 29/08/2023 ANKIT VERMA 3502003WL005116 ANKIT VERMA 00354 PUNB0093010 2990 2990 Processed 02/09/2023 5082797073 ANKIT VERMA SO SANTRAM VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
15 VIKASNAGAR UT-02-003-003-001/1008
(Mehuwala Khalsa) 		3502003000NRG24290820230088177 29/08/2023 miss lakshmi 3502003WL005117 miss lakshmi 00354 PUNB0312800 3220 3220 Processed 02/09/2023 5082797074 LAKSHMI DO INARU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
16 VIKASNAGAR UT-02-003-021-001/439
(Kedarwala) 		3502003000NRG24290820230088159 29/08/2023 SAVITA 3502003WL005115 SAVITA 00354 PUNB0779200 1840 1840 Processed 02/09/2023 5082797060 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
17 VIKASNAGAR UT-02-003-003-001/1016
(Mehuwala Khalsa) 		3502003000NRG24290820230088181 29/08/2023 Sandeep chauhan 3502003WL005117 Sandeep chauhan 00468 UBIN0560197 3220 3220 Processed 02/09/2023 5082797076 SANDEEP CHAUHAN SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
18 VIKASNAGAR UT-02-003-003-001/1006
(Mehuwala Khalsa) 		3502003000NRG24290820230088175 29/08/2023 Reeta 3502003WL005117 Reeta 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797059 Mrs. REETA WO MR KARAMBIR UTTARAKHAND GRAMIN BANK(607197)
19 VIKASNAGAR UT-02-003-003-001/1012
(Mehuwala Khalsa) 		3502003000NRG24290820230088179 29/08/2023 Rikho devi 3502003WL005117 Rikho devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797057 Mrs. RIKO DEVI UTTARAKHAND GRAMIN BANK(607197)
20 VIKASNAGAR UT-02-003-003-001/1013
(Mehuwala Khalsa) 		3502003000NRG24290820230088180 29/08/2023 Maya ram 3502003WL005117 Maya ram 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797058 MAYA RAM IDBI BANK(607095)
21 VIKASNAGAR UT-02-003-003-001/109
(Mehuwala Khalsa) 		3502003000NRG24290820230088186 29/08/2023 kashi ram 3502003WL005117 kashi ram 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797077 KASHI RAM PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-003-001/145
(Mehuwala Khalsa) 		3502003000NRG24290820230088161 29/08/2023 ANT RAM 3502003WL005116 ANT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797078 Mr. ANT . RAM UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-003-001/331
(Mehuwala Khalsa) 		3502003000NRG24290820230088163 29/08/2023 BACHAN SINGH 3502003WL005116 BACHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797080 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-003-001/397
(Mehuwala Khalsa) 		3502003000NRG24290820230088187 29/08/2023 SARITA 3502003WL005117 SARITA 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797055 Ms. SARITA DEVI W/O SHRI DESHRAM UTTARAKHAND GRAMIN BANK(607197)
25 VIKASNAGAR UT-02-003-003-001/504
(Mehuwala Khalsa) 		3502003000NRG24290820230088164 29/08/2023 SUMITRA DEVI 3502003WL005116 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082797056 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 VIKASNAGAR UT-02-003-003-001/598
(Mehuwala Khalsa) 		3502003000NRG24290820230088189 29/08/2023 SURENDRA SINGH 3502003WL005117 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082797079 Mr. SURENDRA SINGH THAKUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28290 28290
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290823APB_FTO_63001 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2990
2 VIKASNAGAR UT3502003_290823APB_FTO_63001 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
3 VIKASNAGAR UT3502003_290823APB_FTO_63001 Punjab National Bank PUNB0001010 Vikas Nagar 3220
4 VIKASNAGAR UT3502003_290823APB_FTO_63001 Punjab National Bank PUNB0063900 DAK PATHAR 31280
5 VIKASNAGAR UT3502003_290823APB_FTO_63001 Punjab National Bank PUNB0093010 DAKPATHAR 2990
6 VIKASNAGAR UT3502003_290823APB_FTO_63001 Punjab National Bank PUNB0312800 SAHIYA 3220
7 VIKASNAGAR UT3502003_290823APB_FTO_63001 Punjab National Bank PUNB0779200 CHHARBA 1840
8 VIKASNAGAR UT3502003_290823APB_FTO_63001 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
9 VIKASNAGAR UT3502003_290823APB_FTO_63001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2990
10 VIKASNAGAR UT3502003_290823APB_FTO_63001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 25300

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