Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:54:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_130922FTO_86767
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-02-003-046-001/287
(Dakhpather) 		3502003000NRG23080920220063832 13/09/2022 RAHISH KHAN 3502003WL005617 RAHISH KHAN 00045 BARB0VIKASN 2982 2982 Processed 17/09/2022 4805317513 RAHISH KHAN ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-034-001/363
(Shahpur Kalyanpur) 		3502003000NRG23120920220064086 13/09/2022 NIRMALA 3502003WL005644 NIRMALA 00089 CBIN0284029 3195 3195 Processed 17/09/2022 4805317514 NIRMALA ()
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG23080920220063827 13/09/2022 PRAVEEN 3502003WL005617 PRAVEEN 00354 PUNB0063900 2982 2982 Processed 17/09/2022 4805317512 PRAVEEN ()
4 VIKASNAGAR UT-02-003-046-001/256
(Dakhpather) 		3502003000NRG23080920220063828 13/09/2022 GAUTAM SINGH 3502003WL005617 GAUTAM SINGH 00354 PUNB0063900 2982 2982 Processed 17/09/2022 4805317515 GAUTAM SINGH ()
5 VIKASNAGAR UT-02-003-046-001/258
(Dakhpather) 		3502003000NRG23080920220063830 13/09/2022 vikas 3502003WL005617 vikas 00354 PUNB0063900 2982 2982 Processed 17/09/2022 4805317521 vikas ()
6 VIKASNAGAR UT-02-003-046-001/261
(Dakhpather) 		3502003000NRG23080920220063831 13/09/2022 PRADEEP 3502003WL005617 PRADEEP 00354 PUNB0063900 2982 2982 Processed 17/09/2022 4805317522 PRADEEP ()
7 VIKASNAGAR UT-02-003-046-001/303
(Dakhpather) 		3502003000NRG23080920220063837 13/09/2022 SHIVANI 3502003WL005617 SHIVANI 00354 PUNB0063900 2130 2130 Processed 17/09/2022 4805317519 SHIVANI ()
8 VIKASNAGAR UT-02-003-046-001/303
(Dakhpather) 		3502003000NRG23080920220063836 13/09/2022 VIPUL CHAUDHARY 3502003WL005617 VIPUL CHAUDHARY 00354 PUNB0063900 1917 1917 Processed 17/09/2022 4805317517 VIPUL CHAUDHARY ()
9 VIKASNAGAR UT-02-003-046-001/305
(Dakhpather) 		3502003000NRG23080920220063839 13/09/2022 pradeep 3502003WL005617 pradeep 00354 PUNB0063900 2982 2982 Processed 17/09/2022 4805317516 pradeep ()
10 VIKASNAGAR UT-02-003-046-001/307
(Dakhpather) 		3502003000NRG23080920220063840 13/09/2022 sagar 3502003WL005617 sagar 00354 PUNB0063900 2982 2982 Processed 17/09/2022 4805317518 sagar ()
11 VIKASNAGAR UT-02-003-046-001/310
(Dakhpather) 		3502003000NRG23080920220063843 13/09/2022 nishant 3502003WL005617 nishant 00354 PUNB0063900 2982 2982 Processed 17/09/2022 4805317520 nishant ()
SubTotal 24921 24921
12 VIKASNAGAR UT-02-003-046-001/304
(Dakhpather) 		3502003000NRG23080920220063838 13/09/2022 JOHRA 3502003WL005617 JOHRA 00354 PUNB0093010 2982 2982 Processed 17/09/2022 4805317523 JOHRA ()
13 VIKASNAGAR UT-02-003-046-001/308
(Dakhpather) 		3502003000NRG23080920220063841 13/09/2022 praveen 3502003WL005617 praveen 00354 PUNB0093010 2982 2982 Processed 17/09/2022 4805317524 praveen ()
SubTotal 5964 5964
14 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG23120920220064089 13/09/2022 VINOD 3502003WL005644 VINOD 00354 PUNB0107200 3195 3195 Processed 17/09/2022 4805317525 VINOD ()
SubTotal 3195 3195
15 VIKASNAGAR UT-02-003-034-001/332
(Shahpur Kalyanpur) 		3502003000NRG23120920220064081 13/09/2022 NEERAJ 3502003WL005644 NEERAJ 00354 PUNB0120110 3195 3195 Processed 17/09/2022 4805317526 NEERAJ ()
SubTotal 3195 3195
16 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG23120920220064083 13/09/2022 manita 3502003WL005644 manita 00354 PUNB0160410 3195 3195 Processed 17/09/2022 4805317528 manita ()
17 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG23120920220064084 13/09/2022 sukhram singh 3502003WL005644 sukhram singh 00354 PUNB0160410 3195 3195 Processed 17/09/2022 4805317529 sukhram singh ()
18 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG23120920220064085 13/09/2022 sumer chand 3502003WL005644 sumer chand 00354 PUNB0160410 1917 1917 Processed 17/09/2022 4805317530 sumer chand ()
19 VIKASNAGAR UT-02-003-034-001/365
(Shahpur Kalyanpur) 		3502003000NRG23120920220064087 13/09/2022 RAKHI 3502003WL005644 RAKHI 00354 PUNB0160410 1917 1917 Processed 17/09/2022 4805317527 RAKHI ()
20 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG23120920220064088 13/09/2022 VIJENDRA 3502003WL005644 VIJENDRA 00354 PUNB0160410 2130 2130 Processed 17/09/2022 4805317531 VIJENDRA ()
21 VIKASNAGAR UT-02-003-034-001/375
(Shahpur Kalyanpur) 		3502003000NRG23120920220064090 13/09/2022 ANITA DEVI 3502003WL005644 ANITA DEVI 00354 PUNB0160410 2130 2130 Processed 17/09/2022 4805317537 ANITA DEVI ()
22 VIKASNAGAR UT-02-003-034-001/408
(Shahpur Kalyanpur) 		3502003000NRG23120920220064091 13/09/2022 vikas 3502003WL005644 vikas 00354 PUNB0160410 2130 2130 Processed 17/09/2022 4805317538 vikas ()
23 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG23120920220064092 13/09/2022 Rasila 3502003WL005644 Rasila 00354 PUNB0160410 2130 2130 Processed 17/09/2022 4805317539 Rasila ()
SubTotal 18744 18744
24 VIKASNAGAR UT-02-003-046-001/289
(Dakhpather) 		3502003000NRG23080920220063833 13/09/2022 VINOD 3502003WL005617 VINOD 00354 PUNB0236500 2982 2982 Processed 17/09/2022 4805317532 VINOD ()
SubTotal 2982 2982
25 VIKASNAGAR UT-02-003-046-001/257
(Dakhpather) 		3502003000NRG23080920220063829 13/09/2022 SURENDRA RAWAT 3502003WL005617 SURENDRA RAWAT 00415 SBIN0018983 2982 2982 Processed 17/09/2022 4805317533 MR SURENDRA SINGH RAWAT ()
26 VIKASNAGAR UT-02-003-046-001/302
(Dakhpather) 		3502003000NRG23080920220063835 13/09/2022 babita negi 3502003WL005617 babita negi 00415 SBIN0018983 2982 2982 Processed 17/09/2022 4805317536 MRS BABITA NEGI ()
27 VIKASNAGAR UT-02-003-046-001/302
(Dakhpather) 		3502003000NRG23080920220063834 13/09/2022 GULAB SINGH NEGI 3502003WL005617 GULAB SINGH NEGI 00415 SBIN0018983 2982 2982 Processed 17/09/2022 4805317534 MR GULAB SINGH NEGI ()
28 VIKASNAGAR UT-02-003-046-001/309
(Dakhpather) 		3502003000NRG23080920220063842 13/09/2022 shubham 3502003WL005617 shubham 00415 SBIN0018983 2982 2982 Processed 17/09/2022 4805317535 MR SHUBHAM BISHT ()
SubTotal 11928 11928
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130922FTO_86767 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_130922FTO_86767 Central Bank Of India CBIN0284029 HERBERTPUR 3195
3 VIKASNAGAR UT3502003_130922FTO_86767 Punjab National Bank PUNB0063900 DAK PATHAR 24921
4 VIKASNAGAR UT3502003_130922FTO_86767 Punjab National Bank PUNB0093010 DAKPATHAR 5964
5 VIKASNAGAR UT3502003_130922FTO_86767 Punjab National Bank PUNB0107200 DHAKRANI 3195
6 VIKASNAGAR UT3502003_130922FTO_86767 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3195
7 VIKASNAGAR UT3502003_130922FTO_86767 Punjab National Bank PUNB0160410 Dharmawala 18744
8 VIKASNAGAR UT3502003_130922FTO_86767 Punjab National Bank PUNB0236500 KOTI COLONY 2982
9 VIKASNAGAR UT3502003_130922FTO_86767 State Bank of India SBIN0018983 SBI DAK PATTHAR 11928

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