Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:17:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150323FTO_159639
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-02-003-010-001/617
(Bulakiwala) 		3502003000NRG23150320230137947 15/03/2023 ANAR AKALI 3502003WL012776 ANAR AKALI 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9911849282 ANAR AKALI ()
2 VIKASNAGAR UT-02-003-047-001/25
(Bawandhar) 		3502003000NRG23150320230138217 15/03/2023 SHIVRAM 3502003WL012794 SHIVRAM 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9911849283 SHIVRAM ()
3 VIKASNAGAR UT-02-003-047-001/74
(Bawandhar) 		3502003000NRG23150320230138233 15/03/2023 BATAN 3502003WL012794 BATAN 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9911849265 BATAN ()
SubTotal 8946 8946
4 VIKASNAGAR UT-02-003-034-001/363
(Shahpur Kalyanpur) 		3502003000NRG23150320230138418 15/03/2023 NIRMALA 3502003WL012801 NIRMALA 00089 CBIN0284029 1704 1704 Processed 18/03/2023 9911849266 NIRMALA ()
SubTotal 1704 1704
5 VIKASNAGAR UT-02-003-018-001/530
(Rudrapur) 		3502003000NRG23150320230138397 15/03/2023 SOHAN SINGH 3502003WL012800 SOHAN SINGH 00354 PUNB0078610 213 213 Processed 18/03/2023 9911849267 SOHAN SINGH ()
SubTotal 213 213
6 VIKASNAGAR UT-02-003-010-001/675
(Bulakiwala) 		3502003000NRG23150320230137952 15/03/2023 ADITYA 3502003WL012776 ADITYA 00354 PUNB0093010 2982 2982 Processed 18/03/2023 9911849268 ADITYA ()
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-009-001/2416
(Dhakrani) 		3502003000NRG23150320230138118 15/03/2023 MEENA 3502003WL012785 MEENA 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9911849281 MEENA ()
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-034-001/414
(Shahpur Kalyanpur) 		3502003000NRG23150320230138425 15/03/2023 MUNNA RAM 3502003WL012801 MUNNA RAM 00354 PUNB0120110 2982 2982 Rejected 18/03/2023 9911849269 No Such Account
SubTotal 2982 2982
9 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG23150320230138214 15/03/2023 Neero Devi 3502003WL012794 Neero Devi 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9911849280 Neero Devi ()
SubTotal 2982 2982
10 VIKASNAGAR UT-02-003-034-001/180
(Shahpur Kalyanpur) 		3502003000NRG23150320230138404 15/03/2023 Manjura 3502003WL012801 Manjura 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849270 Manjura ()
11 VIKASNAGAR UT-02-003-034-001/181
(Shahpur Kalyanpur) 		3502003000NRG23150320230138405 15/03/2023 Batula 3502003WL012801 Batula 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849272 Batula ()
12 VIKASNAGAR UT-02-003-034-001/200
(Shahpur Kalyanpur) 		3502003000NRG23150320230138406 15/03/2023 SukhPal 3502003WL012801 SukhPal 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849277 SukhPal ()
13 VIKASNAGAR UT-02-003-034-001/345
(Shahpur Kalyanpur) 		3502003000NRG23150320230138416 15/03/2023 mrs sukkadi 3502003WL012801 mrs sukkadi 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849273 mrs sukkadi ()
14 VIKASNAGAR UT-02-003-034-001/395
(Shahpur Kalyanpur) 		3502003000NRG23150320230138422 15/03/2023 Mamta devi 3502003WL012801 Mamta devi 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849276 Mamta devi ()
15 VIKASNAGAR UT-02-003-034-001/416
(Shahpur Kalyanpur) 		3502003000NRG23150320230138426 15/03/2023 TRILOK 3502003WL012801 TRILOK 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849275 TRILOK ()
16 VIKASNAGAR UT-02-003-034-001/429
(Shahpur Kalyanpur) 		3502003000NRG23150320230138441 15/03/2023 RAKESH 3502003WL012801 RAKESH 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849274 RAKESH ()
17 VIKASNAGAR UT-02-003-034-001/58
(Shahpur Kalyanpur) 		3502003000NRG23150320230138442 15/03/2023 Mahi Pal 3502003WL012801 Mahi Pal 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849271 Mahi Pal ()
18 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG23150320230138445 15/03/2023 RAVINDRA 3502003WL012801 RAVINDRA 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9911849279 RAVINDRA ()
SubTotal 26838 26838
19 VIKASNAGAR UT-02-003-047-001/307
(Bawandhar) 		3502003000NRG23150320230138221 15/03/2023 Krishna Devi 3502003WL012794 Krishna Devi 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9911849285 MS KRISHNA DEVI ()
20 VIKASNAGAR UT-02-003-052-001/143
(Matogi) 		3502003000NRG23140320230137618 15/03/2023 RAKESH KUMAR 3502003WL012746 RAKESH KUMAR 00415 SBIN0007670 2130 2130 Processed 18/03/2023 9911849278 MR RAKESH KUMAR ()
SubTotal 5112 5112
21 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG23150320230138218 15/03/2023 RAKESH KUMAR 3502003WL012794 RAKESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911849284 RAKESH KUMAR ()
SubTotal 2982 2982
Total 57723 57723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150323FTO_159639 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 8946
2 VIKASNAGAR UT3502003_150323FTO_159639 Central Bank Of India CBIN0284029 HERBERTPUR 1704
3 VIKASNAGAR UT3502003_150323FTO_159639 Punjab National Bank PUNB0078610 RUDRAPUR 213
4 VIKASNAGAR UT3502003_150323FTO_159639 Punjab National Bank PUNB0093010 DAKPATHAR 2982
5 VIKASNAGAR UT3502003_150323FTO_159639 Punjab National Bank PUNB0107200 DHAKRANI 2982
6 VIKASNAGAR UT3502003_150323FTO_159639 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2982
7 VIKASNAGAR UT3502003_150323FTO_159639 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2982
8 VIKASNAGAR UT3502003_150323FTO_159639 Punjab National Bank PUNB0160410 Dharmawala 26838
9 VIKASNAGAR UT3502003_150323FTO_159639 State Bank of India SBIN0007670 LANGHA 5112
10 VIKASNAGAR UT3502003_150323FTO_159639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2982

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