Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_130723APB_FTO_42421
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-02-003-004-004/18
(Prithvipur) 		3502003000NRG24130720230060852 13/07/2023 MAGAN DAI 3502003WL003353 MAGAN DAI 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662214543 MAGAN DAI CANARA BANK(508532)
2 VIKASNAGAR UT-02-003-004-004/41
(Prithvipur) 		3502003000NRG24130720230060866 13/07/2023 POONAM DEVI 3502003WL003353 POONAM DEVI 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662214544 POONAM DEVI CANARA BANK(508532)
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-004-001/153
(Prithvipur) 		3502003000NRG24130720230060823 13/07/2023 Madanpal 3502003WL003353 Madanpal 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662214551 Mr. Madan Pal INDIAN BANK(607105)
4 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG24130720230060840 13/07/2023 BHOTO DEVI 3502003WL003353 BHOTO DEVI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662214560 Mrs. BHOTO DEVI INDIAN BANK(607105)
5 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG24130720230060844 13/07/2023 PANTHI RAM 3502003WL003353 PANTHI RAM 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662214550 Mr. BHOLA RAM . INDIAN BANK(607105)
6 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG24130720230060864 13/07/2023 KAVITA 3502003WL003353 KAVITA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662214552 MISS KAVITA S STATE BANK OF INDIA(508548)
SubTotal 12880 12880
7 VIKASNAGAR UT-02-003-004-001/163
(Prithvipur) 		3502003000NRG24130720230060825 13/07/2023 SHILA 3502003WL003353 SHILA 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662214538 SHILA THE NAINITAL BANK LIMITED(508573)
8 VIKASNAGAR UT-02-003-004-001/223
(Prithvipur) 		3502003000NRG24130720230060827 13/07/2023 chunki 3502003WL003353 chunki 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662214539 CHUNKI W/O AMARU PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-004-001/70
(Prithvipur) 		3502003000NRG24130720230060837 13/07/2023 RAJNISH 3502003WL003353 RAJNISH 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662214537 RAJNISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
10 VIKASNAGAR UT-02-003-004-001/107
(Prithvipur) 		3502003000NRG24130720230060819 13/07/2023 SHALINI 3502003WL003353 SHALINI 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662214565 SHALINIWOSUDESHKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 VIKASNAGAR UT-02-003-004-001/107
(Prithvipur) 		3502003000NRG24130720230060820 13/07/2023 sudesh kumar 3502003WL003353 sudesh kumar 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662214564 SUDESH KUMAR SO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-004-001/399
(Prithvipur) 		3502003000NRG24130720230060831 13/07/2023 Siyaram 3502003WL003353 Siyaram 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662214534 Mr. SIYARAM . INDIAN BANK(607105)
SubTotal 9660 9660
13 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24130720230060832 13/07/2023 SHABAL 3502003WL003353 SHABAL 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662214536 SABAL SINGH IDBI BANK(607095)
14 VIKASNAGAR UT-02-003-046-001/28
(Dakhpather) 		3502003000NRG24130720230060936 13/07/2023 Mukesh 3502003WL003358 Mukesh 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662214563 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-046-001/314
(Dakhpather) 		3502003000NRG24130720230060938 13/07/2023 naresh 3502003WL003358 naresh 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662214535 NARESH KUMAR S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
16 VIKASNAGAR UT-02-003-004-001/426
(Prithvipur) 		3502003000NRG24130720230060834 13/07/2023 REENA 3502003WL003353 REENA 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662214540 Reena BANK OF BARODA(606985)
17 VIKASNAGAR UT-02-003-004-004/21
(Prithvipur) 		3502003000NRG24130720230060857 13/07/2023 babu singh 3502003WL003353 babu singh 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662214541 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
18 VIKASNAGAR UT-02-003-004-001/522
(Prithvipur) 		3502003000NRG24130720230060835 13/07/2023 pinki 3502003WL003353 pinki 00354 PUNB0166110 3220 3220 Processed 18/08/2023 4662214542 PINKI W/O PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24130720230060818 13/07/2023 SAPNA 3502003WL003353 SAPNA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662214562 MRS SAPNA STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24130720230060838 13/07/2023 DHULO DEVI 3502003WL003353 DHULO DEVI 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662214545 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 VIKASNAGAR UT-02-003-004-004/40
(Prithvipur) 		3502003000NRG24130720230060865 13/07/2023 VINITA 3502003WL003353 VINITA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662214546 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
22 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG24130720230060846 13/07/2023 KAUSHAL DEVI 3502003WL003353 KAUSHAL DEVI 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4662214561 MRS KAUSHAL DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
23 VIKASNAGAR UT-02-003-046-001/255
(Dakhpather) 		3502003000NRG24130720230060934 13/07/2023 KAMAL 3502003WL003358 KAMAL 00415 SBIN0018983 2760 2760 Processed 18/08/2023 4662214547 KAMAL KANYAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2760 2760
24 VIKASNAGAR UT-02-003-004-001/224
(Prithvipur) 		3502003000NRG24130720230060828 13/07/2023 SAN SINGH 3502003WL003353 SAN SINGH 00468 UBIN0560197 3220 3220 Processed 18/08/2023 4662214553 SAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
25 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG24130720230060843 13/07/2023 paras 3502003WL003353 paras 00468 UBIN0919292 3220 3220 Processed 18/08/2023 4662214554 PARAS PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
26 VIKASNAGAR UT-02-003-004-001/160
(Prithvipur) 		3502003000NRG24130720230060824 13/07/2023 MUKESH 3502003WL003353 MUKESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214566 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG24130720230060829 13/07/2023 Shanti Devi 3502003WL003353 Shanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214549 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG24130720230060841 13/07/2023 BHOLA RAM 3502003WL003353 BHOLA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214557 Mr. BHOLA RAM SO NANDU UTTARAKHAND GRAMIN BANK(607197)
29 VIKASNAGAR UT-02-003-004-003/297
(Prithvipur) 		3502003000NRG24130720230060842 13/07/2023 VIMLA 3502003WL003353 VIMLA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214558 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 VIKASNAGAR UT-02-003-004-004/10
(Prithvipur) 		3502003000NRG24130720230060845 13/07/2023 MEENA DEVI 3502003WL003353 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214548 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG24130720230060847 13/07/2023 phool singh 3502003WL003353 phool singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214556 Mr. PHOOL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 VIKASNAGAR UT-02-003-004-004/145
(Prithvipur) 		3502003000NRG24130720230060849 13/07/2023 kamlesh devi 3502003WL003353 kamlesh devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214555 KAMLESH WO TARA SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-004-004/23
(Prithvipur) 		3502003000NRG24130720230060858 13/07/2023 GUDDI 3502003WL003353 GUDDI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214567 Mrs. GUDDI W/O SHRI MANGU RAM UTTARAKHAND GRAMIN BANK(607197)
34 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG24130720230060859 13/07/2023 VINOD KUMAR 3502003WL003353 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214559 VINOD DHIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28980 28980
Total 108100 108100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130723APB_FTO_42421 Canara Bank CNRB0002211 VIKASNAGAR 6440
2 VIKASNAGAR UT3502003_130723APB_FTO_42421 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 12880
3 VIKASNAGAR UT3502003_130723APB_FTO_42421 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 9660
4 VIKASNAGAR UT3502003_130723APB_FTO_42421 Punjab National Bank PUNB0001010 Vikas Nagar 9660
5 VIKASNAGAR UT3502003_130723APB_FTO_42421 Punjab National Bank PUNB0063900 DAK PATHAR 8740
6 VIKASNAGAR UT3502003_130723APB_FTO_42421 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
7 VIKASNAGAR UT3502003_130723APB_FTO_42421 Punjab National Bank PUNB0166110 Anfiled Grant 3220
8 VIKASNAGAR UT3502003_130723APB_FTO_42421 State Bank of India SBIN0008001 VIKAS NAGAR 9660
9 VIKASNAGAR UT3502003_130723APB_FTO_42421 State Bank of India SBIN0010626 CST HERBERTPUR 3220
10 VIKASNAGAR UT3502003_130723APB_FTO_42421 State Bank of India SBIN0018983 SBI DAK PATTHAR 2760
11 VIKASNAGAR UT3502003_130723APB_FTO_42421 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
12 VIKASNAGAR UT3502003_130723APB_FTO_42421 Union Bank of India UBIN0919292 VIKAS NAGAR 3220
13 VIKASNAGAR UT3502003_130723APB_FTO_42421 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 28980

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