Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250823FTO_60463
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-02-003-018-001/338
(Rudrapur) 		3502003000NRG24240820230086492 25/08/2023 RAJIYA PRAVEEN 3502003WL004990 RAJIYA PRAVEEN 00045 BARB0VIKASN 230 230 Processed 30/08/2023 4971605210 RAJIYA PRAVEEN ()
2 VIKASNAGAR UT-02-003-044-001/678
(Nawabgarh) 		3502003000NRG24250820230087052 25/08/2023 YOGESH KUMAR 3502003WL005019 YOGESH KUMAR 00045 BARB0VIKASN 3220 3220 Processed 30/08/2023 4971605211 YOGESH KUMAR ()
SubTotal 3450 3450
3 VIKASNAGAR UT-02-003-044-001/687
(Nawabgarh) 		3502003000NRG24250820230087060 25/08/2023 JAGTU 3502003WL005019 JAGTU 00177 IOBA0002502 3220 3220 Processed 30/08/2023 4971605212 JAGTU ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-044-001/680
(Nawabgarh) 		3502003000NRG24250820230087054 25/08/2023 AKHTARI 3502003WL005019 AKHTARI 00303 NTBL0VIK078 3220 3220 Processed 30/08/2023 4971605213 AKHTARI ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-003-001/545
(Mehuwala Khalsa) 		3502003000NRG24250820230087085 25/08/2023 sunita 3502003WL005020 sunita 00354 PUNB0088600 3220 3220 Processed 30/08/2023 4971605214 sunita ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG24240820230086445 25/08/2023 chaman 3502003WL004986 chaman 00354 PUNB0107200 2760 2760 Processed 30/08/2023 4971605215 chaman ()
SubTotal 2760 2760
7 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG24250820230087078 25/08/2023 santosh devi 3502003WL005020 santosh devi 00354 PUNB0166110 3220 3220 Processed 30/08/2023 4971605217 santosh devi ()
8 VIKASNAGAR UT-02-003-044-001/669
(Nawabgarh) 		3502003000NRG24250820230087048 25/08/2023 SONU 3502003WL005019 SONU 00354 PUNB0166110 3220 3220 Processed 30/08/2023 4971605216 SONU ()
SubTotal 6440 6440
9 VIKASNAGAR UT-02-003-044-001/675
(Nawabgarh) 		3502003000NRG24250820230087051 25/08/2023 SARITA DEVI 3502003WL005019 SARITA DEVI 00354 PUNB0312800 2990 2990 Processed 30/08/2023 4971605218 SARITA DEVI ()
SubTotal 2990 2990
10 VIKASNAGAR UT-02-003-052-001/30
(Matogi) 		3502003000NRG24240820230086495 25/08/2023 maha devi 3502003WL004991 maha devi 00415 SBIN0007670 3220 3220 Processed 31/08/2023 4971605219 MRS MAHA DEVI ()
SubTotal 3220 3220
11 VIKASNAGAR UT-02-003-044-001/756
(Nawabgarh) 		3502003000NRG24250820230087070 25/08/2023 BABLI 3502003WL005019 BABLI 00415 SBIN0008001 3220 3220 Processed 31/08/2023 4971605225 MRS BABALI ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-044-001/671
(Nawabgarh) 		3502003000NRG24250820230087087 25/08/2023 SUNDALA 3502003WL005021 SUNDALA 00415 SBIN0051265 3220 3220 Processed 31/08/2023 4971605222 MR SUNDALA ()
13 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG24250820230087072 25/08/2023 PRIYANKA 3502003WL005019 PRIYANKA 00415 SBIN0051265 2990 2990 Processed 31/08/2023 4971605224 MRS PRIYANKA ()
SubTotal 6210 6210
14 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24250820230087047 25/08/2023 ANARI DEVI 3502003WL005019 ANARI DEVI 00468 UBIN0560197 3220 3220 Processed 30/08/2023 4971605221 ANARI DEVI ()
15 VIKASNAGAR UT-02-003-044-001/681
(Nawabgarh) 		3502003000NRG24250820230087055 25/08/2023 NAGMA 3502003WL005019 NAGMA 00468 UBIN0560197 3220 3220 Processed 30/08/2023 4971605223 NAGMA ()
SubTotal 6440 6440
16 VIKASNAGAR UT-02-003-003-001/526
(Mehuwala Khalsa) 		3502003000NRG24250820230087079 25/08/2023 SUNITA 3502003WL005020 SUNITA 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4971605220 SUNITA ()
17 VIKASNAGAR UT-02-003-044-001/726
(Nawabgarh) 		3502003000NRG24250820230087064 25/08/2023 guddi devi 3502003WL005019 guddi devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4971605226 guddi devi ()
SubTotal 6440 6440
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250823FTO_60463 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
2 VIKASNAGAR UT3502003_250823FTO_60463 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
3 VIKASNAGAR UT3502003_250823FTO_60463 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_250823FTO_60463 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
5 VIKASNAGAR UT3502003_250823FTO_60463 Punjab National Bank PUNB0107200 DHAKRANI 2760
6 VIKASNAGAR UT3502003_250823FTO_60463 Punjab National Bank PUNB0166110 Anfiled Grant 6440
7 VIKASNAGAR UT3502003_250823FTO_60463 Punjab National Bank PUNB0312800 SAHIYA 2990
8 VIKASNAGAR UT3502003_250823FTO_60463 State Bank of India SBIN0007670 LANGHA 3220
9 VIKASNAGAR UT3502003_250823FTO_60463 State Bank of India SBIN0008001 VIKAS NAGAR 3220
10 VIKASNAGAR UT3502003_250823FTO_60463 State Bank of India SBIN0051265 VIKAS NAGAR 6210
11 VIKASNAGAR UT3502003_250823FTO_60463 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6440
12 VIKASNAGAR UT3502003_250823FTO_60463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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