Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_070823FTO_49577
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-02-003-005-001/692
(Badamawala) 		3502003000NRG24070820230076120 07/08/2023 RAHUL VERMA 3502003WL004392 RAHUL VERMA 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660024180 RAHUL VERMA ()
2 VIKASNAGAR UT-02-003-018-001/338
(Rudrapur) 		3502003000NRG24070820230075623 07/08/2023 RAJIYA PRAVEEN 3502003WL004355 RAJIYA PRAVEEN 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4660024179 RAJIYA PRAVEEN ()
SubTotal 6210 6210
3 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG24070820230076119 07/08/2023 NIRMALA DEVI 3502003WL004392 NIRMALA DEVI 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660024181 NIRMALA DEVI ()
4 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24070820230076128 07/08/2023 MANJU 3502003WL004392 MANJU 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660024182 MANJU ()
SubTotal 5980 5980
5 VIKASNAGAR UT-02-003-043-001/244
(Bhimawala) 		3502003000NRG24070820230075638 07/08/2023 SHARUN 3502003WL004357 SHARUN 00176 IDIB000V536 2070 2070 Processed 18/08/2023 4660024183 SHARUN ()
SubTotal 2070 2070
6 VIKASNAGAR UT-02-003-005-001/693
(Badamawala) 		3502003000NRG24070820230076121 07/08/2023 SUNITA 3502003WL004392 SUNITA 00177 IOBA0002502 2990 2990 Processed 18/08/2023 4660024185 SUNITA ()
7 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24070820230076123 07/08/2023 KAJAL 3502003WL004392 KAJAL 00177 IOBA0002502 2990 2990 Processed 18/08/2023 4660024186 KAJAL ()
8 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24070820230076122 07/08/2023 MANOJ 3502003WL004392 MANOJ 00177 IOBA0002502 2990 2990 Processed 18/08/2023 4660024184 MANOJ ()
SubTotal 8970 8970
9 VIKASNAGAR UT-02-003-005-001/403
(Badamawala) 		3502003000NRG24070820230075560 07/08/2023 PRAVESH 3502003WL004352 PRAVESH 00354 PUNB0001010 2760 2760 Processed 18/08/2023 4660024220 PRAVESH ()
10 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24070820230075585 07/08/2023 vishal 3502003WL004352 vishal 00354 PUNB0001010 2990 2990 Processed 18/08/2023 4660024219 vishal ()
11 VIKASNAGAR UT-02-003-005-001/696
(Badamawala) 		3502003000NRG24070820230076124 07/08/2023 ANITA DEVI 3502003WL004392 ANITA DEVI 00354 PUNB0001010 2990 2990 Processed 18/08/2023 4660024187 ANITA DEVI ()
12 VIKASNAGAR UT-02-003-043-001/244
(Bhimawala) 		3502003000NRG24070820230075636 07/08/2023 SALIM 3502003WL004357 SALIM 00354 PUNB0001010 2070 2070 Processed 18/08/2023 4660024188 SALIM ()
13 VIKASNAGAR UT-02-003-043-001/301
(Bhimawala) 		3502003000NRG24070820230075649 07/08/2023 SARITA 3502003WL004357 SARITA 00354 PUNB0001010 1380 1380 Processed 18/08/2023 4660024190 SARITA ()
14 VIKASNAGAR UT-02-003-043-001/302
(Bhimawala) 		3502003000NRG24070820230075650 07/08/2023 Mahipal 3502003WL004357 Mahipal 00354 PUNB0001010 1380 1380 Processed 18/08/2023 4660024189 Mahipal ()
SubTotal 13570 13570
15 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG24070820230076129 07/08/2023 PRAVEEN 3502003WL004393 PRAVEEN 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660024217 PRAVEEN ()
16 VIKASNAGAR UT-02-003-046-001/252
(Dakhpather) 		3502003000NRG24070820230076130 07/08/2023 PRAVESH 3502003WL004393 PRAVESH 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660024216 PRAVESH ()
17 VIKASNAGAR UT-02-003-046-001/254
(Dakhpather) 		3502003000NRG24070820230075597 07/08/2023 SHAHID KHAN ANSARI 3502003WL004354 SHAHID KHAN ANSARI 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660024195 SHAHID KHAN ANSARI ()
18 VIKASNAGAR UT-02-003-046-001/256
(Dakhpather) 		3502003000NRG24070820230076131 07/08/2023 GAUTAM SINGH 3502003WL004393 GAUTAM SINGH 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660024218 GAUTAM SINGH ()
19 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG24070820230076132 07/08/2023 sekh vasim 3502003WL004393 sekh vasim 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660024215 sekh vasim ()
20 VIKASNAGAR UT-02-003-046-001/296
(Dakhpather) 		3502003000NRG24070820230076140 07/08/2023 SORABH 3502003WL004393 SORABH 00354 PUNB0063900 920 920 Rejected 18/08/2023 4660024192 No Such Account
21 VIKASNAGAR UT-02-003-046-001/301
(Dakhpather) 		3502003000NRG24070820230075603 07/08/2023 DILEEP SINGH 3502003WL004354 DILEEP SINGH 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660024191 DILEEP SINGH ()
22 VIKASNAGAR UT-02-003-046-001/303
(Dakhpather) 		3502003000NRG24070820230075604 07/08/2023 VIPUL CHAUDHARY 3502003WL004354 VIPUL CHAUDHARY 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660024214 VIPUL CHAUDHARY ()
23 VIKASNAGAR UT-02-003-046-001/307
(Dakhpather) 		3502003000NRG24070820230075608 07/08/2023 sagar 3502003WL004354 sagar 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660024193 sagar ()
24 VIKASNAGAR UT-02-003-046-001/310
(Dakhpather) 		3502003000NRG24070820230075611 07/08/2023 nishant 3502003WL004354 nishant 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660024194 nishant ()
25 VIKASNAGAR UT-02-003-046-001/335
(Dakhpather) 		3502003000NRG24070820230075617 07/08/2023 apurv bhattachrya 3502003WL004354 apurv bhattachrya 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660024196 apurv bhattachrya ()
SubTotal 29900 29900
26 VIKASNAGAR UT-02-003-017-001/422
(Sorna) 		3502003000NRG24070820230075814 07/08/2023 VIKAS 3502003WL004375 VIKAS 00354 PUNB0078610 2300 2300 Processed 18/08/2023 4660024197 VIKAS ()
SubTotal 2300 2300
27 VIKASNAGAR UT-02-003-005-001/697
(Badamawala) 		3502003000NRG24070820230076125 07/08/2023 RAHUL 3502003WL004392 RAHUL 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4660024199 RAHUL ()
28 VIKASNAGAR UT-02-003-017-001/584
(Sorna) 		3502003000NRG24070820230075816 07/08/2023 ankit 3502003WL004375 ankit 00354 PUNB0088600 2300 2300 Processed 18/08/2023 4660024198 ankit ()
SubTotal 5290 5290
29 VIKASNAGAR UT-02-003-046-001/294
(Dakhpather) 		3502003000NRG24070820230076139 07/08/2023 LUXMI PANWAR 3502003WL004393 LUXMI PANWAR 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660024202 LUXMI PANWAR ()
30 VIKASNAGAR UT-02-003-046-001/304
(Dakhpather) 		3502003000NRG24070820230075606 07/08/2023 JOHRA 3502003WL004354 JOHRA 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660024201 JOHRA ()
31 VIKASNAGAR UT-02-003-046-001/308
(Dakhpather) 		3502003000NRG24070820230075609 07/08/2023 praveen 3502003WL004354 praveen 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660024203 praveen ()
32 VIKASNAGAR UT-02-003-046-001/332
(Dakhpather) 		3502003000NRG24070820230075614 07/08/2023 pooja lamgiyad 3502003WL004354 pooja lamgiyad 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660024200 pooja lamgiyad ()
SubTotal 11960 11960
33 VIKASNAGAR UT-02-003-046-001/329
(Dakhpather) 		3502003000NRG24070820230076144 07/08/2023 PUSHPA 3502003WL004393 PUSHPA 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4660024204 PUSHPA ()
SubTotal 2990 2990
34 VIKASNAGAR UT-02-003-048-001/12
(Bhaler) 		3502003000NRG24070820230075792 07/08/2023 Asha devi 3502003WL004373 Asha devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4660024205 Asha devi ()
SubTotal 2990 2990
35 VIKASNAGAR UT-02-003-005-001/596
(Badamawala) 		3502003000NRG24070820230075574 07/08/2023 AKNSHA 3502003WL004352 AKNSHA 00354 PUNB0166110 2990 2990 Processed 18/08/2023 4660024206 AKNSHA ()
SubTotal 2990 2990
36 VIKASNAGAR UT-02-003-017-001/546
(Sorna) 		3502003000NRG24070820230075666 07/08/2023 MEENA 3502003WL004360 MEENA 00415 SBIN0007670 1840 1840 Processed 18/08/2023 4660024213 MRS MEENA ()
SubTotal 1840 1840
37 VIKASNAGAR UT-02-003-046-001/309
(Dakhpather) 		3502003000NRG24070820230075610 07/08/2023 shubham 3502003WL004354 shubham 00415 SBIN0018983 2990 2990 Processed 18/08/2023 4660024209 MR SHUBHAM BISHT ()
38 VIKASNAGAR UT-02-003-046-001/328
(Dakhpather) 		3502003000NRG24070820230076141 07/08/2023 nisar ahmad 3502003WL004393 nisar ahmad 00415 SBIN0018983 2990 2990 Processed 18/08/2023 4660024207 MR NISAR AHMAD ()
39 VIKASNAGAR UT-02-003-046-001/336
(Dakhpather) 		3502003000NRG24070820230075618 07/08/2023 jagpreet singh 3502003WL004354 jagpreet singh 00415 SBIN0018983 2990 2990 Processed 18/08/2023 4660024208 MR JAGPREET SINGH ()
SubTotal 8970 8970
40 VIKASNAGAR UT-02-003-005-001/604
(Badamawala) 		3502003000NRG24070820230075577 07/08/2023 AMIT MISHRA 3502003WL004352 AMIT MISHRA 00468 UBIN0560197 2990 2990 Processed 18/08/2023 4660024221 AMIT MISHRA ()
41 VIKASNAGAR UT-02-003-005-001/682
(Badamawala) 		3502003000NRG24070820230075587 07/08/2023 SUNIL 3502003WL004352 SUNIL 00468 UBIN0560197 2990 2990 Processed 18/08/2023 4660024222 SUNIL ()
42 VIKASNAGAR UT-02-003-043-001/292
(Bhimawala) 		3502003000NRG24070820230075642 07/08/2023 NIKHIL 3502003WL004357 NIKHIL 00468 UBIN0560197 2070 2070 Processed 18/08/2023 4660024212 NIKHIL ()
43 VIKASNAGAR UT-02-003-043-001/292
(Bhimawala) 		3502003000NRG24070820230075641 07/08/2023 PREM LATA 3502003WL004357 PREM LATA 00468 UBIN0560197 2070 2070 Processed 18/08/2023 4660024211 PREM LATA ()
44 VIKASNAGAR UT-02-003-043-001/296
(Bhimawala) 		3502003000NRG24070820230075645 07/08/2023 ANJU 3502003WL004357 ANJU 00468 UBIN0560197 2070 2070 Processed 18/08/2023 4660024210 ANJU ()
SubTotal 12190 12190
Total 118220 118220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_070823FTO_49577 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6210
2 VIKASNAGAR UT3502003_070823FTO_49577 Canara Bank CNRB0002211 VIKASNAGAR 5980
3 VIKASNAGAR UT3502003_070823FTO_49577 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2070
4 VIKASNAGAR UT3502003_070823FTO_49577 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 8970
5 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0001010 Vikas Nagar 13570
6 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0063900 DAK PATHAR 29900
7 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0078610 RUDRAPUR 2300
8 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0088600 VIKASNAGAR 5290
9 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0093010 DAKPATHAR 11960
10 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0109900 LAKHWAR 2990
11 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2990
12 VIKASNAGAR UT3502003_070823FTO_49577 Punjab National Bank PUNB0166110 Anfiled Grant 2990
13 VIKASNAGAR UT3502003_070823FTO_49577 State Bank of India SBIN0007670 LANGHA 1840
14 VIKASNAGAR UT3502003_070823FTO_49577 State Bank of India SBIN0018983 SBI DAK PATTHAR 8970
15 VIKASNAGAR UT3502003_070823FTO_49577 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 12190

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