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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:28:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_270722FTO_66658
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-02-003-022-001/108
(Baluwala) 		3502003000NRG23270720220048156 27/07/2022 Vijay pal 3502003WL003993 Vijay pal 00078 CNRB0002211 426 426 Processed 17/08/2022 3981543936 Vijay pal ()
SubTotal 426 426
2 VIKASNAGAR UT-02-003-009-001/2354
(Dhakrani) 		3502003000NRG23270720220048163 27/07/2022 DILSHAD 3502003WL003994 DILSHAD 00089 CBIN0284029 2982 2982 Processed 17/08/2022 3981543968 DILSHAD ()
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-022-001/97
(Baluwala) 		3502003000NRG23270720220048161 27/07/2022 Nisha 3502003WL003993 Nisha 00177 IOBA0002502 426 426 Processed 17/08/2022 3981543937 Nisha ()
SubTotal 426 426
4 VIKASNAGAR UT-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG23250720220047524 27/07/2022 narendra 3502003WL003937 narendra 00354 PUNB0001010 3195 3195 Processed 17/08/2022 3981543967 narendra ()
5 VIKASNAGAR UT-02-003-022-001/532
(Baluwala) 		3502003000NRG23270720220048159 27/07/2022 bharti 3502003WL003993 bharti 00354 PUNB0001010 426 426 Processed 17/08/2022 3981543938 bharti ()
SubTotal 3621 3621
6 VIKASNAGAR UT-02-003-003-001/542
(Mehuwala Khalsa) 		3502003000NRG23250720220047523 27/07/2022 ASHWANI 3502003WL003937 ASHWANI 00354 PUNB0063900 3195 3195 Processed 17/08/2022 3981543939 ASHWANI ()
SubTotal 3195 3195
7 VIKASNAGAR UT-02-003-018-001/423
(Rudrapur) 		3502003000NRG23230720220047315 27/07/2022 AKANKSHA 3502003WL003918 AKANKSHA 00354 PUNB0078610 2556 2556 Processed 17/08/2022 3981543964 AKANKSHA ()
8 VIKASNAGAR UT-02-003-018-001/423
(Rudrapur) 		3502003000NRG23230720220047314 27/07/2022 AMIT 3502003WL003918 AMIT 00354 PUNB0078610 2556 2556 Processed 17/08/2022 3981543940 AMIT ()
9 VIKASNAGAR UT-02-003-018-001/480
(Rudrapur) 		3502003000NRG23230720220047317 27/07/2022 kavita 3502003WL003918 kavita 00354 PUNB0078610 2556 2556 Processed 17/08/2022 3981543966 kavita ()
10 VIKASNAGAR UT-02-003-022-001/530
(Baluwala) 		3502003000NRG23270720220048158 27/07/2022 rajesh 3502003WL003993 rajesh 00354 PUNB0078610 426 426 Processed 17/08/2022 3981543941 rajesh ()
11 VIKASNAGAR UT-02-003-022-001/533
(Baluwala) 		3502003000NRG23270720220048160 27/07/2022 UDHAM SINGH 3502003WL003993 UDHAM SINGH 00354 PUNB0078610 426 426 Processed 17/08/2022 3981543965 UDHAM SINGH ()
SubTotal 8520 8520
12 VIKASNAGAR UT-02-003-009-001/2354
(Dhakrani) 		3502003000NRG23270720220048164 27/07/2022 Abida 3502003WL003994 Abida 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3981543943 Abida ()
13 VIKASNAGAR UT-02-003-009-001/2362
(Dhakrani) 		3502003000NRG23270720220048166 27/07/2022 Rihana 3502003WL003994 Rihana 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3981543942 Rihana ()
14 VIKASNAGAR UT-02-003-009-001/2362
(Dhakrani) 		3502003000NRG23270720220048165 27/07/2022 SAZID 3502003WL003994 SAZID 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3981543944 SAZID ()
15 VIKASNAGAR UT-02-003-009-001/2366
(Dhakrani) 		3502003000NRG23270720220048167 27/07/2022 JAHANGIR 3502003WL003994 JAHANGIR 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3981543946 JAHANGIR ()
16 VIKASNAGAR UT-02-003-009-001/2555
(Dhakrani) 		3502003000NRG23270720220048168 27/07/2022 Hamida 3502003WL003994 Hamida 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3981543945 Hamida ()
17 VIKASNAGAR UT-02-003-009-001/358
(Dhakrani) 		3502003000NRG23270720220048169 27/07/2022 SHAMSHAD 3502003WL003994 SHAMSHAD 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3981543963 SHAMSHAD ()
18 VIKASNAGAR UT-02-003-009-001/358
(Dhakrani) 		3502003000NRG23270720220048170 27/07/2022 VAKILA 3502003WL003994 VAKILA 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3981543962 VAKILA ()
SubTotal 20874 20874
19 VIKASNAGAR UT-02-003-048-001/313
(Bhaler) 		3502003000NRG23230720220047304 27/07/2022 vipin 3502003WL003917 vipin 00354 PUNB0109900 2982 2982 Processed 17/08/2022 3981543947 vipin ()
SubTotal 2982 2982
20 VIKASNAGAR UT-02-003-048-001/32
(Bhaler) 		3502003000NRG23230720220047306 27/07/2022 Guddi Devi 3502003WL003917 Guddi Devi 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3981543961 Guddi Devi ()
SubTotal 2982 2982
21 VIKASNAGAR UT-02-003-018-001/480
(Rudrapur) 		3502003000NRG23230720220047316 27/07/2022 NEERAJ THAPA 3502003WL003918 NEERAJ THAPA 00415 SBIN0007670 2556 2556 Processed 17/08/2022 3981543948 MR NEERAJ THAPA ()
SubTotal 2556 2556
22 VIKASNAGAR UT-02-003-020-002/126
(Dhalani) 		3502003000NRG23270720220048155 27/07/2022 GULAB SINGH 3502003WL003992 GULAB SINGH 00415 SBIN0008001 852 852 Processed 17/08/2022 3981543949 MR GULAB SINGH CHAUHAN ()
SubTotal 852 852
23 VIKASNAGAR UT-02-003-003-001/824
(Mehuwala Khalsa) 		3502003000NRG23250720220047525 27/07/2022 REENA DEVI 3502003WL003937 REENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981543955 REENA DEVI ()
24 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG23230720220047291 27/07/2022 CHANDAR BAHADUR 3502003WL003917 CHANDAR BAHADUR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543959 CHANDAR BAHADUR ()
25 VIKASNAGAR UT-02-003-048-001/18
(Bhaler) 		3502003000NRG23230720220047295 27/07/2022 Roshani 3502003WL003917 Roshani 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543950 Roshani ()
26 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23230720220047296 27/07/2022 SHYAM LAL 3502003WL003917 SHYAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543953 SHYAM LAL ()
27 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23230720220047297 27/07/2022 SURESH 3502003WL003917 SURESH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543952 SURESH ()
28 VIKASNAGAR UT-02-003-048-001/23
(Bhaler) 		3502003000NRG23230720220047301 27/07/2022 Balo Devi 3502003WL003917 Balo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543958 Balo Devi ()
29 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG23230720220047302 27/07/2022 POONAM DEVI 3502003WL003917 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543957 POONAM DEVI ()
30 VIKASNAGAR UT-02-003-048-001/313
(Bhaler) 		3502003000NRG23230720220047305 27/07/2022 babita 3502003WL003917 babita 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543969 babita ()
31 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG23230720220047307 27/07/2022 RAVINDRA SINGH 3502003WL003917 RAVINDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543956 RAVINDRA SINGH ()
32 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG23230720220047308 27/07/2022 Meena chetri 3502003WL003917 Meena chetri 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543951 Meena chetri ()
33 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23230720220047313 27/07/2022 LALITA DEVI 3502003WL003917 LALITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543954 LALITA DEVI ()
34 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23230720220047312 27/07/2022 RAM KALI 3502003WL003917 RAM KALI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543960 RAM KALI ()
SubTotal 35997 35997
Total 85413 85413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_270722FTO_66658 Canara Bank CNRB0002211 VIKASNAGAR 426
2 VIKASNAGAR UT3502003_270722FTO_66658 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 VIKASNAGAR UT3502003_270722FTO_66658 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 426
4 VIKASNAGAR UT3502003_270722FTO_66658 Punjab National Bank PUNB0001010 Vikas Nagar 3621
5 VIKASNAGAR UT3502003_270722FTO_66658 Punjab National Bank PUNB0063900 DAK PATHAR 3195
6 VIKASNAGAR UT3502003_270722FTO_66658 Punjab National Bank PUNB0078610 RUDRAPUR 8520
7 VIKASNAGAR UT3502003_270722FTO_66658 Punjab National Bank PUNB0107200 DHAKRANI 20874
8 VIKASNAGAR UT3502003_270722FTO_66658 Punjab National Bank PUNB0109900 LAKHWAR 2982
9 VIKASNAGAR UT3502003_270722FTO_66658 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2982
10 VIKASNAGAR UT3502003_270722FTO_66658 State Bank of India SBIN0007670 LANGHA 2556
11 VIKASNAGAR UT3502003_270722FTO_66658 State Bank of India SBIN0008001 VIKAS NAGAR 852
12 VIKASNAGAR UT3502003_270722FTO_66658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 26838
13 VIKASNAGAR UT3502003_270722FTO_66658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5964
14 VIKASNAGAR UT3502003_270722FTO_66658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3195

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