Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_231023APB_FTO_83109
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-02-003-003-002/566
(Mehuwala Khalsa) 		3502003000NRG24231020230113418 23/10/2023 FARMINA 3502003WL006846 FARMINA 00078 CNRB0002211 3220 3220 Rejected 03/11/2023 6975454760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG24231020230113375 23/10/2023 DILDAR 3502003WL006844 DILDAR 00089 CBIN0284029 2990 2990 Processed 03/11/2023 6975454769 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 VIKASNAGAR UT-02-003-003-001/155
(Mehuwala Khalsa) 		3502003000NRG24231020230113402 23/10/2023 roop ram 3502003WL006846 roop ram 00303 NTBL0VIK078 3220 3220 Processed 03/11/2023 6975454740 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-003-001/791
(Mehuwala Khalsa) 		3502003000NRG24231020230113407 23/10/2023 RAVINDRA 3502003WL006846 RAVINDRA 00354 PUNB0001010 3220 3220 Processed 03/11/2023 6975454730 RAVINDER SO- ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-003-001/119
(Mehuwala Khalsa) 		3502003000NRG24231020230113397 23/10/2023 Pyaro Devi 3502003WL006846 Pyaro Devi 00354 PUNB0063900 1380 1380 Processed 03/11/2023 6975454737 MS PYARO DEVI STATE BANK OF INDIA(508548)
6 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24231020230113398 23/10/2023 Anari 3502003WL006846 Anari 00354 PUNB0063900 690 690 Processed 03/11/2023 6975454739 ANARI DEVI W/O SH.CHAIT RAM PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-003-001/12753
(Mehuwala Khalsa) 		3502003000NRG24231020230113399 23/10/2023 PURNIMA 3502003WL006846 PURNIMA 00354 PUNB0063900 2760 2760 Processed 03/11/2023 6975454738 PURNIMA PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-003-001/12758
(Mehuwala Khalsa) 		3502003000NRG24231020230113401 23/10/2023 PREETI SHARMA 3502003WL006846 PREETI SHARMA 00354 PUNB0063900 2760 2760 Processed 03/11/2023 6975454735 PREETI SHARMA PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-003-001/790
(Mehuwala Khalsa) 		3502003000NRG24231020230113406 23/10/2023 PRIYANKA SHARMA 3502003WL006846 PRIYANKA SHARMA 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975454733 PRIYANKA SHARMA PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG24231020230113409 23/10/2023 REETU 3502003WL006846 REETU 00354 PUNB0063900 3220 3220 Rejected 03/11/2023 6975454736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VIKASNAGAR UT-02-003-003-001/849
(Mehuwala Khalsa) 		3502003000NRG24231020230113410 23/10/2023 PINKI CHAUHAN 3502003WL006846 PINKI CHAUHAN 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975454734 PINKI CHAUHAN DO SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-002/559
(Mehuwala Khalsa) 		3502003000NRG24231020230113413 23/10/2023 ANAND NEGI 3502003WL006846 ANAND NEGI 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975454732 ANAND NEGI POST JAWAHR SING NEGI PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-003-002/563
(Mehuwala Khalsa) 		3502003000NRG24231020230113416 23/10/2023 ANIL KUMAR 3502003WL006846 ANIL KUMAR 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6975454731 ANIL KUMAR S/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23690 23690
14 VIKASNAGAR UT-02-003-003-002/555
(Mehuwala Khalsa) 		3502003000NRG24231020230113411 23/10/2023 RAVITA CHAUHAN 3502003WL006846 RAVITA CHAUHAN 00354 PUNB0088600 1380 1380 Processed 03/11/2023 6975454741 Ravita Chauhan. AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
15 VIKASNAGAR UT-02-003-046-001/317
(Dakhpather) 		3502003000NRG24231020230113388 23/10/2023 poonam 3502003WL006845 poonam 00354 PUNB0093010 2760 2760 Processed 03/11/2023 6975454742 POONAM DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
16 VIKASNAGAR UT-02-003-009-001/2541
(Dhakrani) 		3502003000NRG24231020230113354 23/10/2023 kusum 3502003WL006843 kusum 00354 PUNB0107200 460 460 Processed 03/11/2023 6975454744 KUSUM DEVI STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-009-001/2541
(Dhakrani) 		3502003000NRG24231020230113353 23/10/2023 mani singh 3502003WL006843 mani singh 00354 PUNB0107200 230 230 Processed 03/11/2023 6975454743 MANI SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-041-001/118
(Kunja Grant) 		3502003000NRG24231020230113357 23/10/2023 MARUK KHAN 3502003WL006844 MARUK KHAN 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6975454748 MARUK KHAN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-041-001/18
(Kunja Grant) 		3502003000NRG24231020230113361 23/10/2023 Ahmad Hasan 3502003WL006844 Ahmad Hasan 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6975454745 AHMAD HASSAN S/O NOOR HASSAN PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG24231020230113362 23/10/2023 Mumtaj 3502003WL006844 Mumtaj 00354 PUNB0107200 230 230 Processed 03/11/2023 6975454746 MUMTAJ PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-041-001/192
(Kunja Grant) 		3502003000NRG24231020230113363 23/10/2023 Ikram 3502003WL006844 Ikram 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6975454747 IKRAM ALI PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG24231020230113372 23/10/2023 PUNNI 3502003WL006844 PUNNI 00354 PUNB0107200 1840 1840 Processed 03/11/2023 6975454756 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-041-001/432
(Kunja Grant) 		3502003000NRG24231020230113374 23/10/2023 SHILPA 3502003WL006844 SHILPA 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6975454757 SHILPA DO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-041-001/444
(Kunja Grant) 		3502003000NRG24231020230113378 23/10/2023 ASLAM 3502003WL006844 ASLAM 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6975454754 ASLAM KHAN IDBI BANK(607095)
25 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG24231020230113383 23/10/2023 Md. Ikram 3502003WL006844 Md. Ikram 00354 PUNB0107200 2990 2990 Rejected 03/11/2023 6975454753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VIKASNAGAR UT-02-003-041-001/95
(Kunja Grant) 		3502003000NRG24231020230113385 23/10/2023 Mohsin 3502003WL006844 Mohsin 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6975454749 MOHSIN PUNJAB & SIND BANK(607087)
SubTotal 23690 23690
27 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24211020230111983 23/10/2023 SHARDA 3502003WL006778 SHARDA 00354 PUNB0110100 460 460 Processed 03/11/2023 6975454750 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
28 VIKASNAGAR UT-02-003-003-001/802
(Mehuwala Khalsa) 		3502003000NRG24231020230113408 23/10/2023 RAHUL 3502003WL006846 RAHUL 00354 PUNB0160410 3220 3220 Processed 03/11/2023 6975454758 RAHUL PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG24231020230113369 23/10/2023 GULISTA 3502003WL006844 GULISTA 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6975454755 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
30 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24211020230111986 23/10/2023 BABITA DEVI 3502003WL006778 BABITA DEVI 00354 PUNB0779200 3450 3450 Processed 03/11/2023 6975454777 GRAM SABHA DHALLANI PUNJAB & SIND BANK(607087)
SubTotal 3450 3450
31 VIKASNAGAR UT-02-003-041-001/173
(Kunja Grant) 		3502003000NRG24231020230113360 23/10/2023 MOHD SADIR 3502003WL006844 MOHD SADIR 00354 PUNB0781000 2990 2990 Processed 03/11/2023 6975454783 MOHD SADIR PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-041-001/455
(Kunja Grant) 		3502003000NRG24231020230113380 23/10/2023 SHAHDAT ALI 3502003WL006844 SHAHDAT ALI 00354 PUNB0781000 2990 2990 Processed 03/11/2023 6975454776 SAHADAT ALI PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-041-001/78
(Kunja Grant) 		3502003000NRG24231020230113384 23/10/2023 SHAMSHAD 3502003WL006844 SHAMSHAD 00354 PUNB0781000 2990 2990 Processed 03/11/2023 6975454775 SHAMSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
34 VIKASNAGAR UT-02-003-020-001/10
(Dhalani) 		3502003000NRG24211020230111974 23/10/2023 RAMESH 3502003WL006778 RAMESH 00415 SBIN0007670 3450 3450 Processed 03/11/2023 6975454767 MR RAMESH CHAND STATE BANK OF INDIA(508548)
35 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24211020230111980 23/10/2023 BAL DEI 3502003WL006778 BAL DEI 00415 SBIN0007670 460 460 Processed 03/11/2023 6975454752 BAL DEI STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-020-001/46
(Dhalani) 		3502003000NRG24211020230111982 23/10/2023 SURJANI 3502003WL006778 SURJANI 00415 SBIN0007670 3450 3450 Processed 03/11/2023 6975454766 MRS SOORAJI DEVI STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-020-001/77
(Dhalani) 		3502003000NRG24211020230111984 23/10/2023 GEETA DEVI 3502003WL006778 GEETA DEVI 00415 SBIN0007670 3450 3450 Processed 03/11/2023 6975454768 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24211020230111985 23/10/2023 SATYAPAL SINGH 3502003WL006778 SATYAPAL SINGH 00415 SBIN0007670 3450 3450 Processed 03/11/2023 6975454762 MR SATYA PAL STATE BANK OF INDIA(508548)
SubTotal 14260 14260
39 VIKASNAGAR UT-02-003-003-002/968
(Mehuwala Khalsa) 		3502003000NRG24231020230113422 23/10/2023 KIRTIKA 3502003WL006846 KIRTIKA 00415 SBIN0008001 3220 3220 Processed 03/11/2023 6975454759 KIRTIKA DHIMAN DO ANIL DHIMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
40 VIKASNAGAR UT-02-003-041-001/141
(Kunja Grant) 		3502003000NRG24231020230113358 23/10/2023 SADDAM 3502003WL006844 SADDAM 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6975454779 SADDAM PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-041-001/150
(Kunja Grant) 		3502003000NRG24231020230113359 23/10/2023 Ram Prakash 3502003WL006844 Ram Prakash 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6975454763 RAMPRKASH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG24231020230113366 23/10/2023 Saleem 3502003WL006844 Saleem 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6975454774 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIKASNAGAR UT-02-003-041-001/51
(Kunja Grant) 		3502003000NRG24231020230113382 23/10/2023 MO SAHIL 3502003WL006844 MO SAHIL 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6975454782 MOHD SAHIL PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
44 VIKASNAGAR UT-02-003-046-001/338
(Dakhpather) 		3502003000NRG24231020230113389 23/10/2023 PRADEEP KASHYAP 3502003WL006845 PRADEEP KASHYAP 00415 SBIN0018983 2760 2760 Processed 03/11/2023 6975454778 PRADEEP KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
45 VIKASNAGAR UT-02-003-003-002/965
(Mehuwala Khalsa) 		3502003000NRG24231020230113419 23/10/2023 CHATAR SINGH 3502003WL006846 CHATAR SINGH 00415 SBIN0051265 3220 3220 Processed 03/11/2023 6975454751 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
46 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24211020230111978 23/10/2023 ABHISHEK 3502003WL006778 ABHISHEK 00468 UBIN0530701 3450 3450 Processed 03/11/2023 6975454761 ABHISHEK S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
47 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24211020230111975 23/10/2023 CHANDRA PAL SINGH 3502003WL006778 CHANDRA PAL SINGH 00468 UBIN0534251 3450 3450 Processed 03/11/2023 6975454764 CHANDRA PAL SINGH SO KIRAT PAL UNION BANK OF INDIA(508500)
48 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG24211020230111979 23/10/2023 SURESHNA 3502003WL006778 SURESHNA 00468 UBIN0534251 3450 3450 Processed 03/11/2023 6975454765 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
49 VIKASNAGAR UT-02-003-003-001/155
(Mehuwala Khalsa) 		3502003000NRG24231020230113403 23/10/2023 CHUMA DEVI 3502003WL006846 CHUMA DEVI 00479 SBIN0000630 3220 3220 Processed 03/11/2023 6975454772 Mrs. CHHUMA DEVI W/O ROOPRAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
50 VIKASNAGAR UT-02-003-003-001/12755
(Mehuwala Khalsa) 		3502003000NRG24231020230113400 23/10/2023 DINESH 3502003WL006846 DINESH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975454773 Mr. DINESH NEGI INDIAN BANK(607105)
51 VIKASNAGAR UT-02-003-003-001/333
(Mehuwala Khalsa) 		3502003000NRG24231020230113404 23/10/2023 SHRI RAM 3502003WL006846 SHRI RAM 00479 SBIN0RRUTGB 3220 3220 Rejected 03/11/2023 6975454770 Aadhaar Number not Mapped to Account Number
52 VIKASNAGAR UT-02-003-003-001/445
(Mehuwala Khalsa) 		3502003000NRG24231020230113405 23/10/2023 KAMLA DEVI 3502003WL006846 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975454771 Mrs. KAMLA DEVI W/O RAJU VERMA UTTARAKHAND GRAMIN BANK(607197)
53 VIKASNAGAR UT-02-003-003-002/560
(Mehuwala Khalsa) 		3502003000NRG24231020230113414 23/10/2023 VIRENDRA SINGH 3502003WL006846 VIRENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975454780 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24211020230111981 23/10/2023 Soni 3502003WL006778 Soni 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975454781 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15640 15640
Total 147890 147890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_231023APB_FTO_83109 Canara Bank CNRB0002211 VIKASNAGAR 3220
2 VIKASNAGAR UT3502003_231023APB_FTO_83109 Central Bank Of India CBIN0284029 HERBERTPUR 2990
3 VIKASNAGAR UT3502003_231023APB_FTO_83109 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0001010 Vikas Nagar 3220
5 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0063900 DAK PATHAR 21620
6 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0063900 PNB. Dakpathar 2070
7 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0088600 VIKASNAGAR 1380
8 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0093010 DAKPATHAR 2760
9 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0107200 DHAKRANI 23690
10 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0110100 BHAUWALA 460
11 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0160410 Dharmawala 6210
12 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0779200 CHHARBA 3450
13 VIKASNAGAR UT3502003_231023APB_FTO_83109 Punjab National Bank PUNB0781000 PNB KULHAL 8970
14 VIKASNAGAR UT3502003_231023APB_FTO_83109 State Bank of India SBIN0007670 LANGHA 14260
15 VIKASNAGAR UT3502003_231023APB_FTO_83109 State Bank of India SBIN0008001 VIKAS NAGAR 3220
16 VIKASNAGAR UT3502003_231023APB_FTO_83109 State Bank of India SBIN0010626 CST HERBERTPUR 11960
17 VIKASNAGAR UT3502003_231023APB_FTO_83109 State Bank of India SBIN0018983 SBI DAK PATTHAR 2760
18 VIKASNAGAR UT3502003_231023APB_FTO_83109 State Bank of India SBIN0051265 VIKAS NAGAR 3220
19 VIKASNAGAR UT3502003_231023APB_FTO_83109 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 3450
20 VIKASNAGAR UT3502003_231023APB_FTO_83109 Union Bank of India UBIN0534251 SAHASPUR 6900
21 VIKASNAGAR UT3502003_231023APB_FTO_83109 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 3220
22 VIKASNAGAR UT3502003_231023APB_FTO_83109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2760
23 VIKASNAGAR UT3502003_231023APB_FTO_83109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220
24 VIKASNAGAR UT3502003_231023APB_FTO_83109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

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