Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_121023FTO_80003
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-02-003-047-001/280
(Bawandhar) 		3502003000NRG24121020230108235 12/10/2023 sarita devi 3502003WL006506 sarita devi 00045 BARB0VIKASN 3220 3220 Processed 03/11/2023 6973913739 sarita devi ()
2 VIKASNAGAR UT-02-003-047-001/398
(Bawandhar) 		3502003000NRG24121020230108246 12/10/2023 BABU SINGH 3502003WL006506 BABU SINGH 00045 BARB0VIKASN 3220 3220 Processed 03/11/2023 6973913738 BABU SINGH ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-047-001/410
(Bawandhar) 		3502003000NRG24121020230108249 12/10/2023 pallavi 3502003WL006506 pallavi 00176 IDIB000V536 3220 3220 Processed 03/11/2023 6973913737 pallavi ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-047-001/412
(Bawandhar) 		3502003000NRG24121020230108251 12/10/2023 tanisha 3502003WL006506 tanisha 00177 IOBA0002502 3220 3220 Processed 03/11/2023 6973913729 tanisha ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-047-001/353
(Bawandhar) 		3502003000NRG24121020230108243 12/10/2023 SANTOSH TOMAR 3502003WL006506 SANTOSH TOMAR 00354 PUNB0088600 3220 3220 Processed 03/11/2023 6973913744 SANTOSH TOMAR ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-001-001/858
(Ambadi) 		3502003000NRG24121020230108110 12/10/2023 mahipal 3502003WL006500 mahipal 00354 PUNB0093010 1840 1840 Processed 03/11/2023 6973913736 mahipal ()
7 VIKASNAGAR UT-02-003-001-001/883
(Ambadi) 		3502003000NRG24121020230108112 12/10/2023 chota lal 3502003WL006500 chota lal 00354 PUNB0093010 1840 1840 Processed 03/11/2023 6973913735 chota lal ()
SubTotal 3680 3680
8 VIKASNAGAR UT-02-003-047-001/409
(Bawandhar) 		3502003000NRG24121020230108248 12/10/2023 Manisha 3502003WL006506 Manisha 00354 PUNB0207210 3220 3220 Processed 03/11/2023 6973913730 Manisha ()
SubTotal 3220 3220
9 VIKASNAGAR UT-02-003-013-001/107
(Tauli) 		3502003000NRG24121020230107966 12/10/2023 ANAND SINGH 3502003WL006486 ANAND SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6973913734 MR ANAND SINGH ()
10 VIKASNAGAR UT-02-003-013-001/256
(Tauli) 		3502003000NRG24121020230108146 12/10/2023 HIMA DEVI 3502003WL006502 HIMA DEVI 00415 SBIN0007670 920 920 Processed 03/11/2023 6973913742 MRS HIMA DEVI ()
11 VIKASNAGAR UT-02-003-013-001/91
(Tauli) 		3502003000NRG24121020230107977 12/10/2023 DINESH 3502003WL006486 DINESH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6973913743 DINESH KUMAR ()
12 VIKASNAGAR UT-02-003-047-001/420
(Bawandhar) 		3502003000NRG24121020230108255 12/10/2023 Lakshmi devi 3502003WL006506 Lakshmi devi 00415 SBIN0007670 3220 3220 Processed 03/11/2023 6973913731 MRS LAKSHMI DEVI ()
13 VIKASNAGAR UT-02-003-047-001/432
(Bawandhar) 		3502003000NRG24121020230108262 12/10/2023 RENU TOMAR 3502003WL006506 RENU TOMAR 00415 SBIN0007670 3220 3220 Processed 03/11/2023 6973913732 MISS RENU TOMAR ()
SubTotal 12880 12880
14 VIKASNAGAR UT-02-003-010-001/366
(Bulakiwala) 		3502003000NRG24121020230108191 12/10/2023 naseem 3502003WL006504 naseem 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6973913745 MR NASEEM SO KASAM ()
15 VIKASNAGAR UT-02-003-013-001/431
(Tauli) 		3502003000NRG24121020230108160 12/10/2023 ANKIT SINGH 3502003WL006502 ANKIT SINGH 00415 SBIN0008001 920 920 Processed 03/11/2023 6973913733 MR ANKIT SINGH ()
SubTotal 3680 3680
16 VIKASNAGAR UT-02-003-010-001/464
(Bulakiwala) 		3502003000NRG24121020230108174 12/10/2023 MANWAR ALI 3502003WL006503 MANWAR ALI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973913741 MANWAR ALI ()
17 VIKASNAGAR UT-02-003-047-001/278
(Bawandhar) 		3502003000NRG24121020230108234 12/10/2023 nirmala devi 3502003WL006506 nirmala devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973913740 nirmala devi ()
SubTotal 5980 5980
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_121023FTO_80003 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_121023FTO_80003 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_121023FTO_80003 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_121023FTO_80003 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
5 VIKASNAGAR UT3502003_121023FTO_80003 Punjab National Bank PUNB0093010 DAKPATHAR 3680
6 VIKASNAGAR UT3502003_121023FTO_80003 Punjab National Bank PUNB0207210 Niranjanpur Dist Dehradun 3220
7 VIKASNAGAR UT3502003_121023FTO_80003 State Bank of India SBIN0007670 LANGHA 12880
8 VIKASNAGAR UT3502003_121023FTO_80003 State Bank of India SBIN0008001 VIKAS NAGAR 3680
9 VIKASNAGAR UT3502003_121023FTO_80003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3220
10 VIKASNAGAR UT3502003_121023FTO_80003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2760

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