Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150523APB_FTO_19419
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-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG24150520230018392 15/05/2023 mamta 3502003WL000919 mamta 00078 CNRB0002211 3220 3220 Processed 19/05/2023 1693446648 MAMTA DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG24150520230018395 15/05/2023 GANGA DEVI 3502003WL000919 GANGA DEVI 00354 PUNB0001010 3220 3220 Processed 19/05/2023 1693446639 GANGA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG24150520230018376 15/05/2023 CHOTU RAM 3502003WL000919 CHOTU RAM 00354 PUNB0063900 3220 3220 Processed 19/05/2023 1693446642 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG24150520230018378 15/05/2023 Indra 3502003WL000919 Indra 00354 PUNB0063900 3220 3220 Processed 19/05/2023 1693446641 BINDRA W/O BALRAM PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-003-001/466
(Mehuwala Khalsa) 		3502003000NRG24150520230018385 15/05/2023 SHRI CHAND 3502003WL000919 SHRI CHAND 00354 PUNB0063900 3220 3220 Processed 19/05/2023 1693446643 SHRI CHAND CANARA BANK(508532)
6 VIKASNAGAR UT-02-003-003-001/916
(Mehuwala Khalsa) 		3502003000NRG24150520230018402 15/05/2023 SURESH NEGI 3502003WL000919 SURESH NEGI 00354 PUNB0063900 3220 3220 Processed 19/05/2023 1693446640 SURESH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
7 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24150520230018381 15/05/2023 PURO DEVI 3502003WL000919 PURO DEVI 00354 PUNB0078610 3220 3220 Processed 19/05/2023 1693446661 PURO DEVI WO SUKHRAM 1 MEH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24150520230018379 15/05/2023 SUNNO 3502003WL000919 SUNNO 00354 PUNB0088600 3220 3220 Processed 19/05/2023 1693446645 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG24150520230018383 15/05/2023 MEERA 3502003WL000919 MEERA 00354 PUNB0088600 3220 3220 Processed 19/05/2023 1693446644 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-003-001/883
(Mehuwala Khalsa) 		3502003000NRG24150520230018399 15/05/2023 JITENDRA 3502003WL000919 JITENDRA 00354 PUNB0088600 3220 3220 Processed 19/05/2023 1693446660 MR JITANDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
11 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG24150520230018377 15/05/2023 JABBAR 3502003WL000919 JABBAR 00354 PUNB0093010 3220 3220 Processed 19/05/2023 1693446659 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24150520230018386 15/05/2023 KIRAN DEVI 3502003WL000919 KIRAN DEVI 00354 PUNB0093010 3220 3220 Processed 19/05/2023 1693446646 MRS KIRAN STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-003-001/918
(Mehuwala Khalsa) 		3502003000NRG24150520230018403 15/05/2023 SUNNY KUMAR 3502003WL000919 SUNNY KUMAR 00354 PUNB0093010 3220 3220 Processed 19/05/2023 1693446658 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
14 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG24150520230018389 15/05/2023 RADHE SHYAM 3502003WL000919 RADHE SHYAM 00354 PUNB0166110 3220 3220 Processed 19/05/2023 1693446647 RADHEY SHYAM S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24150520230018380 15/05/2023 SUKHI RAM 3502003WL000919 SUKHI RAM 00415 SBIN0008001 3220 3220 Processed 19/05/2023 1693446657 MR SUKHI RAM STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-003-001/528
(Mehuwala Khalsa) 		3502003000NRG24150520230018391 15/05/2023 bimla 3502003WL000919 bimla 00415 SBIN0008001 3220 3220 Processed 19/05/2023 1693446649 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG24150520230018394 15/05/2023 mohar 3502003WL000919 mohar 00415 SBIN0008001 3220 3220 Processed 19/05/2023 1693446650 MOHAR SINGH IDBI BANK(607095)
SubTotal 9660 9660
18 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG24150520230018375 15/05/2023 gyan singh 3502003WL000919 gyan singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446651 GYAN SINGH PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG24150520230018374 15/05/2023 SUNITA 3502003WL000919 SUNITA 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446652 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
20 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG24150520230018390 15/05/2023 KANTA 3502003WL000919 KANTA 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446662 MRS KANTA DEVI STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG24150520230018393 15/05/2023 ANIL 3502003WL000919 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446656 ANIL PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-003-001/827
(Mehuwala Khalsa) 		3502003000NRG24150520230018396 15/05/2023 PRADEEP 3502003WL000919 PRADEEP 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446654 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIKASNAGAR UT-02-003-003-001/830
(Mehuwala Khalsa) 		3502003000NRG24150520230018397 15/05/2023 SWATI 3502003WL000919 SWATI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446653 Mrs. SWATI . UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-003-001/884
(Mehuwala Khalsa) 		3502003000NRG24150520230018400 15/05/2023 SAPNA 3502003WL000919 SAPNA 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446655 SAPNA VERMA CANARA BANK(508532)
25 VIKASNAGAR UT-02-003-003-001/887
(Mehuwala Khalsa) 		3502003000NRG24150520230018401 15/05/2023 TONI 3502003WL000919 TONI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446663 TONI S/O SH. FATEH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150523APB_FTO_19419 Canara Bank CNRB0002211 VIKASNAGAR 3220
2 VIKASNAGAR UT3502003_150523APB_FTO_19419 Punjab National Bank PUNB0001010 Vikas Nagar 3220
3 VIKASNAGAR UT3502003_150523APB_FTO_19419 Punjab National Bank PUNB0063900 DAK PATHAR 12880
4 VIKASNAGAR UT3502003_150523APB_FTO_19419 Punjab National Bank PUNB0078610 RUDRAPUR 3220
5 VIKASNAGAR UT3502003_150523APB_FTO_19419 Punjab National Bank PUNB0088600 VIKASNAGAR 9660
6 VIKASNAGAR UT3502003_150523APB_FTO_19419 Punjab National Bank PUNB0093010 DAKPATHAR 9660
7 VIKASNAGAR UT3502003_150523APB_FTO_19419 Punjab National Bank PUNB0166110 Anfiled Grant 3220
8 VIKASNAGAR UT3502003_150523APB_FTO_19419 State Bank of India SBIN0008001 VIKAS NAGAR 9660
9 VIKASNAGAR UT3502003_150523APB_FTO_19419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 25760

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