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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:53:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_100822APB_FTO_73510
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-02-003-037-001/573
(Aduwala) 		3502003000NRG23080820220052649 10/08/2022 LAXMI DEVI 3502003WL004438 LAXMI DEVI 00089 CBIN0284029 3195 3195 Processed 19/08/2022 4027040079 Mrs. LAXMI DEVI W/O MANIRAM CENTRAL BANK OF INDIA(607115)
2 VIKASNAGAR UT-02-003-038-001/143
(Bairagiwala) 		3502003000NRG23100820220053446 10/08/2022 SONU 3502003WL004512 SONU 00089 CBIN0284029 3195 3195 Processed 19/08/2022 4027040080 Mr. SONU SO DEEP CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
3 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG23080820220052665 10/08/2022 Moti Ram 3502003WL004439 Moti Ram 00176 IDIB000V536 3195 3195 Processed 19/08/2022 4027040085 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-051-001/11
(Papdiyan) 		3502003000NRG23100820220053400 10/08/2022 khajanu 3502003WL004508 khajanu 00176 IDIB000V536 3195 3195 Processed 19/08/2022 4027040084 Mr. KHAJANU . INDIAN BANK(607105)
5 VIKASNAGAR UT-02-003-051-001/7
(Papdiyan) 		3502003000NRG23100820220053407 10/08/2022 pratap singh 3502003WL004508 pratap singh 00176 IDIB000V536 3195 3195 Processed 19/08/2022 4027040083 Mr. PRATAP . INDIAN BANK(607105)
SubTotal 9585 9585
6 VIKASNAGAR UT-02-003-038-001/246
(Bairagiwala) 		3502003000NRG23100820220053447 10/08/2022 ASHOK 3502003WL004512 ASHOK 00349 PSIB0000071 3195 3195 Processed 19/08/2022 4027040058 ASHOK KUMAR PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-038-001/267
(Bairagiwala) 		3502003000NRG23100820220053449 10/08/2022 AKBARI 3502003WL004512 AKBARI 00349 PSIB0000071 3195 3195 Processed 19/08/2022 4027040059 AKBARI PUNJAB & SIND BANK(607087)
8 VIKASNAGAR UT-02-003-038-001/272
(Bairagiwala) 		3502003000NRG23100820220053450 10/08/2022 ABDUL RAHMAN 3502003WL004512 ABDUL RAHMAN 00349 PSIB0000071 3195 3195 Processed 19/08/2022 4027040060 MR A RAHMAN STATE BANK OF INDIA(508548)
SubTotal 9585 9585
9 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG23100820220053411 10/08/2022 CHOTU RAM 3502003WL004510 CHOTU RAM 00354 PUNB0063900 3195 3195 Processed 19/08/2022 4027040062 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
10 VIKASNAGAR UT-02-003-007-001/23
(Jamnipur) 		3502003000NRG23100820220053268 10/08/2022 jalkore 3502003WL004500 jalkore 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4027040064 JALKAUR DEVI W/O MOKAM SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-007-001/23
(Jamnipur) 		3502003000NRG23100820220053267 10/08/2022 mohkam singh 3502003WL004500 mohkam singh 00354 PUNB0088600 2556 2556 Processed 19/08/2022 4027040063 MOKAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
12 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG23100820220053412 10/08/2022 JABBAR 3502003WL004510 JABBAR 00354 PUNB0093010 3195 3195 Processed 19/08/2022 4027040090 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
13 VIKASNAGAR UT-02-003-009-001/1333
(Dhakrani) 		3502003000NRG23100820220053303 10/08/2022 vakila 3502003WL004502 vakila 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4027040061 VAKILA WO LATE ALI AHMAD PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-009-001/533
(Dhakrani) 		3502003000NRG23100820220053312 10/08/2022 HASINA 3502003WL004502 HASINA 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4027040066 HASINA W/O RAMJAN PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-009-001/536
(Dhakrani) 		3502003000NRG23100820220053313 10/08/2022 SHAKEELA 3502003WL004502 SHAKEELA 00354 PUNB0107200 2769 2769 Processed 19/08/2022 4027040065 SHAKEELA WO CHHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
16 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG23080820220052645 10/08/2022 Uma 3502003WL004438 Uma 00354 PUNB0120110 3195 3195 Processed 19/08/2022 4027040068 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-037-001/421
(Aduwala) 		3502003000NRG23080820220052648 10/08/2022 RAKSHA 3502003WL004438 RAKSHA 00354 PUNB0120110 3195 3195 Processed 19/08/2022 4027040070 RAKSHA WO RAKESH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG23080820220052651 10/08/2022 RANGITA 3502003WL004438 RANGITA 00354 PUNB0120110 3195 3195 Processed 19/08/2022 4027040069 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
19 VIKASNAGAR UT-02-003-051-001/165
(Papdiyan) 		3502003000NRG23100820220053404 10/08/2022 MONIKA 3502003WL004508 MONIKA 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027040088 MONIKA DEVI W/O RANBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
20 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG23080820220052647 10/08/2022 REKHA DEVI 3502003WL004438 REKHA DEVI 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4027040087 REKHA WO SURESH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG23080820220052646 10/08/2022 SURESH 3502003WL004438 SURESH 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4027040086 SURESH PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG23080820220052657 10/08/2022 PAPPU 3502003WL004438 PAPPU 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4027040071 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
23 VIKASNAGAR UT-02-003-050-001/119
(Pastha) 		3502003000NRG23100820220053002 10/08/2022 RAJENDRA SINGH TOMAR 3502003WL004482 RAJENDRA SINGH TOMAR 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027040089 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23100820220053003 10/08/2022 MANISH 3502003WL004482 MANISH 00415 SBIN0007670 2769 2769 Rejected 19/08/2022 4027040073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VIKASNAGAR UT-02-003-050-001/22
(Pastha) 		3502003000NRG23100820220053005 10/08/2022 SARNA 3502003WL004482 SARNA 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027040077 MR SARANA STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-050-001/60
(Pastha) 		3502003000NRG23100820220053014 10/08/2022 tikam singh 3502003WL004482 tikam singh 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027040067 TIKAMSINGHSOSHKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 VIKASNAGAR UT-02-003-050-001/83
(Pastha) 		3502003000NRG23100820220053017 10/08/2022 ARVIND TOMAR 3502003WL004482 ARVIND TOMAR 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027040074 MR ARVIND SINGH TOMAR STATE BANK OF INDIA(508548)
28 VIKASNAGAR UT-02-003-051-001/119
(Papdiyan) 		3502003000NRG23100820220053401 10/08/2022 RAMESH 3502003WL004508 RAMESH 00415 SBIN0007670 3195 3195 Processed 19/08/2022 4027040078 Mr. RAMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
29 VIKASNAGAR UT-02-003-051-001/150
(Papdiyan) 		3502003000NRG23100820220053402 10/08/2022 LAXMI DEVI 3502003WL004508 LAXMI DEVI 00415 SBIN0007670 3195 3195 Processed 19/08/2022 4027040075 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 VIKASNAGAR UT-02-003-051-001/16
(Papdiyan) 		3502003000NRG23100820220053403 10/08/2022 VIRENDRA SINGH 3502003WL004508 VIRENDRA SINGH 00415 SBIN0007670 3195 3195 Processed 19/08/2022 4027040072 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 23430 23430
31 VIKASNAGAR UT-02-003-037-001/566
(Aduwala) 		3502003000NRG23080820220052666 10/08/2022 SOTAN 3502003WL004439 SOTAN 00415 SBIN0010626 3195 3195 Processed 19/08/2022 4027040076 Mrs. SOTAN W/O BALJEET CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
32 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG23100820220053409 10/08/2022 SUNITA 3502003WL004510 SUNITA 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4027040082 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
33 VIKASNAGAR UT-02-003-052-001/67
(Matogi) 		3502003000NRG23100820220052900 10/08/2022 RAJENDRA 3502003WL004457 RAJENDRA 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027040081 Mr. RAJENDRA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 100323 100323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_100822APB_FTO_73510 Central Bank Of India CBIN0284029 HERBERTPUR 6390
2 VIKASNAGAR UT3502003_100822APB_FTO_73510 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9585
3 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9585
4 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab National Bank PUNB0063900 DAK PATHAR 3195
5 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab National Bank PUNB0088600 VIKASNAGAR 5112
6 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab National Bank PUNB0093010 DAKPATHAR 3195
7 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab National Bank PUNB0107200 DHAKRANI 8307
8 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab National Bank PUNB0120110 Dehradun Herbertpur 9585
9 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3195
10 VIKASNAGAR UT3502003_100822APB_FTO_73510 Punjab National Bank PUNB0160410 Dharmawala 9585
11 VIKASNAGAR UT3502003_100822APB_FTO_73510 State Bank of India SBIN0007670 LANGHA 23430
12 VIKASNAGAR UT3502003_100822APB_FTO_73510 State Bank of India SBIN0010626 CST HERBERTPUR 3195
13 VIKASNAGAR UT3502003_100822APB_FTO_73510 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2769
14 VIKASNAGAR UT3502003_100822APB_FTO_73510 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3195

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