Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_271222FTO_128144
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-02-003-043-001/287
(Bhimawala) 		3502003000NRG23261220220111459 27/12/2022 OM PAL 3502003WL010134 OM PAL 00045 BARB0VIKASN 2982 2982 Processed 30/12/2022 7514858800 OM PAL ()
2 VIKASNAGAR UT-02-003-043-001/316
(Bhimawala) 		3502003000NRG23261220220111466 27/12/2022 VAKIL 3502003WL010134 VAKIL 00045 BARB0VIKASN 2982 2982 Processed 30/12/2022 7514858801 VAKIL ()
SubTotal 5964 5964
3 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG23261220220111460 27/12/2022 MAKSOOD 3502003WL010134 MAKSOOD 00303 NTBL0VIK078 2982 2982 Processed 30/12/2022 7514858802 MAKSOOD ()
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-001-001/927
(Ambadi) 		3502003000NRG23271220220112337 27/12/2022 MEHENDRA SINGH 3502003WL010223 MEHENDRA SINGH 00354 PUNB0063900 2343 2343 Processed 30/12/2022 7514858803 MEHENDRA SINGH ()
SubTotal 2343 2343
5 VIKASNAGAR UT-02-003-017-001/55
(Sorna) 		3502003000NRG23271220220112230 27/12/2022 SEEMA 3502003WL010216 SEEMA 00354 PUNB0078610 2130 2130 Processed 30/12/2022 7514858804 SEEMA ()
6 VIKASNAGAR UT-02-003-017-001/565
(Sorna) 		3502003000NRG23271220220112232 27/12/2022 deepika raturi 3502003WL010216 deepika raturi 00354 PUNB0078610 2130 2130 Processed 30/12/2022 7514858805 deepika raturi ()
SubTotal 4260 4260
7 VIKASNAGAR UT-02-003-017-001/288
(Sorna) 		3502003000NRG23271220220112237 27/12/2022 Atar singh 3502003WL010217 Atar singh 00354 PUNB0088600 2769 2769 Processed 30/12/2022 7514858808 Atar singh ()
8 VIKASNAGAR UT-02-003-043-001/279
(Bhimawala) 		3502003000NRG23261220220111457 27/12/2022 SHAZID 3502003WL010134 SHAZID 00354 PUNB0088600 2556 2556 Processed 30/12/2022 7514858807 SHAZID ()
9 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG23261220220111465 27/12/2022 sewa devi 3502003WL010134 sewa devi 00354 PUNB0088600 2982 2982 Processed 30/12/2022 7514858806 sewa devi ()
SubTotal 8307 8307
10 VIKASNAGAR UT-02-003-001-001/946
(Ambadi) 		3502003000NRG23271220220112338 27/12/2022 bilal ahmad 3502003WL010223 bilal ahmad 00354 PUNB0093010 2982 2982 Processed 30/12/2022 7514858809 bilal ahmad ()
SubTotal 2982 2982
11 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG23261220220111386 27/12/2022 phoolvati 3502003WL010123 phoolvati 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7514858815 phoolvati ()
12 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG23261220220111387 27/12/2022 chaman 3502003WL010123 chaman 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7514858812 chaman ()
13 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG23261220220111388 27/12/2022 aaso 3502003WL010123 aaso 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7514858814 aaso ()
14 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG23261220220111389 27/12/2022 Om Pal 3502003WL010123 Om Pal 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7514858816 Om Pal ()
15 VIKASNAGAR UT-02-003-041-001/490
(Kunja Grant) 		3502003000NRG23261220220111392 27/12/2022 meer jahan 3502003WL010123 meer jahan 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7514858813 meer jahan ()
16 VIKASNAGAR UT-02-003-043-001/308
(Bhimawala) 		3502003000NRG23261220220111462 27/12/2022 vimal singh 3502003WL010134 vimal singh 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7514858810 vimal singh ()
17 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG23261220220111464 27/12/2022 jyoti prasad 3502003WL010134 jyoti prasad 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7514858811 jyoti prasad ()
SubTotal 20874 20874
18 VIKASNAGAR UT-02-003-043-001/308
(Bhimawala) 		3502003000NRG23261220220111463 27/12/2022 nisha devi 3502003WL010134 nisha devi 00354 PUNB0166110 2982 2982 Processed 30/12/2022 7514858817 nisha devi ()
SubTotal 2982 2982
19 VIKASNAGAR UT-02-003-050-001/251
(Pastha) 		3502003000NRG23261220220111308 27/12/2022 KABUL 3502003WL010107 KABUL 00415 SBIN0007670 1278 1278 Processed 30/12/2022 7514858818 KABOOL SINGH ()
20 VIKASNAGAR UT-02-003-050-001/71
(Pastha) 		3502003000NRG23261220220111311 27/12/2022 Ranbeer 3502003WL010107 Ranbeer 00415 SBIN0007670 1491 1491 Processed 30/12/2022 7514858820 MR RANVEER ()
21 VIKASNAGAR UT-02-003-052-001/120
(Matogi) 		3502003000NRG23261220220111625 27/12/2022 ASHA DEVI 3502003WL010148 ASHA DEVI 00415 SBIN0007670 3195 3195 Processed 30/12/2022 7514858819 MRS ASHA ()
SubTotal 5964 5964
22 VIKASNAGAR UT-02-003-034-001/409
(Shahpur Kalyanpur) 		3502003000NRG23271220220112331 27/12/2022 DEEPAK 3502003WL010222 DEEPAK 00415 SBIN0010626 3195 3195 Processed 30/12/2022 7514858821 MR DEEPAK ()
SubTotal 3195 3195
23 VIKASNAGAR UT-02-003-007-001/540
(Jamnipur) 		3502003000NRG23261220220111393 27/12/2022 KIRAN 3502003WL010124 KIRAN 00415 SBIN0051265 2982 2982 Processed 30/12/2022 7514858822 MRS KIRAN KIRAN ()
SubTotal 2982 2982
24 VIKASNAGAR UT-02-003-043-001/287
(Bhimawala) 		3502003000NRG23261220220111458 27/12/2022 SARITA DEVI 3502003WL010134 SARITA DEVI 00462 UCBA0002767 2556 2556 Processed 30/12/2022 7514858824 PRINCE UG SARITA ()
SubTotal 2556 2556
25 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG23261220220111461 27/12/2022 sarik 3502003WL010134 sarik 00468 UBIN0560197 2982 2982 Processed 30/12/2022 7514858823 sarik ()
SubTotal 2982 2982
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_271222FTO_128144 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
2 VIKASNAGAR UT3502003_271222FTO_128144 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
3 VIKASNAGAR UT3502003_271222FTO_128144 Punjab National Bank PUNB0063900 DAK PATHAR 2343
4 VIKASNAGAR UT3502003_271222FTO_128144 Punjab National Bank PUNB0078610 RUDRAPUR 4260
5 VIKASNAGAR UT3502003_271222FTO_128144 Punjab National Bank PUNB0088600 VIKASNAGAR 8307
6 VIKASNAGAR UT3502003_271222FTO_128144 Punjab National Bank PUNB0093010 DAKPATHAR 2982
7 VIKASNAGAR UT3502003_271222FTO_128144 Punjab National Bank PUNB0107200 DHAKRANI 20874
8 VIKASNAGAR UT3502003_271222FTO_128144 Punjab National Bank PUNB0166110 Anfiled Grant 2982
9 VIKASNAGAR UT3502003_271222FTO_128144 State Bank of India SBIN0007670 LANGHA 5964
10 VIKASNAGAR UT3502003_271222FTO_128144 State Bank of India SBIN0010626 CST HERBERTPUR 3195
11 VIKASNAGAR UT3502003_271222FTO_128144 State Bank of India SBIN0051265 VIKAS NAGAR 2982
12 VIKASNAGAR UT3502003_271222FTO_128144 UCO Bank UCBA0002767 VIKASNAGAR 2556
13 VIKASNAGAR UT3502003_271222FTO_128144 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982

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