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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_061222FTO_119491
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-02-003-047-001/292
(Bawandhar) 		3502003000NRG23061220220103131 06/12/2022 MIMO DEVI 3502003WL009346 MIMO DEVI 00045 BARB0VIKASN 3195 3195 Processed 10/12/2022 7064771380 MIMO DEVI ()
2 VIKASNAGAR UT-02-003-047-001/293
(Bawandhar) 		3502003000NRG23061220220103133 06/12/2022 POONAM 3502003WL009346 POONAM 00045 BARB0VIKASN 3195 3195 Processed 10/12/2022 7064771382 POONAM ()
3 VIKASNAGAR UT-02-003-047-001/293
(Bawandhar) 		3502003000NRG23061220220103132 06/12/2022 YUDHVEER SINGH 3502003WL009346 YUDHVEER SINGH 00045 BARB0VIKASN 3195 3195 Processed 10/12/2022 7064771381 YUDHVEER SINGH ()
SubTotal 9585 9585
4 VIKASNAGAR UT-02-003-047-001/386
(Bawandhar) 		3502003000NRG23061220220103136 06/12/2022 pooja 3502003WL009346 pooja 00165 IBKL0001765 3195 3195 Processed 10/12/2022 7064771383 pooja ()
SubTotal 3195 3195
5 VIKASNAGAR UT-02-003-003-001/326
(Mehuwala Khalsa) 		3502003000NRG23061220220103139 06/12/2022 MOHD SHABIR ALI 3502003WL009347 MOHD SHABIR ALI 00354 PUNB0063900 1704 1704 Processed 10/12/2022 7064771384 MOHD SHABIR ALI ()
SubTotal 1704 1704
6 VIKASNAGAR UT-02-003-037-001/1030
(Aduwala) 		3502003000NRG23061220220103114 06/12/2022 RISHI CHAUHAN 3502003WL009345 RISHI CHAUHAN 00354 PUNB0088600 2982 2982 Processed 10/12/2022 7064771385 RISHI CHAUHAN ()
7 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG23061220220103115 06/12/2022 DIWAN SINGH 3502003WL009345 DIWAN SINGH 00354 PUNB0088600 2982 2982 Processed 10/12/2022 7064771386 DIWAN SINGH ()
8 VIKASNAGAR UT-02-003-037-001/611
(Aduwala) 		3502003000NRG23061220220103127 06/12/2022 VIJETA CHAUHAN 3502003WL009345 VIJETA CHAUHAN 00354 PUNB0088600 2982 2982 Processed 10/12/2022 7064771387 VIJETA CHAUHAN ()
SubTotal 8946 8946
9 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG23061220220103116 06/12/2022 GUNNI DEVI 3502003WL009345 GUNNI DEVI 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064771388 GUNNI DEVI ()
SubTotal 2982 2982
10 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG23061220220103126 06/12/2022 mamta devi 3502003WL009345 mamta devi 00354 PUNB0120110 2769 2769 Processed 10/12/2022 7064771389 mamta devi ()
SubTotal 2769 2769
11 VIKASNAGAR UT-02-003-034-001/405
(Shahpur Kalyanpur) 		3502003000NRG23061220220103143 06/12/2022 Anita 3502003WL009349 Anita 00354 PUNB0160410 1065 1065 Processed 10/12/2022 7064771391 Anita ()
12 VIKASNAGAR UT-02-003-034-001/90
(Shahpur Kalyanpur) 		3502003000NRG23061220220103145 06/12/2022 Shankutla 3502003WL009350 Shankutla 00354 PUNB0160410 2982 2982 Processed 10/12/2022 7064771394 Shankutla ()
13 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG23061220220103113 06/12/2022 VIIJAY CHAUHAN 3502003WL009345 VIIJAY CHAUHAN 00354 PUNB0160410 2982 2982 Processed 10/12/2022 7064771390 VIIJAY CHAUHAN ()
14 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG23061220220103128 06/12/2022 ANIL 3502003WL009345 ANIL 00354 PUNB0160410 2982 2982 Processed 10/12/2022 7064771393 ANIL ()
15 VIKASNAGAR UT-02-003-040-001/336
(Timli) 		3502003000NRG23061220220103142 06/12/2022 tasmeem 3502003WL009348 tasmeem 00354 PUNB0160410 2982 2982 Processed 10/12/2022 7064771392 tasmeem ()
SubTotal 12993 12993
16 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG23061220220103117 06/12/2022 VIKESH 3502003WL009345 VIKESH 00415 SBIN0003133 2982 2982 Processed 10/12/2022 7064771395 MR VIKESH ()
SubTotal 2982 2982
17 VIKASNAGAR UT-02-003-047-001/310
(Bawandhar) 		3502003000NRG23061220220103134 06/12/2022 sandeep kumar 3502003WL009346 sandeep kumar 00415 SBIN0007670 3195 3195 Processed 10/12/2022 7064771396 MR SANDEEP KUMAR ()
SubTotal 3195 3195
18 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG23061220220103140 06/12/2022 CHUMA DEVI 3502003WL009347 CHUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064771397 CHUMA DEVI ()
19 VIKASNAGAR UT-02-003-047-001/291
(Bawandhar) 		3502003000NRG23061220220103130 06/12/2022 SAMO DEVI 3502003WL009346 SAMO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 10/12/2022 7064771398 SAMO DEVI ()
20 VIKASNAGAR UT-02-003-047-001/381
(Bawandhar) 		3502003000NRG23061220220103135 06/12/2022 MANISHA NEGI 3502003WL009346 MANISHA NEGI 00479 SBIN0RRUTGB 3195 3195 Processed 10/12/2022 7064771399 MANISHA NEGI ()
SubTotal 8094 8094
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_061222FTO_119491 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 9585
2 VIKASNAGAR UT3502003_061222FTO_119491 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3195
3 VIKASNAGAR UT3502003_061222FTO_119491 Punjab National Bank PUNB0063900 DAK PATHAR 1704
4 VIKASNAGAR UT3502003_061222FTO_119491 Punjab National Bank PUNB0088600 VIKASNAGAR 8946
5 VIKASNAGAR UT3502003_061222FTO_119491 Punjab National Bank PUNB0107200 DHAKRANI 2982
6 VIKASNAGAR UT3502003_061222FTO_119491 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2769
7 VIKASNAGAR UT3502003_061222FTO_119491 Punjab National Bank PUNB0160410 Dharmawala 12993
8 VIKASNAGAR UT3502003_061222FTO_119491 State Bank of India SBIN0003133 KALSI 2982
9 VIKASNAGAR UT3502003_061222FTO_119491 State Bank of India SBIN0007670 LANGHA 3195
10 VIKASNAGAR UT3502003_061222FTO_119491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3195
11 VIKASNAGAR UT3502003_061222FTO_119491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 4899

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