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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:21:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_190923APB_FTO_70786
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-02-003-011-001/341
(Dhalipur) 		3502003000NRG24190920230097129 19/09/2023 Nirmala devi 3502003WL005770 Nirmala devi 00045 BARB0VIKASN 2300 2300 Processed 23/09/2023 5834974975 NIRMALA DEVI W O SHI BANK OF BARODA(606985)
SubTotal 2300 2300
2 VIKASNAGAR UT-02-003-004-001/165
(Prithvipur) 		3502003000NRG24180920230096880 19/09/2023 MAMTA 3502003WL005753 MAMTA 00078 CNRB0002211 690 690 Processed 23/09/2023 5834974949 MAMTA CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-004-004/108
(Prithvipur) 		3502003000NRG24180920230096904 19/09/2023 SONIYA 3502003WL005753 SONIYA 00078 CNRB0002211 690 690 Processed 23/09/2023 5834974979 SONIYA CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24180920230096908 19/09/2023 MAGAN DAI 3502003WL005753 MAGAN DAI 00078 CNRB0002211 690 690 Processed 23/09/2023 5834974948 MAGAN DAI CANARA BANK(508532)
SubTotal 2070 2070
5 VIKASNAGAR UT-02-003-004-003/9
(Prithvipur) 		3502003000NRG24180920230096903 19/09/2023 VISHAL 3502003WL005753 VISHAL 00152 HDFC0004433 690 690 Processed 23/09/2023 5834974956 VISHAL HDFC BANK LTD(607152)
SubTotal 690 690
6 VIKASNAGAR UT-02-003-004-004/36
(Prithvipur) 		3502003000NRG24180920230096912 19/09/2023 RANJEET 3502003WL005753 RANJEET 00165 IBKL0001765 690 690 Processed 23/09/2023 5834974978 RANJEET S/O HARI SINGH IDBI BANK(607095)
SubTotal 690 690
7 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG24180920230096877 19/09/2023 SAROJ DEVI 3502003WL005753 SAROJ DEVI 00176 IDIB000V536 690 690 Processed 23/09/2023 5834974957 SAROJDEVIWOASHOKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 VIKASNAGAR UT-02-003-004-001/6
(Prithvipur) 		3502003000NRG24180920230096896 19/09/2023 Jagdish 3502003WL005753 Jagdish 00176 IDIB000V536 690 690 Processed 23/09/2023 5834974958 JAGDISH THE NAINITAL BANK LIMITED(508573)
9 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG24180920230096901 19/09/2023 PANTHI RAM 3502003WL005753 PANTHI RAM 00176 IDIB000V536 690 690 Processed 23/09/2023 5834974962 Mr. BHOLA RAM . INDIAN BANK(607105)
10 VIKASNAGAR UT-02-003-004-004/55
(Prithvipur) 		3502003000NRG24180920230096914 19/09/2023 Anand 3502003WL005753 Anand 00176 IDIB000V536 690 690 Processed 23/09/2023 5834974955 Mr. ANAND SINGH INDIAN BANK(607105)
SubTotal 2760 2760
11 VIKASNAGAR UT-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24180920230096879 19/09/2023 daya Ram 3502003WL005753 daya Ram 00303 NTBL0VIK078 690 690 Processed 23/09/2023 5834974971 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24180920230096884 19/09/2023 SHEMA 3502003WL005753 SHEMA 00303 NTBL0VIK078 690 690 Processed 23/09/2023 5834974972 SAIMA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-004-001/223
(Prithvipur) 		3502003000NRG24180920230096885 19/09/2023 chunki 3502003WL005753 chunki 00303 NTBL0VIK078 690 690 Processed 23/09/2023 5834974973 CHUNKI W/O AMARU PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
14 VIKASNAGAR UT-02-003-004-001/12
(Prithvipur) 		3502003000NRG24180920230096878 19/09/2023 Vivek 3502003WL005753 Vivek 00354 PUNB0001010 690 690 Processed 23/09/2023 5834974969 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-004-001/399
(Prithvipur) 		3502003000NRG24180920230096890 19/09/2023 Siyaram 3502003WL005753 Siyaram 00354 PUNB0001010 690 690 Processed 23/09/2023 5834974967 Mr. SIYARAM . INDIAN BANK(607105)
16 VIKASNAGAR UT-02-003-004-003/9
(Prithvipur) 		3502003000NRG24180920230096902 19/09/2023 DEWANI 3502003WL005753 DEWANI 00354 PUNB0001010 690 690 Processed 23/09/2023 5834974968 DEWANI DEVI WO SANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
17 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24180920230096891 19/09/2023 SHABAL 3502003WL005753 SHABAL 00354 PUNB0063900 690 690 Processed 23/09/2023 5834974970 SABAL SINGH IDBI BANK(607095)
SubTotal 690 690
18 VIKASNAGAR UT-02-003-004-004/35
(Prithvipur) 		3502003000NRG24180920230096911 19/09/2023 RANI 3502003WL005753 RANI 00354 PUNB0107200 690 690 Processed 23/09/2023 5834974964 RANI DEVI PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-011-001/345
(Dhalipur) 		3502003000NRG24190920230097130 19/09/2023 Babli 3502003WL005770 Babli 00354 PUNB0107200 2300 2300 Processed 23/09/2023 5834974974 BABLY PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
20 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24180920230096883 19/09/2023 MUNNI 3502003WL005753 MUNNI 00354 PUNB0166110 690 690 Processed 23/09/2023 5834974976 MUNNI W/O SEMA PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-004-001/522
(Prithvipur) 		3502003000NRG24180920230096894 19/09/2023 pinki 3502003WL005753 pinki 00354 PUNB0166110 690 690 Processed 23/09/2023 5834974977 PINKI W/O PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
22 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24180920230096875 19/09/2023 SAPNA 3502003WL005753 SAPNA 00415 SBIN0008001 690 690 Processed 23/09/2023 5834974963 MRS SAPNA STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-004-001/179
(Prithvipur) 		3502003000NRG24180920230096882 19/09/2023 DEEPA 3502003WL005753 DEEPA 00415 SBIN0008001 690 690 Processed 23/09/2023 5834974953 MRS DEEPA STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24180920230096897 19/09/2023 DHULO DEVI 3502003WL005753 DHULO DEVI 00415 SBIN0008001 690 690 Processed 23/09/2023 5834974950 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 VIKASNAGAR UT-02-003-004-004/40
(Prithvipur) 		3502003000NRG24180920230096913 19/09/2023 VINITA 3502003WL005753 VINITA 00415 SBIN0008001 690 690 Processed 23/09/2023 5834974951 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 VIKASNAGAR UT-02-003-004-001/423
(Prithvipur) 		3502003000NRG24180920230096893 19/09/2023 RAJANI DEVI 3502003WL005753 RAJANI DEVI 00415 SBIN0014150 690 690 Processed 23/09/2023 5834974952 Mrs. Rajani Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
27 VIKASNAGAR UT-02-003-004-001/224
(Prithvipur) 		3502003000NRG24180920230096886 19/09/2023 SAN SINGH 3502003WL005753 SAN SINGH 00468 UBIN0560197 690 690 Processed 23/09/2023 5834974959 SAN SINGH UNION BANK OF INDIA(508500)
SubTotal 690 690
28 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG24180920230096899 19/09/2023 paras 3502003WL005753 paras 00468 UBIN0919292 690 690 Processed 23/09/2023 5834974960 PARAS PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
29 VIKASNAGAR UT-02-003-004-001/105
(Prithvipur) 		3502003000NRG24180920230096876 19/09/2023 URMILA 3502003WL005753 URMILA 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5834974961 Mrs. URMILA DEVI /W.O KATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG24180920230096887 19/09/2023 Shanti Devi 3502003WL005753 Shanti Devi 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5834974954 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG24180920230096900 19/09/2023 VIMLA DEVI 3502003WL005753 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5834974965 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
32 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG24180920230096909 19/09/2023 VINOD KUMAR 3502003WL005753 VINOD KUMAR 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5834974966 VINOD DHIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2760 2760
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_190923APB_FTO_70786 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2300
2 VIKASNAGAR UT3502003_190923APB_FTO_70786 Canara Bank CNRB0002211 VIKASNAGAR 2070
3 VIKASNAGAR UT3502003_190923APB_FTO_70786 HDFC Bank Ltd. HDFC0004433 VIKASNAGAR 690
4 VIKASNAGAR UT3502003_190923APB_FTO_70786 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 690
5 VIKASNAGAR UT3502003_190923APB_FTO_70786 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2760
6 VIKASNAGAR UT3502003_190923APB_FTO_70786 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2070
7 VIKASNAGAR UT3502003_190923APB_FTO_70786 Punjab National Bank PUNB0001010 Vikas Nagar 2070
8 VIKASNAGAR UT3502003_190923APB_FTO_70786 Punjab National Bank PUNB0063900 DAK PATHAR 690
9 VIKASNAGAR UT3502003_190923APB_FTO_70786 Punjab National Bank PUNB0107200 DHAKRANI 2990
10 VIKASNAGAR UT3502003_190923APB_FTO_70786 Punjab National Bank PUNB0166110 Anfiled Grant 1380
11 VIKASNAGAR UT3502003_190923APB_FTO_70786 State Bank of India SBIN0008001 VIKAS NAGAR 2760
12 VIKASNAGAR UT3502003_190923APB_FTO_70786 State Bank of India SBIN0014150 SAHASPUR 690
13 VIKASNAGAR UT3502003_190923APB_FTO_70786 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 690
14 VIKASNAGAR UT3502003_190923APB_FTO_70786 Union Bank of India UBIN0919292 VIKAS NAGAR 690
15 VIKASNAGAR UT3502003_190923APB_FTO_70786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2760

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