Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_100223APB_FTO_148640
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-02-003-039-001/325
(Lakhanwala Nevat) 		3502003000NRG23080220230126305 10/02/2023 jaidarth 3502003WL011530 jaidarth 00165 IBKL0001765 1065 1065 Processed 17/02/2023 8869682308 Mr. JAI DRATH S/O SEMRAJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
2 VIKASNAGAR UT-02-003-021-001/329
(Kedarwala) 		3502003000NRG23080220230126304 10/02/2023 URMILA 3502003WL011529 URMILA 00354 PUNB0078610 213 213 Processed 17/02/2023 8869682299 URMILA WO BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
3 VIKASNAGAR UT-02-003-036-002/421
(Kunja Kulhan) 		3502003000NRG23090220230126708 10/02/2023 mubarik 3502003WL011575 mubarik 00354 PUNB0107200 2982 2982 Processed 17/02/2023 8869682301 MUBARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-024-001/10
(Chandpur Khurd) 		3502003000NRG23080220230126434 10/02/2023 PREM RAJ 3502003WL011541 PREM RAJ 00354 PUNB0779200 1278 1278 Processed 17/02/2023 8869682304 PREM RAJ S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-024-001/101
(Chandpur Khurd) 		3502003000NRG23080220230126435 10/02/2023 babu lal 3502003WL011541 babu lal 00354 PUNB0779200 2982 2982 Processed 17/02/2023 8869682319 BABU LAL S/O BEERBAL PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-024-001/17
(Chandpur Khurd) 		3502003000NRG23080220230126436 10/02/2023 CHAMAN LAL 3502003WL011541 CHAMAN LAL 00354 PUNB0779200 2982 2982 Processed 17/02/2023 8869682303 CHAMAN SO BEERBAL PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG23080220230126437 10/02/2023 sonu 3502003WL011541 sonu 00354 PUNB0779200 2982 2982 Processed 17/02/2023 8869682316 SONU S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
8 VIKASNAGAR UT-02-003-036-001/126
(Kunja Kulhan) 		3502003000NRG23090220230126701 10/02/2023 JULFIKAR 3502003WL011575 JULFIKAR 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682311 JULFAKAR S/O GAFAFAR PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-036-001/13
(Kunja Kulhan) 		3502003000NRG23090220230126702 10/02/2023 IKRAM 3502003WL011575 IKRAM 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682300 IKRAM SO NASIM KHAN PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-036-001/189
(Kunja Kulhan) 		3502003000NRG23090220230126703 10/02/2023 PURAN SINGH 3502003WL011575 PURAN SINGH 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682312 POORAN S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-036-001/232
(Kunja Kulhan) 		3502003000NRG23090220230126704 10/02/2023 ANUP 3502003WL011575 ANUP 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682314 ANUP S/O BALVEER PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-036-001/234
(Kunja Kulhan) 		3502003000NRG23090220230126705 10/02/2023 SEVA RAM 3502003WL011575 SEVA RAM 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682315 SEWA RAM PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-036-001/379
(Kunja Kulhan) 		3502003000NRG23090220230126706 10/02/2023 SUHAGWATI 3502003WL011575 SUHAGWATI 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682318 SUHAGWATI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 VIKASNAGAR UT-02-003-036-002/112
(Kunja Kulhan) 		3502003000NRG23090220230126707 10/02/2023 RAFI 3502003WL011575 RAFI 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682317 RAFI S/O SH NOOR MOHD PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-036-002/98
(Kunja Kulhan) 		3502003000NRG23090220230126709 10/02/2023 MD. DILSHAD 3502003WL011575 MD. DILSHAD 00354 PUNB0781000 2982 2982 Processed 17/02/2023 8869682313 MOHAMMAD DILSHAD S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
16 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG23080220230126438 10/02/2023 SANJAY 3502003WL011542 SANJAY 00415 SBIN0007670 1065 1065 Processed 17/02/2023 8869682305 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23080220230126309 10/02/2023 SEEMA 3502003WL011531 SEEMA 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869682307 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23080220230126308 10/02/2023 VIJAY PAL 3502003WL011531 VIJAY PAL 00415 SBIN0007670 2769 2769 Processed 17/02/2023 8869682306 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 6603 6603
19 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG23080220230126306 10/02/2023 KISHORI lal 3502003WL011530 KISHORI lal 00415 SBIN0010626 1065 1065 Processed 17/02/2023 8869682302 KISHORI SO KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
20 VIKASNAGAR UT-02-003-024-001/93
(Chandpur Khurd) 		3502003000NRG23080220230126433 10/02/2023 INDRA DEVI 3502003WL011540 INDRA DEVI 00468 UBIN0534251 2982 2982 Processed 17/02/2023 8869682310 INDRA DEVI WO MILAP CHAND DOGRA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
21 VIKASNAGAR UT-02-003-039-001/337
(Lakhanwala Nevat) 		3502003000NRG23080220230126307 10/02/2023 MAMTA 3502003WL011530 MAMTA 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869682309 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 1065 1065
Total 50055 50055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_100223APB_FTO_148640 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1065
2 VIKASNAGAR UT3502003_100223APB_FTO_148640 Punjab National Bank PUNB0078610 RUDRAPUR 213
3 VIKASNAGAR UT3502003_100223APB_FTO_148640 Punjab National Bank PUNB0107200 DHAKRANI 2982
4 VIKASNAGAR UT3502003_100223APB_FTO_148640 Punjab National Bank PUNB0779200 CHHARBA 10224
5 VIKASNAGAR UT3502003_100223APB_FTO_148640 Punjab National Bank PUNB0781000 PNB KULHAL 23856
6 VIKASNAGAR UT3502003_100223APB_FTO_148640 State Bank of India SBIN0007670 LANGHA 6603
7 VIKASNAGAR UT3502003_100223APB_FTO_148640 State Bank of India SBIN0010626 CST HERBERTPUR 1065
8 VIKASNAGAR UT3502003_100223APB_FTO_148640 Union Bank of India UBIN0534251 SAHASPUR 2982
9 VIKASNAGAR UT3502003_100223APB_FTO_148640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1065

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