Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:58:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_130723FTO_42420
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-02-003-004-004/295
(Prithvipur) 		3502003000NRG24130720230060862 13/07/2023 RAKESH 3502003WL003353 RAKESH 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662038298 RAKESH ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-004-004/19
(Prithvipur) 		3502003000NRG24130720230060854 13/07/2023 dharam dei 3502003WL003353 dharam dei 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662038276 dharam dei ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-004-004/175
(Prithvipur) 		3502003000NRG24130720230060851 13/07/2023 NIRMLA DEVI 3502003WL003353 NIRMLA DEVI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662038295 NIRMLA DEVI ()
4 VIKASNAGAR UT-02-003-004-004/19
(Prithvipur) 		3502003000NRG24130720230060853 13/07/2023 NATHU 3502003WL003353 NATHU 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662038278 NATHU ()
5 VIKASNAGAR UT-02-003-004-004/21
(Prithvipur) 		3502003000NRG24130720230060855 13/07/2023 SARBATI 3502003WL003353 SARBATI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662038297 SARBATI ()
6 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24130720230060860 13/07/2023 BEERBAL 3502003WL003353 BEERBAL 00176 IDIB000V536 1610 1610 Processed 18/08/2023 4662038277 BEERBAL ()
7 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG24130720230060863 13/07/2023 Anil 3502003WL003353 Anil 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662038279 Anil ()
8 VIKASNAGAR UT-02-003-004-004/90
(Prithvipur) 		3502003000NRG24130720230060867 13/07/2023 DARSHAN DEI 3502003WL003353 DARSHAN DEI 00176 IDIB000V536 1610 1610 Processed 18/08/2023 4662038296 DARSHAN DEI ()
SubTotal 16100 16100
9 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG24130720230060821 13/07/2023 SANDIP 3502003WL003353 SANDIP 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662038280 SANDIP ()
10 VIKASNAGAR UT-02-003-004-001/22
(Prithvipur) 		3502003000NRG24130720230060826 13/07/2023 SUNITA 3502003WL003353 SUNITA 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662038281 SUNITA ()
11 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG24130720230060833 13/07/2023 SURTU 3502003WL003353 SURTU 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662038293 SURTU ()
12 VIKASNAGAR UT-02-003-004-001/542
(Prithvipur) 		3502003000NRG24130720230060836 13/07/2023 ballu 3502003WL003353 ballu 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662038294 ballu ()
13 VIKASNAGAR UT-02-003-004-004/171
(Prithvipur) 		3502003000NRG24130720230060850 13/07/2023 RINKU 3502003WL003353 RINKU 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662038282 RINKU ()
SubTotal 16100 16100
14 VIKASNAGAR UT-02-003-046-001/251
(Dakhpather) 		3502003000NRG24130720230060933 13/07/2023 SHAURABH 3502003WL003358 SHAURABH 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662038291 SHAURABH ()
15 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG24130720230060935 13/07/2023 sekh vasim 3502003WL003358 sekh vasim 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662038292 sekh vasim ()
16 VIKASNAGAR UT-02-003-046-001/28
(Dakhpather) 		3502003000NRG24130720230060937 13/07/2023 PRIYA VERMA 3502003WL003358 PRIYA VERMA 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662038284 PRIYA VERMA ()
17 VIKASNAGAR UT-02-003-046-001/315
(Dakhpather) 		3502003000NRG24130720230060939 13/07/2023 RAVI RAWAT 3502003WL003358 RAVI RAWAT 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4662038283 RAVI RAWAT ()
SubTotal 11040 11040
18 VIKASNAGAR UT-02-003-004-004/21
(Prithvipur) 		3502003000NRG24130720230060856 13/07/2023 BABY 3502003WL003353 BABY 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662038285 BABY ()
19 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24130720230060861 13/07/2023 LATA DEVI 3502003WL003353 LATA DEVI 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662038290 LATA DEVI ()
SubTotal 6440 6440
20 VIKASNAGAR UT-02-003-004-001/37
(Prithvipur) 		3502003000NRG24130720230060830 13/07/2023 SANTO DEVI 3502003WL003353 SANTO DEVI 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662038286 MRS SANTO DEVI HUSBAND MOTIRAM ()
SubTotal 3220 3220
21 VIKASNAGAR UT-02-003-004-001/15
(Prithvipur) 		3502003000NRG24130720230060822 13/07/2023 Om Prakash 3502003WL003353 Om Prakash 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662038289 Om Prakash ()
22 VIKASNAGAR UT-02-003-004-001/8
(Prithvipur) 		3502003000NRG24130720230060839 13/07/2023 VINOD KUMAR 3502003WL003353 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4662038287 No Such Account
23 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24130720230060848 13/07/2023 SURENDRA 3502003WL003353 SURENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662038288 SURENDRA ()
SubTotal 9660 9660
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130723FTO_42420 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_130723FTO_42420 Canara Bank CNRB0002211 VIKASNAGAR 3220
3 VIKASNAGAR UT3502003_130723FTO_42420 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 16100
4 VIKASNAGAR UT3502003_130723FTO_42420 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 16100
5 VIKASNAGAR UT3502003_130723FTO_42420 Punjab National Bank PUNB0063900 DAK PATHAR 11040
6 VIKASNAGAR UT3502003_130723FTO_42420 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
7 VIKASNAGAR UT3502003_130723FTO_42420 State Bank of India SBIN0008001 VIKAS NAGAR 3220
8 VIKASNAGAR UT3502003_130723FTO_42420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

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