Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:43:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_080623FTO_29573
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-02-003-004-004/175
(Prithvipur) 		3502003000NRG24070620230035239 08/06/2023 NIRMLA DEVI 3502003WL001899 NIRMLA DEVI 00176 IDIB000V536 3450 3450 Processed 13/06/2023 2495175375 NIRMLA DEVI ()
2 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24070620230035242 08/06/2023 BEERBAL 3502003WL001899 BEERBAL 00176 IDIB000V536 3450 3450 Processed 13/06/2023 2495175373 BEERBAL ()
3 VIKASNAGAR UT-02-003-004-004/90
(Prithvipur) 		3502003000NRG24070620230035245 08/06/2023 DARSHAN DEI 3502003WL001899 DARSHAN DEI 00176 IDIB000V536 3450 3450 Processed 13/06/2023 2495175374 DARSHAN DEI ()
SubTotal 10350 10350
4 VIKASNAGAR UT-02-003-004-001/22
(Prithvipur) 		3502003000NRG24070620230035220 08/06/2023 SUNIL KUMAR 3502003WL001899 SUNIL KUMAR 00303 NTBL0VIK078 1150 1150 Processed 13/06/2023 2495175376 SUNIL KUMAR ()
5 VIKASNAGAR UT-02-003-004-001/22
(Prithvipur) 		3502003000NRG24070620230035221 08/06/2023 SUNITA 3502003WL001899 SUNITA 00303 NTBL0VIK078 3450 3450 Processed 13/06/2023 2495175372 SUNITA ()
6 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG24070620230035228 08/06/2023 SURTU 3502003WL001899 SURTU 00303 NTBL0VIK078 3450 3450 Processed 13/06/2023 2495175378 SURTU ()
7 VIKASNAGAR UT-02-003-004-001/542
(Prithvipur) 		3502003000NRG24070620230035229 08/06/2023 ballu 3502003WL001899 ballu 00303 NTBL0VIK078 3450 3450 Processed 13/06/2023 2495175377 ballu ()
SubTotal 11500 11500
8 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24070620230035231 08/06/2023 KAMLA DEVI 3502003WL001899 KAMLA DEVI 00354 PUNB0088600 3450 3450 Processed 13/06/2023 2495175379 KAMLA DEVI ()
9 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24070620230035243 08/06/2023 LATA DEVI 3502003WL001899 LATA DEVI 00354 PUNB0088600 3450 3450 Processed 13/06/2023 2495175380 LATA DEVI ()
SubTotal 6900 6900
10 VIKASNAGAR UT-02-003-004-004/295
(Prithvipur) 		3502003000NRG24070620230035244 08/06/2023 RAKESH 3502003WL001899 RAKESH 00354 PUNB0146200 3450 3450 Rejected 13/06/2023 2495175382 No Such Account
SubTotal 3450 3450
11 VIKASNAGAR UT-02-003-004-001/37
(Prithvipur) 		3502003000NRG24070620230035225 08/06/2023 SANTO DEVI 3502003WL001899 SANTO DEVI 00415 SBIN0008001 3450 3450 Processed 13/06/2023 2495175381 MRS SANTO DEVI HUSBAND MOTIRAM ()
12 VIKASNAGAR UT-02-003-004-003/300
(Prithvipur) 		3502003000NRG24070620230035235 08/06/2023 DHANU 3502003WL001899 DHANU 00415 SBIN0008001 3450 3450 Processed 13/06/2023 2495175383 MR DHANNU DASS ()
13 VIKASNAGAR UT-02-003-048-001/335
(Bhaler) 		3502003000NRG24080620230035855 08/06/2023 ANUPURNA 3502003WL001931 ANUPURNA 00415 SBIN0008001 3220 3220 Processed 13/06/2023 2495175384 MRS ANUPURNA ()
SubTotal 10120 10120
14 VIKASNAGAR UT-02-003-048-001/59
(Bhaler) 		3502003000NRG24080620230035858 08/06/2023 MEERA DEVI 3502003WL001931 MEERA DEVI 00462 UCBA0002767 3220 3220 Processed 13/06/2023 2495175388 MEERA DEVI ()
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-004-001/15
(Prithvipur) 		3502003000NRG24070620230035218 08/06/2023 Om Prakash 3502003WL001899 Om Prakash 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2495175389 Om Prakash ()
16 VIKASNAGAR UT-02-003-004-001/8
(Prithvipur) 		3502003000NRG24070620230035234 08/06/2023 vinod 3502003WL001899 vinod 00479 SBIN0RRUTGB 3450 3450 Rejected 13/06/2023 2495175386 No Such Account
17 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24070620230035238 08/06/2023 SURENDRA 3502003WL001899 SURENDRA 00479 SBIN0RRUTGB 3450 3450 Rejected 13/06/2023 2495175387 No Such Account
18 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG24070620230035241 08/06/2023 VINOD KUMAR 3502003WL001899 VINOD KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 13/06/2023 2495175385 VINOD KUMAR ()
SubTotal 12880 12880
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080623FTO_29573 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 10350
2 VIKASNAGAR UT3502003_080623FTO_29573 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 11500
3 VIKASNAGAR UT3502003_080623FTO_29573 Punjab National Bank PUNB0088600 VIKASNAGAR 6900
4 VIKASNAGAR UT3502003_080623FTO_29573 Punjab National Bank PUNB0146200 QUANSI 3450
5 VIKASNAGAR UT3502003_080623FTO_29573 State Bank of India SBIN0008001 VIKAS NAGAR 10120
6 VIKASNAGAR UT3502003_080623FTO_29573 UCO Bank UCBA0002767 VIKASNAGAR 3220
7 VIKASNAGAR UT3502003_080623FTO_29573 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 12880

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