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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020522APB_FTO_17239
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-02-003-001-003/56
(Ambadi) 		3502003000NRG23020520220008255 02/05/2022 DAN SINGH 3502003WL000517 DAN SINGH 00176 IDIB000V536 3195 3195 Processed 11/05/2022 1090711709 Mr. DAN SINGH INDIAN BANK(607105)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG23020520220008340 02/05/2022 CHOTU RAM 3502003WL000522 CHOTU RAM 00354 PUNB0063900 3195 3195 Processed 11/05/2022 1090711729 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG23020520220008351 02/05/2022 MEERA 3502003WL000522 MEERA 00354 PUNB0088600 3195 3195 Processed 11/05/2022 1090711728 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
4 VIKASNAGAR UT-02-003-024-001/26
(Chandpur Khurd) 		3502003000NRG23020520220008330 02/05/2022 CHANDRESH 3502003WL000521 CHANDRESH 00354 PUNB0089800 3195 3195 Processed 11/05/2022 1090711719 CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
5 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG23020520220008341 02/05/2022 JABBAR 3502003WL000522 JABBAR 00354 PUNB0093010 3195 3195 Processed 11/05/2022 1090711690 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
6 VIKASNAGAR UT-02-003-001-002/104
(Ambadi) 		3502003000NRG23020520220008280 02/05/2022 KAL SINGH 3502003WL000520 KAL SINGH 00354 PUNB0132600 3195 3195 Processed 11/05/2022 1090711697 KAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-001-002/206
(Ambadi) 		3502003000NRG23020520220008281 02/05/2022 Nishpal 3502003WL000520 Nishpal 00354 PUNB0132600 3195 3195 Processed 11/05/2022 1090711698 NISHPAL S/O GUNADU PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-001-002/217
(Ambadi) 		3502003000NRG23020520220008282 02/05/2022 MATWAR SINGH 3502003WL000520 MATWAR SINGH 00354 PUNB0132600 3195 3195 Processed 11/05/2022 1090711695 MATVAR SINGH TOMAR SO PRATAP SINGH BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG23020520220008284 02/05/2022 VIJAY 3502003WL000520 VIJAY 00354 PUNB0132600 3195 3195 Rejected 12/05/2022 1090711696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIKASNAGAR UT-02-003-001-002/95
(Ambadi) 		3502003000NRG23020520220008382 02/05/2022 SURAJ 3502003WL000524 SURAJ 00354 PUNB0132600 3195 3195 Processed 11/05/2022 1090711723 SURAJ THAPA S/O SHIV LAL THAPA PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-003/21
(Ambadi) 		3502003000NRG23020520220008251 02/05/2022 MAHESH 3502003WL000517 MAHESH 00354 PUNB0132600 3195 3195 Processed 11/05/2022 1090711724 MAHESH CHHETRI S/O LATE TULA RAM PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-001-003/26
(Ambadi) 		3502003000NRG23020520220008253 02/05/2022 MUKESH 3502003WL000517 MUKESH 00354 PUNB0132600 3195 3195 Processed 11/05/2022 1090711699 MUKESH S/O PALATU PUNJAB NATIONAL BANK(508568)
SubTotal 22365 22365
13 VIKASNAGAR UT-02-003-024-001/10
(Chandpur Khurd) 		3502003000NRG23020520220008320 02/05/2022 PREM RAJ 3502003WL000521 PREM RAJ 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711712 PREM RAJ S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-024-001/13
(Chandpur Khurd) 		3502003000NRG23020520220008328 02/05/2022 VINOD 3502003WL000521 VINOD 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711714 VINOD KUMAR S/O MUNSI RAM UNION BANK OF INDIA(508500)
15 VIKASNAGAR UT-02-003-024-001/17
(Chandpur Khurd) 		3502003000NRG23020520220008329 02/05/2022 CHAMAN LAL 3502003WL000521 CHAMAN LAL 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711715 CHAMAN SO BEERBAL PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-024-001/3
(Chandpur Khurd) 		3502003000NRG23020520220008331 02/05/2022 Om Prakash 3502003WL000521 Om Prakash 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711713 OM PRAKASH S/O RANGI LAL PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-024-001/6
(Chandpur Khurd) 		3502003000NRG23020520220008334 02/05/2022 SARASWATI 3502003WL000521 SARASWATI 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711718 SARASWATI W/O SATENDRA PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-024-001/74
(Chandpur Khurd) 		3502003000NRG23020520220008335 02/05/2022 arti 3502003WL000521 arti 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711716 ARTI DO DHANIRAM PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-024-001/8
(Chandpur Khurd) 		3502003000NRG23020520220008336 02/05/2022 HARISH 3502003WL000521 HARISH 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711717 HARISH S/O LATE JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG23020520220008338 02/05/2022 SHATISH KUMAR 3502003WL000521 SHATISH KUMAR 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711731 SATISH KUMAR S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG23020520220008337 02/05/2022 sonu 3502003WL000521 sonu 00354 PUNB0779200 3195 3195 Processed 11/05/2022 1090711730 SONU S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28755 28755
22 VIKASNAGAR UT-02-003-001-002/334
(Ambadi) 		3502003000NRG23020520220008283 02/05/2022 JAIPAL SINGH 3502003WL000520 JAIPAL SINGH 00415 SBIN0003133 3195 3195 Processed 11/05/2022 1090711727 JAYPAL SINGH TOMER PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-001-003/25
(Ambadi) 		3502003000NRG23020520220008252 02/05/2022 KISHORE 3502003WL000517 KISHORE 00415 SBIN0003133 3195 3195 Processed 11/05/2022 1090711708 MR KISHOR STATE BANK OF INDIA(508548)
SubTotal 6390 6390
24 VIKASNAGAR UT-02-003-013-001/154
(Tauli) 		3502003000NRG23020520220008258 02/05/2022 RASHMI 3502003WL000518 RASHMI 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711706 MRS RASHMI STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-013-001/167
(Tauli) 		3502003000NRG23020520220008259 02/05/2022 KUSHAL PAL NEGI 3502003WL000518 KUSHAL PAL NEGI 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711726 MR KUSHAL PAL NEGI STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-013-001/2
(Tauli) 		3502003000NRG23020520220008266 02/05/2022 HIRDU 3502003WL000519 HIRDU 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711722 MR HIRDYA SINGH STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG23020520220008261 02/05/2022 neema devi 3502003WL000518 neema devi 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711707 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG23020520220008260 02/05/2022 SANJAY 3502003WL000518 SANJAY 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711693 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIKASNAGAR UT-02-003-013-001/259
(Tauli) 		3502003000NRG23020520220008269 02/05/2022 PARTAP 3502003WL000519 PARTAP 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711720 MR PARTAP SINGH STATE BANK OF INDIA(508548)
30 VIKASNAGAR UT-02-003-013-001/259
(Tauli) 		3502003000NRG23020520220008268 02/05/2022 SUNIL 3502003WL000519 SUNIL 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711692 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-013-001/275
(Tauli) 		3502003000NRG23020520220008270 02/05/2022 DHARAM SINGH 3502003WL000519 DHARAM SINGH 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711704 MR DHARAM SINGH STATE BANK OF INDIA(508548)
32 VIKASNAGAR UT-02-003-013-001/32
(Tauli) 		3502003000NRG23020520220008271 02/05/2022 prithvi singh 3502003WL000519 prithvi singh 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711725 PRITHVI SINGH STATE BANK OF INDIA(508548)
33 VIKASNAGAR UT-02-003-013-001/321
(Tauli) 		3502003000NRG23020520220008272 02/05/2022 INDIRA DEVI 3502003WL000519 INDIRA DEVI 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711705 MRS INDRA DEVI STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-013-001/48
(Tauli) 		3502003000NRG23020520220008264 02/05/2022 SULTAN SINGH 3502003WL000518 SULTAN SINGH 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711691 MR SULTAN SINGH STATE BANK OF INDIA(508548)
35 VIKASNAGAR UT-02-003-013-001/56
(Tauli) 		3502003000NRG23020520220008265 02/05/2022 Yadav Ram 3502003WL000518 Yadav Ram 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711694 MR YADAV SINGH STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-013-001/67
(Tauli) 		3502003000NRG23020520220008273 02/05/2022 BACHCHAN SINGH 3502003WL000519 BACHCHAN SINGH 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711721 MR BACHAN SINGH STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-013-001/75
(Tauli) 		3502003000NRG23020520220008276 02/05/2022 PUSHPA DEVI 3502003WL000519 PUSHPA DEVI 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711703 PUSHPA DEVI STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-013-001/91
(Tauli) 		3502003000NRG23020520220008277 02/05/2022 SARDAR SINGH 3502003WL000519 SARDAR SINGH 00415 SBIN0007670 3195 3195 Processed 11/05/2022 1090711702 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47925 47925
39 VIKASNAGAR UT-02-003-003-001/154
(Mehuwala Khalsa) 		3502003000NRG23020520220008342 02/05/2022 shobha ram 3502003WL000522 shobha ram 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090711710 MR SOBHA RAM STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-003-001/353
(Mehuwala Khalsa) 		3502003000NRG23020520220008350 02/05/2022 GULAB SINGH RANA 3502003WL000522 GULAB SINGH RANA 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090711711 Mr. GULAB SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
41 VIKASNAGAR UT-02-003-013-001/2
(Tauli) 		3502003000NRG23020520220008267 02/05/2022 sudip 3502003WL000519 sudip 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090711700 SHRI SUDEEP KUMAR STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-013-001/72
(Tauli) 		3502003000NRG23020520220008371 02/05/2022 pratap 3502003WL000523 pratap 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090711701 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 12780 12780
Total 134190 134190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020522APB_FTO_17239 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_020522APB_FTO_17239 Punjab National Bank PUNB0063900 DAK PATHAR 3195
3 VIKASNAGAR UT3502003_020522APB_FTO_17239 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
4 VIKASNAGAR UT3502003_020522APB_FTO_17239 Punjab National Bank PUNB0089800 SAHASPUR 3195
5 VIKASNAGAR UT3502003_020522APB_FTO_17239 Punjab National Bank PUNB0093010 DAKPATHAR 3195
6 VIKASNAGAR UT3502003_020522APB_FTO_17239 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 22365
7 VIKASNAGAR UT3502003_020522APB_FTO_17239 Punjab National Bank PUNB0779200 CHHARBA 28755
8 VIKASNAGAR UT3502003_020522APB_FTO_17239 State Bank of India SBIN0003133 KALSI 6390
9 VIKASNAGAR UT3502003_020522APB_FTO_17239 State Bank of India SBIN0007670 LANGHA 47925
10 VIKASNAGAR UT3502003_020522APB_FTO_17239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 12780

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