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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020822APB_FTO_69439
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-02-003-003-001/12758
(Mehuwala Khalsa) 		3502003000NRG23300720220048724 02/08/2022 BALO DEVI 3502003WL004040 BALO DEVI 00176 IDIB000V536 2130 2130 Processed 17/08/2022 3982956720 BALO DEVI PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG23010820220049196 02/08/2022 SAROJ DEVI 3502003WL004092 SAROJ DEVI 00176 IDIB000V536 2982 2982 Processed 17/08/2022 3982956721 SAROJDEVIWOASHOKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 VIKASNAGAR UT-02-003-004-004/14
(Prithvipur) 		3502003000NRG23290720220048537 02/08/2022 CHAMAN LAL 3502003WL004032 CHAMAN LAL 00176 IDIB000V536 2982 2982 Processed 17/08/2022 3982956724 Mr. CHAMAN LAL . INDIAN BANK(607105)
4 VIKASNAGAR UT-02-003-051-001/51
(Papdiyan) 		3502003000NRG23020820220049553 02/08/2022 AMAR SINGH 3502003WL004128 AMAR SINGH 00176 IDIB000V536 3195 3195 Processed 17/08/2022 3982956717 Mr. AMAR SINGH INDIAN BANK(607105)
5 VIKASNAGAR UT-02-003-051-001/57
(Papdiyan) 		3502003000NRG23020820220049554 02/08/2022 HEERAMANI 3502003WL004128 HEERAMANI 00176 IDIB000V536 2556 2556 Processed 17/08/2022 3982956719 HEERA MANI SO GAURI DUTT UNION BANK OF INDIA(508500)
6 VIKASNAGAR UT-02-003-051-001/66
(Papdiyan) 		3502003000NRG23020820220049555 02/08/2022 puran singh 3502003WL004128 puran singh 00176 IDIB000V536 3195 3195 Processed 17/08/2022 3982956718 Mr. PURAN SINGH INDIAN BANK(607105)
SubTotal 17040 17040
7 VIKASNAGAR UT-02-003-004-001/21
(Prithvipur) 		3502003000NRG23010820220049198 02/08/2022 HAGADU 3502003WL004092 HAGADU 00303 NTBL0VIK078 2982 2982 Processed 17/08/2022 3982956707 HAGADU THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-051-001/111
(Papdiyan) 		3502003000NRG23020820220049545 02/08/2022 RAMESH 3502003WL004128 RAMESH 00354 PUNB0001010 2556 2556 Processed 17/08/2022 3982956702 RAMESH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG23020820220049556 02/08/2022 pratap singh 3502003WL004128 pratap singh 00354 PUNB0001010 2556 2556 Processed 17/08/2022 3982956703 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
10 VIKASNAGAR UT-02-003-051-001/82
(Papdiyan) 		3502003000NRG23020820220049557 02/08/2022 AMAR SINGH 3502003WL004128 AMAR SINGH 00354 PUNB0001010 2556 2556 Processed 17/08/2022 3982956704 MR AMAR SINGH STATE BANK OF INDIA(508548)
11 VIKASNAGAR UT-02-003-051-001/93
(Papdiyan) 		3502003000NRG23020820220049560 02/08/2022 Sant ram 3502003WL004128 Sant ram 00354 PUNB0001010 2556 2556 Processed 17/08/2022 3982956701 SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
12 VIKASNAGAR UT-02-003-003-001/12753
(Mehuwala Khalsa) 		3502003000NRG23300720220048723 02/08/2022 PURNIMA 3502003WL004040 PURNIMA 00354 PUNB0063900 1704 1704 Processed 17/08/2022 3982956706 PURNIMA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-003-001/314
(Mehuwala Khalsa) 		3502003000NRG23300720220048726 02/08/2022 Phulo Devi 3502003WL004040 Phulo Devi 00354 PUNB0063900 2130 2130 Processed 17/08/2022 3982956705 PHULO DEVI W/O ATAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
14 VIKASNAGAR UT-02-003-004-004/7
(Prithvipur) 		3502003000NRG23290720220048543 02/08/2022 UMA DEVI 3502003WL004032 UMA DEVI 00354 PUNB0088600 2982 2982 Processed 17/08/2022 3982956708 UMADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
15 VIKASNAGAR UT-02-003-051-001/256
(Papdiyan) 		3502003000NRG23020820220049547 02/08/2022 ANITA 3502003WL004128 ANITA 00354 PUNB0132600 2556 2556 Processed 17/08/2022 3982956710 ANITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-051-001/88
(Papdiyan) 		3502003000NRG23020820220049558 02/08/2022 JAGAT SINGH 3502003WL004128 JAGAT SINGH 00354 PUNB0132600 1491 1491 Processed 17/08/2022 3982956709 JAGAT SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-051-001/89
(Papdiyan) 		3502003000NRG23020820220049559 02/08/2022 BHAV SINGH 3502003WL004128 BHAV SINGH 00354 PUNB0132600 1491 1491 Processed 17/08/2022 3982956711 MR BHAV SINGH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
18 VIKASNAGAR UT-02-003-040-001/515
(Timli) 		3502003000NRG23300720220048825 02/08/2022 usha 3502003WL004049 usha 00354 PUNB0160410 2982 2982 Processed 17/08/2022 3982956712 USHA WO SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
19 VIKASNAGAR UT-02-003-051-001/170
(Papdiyan) 		3502003000NRG23020820220049546 02/08/2022 Hirdya ram 3502003WL004128 Hirdya ram 00415 SBIN0007670 2556 2556 Processed 17/08/2022 3982956713 MR HRIDAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 VIKASNAGAR UT-02-003-051-001/28
(Papdiyan) 		3502003000NRG23020820220049550 02/08/2022 vatan singh 3502003WL004128 vatan singh 00415 SBIN0008001 2556 2556 Processed 17/08/2022 3982956715 VATAN SINGH SO BALI ARM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
21 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG23290720220048534 02/08/2022 KAUSHAL DEVI 3502003WL004032 KAUSHAL DEVI 00415 SBIN0010626 2982 2982 Processed 17/08/2022 3982956716 MRS KAUSHAL DEVI STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-051-001/257
(Papdiyan) 		3502003000NRG23020820220049548 02/08/2022 SAVITA 3502003WL004128 SAVITA 00415 SBIN0010626 2556 2556 Processed 17/08/2022 3982956714 SAVITA DO ALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
23 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG23290720220048532 02/08/2022 VIMLA DEVI 3502003WL004032 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982956723 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG23290720220048541 02/08/2022 VINOD KUMAR 3502003WL004032 VINOD KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982956722 VINOD DHIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5964 5964
Total 62196 62196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020822APB_FTO_69439 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 17040
2 VIKASNAGAR UT3502003_020822APB_FTO_69439 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
3 VIKASNAGAR UT3502003_020822APB_FTO_69439 Punjab National Bank PUNB0001010 Vikas Nagar 10224
4 VIKASNAGAR UT3502003_020822APB_FTO_69439 Punjab National Bank PUNB0063900 DAK PATHAR 3834
5 VIKASNAGAR UT3502003_020822APB_FTO_69439 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
6 VIKASNAGAR UT3502003_020822APB_FTO_69439 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5538
7 VIKASNAGAR UT3502003_020822APB_FTO_69439 Punjab National Bank PUNB0160410 Dharmawala 2982
8 VIKASNAGAR UT3502003_020822APB_FTO_69439 State Bank of India SBIN0007670 LANGHA 2556
9 VIKASNAGAR UT3502003_020822APB_FTO_69439 State Bank of India SBIN0008001 VIKAS NAGAR 2556
10 VIKASNAGAR UT3502003_020822APB_FTO_69439 State Bank of India SBIN0010626 CST HERBERTPUR 5538
11 VIKASNAGAR UT3502003_020822APB_FTO_69439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5964

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