Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020822FTO_69437
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-02-003-029-001/575
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049187 02/08/2022 NASREEN 3502003WL004091 NASREEN 00045 BARB0SABHAW 2982 2982 Processed 17/08/2022 3979975194 NASREEN ()
2 VIKASNAGAR UT-02-003-029-001/581
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049192 02/08/2022 shabana khatun 3502003WL004091 shabana khatun 00045 BARB0SABHAW 2769 2769 Processed 17/08/2022 3979975195 shabana khatun ()
3 VIKASNAGAR UT-02-003-029-001/589
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049195 02/08/2022 shabbir hasan 3502003WL004091 shabbir hasan 00045 BARB0SABHAW 2769 2769 Processed 17/08/2022 3979975193 shabbir hasan ()
SubTotal 8520 8520
4 VIKASNAGAR UT-02-003-004-003/299
(Prithvipur) 		3502003000NRG23010820220049202 02/08/2022 SAVITA 3502003WL004092 SAVITA 00078 CNRB0002211 2982 2982 Processed 17/08/2022 3979975196 SAVITA ()
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG23290720220048533 02/08/2022 PANTHI RAM 3502003WL004032 PANTHI RAM 00176 IDIB000V536 2982 2982 Processed 17/08/2022 3979975192 PANTHI RAM ()
6 VIKASNAGAR UT-02-003-004-004/17
(Prithvipur) 		3502003000NRG23010820220049204 02/08/2022 Bhagwan Singh 3502003WL004092 Bhagwan Singh 00176 IDIB000V536 2982 2982 Processed 17/08/2022 3979975197 Bhagwan Singh ()
7 VIKASNAGAR UT-02-003-004-004/175
(Prithvipur) 		3502003000NRG23290720220048539 02/08/2022 NIRMLA DEVI 3502003WL004032 NIRMLA DEVI 00176 IDIB000V536 2982 2982 Processed 17/08/2022 3979975199 NIRMLA DEVI ()
8 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG23290720220048542 02/08/2022 BEERBAL 3502003WL004032 BEERBAL 00176 IDIB000V536 2982 2982 Processed 17/08/2022 3979975198 BEERBAL ()
SubTotal 11928 11928
9 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG23290720220048529 02/08/2022 SANDIP 3502003WL004032 SANDIP 00303 NTBL0VIK078 2982 2982 Processed 17/08/2022 3979975200 SANDIP ()
10 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG23010820220049199 02/08/2022 SURTU 3502003WL004092 SURTU 00303 NTBL0VIK078 2769 2769 Processed 17/08/2022 3979975190 SURTU ()
11 VIKASNAGAR UT-02-003-004-004/171
(Prithvipur) 		3502003000NRG23290720220048538 02/08/2022 RINKU 3502003WL004032 RINKU 00303 NTBL0VIK078 2982 2982 Processed 17/08/2022 3979975191 RINKU ()
SubTotal 8733 8733
12 VIKASNAGAR UT-02-003-004-001/12
(Prithvipur) 		3502003000NRG23010820220049197 02/08/2022 Vivek 3502003WL004092 Vivek 00354 PUNB0001010 2982 2982 Processed 17/08/2022 3979975203 Vivek ()
13 VIKASNAGAR UT-02-003-004-004/2
(Prithvipur) 		3502003000NRG23290720220048540 02/08/2022 kusum devi 3502003WL004032 kusum devi 00354 PUNB0001010 2982 2982 Processed 17/08/2022 3979975202 kusum devi ()
14 VIKASNAGAR UT-02-003-051-001/95
(Papdiyan) 		3502003000NRG23020820220049561 02/08/2022 GAJENDRA SINGH 3502003WL004128 GAJENDRA SINGH 00354 PUNB0001010 2556 2556 Processed 17/08/2022 3979975201 GAJENDRA SINGH ()
15 VIKASNAGAR UT-02-003-051-001/96
(Papdiyan) 		3502003000NRG23020820220049562 02/08/2022 PREM SINGH 3502003WL004128 PREM SINGH 00354 PUNB0001010 2556 2556 Processed 17/08/2022 3979975231 PREM SINGH ()
SubTotal 11076 11076
16 VIKASNAGAR UT-02-003-003-001/790
(Mehuwala Khalsa) 		3502003000NRG23300720220048728 02/08/2022 PRIYANKA SHARMA 3502003WL004040 PRIYANKA SHARMA 00354 PUNB0063900 2130 2130 Processed 17/08/2022 3979975230 PRIYANKA SHARMA ()
17 VIKASNAGAR UT-02-003-003-001/808
(Mehuwala Khalsa) 		3502003000NRG23300720220048729 02/08/2022 RENU CHAUHAN 3502003WL004040 RENU CHAUHAN 00354 PUNB0063900 2130 2130 Processed 17/08/2022 3979975208 RENU CHAUHAN ()
18 VIKASNAGAR UT-02-003-003-001/809
(Mehuwala Khalsa) 		3502003000NRG23300720220048730 02/08/2022 SEEMA KUMARI 3502003WL004040 SEEMA KUMARI 00354 PUNB0063900 2130 2130 Processed 17/08/2022 3979975205 SEEMA KUMARI ()
19 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG23300720220048731 02/08/2022 REETU 3502003WL004040 REETU 00354 PUNB0063900 2130 2130 Processed 17/08/2022 3979975207 REETU ()
20 VIKASNAGAR UT-02-003-003-001/849
(Mehuwala Khalsa) 		3502003000NRG23300720220048732 02/08/2022 PINKI CHAUHAN 3502003WL004040 PINKI CHAUHAN 00354 PUNB0063900 2130 2130 Processed 17/08/2022 3979975206 PINKI CHAUHAN ()
21 VIKASNAGAR UT-02-003-051-001/267
(Papdiyan) 		3502003000NRG23020820220049549 02/08/2022 LALITA 3502003WL004128 LALITA 00354 PUNB0063900 2556 2556 Processed 17/08/2022 3979975204 LALITA ()
SubTotal 13206 13206
22 VIKASNAGAR UT-02-003-018-001/353
(Rudrapur) 		3502003000NRG23010820220049085 02/08/2022 ARTI 3502003WL004084 ARTI 00354 PUNB0078610 2343 2343 Processed 17/08/2022 3979975209 ARTI ()
23 VIKASNAGAR UT-02-003-018-001/441
(Rudrapur) 		3502003000NRG23010820220049086 02/08/2022 ASHA DEVI 3502003WL004084 ASHA DEVI 00354 PUNB0078610 2343 2343 Processed 17/08/2022 3979975210 ASHA DEVI ()
SubTotal 4686 4686
24 VIKASNAGAR UT-02-003-040-001/515
(Timli) 		3502003000NRG23300720220048824 02/08/2022 suresh 3502003WL004049 suresh 00354 PUNB0160410 2982 2982 Processed 17/08/2022 3979975212 suresh ()
25 VIKASNAGAR UT-02-003-040-001/674
(Timli) 		3502003000NRG23300720220048826 02/08/2022 humera 3502003WL004049 humera 00354 PUNB0160410 2982 2982 Processed 17/08/2022 3979975211 humera ()
SubTotal 5964 5964
26 VIKASNAGAR UT-02-003-029-001/579
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049188 02/08/2022 SAHNUR 3502003WL004091 SAHNUR 00354 PUNB0166400 2769 2769 Processed 17/08/2022 3979975215 SAHNUR ()
27 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049190 02/08/2022 AMJAD 3502003WL004091 AMJAD 00354 PUNB0166400 2769 2769 Processed 17/08/2022 3979975216 AMJAD ()
28 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049189 02/08/2022 DILSHAD 3502003WL004091 DILSHAD 00354 PUNB0166400 2769 2769 Processed 17/08/2022 3979975217 DILSHAD ()
29 VIKASNAGAR UT-02-003-029-001/582
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049193 02/08/2022 nargis 3502003WL004091 nargis 00354 PUNB0166400 2769 2769 Processed 17/08/2022 3979975213 nargis ()
30 VIKASNAGAR UT-02-003-029-001/586
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049194 02/08/2022 dilshana 3502003WL004091 dilshana 00354 PUNB0166400 2556 2556 Processed 17/08/2022 3979975214 dilshana ()
SubTotal 13632 13632
31 VIKASNAGAR UT-02-003-003-001/199
(Mehuwala Khalsa) 		3502003000NRG23300720220048725 02/08/2022 REENA 3502003WL004040 REENA 00354 PUNB0312800 1704 1704 Processed 17/08/2022 3979975229 REENA ()
SubTotal 1704 1704
32 VIKASNAGAR UT-02-003-051-001/292
(Papdiyan) 		3502003000NRG23020820220049551 02/08/2022 balwan singh 3502003WL004128 balwan singh 00415 SBIN0007670 2769 2769 Processed 17/08/2022 3979975218 MR BALWAN SINGH ()
33 VIKASNAGAR UT-02-003-051-001/322
(Papdiyan) 		3502003000NRG23020820220049552 02/08/2022 MATHURA DEVI 3502003WL004128 MATHURA DEVI 00415 SBIN0007670 3195 3195 Processed 17/08/2022 3979975219 MRS MATHURA DEVI ()
SubTotal 5964 5964
34 VIKASNAGAR UT-02-003-029-001/581
(Hasanpur Kalyanpur) 		3502003000NRG23010820220049191 02/08/2022 farman 3502003WL004091 farman 00462 UCBA0003096 2769 2769 Processed 17/08/2022 3979975227 FARMAN ()
SubTotal 2769 2769
35 VIKASNAGAR UT-02-003-004-001/224
(Prithvipur) 		3502003000NRG23290720220048530 02/08/2022 SAN SINGH 3502003WL004032 SAN SINGH 00468 UBIN0560197 2982 2982 Processed 17/08/2022 3979975225 SAN SINGH ()
SubTotal 2982 2982
36 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG23010820220049201 02/08/2022 paras 3502003WL004092 paras 00468 UBIN0919292 2982 2982 Processed 17/08/2022 3979975226 paras ()
SubTotal 2982 2982
37 VIKASNAGAR UT-02-003-003-001/789
(Mehuwala Khalsa) 		3502003000NRG23300720220048727 02/08/2022 BABITA DEVI 3502003WL004040 BABITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979975224 BABITA DEVI ()
38 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG23290720220048531 02/08/2022 Shanti Devi 3502003WL004032 Shanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979975220 Shanti Devi ()
39 VIKASNAGAR UT-02-003-004-003/297
(Prithvipur) 		3502003000NRG23010820220049200 02/08/2022 VIMLA 3502003WL004092 VIMLA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979975228 VIMLA ()
40 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG23290720220048536 02/08/2022 kanta devi 3502003WL004032 kanta devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979975223 kanta devi ()
41 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG23290720220048535 02/08/2022 phool singh 3502003WL004032 phool singh 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3979975222 phool singh ()
42 VIKASNAGAR UT-02-003-004-004/145
(Prithvipur) 		3502003000NRG23010820220049203 02/08/2022 kamlesh devi 3502003WL004092 kamlesh devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979975221 kamlesh devi ()
SubTotal 15762 15762
Total 112890 112890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020822FTO_69437 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 8520
2 VIKASNAGAR UT3502003_020822FTO_69437 Canara Bank CNRB0002211 VIKASNAGAR 2982
3 VIKASNAGAR UT3502003_020822FTO_69437 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 11928
4 VIKASNAGAR UT3502003_020822FTO_69437 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 8733
5 VIKASNAGAR UT3502003_020822FTO_69437 Punjab National Bank PUNB0001010 Vikas Nagar 11076
6 VIKASNAGAR UT3502003_020822FTO_69437 Punjab National Bank PUNB0063900 DAK PATHAR 13206
7 VIKASNAGAR UT3502003_020822FTO_69437 Punjab National Bank PUNB0078610 RUDRAPUR 4686
8 VIKASNAGAR UT3502003_020822FTO_69437 Punjab National Bank PUNB0160410 Dharmawala 5964
9 VIKASNAGAR UT3502003_020822FTO_69437 Punjab National Bank PUNB0166400 NAYAGAON 13632
10 VIKASNAGAR UT3502003_020822FTO_69437 Punjab National Bank PUNB0312800 SAHIYA 1704
11 VIKASNAGAR UT3502003_020822FTO_69437 State Bank of India SBIN0007670 LANGHA 5964
12 VIKASNAGAR UT3502003_020822FTO_69437 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2769
13 VIKASNAGAR UT3502003_020822FTO_69437 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
14 VIKASNAGAR UT3502003_020822FTO_69437 Union Bank of India UBIN0919292 VIKAS NAGAR 2982
15 VIKASNAGAR UT3502003_020822FTO_69437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 15762

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