Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020922APB_FTO_82399
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-02-003-037-001/573
(Aduwala) 		3502003000NRG23020920220061706 02/09/2022 LAXMI DEVI 3502003WL005306 LAXMI DEVI 00089 CBIN0284029 3195 3195 Processed 12/09/2022 4641351917 Mrs. LAXMI DEVI W/O MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-003-001/12758
(Mehuwala Khalsa) 		3502003000NRG23020920220061742 02/09/2022 BALO DEVI 3502003WL005310 BALO DEVI 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4641351931 BALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG23020920220061759 02/09/2022 jabir husain 3502003WL005311 jabir husain 00354 PUNB0001010 3195 3195 Processed 12/09/2022 4641351921 JABEER HUSAIN HDFC BANK LTD(607152)
SubTotal 3195 3195
4 VIKASNAGAR UT-02-003-001-001/20
(Ambadi) 		3502003000NRG23020920220061752 02/09/2022 Vinod 3502003WL005311 Vinod 00354 PUNB0063900 3195 3195 Rejected 12/09/2022 4641351923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 VIKASNAGAR UT-02-003-001-001/224
(Ambadi) 		3502003000NRG23020920220061753 02/09/2022 SURENDRA 3502003WL005311 SURENDRA 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4641351920 SURENDRA KUMAR SO SH GAYA PRASAD PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-003-001/119
(Mehuwala Khalsa) 		3502003000NRG23020920220061741 02/09/2022 Pyaro Devi 3502003WL005310 Pyaro Devi 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4641351924 MS PYARO DEVI STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-003-001/314
(Mehuwala Khalsa) 		3502003000NRG23020920220061743 02/09/2022 Phulo Devi 3502003WL005310 Phulo Devi 00354 PUNB0063900 2982 2982 Processed 12/09/2022 4641351922 PHULO DEVI W/O ATAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
8 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG23020920220061755 02/09/2022 MD. IRFAN 3502003WL005311 MD. IRFAN 00354 PUNB0093010 3195 3195 Rejected 12/09/2022 4641351926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG23020920220061756 02/09/2022 LAL SINGH 3502003WL005311 LAL SINGH 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4641351919 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-001-001/831
(Ambadi) 		3502003000NRG23020920220061758 02/09/2022 DEEPAK 3502003WL005311 DEEPAK 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4641351925 DEEPAK S/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
11 VIKASNAGAR UT-02-003-036-002/97
(Kunja Kulhan) 		3502003000NRG23020920220061739 02/09/2022 imam husain 3502003WL005309 imam husain 00354 PUNB0107200 3195 3195 Processed 12/09/2022 4641351935 IMAM HUSAIN S/O FIROJ DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
12 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG23020920220061702 02/09/2022 Uma 3502003WL005306 Uma 00354 PUNB0120110 3195 3195 Processed 12/09/2022 4641351927 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-037-001/421
(Aduwala) 		3502003000NRG23020920220061705 02/09/2022 RAKSHA 3502003WL005306 RAKSHA 00354 PUNB0120110 3195 3195 Processed 12/09/2022 4641351928 RAKSHA WO RAKESH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG23020920220061708 02/09/2022 RANGITA 3502003WL005306 RANGITA 00354 PUNB0120110 3195 3195 Processed 12/09/2022 4641351918 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
15 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG23020920220061704 02/09/2022 REKHA DEVI 3502003WL005306 REKHA DEVI 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4641351929 REKHA WO SURESH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG23020920220061703 02/09/2022 SURESH 3502003WL005306 SURESH 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4641351930 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
17 VIKASNAGAR UT-02-003-036-001/89
(Kunja Kulhan) 		3502003000NRG23020920220061726 02/09/2022 SHYAM SINGH 3502003WL005309 SHYAM SINGH 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4641351914 SYAM SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-036-002/109
(Kunja Kulhan) 		3502003000NRG23020920220061727 02/09/2022 TALIB 3502003WL005309 TALIB 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4641351915 TALIB S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-036-002/110
(Kunja Kulhan) 		3502003000NRG23020920220061728 02/09/2022 MUSTAK 3502003WL005309 MUSTAK 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4641351912 MUSTAK S/O ALI HUSAIN PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG23020920220061729 02/09/2022 RUSTAM 3502003WL005309 RUSTAM 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4641351913 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-036-002/338
(Kunja Kulhan) 		3502003000NRG23020920220061734 02/09/2022 GULAM RASUL 3502003WL005309 GULAM RASUL 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4641351911 GULAM RASUL S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG23020920220061736 02/09/2022 SULTAN 3502003WL005309 SULTAN 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4641351916 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 19170 19170
23 VIKASNAGAR UT-02-003-001-001/2
(Ambadi) 		3502003000NRG23020920220061751 02/09/2022 SANTOSH 3502003WL005311 SANTOSH 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641351932 Mr. SANTOSH KUMAR S/O SUNDRU UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-001-001/809
(Ambadi) 		3502003000NRG23020920220061757 02/09/2022 PANKAJ 3502003WL005311 PANKAJ 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641351934 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 VIKASNAGAR UT-02-003-003-001/119
(Mehuwala Khalsa) 		3502003000NRG23020920220061740 02/09/2022 BALIYA 3502003WL005310 BALIYA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641351933 Mr. BALIYA S/O PATIRAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9585 9585
Total 79662 79662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020922APB_FTO_82399 Central Bank Of India CBIN0284029 HERBERTPUR 3195
2 VIKASNAGAR UT3502003_020922APB_FTO_82399 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
3 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0001010 Vikas Nagar 3195
4 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0063900 DAK PATHAR 9372
5 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0063900 PNB. Dakpathar 3195
6 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0093010 DAKPATHAR 9585
7 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0107200 DHAKRANI 3195
8 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0120110 Dehradun Herbertpur 9585
9 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0160410 Dharmawala 6390
10 VIKASNAGAR UT3502003_020922APB_FTO_82399 Punjab National Bank PUNB0781000 PNB KULHAL 19170
11 VIKASNAGAR UT3502003_020922APB_FTO_82399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9585

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