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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_021222APB_FTO_117843
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-02-003-026-001/195
(Majhari) 		3502003000NRG23021220220100984 02/12/2022 Julfkar 3502003WL009130 Julfkar 00045 BARB0SABHAW 1491 1491 Processed 10/12/2022 7064891219 JULAFAKKAR SON OF VASHEER PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-028-001/28
(Titarpur) 		3502003000NRG23021220220100911 02/12/2022 Prem Singh 3502003WL009124 Prem Singh 00045 BARB0SABHAW 2130 2130 Processed 10/12/2022 7064891218 PREM SINGH SO CHAMAN LAL BANK OF BARODA(606985)
SubTotal 3621 3621
3 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG23301120220100258 02/12/2022 heera devi 3502003WL009056 heera devi 00078 CNRB0002211 2130 2130 Processed 10/12/2022 7064891216 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 VIKASNAGAR UT-02-003-004-004/14
(Prithvipur) 		3502003000NRG23021220220101295 02/12/2022 CHAMAN LAL 3502003WL009156 CHAMAN LAL 00176 IDIB000V536 2769 2769 Processed 10/12/2022 7064891222 Mr. CHAMAN LAL . INDIAN BANK(607105)
5 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG23021220220101296 02/12/2022 raseel singh 3502003WL009156 raseel singh 00176 IDIB000V536 2769 2769 Processed 10/12/2022 7064891223 RASIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
6 VIKASNAGAR UT-02-003-018-001/106
(Rudrapur) 		3502003000NRG23021220220100921 02/12/2022 DHARAM DAI 3502003WL009125 DHARAM DAI 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064891199 DHARMDEI W/O MAMCHAND PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-018-001/120
(Rudrapur) 		3502003000NRG23021220220100922 02/12/2022 DHEERAJ 3502003WL009125 DHEERAJ 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064891238 DHEERAJ KUMAR STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-018-001/137
(Rudrapur) 		3502003000NRG23021220220100923 02/12/2022 RAMBHAJ 3502003WL009125 RAMBHAJ 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891196 RAMBHAJ SO MANGNI RAM PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG23021220220100924 02/12/2022 JAWAHAR SINGH 3502003WL009125 JAWAHAR SINGH 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891198 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-018-001/159
(Rudrapur) 		3502003000NRG23021220220100926 02/12/2022 MOHAN SINGH 3502003WL009125 MOHAN SINGH 00354 PUNB0078610 2769 2769 Processed 10/12/2022 7064891197 MOHAN SINGH SO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG23021220220100929 02/12/2022 VIRENDERA 3502003WL009125 VIRENDERA 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891237 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
12 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG23021220220100930 02/12/2022 RATAN SINGH 3502003WL009125 RATAN SINGH 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891204 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 VIKASNAGAR UT-02-003-018-001/253
(Rudrapur) 		3502003000NRG23021220220100932 02/12/2022 ANARI DEVI 3502003WL009125 ANARI DEVI 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891239 ANARI DEVI WO SHANTI RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-018-001/257
(Rudrapur) 		3502003000NRG23021220220100933 02/12/2022 BRIJ LAL 3502003WL009125 BRIJ LAL 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891206 BRIJLAL SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-018-001/263
(Rudrapur) 		3502003000NRG23021220220100935 02/12/2022 INDER SINGH 3502003WL009125 INDER SINGH 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891200 INDER SINGH SO GUDADU RAM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-018-001/277
(Rudrapur) 		3502003000NRG23021220220100937 02/12/2022 KEDAR SINGH 3502003WL009125 KEDAR SINGH 00354 PUNB0078610 2769 2769 Processed 10/12/2022 7064891202 KEDRA SINGH SO MOHI RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-018-001/290
(Rudrapur) 		3502003000NRG23021220220100938 02/12/2022 SEMANI DEVI 3502003WL009125 SEMANI DEVI 00354 PUNB0078610 2769 2769 Processed 10/12/2022 7064891201 MRS SIMANI DEVI STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-018-001/311
(Rudrapur) 		3502003000NRG23021220220100939 02/12/2022 manish 3502003WL009125 manish 00354 PUNB0078610 2130 2130 Processed 10/12/2022 7064891205 MANISH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-018-001/60
(Rudrapur) 		3502003000NRG23021220220100952 02/12/2022 Asha 3502003WL009125 Asha 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064891203 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
20 VIKASNAGAR UT-02-003-026-001/112
(Majhari) 		3502003000NRG23021220220100982 02/12/2022 jagdish 3502003WL009130 jagdish 00354 PUNB0107200 1491 1491 Processed 10/12/2022 7064891234 JAGDISH & GYANCHAND PUNJAB & SIND BANK(607087)
21 VIKASNAGAR UT-02-003-026-001/162
(Majhari) 		3502003000NRG23021220220100983 02/12/2022 Sattar 3502003WL009130 Sattar 00354 PUNB0107200 1491 1491 Processed 10/12/2022 7064891208 SATTAR SO YAMEEN PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG23021220220100986 02/12/2022 FOOL HASSAN 3502003WL009130 FOOL HASSAN 00354 PUNB0107200 1491 1491 Processed 10/12/2022 7064891232 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG23021220220101007 02/12/2022 shamshad ali 3502003WL009130 shamshad ali 00354 PUNB0107200 1491 1491 Processed 10/12/2022 7064891209 SHAMSHAD S O NAJAR IDBI BANK(607095)
24 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG23021220220101008 02/12/2022 Nur Hasan 3502003WL009130 Nur Hasan 00354 PUNB0107200 1491 1491 Processed 10/12/2022 7064891235 NURAHASAN SO NAJAR HUSAIN BANK OF BARODA(606985)
25 VIKASNAGAR UT-02-003-027-001/116
(Jatowala) 		3502003000NRG23021220220100978 02/12/2022 SEEDU 3502003WL009128 SEEDU 00354 PUNB0107200 2130 2130 Processed 10/12/2022 7064891207 SEEDU S\O MOHD.ALI PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-027-001/126
(Jatowala) 		3502003000NRG23021220220100979 02/12/2022 jamil 3502003WL009128 jamil 00354 PUNB0107200 2130 2130 Processed 10/12/2022 7064891236 JAMIL SO SIDDU PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-027-001/129
(Jatowala) 		3502003000NRG23021220220100980 02/12/2022 gaffar 3502003WL009128 gaffar 00354 PUNB0107200 1917 1917 Processed 10/12/2022 7064891233 GAFFAR S/O SEEDU PUNJAB NATIONAL BANK(508568)
SubTotal 13632 13632
28 VIKASNAGAR UT-02-003-048-001/201
(Bhaler) 		3502003000NRG23301120220100253 02/12/2022 PRATAP SINGH 3502003WL009055 PRATAP SINGH 00354 PUNB0132600 1704 1704 Processed 10/12/2022 7064891231 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
29 VIKASNAGAR UT-02-003-037-001/329
(Aduwala) 		3502003000NRG23021220220101018 02/12/2022 PAPPU ram 3502003WL009131 PAPPU ram 00354 PUNB0160410 2769 2769 Processed 10/12/2022 7064891230 PAPPU SINGH SO KALLI RAM PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-037-001/329
(Aduwala) 		3502003000NRG23021220220101019 02/12/2022 SEEMA DEVI 3502003WL009131 SEEMA DEVI 00354 PUNB0160410 639 639 Processed 10/12/2022 7064891228 SEEMA RANI WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-037-001/70
(Aduwala) 		3502003000NRG23021220220101021 02/12/2022 SHANTI RAM 3502003WL009131 SHANTI RAM 00354 PUNB0160410 2769 2769 Processed 10/12/2022 7064891229 SHANTI RAM SO ASHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
32 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG23021220220100987 02/12/2022 KURBAN ALI 3502003WL009130 KURBAN ALI 00354 PUNB0166400 1491 1491 Processed 10/12/2022 7064891227 KURBAN ALI UCO BANK(607066)
SubTotal 1491 1491
33 VIKASNAGAR UT-02-003-050-001/101
(Pastha) 		3502003000NRG23021220220100954 02/12/2022 VINITA 3502003WL009126 VINITA 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891217 MRS VINITA DEVI STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-050-001/102
(Pastha) 		3502003000NRG23021220220100956 02/12/2022 KAILASH KUMAR 3502003WL009126 KAILASH KUMAR 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891226 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
35 VIKASNAGAR UT-02-003-050-001/115
(Pastha) 		3502003000NRG23021220220100958 02/12/2022 CHANDAR PAL 3502003WL009126 CHANDAR PAL 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891214 CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-050-001/174
(Pastha) 		3502003000NRG23021220220100960 02/12/2022 MUKESH 3502003WL009126 MUKESH 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891210 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-050-001/36
(Pastha) 		3502003000NRG23021220220100971 02/12/2022 YASHPAL 3502003WL009126 YASHPAL 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891212 YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-050-001/37
(Pastha) 		3502003000NRG23021220220100972 02/12/2022 SUCHET SINGH 3502003WL009126 SUCHET SINGH 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891211 MR SUCHET SINGH STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-050-001/47
(Pastha) 		3502003000NRG23021220220100973 02/12/2022 KISHAN SINGH 3502003WL009126 KISHAN SINGH 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891213 KISHANSINGHSOSHTEMANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 VIKASNAGAR UT-02-003-050-001/67
(Pastha) 		3502003000NRG23021220220100974 02/12/2022 MUKESH 3502003WL009126 MUKESH 00415 SBIN0007670 1065 1065 Processed 10/12/2022 7064891215 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8520 8520
41 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG23021220220101294 02/12/2022 BABITA 3502003WL009156 BABITA 00415 SBIN0008001 2769 2769 Processed 10/12/2022 7064891225 Mrs. BABITA WO SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
42 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG23021220220101289 02/12/2022 Shanti Devi 3502003WL009156 Shanti Devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064891221 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG23021220220101290 02/12/2022 VIMLA DEVI 3502003WL009156 VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064891240 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
44 VIKASNAGAR UT-02-003-048-001/100
(Bhaler) 		3502003000NRG23301120220100251 02/12/2022 BABU LAL 3502003WL009055 BABU LAL 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064891220 Mr. BABU . LAL UTTARAKHAND GRAMIN BANK(607197)
45 VIKASNAGAR UT-02-003-048-001/125
(Bhaler) 		3502003000NRG23301120220100252 02/12/2022 BISHAMBER 3502003WL009055 BISHAMBER 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064891224 Mr. BISHAMBAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 84348 84348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_021222APB_FTO_117843 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3621
2 VIKASNAGAR UT3502003_021222APB_FTO_117843 Canara Bank CNRB0002211 VIKASNAGAR 2130
3 VIKASNAGAR UT3502003_021222APB_FTO_117843 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5538
4 VIKASNAGAR UT3502003_021222APB_FTO_117843 Punjab National Bank PUNB0078610 RUDRAPUR 29820
5 VIKASNAGAR UT3502003_021222APB_FTO_117843 Punjab National Bank PUNB0107200 DHAKRANI 13632
6 VIKASNAGAR UT3502003_021222APB_FTO_117843 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1704
7 VIKASNAGAR UT3502003_021222APB_FTO_117843 Punjab National Bank PUNB0160410 Dharmawala 6177
8 VIKASNAGAR UT3502003_021222APB_FTO_117843 Punjab National Bank PUNB0166400 NAYAGAON 1491
9 VIKASNAGAR UT3502003_021222APB_FTO_117843 State Bank of India SBIN0007670 LANGHA 8520
10 VIKASNAGAR UT3502003_021222APB_FTO_117843 State Bank of India SBIN0008001 VIKAS NAGAR 2769
11 VIKASNAGAR UT3502003_021222APB_FTO_117843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1704
12 VIKASNAGAR UT3502003_021222APB_FTO_117843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1704
13 VIKASNAGAR UT3502003_021222APB_FTO_117843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5538

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