Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_021222FTO_117867
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-02-003-051-001/314
(Papdiyan) 		3502003000NRG23021220220101303 02/12/2022 KIRAN DEVI 3502003WL009157 KIRAN DEVI 00176 IDIB000V536 2982 2982 Processed 10/12/2022 7064767535 KIRAN DEVI ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG23021220220101306 02/12/2022 beena tomar 3502003WL009157 beena tomar 00354 PUNB0093010 2769 2769 Processed 10/12/2022 7064767508 beena tomar ()
SubTotal 2769 2769
3 VIKASNAGAR UT-02-003-011-001/266
(Dhalipur) 		3502003000NRG23021220220101310 02/12/2022 pola 3502003WL009158 pola 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767515 pola ()
4 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23021220220101311 02/12/2022 shimla devi 3502003WL009158 shimla devi 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767532 shimla devi ()
5 VIKASNAGAR UT-02-003-011-001/269
(Dhalipur) 		3502003000NRG23021220220101312 02/12/2022 basanti 3502003WL009158 basanti 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767514 basanti ()
6 VIKASNAGAR UT-02-003-011-001/269
(Dhalipur) 		3502003000NRG23021220220101313 02/12/2022 pushpa 3502003WL009158 pushpa 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767513 pushpa ()
7 VIKASNAGAR UT-02-003-011-001/270
(Dhalipur) 		3502003000NRG23021220220101314 02/12/2022 KAMLESH 3502003WL009158 KAMLESH 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767534 KAMLESH ()
8 VIKASNAGAR UT-02-003-011-001/271
(Dhalipur) 		3502003000NRG23021220220101315 02/12/2022 Anita 3502003WL009158 Anita 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767533 Anita ()
9 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23021220220101317 02/12/2022 Rajan 3502003WL009158 Rajan 00354 PUNB0107200 2982 2982 Rejected 10/12/2022 7064767509 No Such Account
10 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23021220220101316 02/12/2022 satto devi 3502003WL009158 satto devi 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767511 satto devi ()
11 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG23021220220101318 02/12/2022 Suman 3502003WL009158 Suman 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767512 Suman ()
12 VIKASNAGAR UT-02-003-011-001/318
(Dhalipur) 		3502003000NRG23021220220101319 02/12/2022 Laxmi Devi 3502003WL009158 Laxmi Devi 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767510 Laxmi Devi ()
13 VIKASNAGAR UT-02-003-011-001/320
(Dhalipur) 		3502003000NRG23021220220101320 02/12/2022 RAMSHLA 3502003WL009158 RAMSHLA 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767518 RAMSHLA ()
14 VIKASNAGAR UT-02-003-011-001/321
(Dhalipur) 		3502003000NRG23021220220101321 02/12/2022 BALBIR SINGH 3502003WL009158 BALBIR SINGH 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767516 BALBIR SINGH ()
15 VIKASNAGAR UT-02-003-011-001/344
(Dhalipur) 		3502003000NRG23021220220101325 02/12/2022 Vijaypal 3502003WL009158 Vijaypal 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767517 Vijaypal ()
16 VIKASNAGAR UT-02-003-011-001/345
(Dhalipur) 		3502003000NRG23021220220101326 02/12/2022 Babli 3502003WL009158 Babli 00354 PUNB0107200 2982 2982 Processed 10/12/2022 7064767519 Babli ()
SubTotal 41748 41748
17 VIKASNAGAR UT-02-003-051-001/315
(Papdiyan) 		3502003000NRG23021220220101304 02/12/2022 AMIT TOMAR 3502003WL009157 AMIT TOMAR 00354 PUNB0109900 2982 2982 Processed 10/12/2022 7064767520 AMIT TOMAR ()
SubTotal 2982 2982
18 VIKASNAGAR UT-02-003-001-003/900
(Ambadi) 		3502003000NRG23021220220101298 02/12/2022 arvind negi 3502003WL009157 arvind negi 00354 PUNB0120110 2982 2982 Processed 10/12/2022 7064767531 arvind negi ()
SubTotal 2982 2982
19 VIKASNAGAR UT-02-003-051-001/25
(Papdiyan) 		3502003000NRG23021220220101299 02/12/2022 NEELAM 3502003WL009157 NEELAM 00354 PUNB0132600 2982 2982 Processed 10/12/2022 7064767521 NEELAM ()
20 VIKASNAGAR UT-02-003-051-001/275
(Papdiyan) 		3502003000NRG23021220220101300 02/12/2022 PURNIMA 3502003WL009157 PURNIMA 00354 PUNB0132600 2982 2982 Processed 10/12/2022 7064767522 PURNIMA ()
SubTotal 5964 5964
21 VIKASNAGAR UT-02-003-001-003/899
(Ambadi) 		3502003000NRG23021220220101297 02/12/2022 kram singh negi 3502003WL009157 kram singh negi 00415 SBIN0003133 2982 2982 Processed 10/12/2022 7064767523 MR KARAM SINGH ()
SubTotal 2982 2982
22 VIKASNAGAR UT-02-003-051-001/283
(Papdiyan) 		3502003000NRG23021220220101301 02/12/2022 SARDAR SINGH 3502003WL009157 SARDAR SINGH 00415 SBIN0007670 2982 2982 Processed 10/12/2022 7064767525 MR SARDAR SINGH ()
23 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG23021220220101307 02/12/2022 meera tomar 3502003WL009157 meera tomar 00415 SBIN0007670 2769 2769 Processed 10/12/2022 7064767526 MRS MEERA DEVI ()
24 VIKASNAGAR UT-02-003-051-001/4
(Papdiyan) 		3502003000NRG23021220220101308 02/12/2022 meena 3502003WL009157 meena 00415 SBIN0007670 2982 2982 Processed 10/12/2022 7064767524 MR MEENA DEVI ()
SubTotal 8733 8733
25 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG23021220220101322 02/12/2022 MAHENDRA 3502003WL009158 MAHENDRA 00415 SBIN0010626 2982 2982 Processed 10/12/2022 7064767527 MR MAHENDRA ()
SubTotal 2982 2982
26 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG23021220220101323 02/12/2022 Paramjeet kaur 3502003WL009158 Paramjeet kaur 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064767530 Paramjeet kaur ()
27 VIKASNAGAR UT-02-003-011-001/333
(Dhalipur) 		3502003000NRG23021220220101324 02/12/2022 Sanjay 3502003WL009158 Sanjay 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064767529 Sanjay ()
28 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG23021220220101305 02/12/2022 aashish tomar 3502003WL009157 aashish tomar 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064767528 aashish tomar ()
SubTotal 8733 8733
Total 82857 82857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_021222FTO_117867 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_021222FTO_117867 Punjab National Bank PUNB0093010 DAKPATHAR 2769
3 VIKASNAGAR UT3502003_021222FTO_117867 Punjab National Bank PUNB0107200 DHAKRANI 41748
4 VIKASNAGAR UT3502003_021222FTO_117867 Punjab National Bank PUNB0109900 LAKHWAR 2982
5 VIKASNAGAR UT3502003_021222FTO_117867 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2982
6 VIKASNAGAR UT3502003_021222FTO_117867 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
7 VIKASNAGAR UT3502003_021222FTO_117867 State Bank of India SBIN0003133 KALSI 2982
8 VIKASNAGAR UT3502003_021222FTO_117867 State Bank of India SBIN0007670 LANGHA 8733
9 VIKASNAGAR UT3502003_021222FTO_117867 State Bank of India SBIN0010626 CST HERBERTPUR 2982
10 VIKASNAGAR UT3502003_021222FTO_117867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 8733

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