Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_021222FTO_117886
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-02-003-007-001/589
(Jamnipur) 		3502003000NRG23021220220101355 02/12/2022 ruman devi 3502003WL009163 ruman devi 00165 IBKL0001765 2130 2130 Processed 10/12/2022 7064767612 ruman devi ()
SubTotal 2130 2130
2 VIKASNAGAR UT-02-003-007-001/599
(Jamnipur) 		3502003000NRG23021220220101357 02/12/2022 NISHA DEVI 3502003WL009163 NISHA DEVI 00176 IDIB000V536 2130 2130 Processed 10/12/2022 7064767613 NISHA DEVI ()
SubTotal 2130 2130
3 VIKASNAGAR UT-02-003-048-001/321
(Bhaler) 		3502003000NRG23021220220101342 02/12/2022 NIRMLA DEVI 3502003WL009162 NIRMLA DEVI 00354 PUNB0063900 1917 1917 Processed 10/12/2022 7064767614 NIRMLA DEVI ()
SubTotal 1917 1917
4 VIKASNAGAR UT-02-003-007-001/13
(Jamnipur) 		3502003000NRG23021220220101344 02/12/2022 Brijpal 3502003WL009163 Brijpal 00354 PUNB0088600 2130 2130 Processed 10/12/2022 7064767615 Brijpal ()
5 VIKASNAGAR UT-02-003-007-001/419
(Jamnipur) 		3502003000NRG23021220220101348 02/12/2022 BABLI DEVI 3502003WL009163 BABLI DEVI 00354 PUNB0088600 2343 2343 Processed 10/12/2022 7064767618 BABLI DEVI ()
6 VIKASNAGAR UT-02-003-007-001/432
(Jamnipur) 		3502003000NRG23021220220101349 02/12/2022 Meera 3502003WL009163 Meera 00354 PUNB0088600 2343 2343 Processed 10/12/2022 7064767619 Meera ()
7 VIKASNAGAR UT-02-003-007-001/442
(Jamnipur) 		3502003000NRG23021220220101350 02/12/2022 ARJUN 3502003WL009163 ARJUN 00354 PUNB0088600 2343 2343 Processed 10/12/2022 7064767616 ARJUN ()
8 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG23021220220101352 02/12/2022 LALIT KUMAR 3502003WL009163 LALIT KUMAR 00354 PUNB0088600 2343 2343 Processed 10/12/2022 7064767617 LALIT KUMAR ()
9 VIKASNAGAR UT-02-003-007-001/520
(Jamnipur) 		3502003000NRG23021220220101353 02/12/2022 barihampal singh 3502003WL009163 barihampal singh 00354 PUNB0088600 2343 2343 Processed 10/12/2022 7064767620 barihampal singh ()
SubTotal 13845 13845
10 VIKASNAGAR UT-02-003-048-001/174
(Bhaler) 		3502003000NRG23021220220101336 02/12/2022 MEEMO DEVI 3502003WL009162 MEEMO DEVI 00354 PUNB0132600 1704 1704 Processed 10/12/2022 7064767621 MEEMO DEVI ()
11 VIKASNAGAR UT-02-003-048-001/29
(Bhaler) 		3502003000NRG23021220220101340 02/12/2022 KULDEEP 3502003WL009162 KULDEEP 00354 PUNB0132600 1917 1917 Processed 10/12/2022 7064767622 KULDEEP ()
SubTotal 3621 3621
12 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG23021220220101351 02/12/2022 KUSUM 3502003WL009163 KUSUM 00415 SBIN0008001 2343 2343 Processed 10/12/2022 7064767624 MRS KUSUM ()
13 VIKASNAGAR UT-02-003-048-001/305
(Bhaler) 		3502003000NRG23021220220101341 02/12/2022 Seema 3502003WL009162 Seema 00415 SBIN0008001 1704 1704 Processed 10/12/2022 7064767623 MS SEEMA ()
SubTotal 4047 4047
14 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG23021220220101346 02/12/2022 Alka Devi 3502003WL009163 Alka Devi 00415 SBIN0051265 2343 2343 Processed 10/12/2022 7064767628 MRS ALKA ()
15 VIKASNAGAR UT-02-003-007-001/540
(Jamnipur) 		3502003000NRG23021220220101354 02/12/2022 KIRAN 3502003WL009163 KIRAN 00415 SBIN0051265 2130 2130 Processed 10/12/2022 7064767627 MRS KIRAN KIRAN ()
16 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG23021220220101356 02/12/2022 SANGEETA 3502003WL009163 SANGEETA 00415 SBIN0051265 2130 2130 Processed 10/12/2022 7064767625 MRS SANGEETA DEVI WO AMAR SINGH ()
SubTotal 6603 6603
17 VIKASNAGAR UT-02-003-007-001/397
(Jamnipur) 		3502003000NRG23021220220101347 02/12/2022 Khushi Ram 3502003WL009163 Khushi Ram 00468 UBIN0560197 2343 2343 Processed 10/12/2022 7064767626 Khushi Ram ()
SubTotal 2343 2343
18 VIKASNAGAR UT-02-003-007-001/1968
(Jamnipur) 		3502003000NRG23021220220101345 02/12/2022 sunita 3502003WL009163 sunita 00468 UBIN0919292 2343 2343 Processed 10/12/2022 7064767629 sunita ()
SubTotal 2343 2343
Total 38979 38979

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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_117886 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2130
2 VIKASNAGAR UT3502003_021222FTO_117886 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2130
3 VIKASNAGAR UT3502003_021222FTO_117886 Punjab National Bank PUNB0063900 DAK PATHAR 1917
4 VIKASNAGAR UT3502003_021222FTO_117886 Punjab National Bank PUNB0088600 VIKASNAGAR 13845
5 VIKASNAGAR UT3502003_021222FTO_117886 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3621
6 VIKASNAGAR UT3502003_021222FTO_117886 State Bank of India SBIN0008001 VIKAS NAGAR 4047
7 VIKASNAGAR UT3502003_021222FTO_117886 State Bank of India SBIN0051265 VIKAS NAGAR 6603
8 VIKASNAGAR UT3502003_021222FTO_117886 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2343
9 VIKASNAGAR UT3502003_021222FTO_117886 Union Bank of India UBIN0919292 VIKAS NAGAR 2343

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