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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:04:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_030822APB_FTO_69834
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-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG23030820220049731 03/08/2022 SUBHASH 3502003WL004150 SUBHASH 00045 BARB0SABHAW 3195 3195 Processed 17/08/2022 3982961054 SUBHASH CHANDRA SO JAMNA PRASAD BANK OF BARODA(606985)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG23030820220049732 03/08/2022 ANITA 3502003WL004150 ANITA 00354 PUNB0063900 3195 3195 Processed 17/08/2022 3982961060 ANITA WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-018-001/307
(Rudrapur) 		3502003000NRG23020820220049581 03/08/2022 GOPAL 3502003WL004131 GOPAL 00354 PUNB0078610 2769 2769 Processed 17/08/2022 3982961057 GOPAL SO SUKHIYA RAM PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-018-001/348
(Rudrapur) 		3502003000NRG23020820220049585 03/08/2022 PRIYA DEVI 3502003WL004131 PRIYA DEVI 00354 PUNB0078610 2130 2130 Processed 17/08/2022 3982961059 PRIYA WO RAKESH PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-018-001/58
(Rudrapur) 		3502003000NRG23020820220049603 03/08/2022 SAVITA 3502003WL004131 SAVITA 00354 PUNB0078610 2130 2130 Processed 17/08/2022 3982961058 SAVITA WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-018-001/88
(Rudrapur) 		3502003000NRG23020820220049605 03/08/2022 BEENA DEVI 3502003WL004131 BEENA DEVI 00354 PUNB0078610 2769 2769 Processed 17/08/2022 3982961056 BEENA DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
7 VIKASNAGAR UT-02-003-040-001/414
(Timli) 		3502003000NRG23030820220049967 03/08/2022 ASGAR 3502003WL004167 ASGAR 00354 PUNB0107200 2982 2982 Processed 17/08/2022 3982961046 ASGARHS/O AHMAD HAMIM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-040-001/467
(Timli) 		3502003000NRG23030820220049970 03/08/2022 husan 3502003WL004167 husan 00354 PUNB0120110 2982 2982 Processed 17/08/2022 3982961047 HUSAN WO ISPAK PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 VIKASNAGAR UT-02-003-040-001/301
(Timli) 		3502003000NRG23030820220049964 03/08/2022 JAHUR 3502003WL004167 JAHUR 00354 PUNB0160410 2982 2982 Processed 17/08/2022 3982961050 JAHOOR PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-040-001/326
(Timli) 		3502003000NRG23030820220049966 03/08/2022 KHALIL 3502003WL004167 KHALIL 00354 PUNB0160410 2982 2982 Processed 17/08/2022 3982961048 KHALIL SO MANJUR PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-040-001/414
(Timli) 		3502003000NRG23030820220049968 03/08/2022 muntaha 3502003WL004167 muntaha 00354 PUNB0160410 2982 2982 Processed 17/08/2022 3982961049 MUMTAH WO ASGAR PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-040-001/55
(Timli) 		3502003000NRG23030820220049972 03/08/2022 ABBAS 3502003WL004167 ABBAS 00354 PUNB0160410 2982 2982 Processed 17/08/2022 3982961051 ABBAS SO SHESH MO PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
13 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG23030820220049733 03/08/2022 SURENDER SINGH 3502003WL004150 SURENDER SINGH 00415 SBIN0008001 3195 3195 Processed 17/08/2022 3982961053 MR SURENDRA STATE BANK OF INDIA(508548)
14 VIKASNAGAR UT-02-003-003-001/418
(Mehuwala Khalsa) 		3502003000NRG23030820220049736 03/08/2022 BIRMA DEVI 3502003WL004150 BIRMA DEVI 00415 SBIN0008001 3195 3195 Processed 17/08/2022 3982961052 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
15 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG23030820220049734 03/08/2022 REENA DEVI 3502003WL004150 REENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982961055 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
Total 43665 43665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_030822APB_FTO_69834 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_030822APB_FTO_69834 Punjab National Bank PUNB0063900 DAK PATHAR 3195
3 VIKASNAGAR UT3502003_030822APB_FTO_69834 Punjab National Bank PUNB0078610 RUDRAPUR 9798
4 VIKASNAGAR UT3502003_030822APB_FTO_69834 Punjab National Bank PUNB0107200 DHAKRANI 2982
5 VIKASNAGAR UT3502003_030822APB_FTO_69834 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2982
6 VIKASNAGAR UT3502003_030822APB_FTO_69834 Punjab National Bank PUNB0160410 Dharmawala 11928
7 VIKASNAGAR UT3502003_030822APB_FTO_69834 State Bank of India SBIN0008001 VIKAS NAGAR 6390
8 VIKASNAGAR UT3502003_030822APB_FTO_69834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3195

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