Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_040123FTO_131413
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-02-003-011-001/290
(Dhalipur) 		3502003000NRG23040120230116403 04/01/2023 julekha 3502003WL010594 julekha 00045 BARB0VIKASN 2982 2982 Processed 10/01/2023 7798937076 julekha ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-011-001/290
(Dhalipur) 		3502003000NRG23040120230116401 04/01/2023 najir 3502003WL010594 najir 00089 CBIN0284029 2982 2982 Processed 10/01/2023 7798937079 najir ()
3 VIKASNAGAR UT-02-003-011-001/302
(Dhalipur) 		3502003000NRG23040120230116408 04/01/2023 JAYWANTI 3502003WL010594 JAYWANTI 00089 CBIN0284029 2982 2982 Processed 10/01/2023 7798937078 JAYWANTI ()
4 VIKASNAGAR UT-02-003-040-001/189
(Timli) 		3502003000NRG23040120230116420 04/01/2023 KAMLESH 3502003WL010597 KAMLESH 00089 CBIN0284029 2982 2982 Processed 10/01/2023 7798937077 KAMLESH ()
SubTotal 8946 8946
5 VIKASNAGAR UT-02-003-051-001/10
(Papdiyan) 		3502003000NRG23040120230115854 04/01/2023 Bijender 3502003WL010539 Bijender 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7798937080 Bijender ()
6 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG23040120230116247 04/01/2023 Tara Devi 3502003WL010579 Tara Devi 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7798937081 Tara Devi ()
SubTotal 5964 5964
7 VIKASNAGAR UT-02-003-040-001/189
(Timli) 		3502003000NRG23040120230116419 04/01/2023 Balwant 3502003WL010597 Balwant 00177 IOBA0002502 2982 2982 Processed 10/01/2023 7798937082 Balwant ()
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-051-001/26
(Papdiyan) 		3502003000NRG23040120230116245 04/01/2023 MAYA RAM 3502003WL010579 MAYA RAM 00354 PUNB0001010 2982 2982 Processed 10/01/2023 7798937084 MAYA RAM ()
9 VIKASNAGAR UT-02-003-051-001/96
(Papdiyan) 		3502003000NRG23020120230114947 04/01/2023 PREM SINGH 3502003WL010416 PREM SINGH 00354 PUNB0001010 426 426 Processed 10/01/2023 7798937083 PREM SINGH ()
SubTotal 3408 3408
10 VIKASNAGAR UT-02-003-003-001/852
(Mehuwala Khalsa) 		3502003000NRG23040120230116197 04/01/2023 SANGEETA CHAUHAN 3502003WL010576 SANGEETA CHAUHAN 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7798937086 SANGEETA CHAUHAN ()
11 VIKASNAGAR UT-02-003-003-001/853
(Mehuwala Khalsa) 		3502003000NRG23040120230116198 04/01/2023 NIKITA CHAUHAN 3502003WL010576 NIKITA CHAUHAN 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7798937085 NIKITA CHAUHAN ()
SubTotal 5964 5964
12 VIKASNAGAR UT-02-003-011-001/290
(Dhalipur) 		3502003000NRG23040120230116402 04/01/2023 imran 3502003WL010594 imran 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798937091 imran ()
13 VIKASNAGAR UT-02-003-011-001/297
(Dhalipur) 		3502003000NRG23040120230116407 04/01/2023 BALA DEVI 3502003WL010594 BALA DEVI 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798937090 BALA DEVI ()
14 VIKASNAGAR UT-02-003-011-001/315
(Dhalipur) 		3502003000NRG23040120230116409 04/01/2023 RAJPAL 3502003WL010594 RAJPAL 00354 PUNB0107200 2769 2769 Processed 10/01/2023 7798937089 RAJPAL ()
15 VIKASNAGAR UT-02-003-036-001/230
(Kunja Kulhan) 		3502003000NRG23040120230116181 04/01/2023 RAMJI LAL 3502003WL010573 RAMJI LAL 00354 PUNB0107200 2769 2769 Processed 10/01/2023 7798937094 RAMJI LAL ()
16 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG23040120230116168 04/01/2023 SHABBIR 3502003WL010572 SHABBIR 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798937093 SHABBIR ()
17 VIKASNAGAR UT-02-003-036-002/429
(Kunja Kulhan) 		3502003000NRG23040120230116189 04/01/2023 IKRAR 3502003WL010573 IKRAR 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798937088 IKRAR ()
18 VIKASNAGAR UT-02-003-036-002/80
(Kunja Kulhan) 		3502003000NRG23040120230116192 04/01/2023 ramesh 3502003WL010573 ramesh 00354 PUNB0107200 2769 2769 Processed 10/01/2023 7798937092 ramesh ()
19 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG23040120230116174 04/01/2023 bhura 3502003WL010572 bhura 00354 PUNB0107200 1065 1065 Processed 10/01/2023 7798937096 bhura ()
20 VIKASNAGAR UT-02-003-036-002/94
(Kunja Kulhan) 		3502003000NRG23040120230116176 04/01/2023 akbar 3502003WL010572 akbar 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798937095 akbar ()
21 VIKASNAGAR UT-02-003-040-001/478
(Timli) 		3502003000NRG23040120230116425 04/01/2023 POOJA 3502003WL010597 POOJA 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798937087 POOJA ()
SubTotal 27264 27264
22 VIKASNAGAR UT-02-003-051-001/289
(Papdiyan) 		3502003000NRG23040120230116209 04/01/2023 dinesh 3502003WL010577 dinesh 00354 PUNB0109900 2982 2982 Processed 10/01/2023 7798937097 dinesh ()
23 VIKASNAGAR UT-02-003-051-001/315
(Papdiyan) 		3502003000NRG23040120230116239 04/01/2023 AMIT TOMAR 3502003WL010578 AMIT TOMAR 00354 PUNB0109900 2982 2982 Processed 10/01/2023 7798937098 AMIT TOMAR ()
SubTotal 5964 5964
24 VIKASNAGAR UT-02-003-001-002/627
(Ambadi) 		3502003000NRG23040120230116194 04/01/2023 NAIN SINGH 3502003WL010575 NAIN SINGH 00354 PUNB0132600 2130 2130 Processed 10/01/2023 7798937101 NAIN SINGH ()
25 VIKASNAGAR UT-02-003-051-001/25
(Papdiyan) 		3502003000NRG23040120230116235 04/01/2023 NEELAM 3502003WL010578 NEELAM 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798937100 NEELAM ()
26 VIKASNAGAR UT-02-003-051-001/252
(Papdiyan) 		3502003000NRG23020120230114937 04/01/2023 DEEPA 3502003WL010416 DEEPA 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798937099 DEEPA ()
27 VIKASNAGAR UT-02-003-051-001/329
(Papdiyan) 		3502003000NRG23020120230114945 04/01/2023 RISHIPAL 3502003WL010416 RISHIPAL 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798937103 RISHIPAL ()
28 VIKASNAGAR UT-02-003-051-001/59
(Papdiyan) 		3502003000NRG23020120230114946 04/01/2023 Sita Ram 3502003WL010416 Sita Ram 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798937102 Sita Ram ()
SubTotal 14058 14058
29 VIKASNAGAR UT-02-003-040-001/616
(Timli) 		3502003000NRG23040120230116417 04/01/2023 BHAGTI 3502003WL010596 BHAGTI 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7798937104 BHAGTI ()
SubTotal 2982 2982
30 VIKASNAGAR UT-02-003-036-001/484
(Kunja Kulhan) 		3502003000NRG23040120230116185 04/01/2023 JASAMIR 3502003WL010573 JASAMIR 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7798937105 JASAMIR ()
31 VIKASNAGAR UT-02-003-036-002/114
(Kunja Kulhan) 		3502003000NRG23040120230116164 04/01/2023 GAMI 3502003WL010572 GAMI 00354 PUNB0781000 1065 1065 Processed 10/01/2023 7798937106 GAMI ()
32 VIKASNAGAR UT-02-003-036-002/340
(Kunja Kulhan) 		3502003000NRG23040120230116170 04/01/2023 GULAM NAVI 3502003WL010572 GULAM NAVI 00354 PUNB0781000 1065 1065 Processed 10/01/2023 7798937108 GULAM NAVI ()
33 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG23040120230116175 04/01/2023 MUSTFA 3502003WL010572 MUSTFA 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7798937107 MUSTFA ()
SubTotal 8094 8094
34 VIKASNAGAR UT-02-003-051-001/307
(Papdiyan) 		3502003000NRG23040120230116214 04/01/2023 ANSHUL 3502003WL010577 ANSHUL 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7798937112 MR ANSHUL KUMAR ()
35 VIKASNAGAR UT-02-003-051-001/322
(Papdiyan) 		3502003000NRG23040120230116216 04/01/2023 MATHURA DEVI 3502003WL010577 MATHURA DEVI 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7798937113 MRS MATHURA DEVI ()
36 VIKASNAGAR UT-02-003-051-001/323
(Papdiyan) 		3502003000NRG23040120230116217 04/01/2023 AJAY SINGH 3502003WL010577 AJAY SINGH 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7798937110 MR AJAY KUMAR ()
37 VIKASNAGAR UT-02-003-051-001/326
(Papdiyan) 		3502003000NRG23040120230116220 04/01/2023 SUBHAM 3502003WL010577 SUBHAM 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7798937111 MR SHUBHAM SINGH ()
38 VIKASNAGAR UT-02-003-051-001/56
(Papdiyan) 		3502003000NRG23040120230116232 04/01/2023 SUMITRA 3502003WL010577 SUMITRA 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7798937109 MRS SUMITRA DEVI ()
SubTotal 14910 14910
39 VIKASNAGAR UT-02-003-040-001/231
(Timli) 		3502003000NRG23040120230116421 04/01/2023 SAKIL AHAMAD 3502003WL010597 SAKIL AHAMAD 00415 SBIN0010626 2982 2982 Processed 10/01/2023 7798937114 MR SHAKIL ()
40 VIKASNAGAR UT-02-003-040-001/498
(Timli) 		3502003000NRG23040120230116415 04/01/2023 PRADEEP 3502003WL010596 PRADEEP 00415 SBIN0010626 2982 2982 Processed 10/01/2023 7798937115 MR PRADEEP KUMAR ()
SubTotal 5964 5964
41 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG23040120230116240 04/01/2023 aashish tomar 3502003WL010578 aashish tomar 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937116 aashish tomar ()
SubTotal 2982 2982
Total 112464 112464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040123FTO_131413 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_040123FTO_131413 Central Bank Of India CBIN0284029 HERBERTPUR 8946
3 VIKASNAGAR UT3502003_040123FTO_131413 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5964
4 VIKASNAGAR UT3502003_040123FTO_131413 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
5 VIKASNAGAR UT3502003_040123FTO_131413 Punjab National Bank PUNB0001010 Vikas Nagar 3408
6 VIKASNAGAR UT3502003_040123FTO_131413 Punjab National Bank PUNB0063900 DAK PATHAR 5964
7 VIKASNAGAR UT3502003_040123FTO_131413 Punjab National Bank PUNB0107200 DHAKRANI 27264
8 VIKASNAGAR UT3502003_040123FTO_131413 Punjab National Bank PUNB0109900 LAKHWAR 5964
9 VIKASNAGAR UT3502003_040123FTO_131413 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14058
10 VIKASNAGAR UT3502003_040123FTO_131413 Punjab National Bank PUNB0160410 Dharmawala 2982
11 VIKASNAGAR UT3502003_040123FTO_131413 Punjab National Bank PUNB0781000 PNB KULHAL 8094
12 VIKASNAGAR UT3502003_040123FTO_131413 State Bank of India SBIN0007670 LANGHA 14910
13 VIKASNAGAR UT3502003_040123FTO_131413 State Bank of India SBIN0010626 CST HERBERTPUR 5964
14 VIKASNAGAR UT3502003_040123FTO_131413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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