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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_040822APB_FTO_70607
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-02-003-047-001/156
(Bawandhar) 		3502003000NRG23040820220050372 04/08/2022 TILAK SINGH 3502003WL004215 TILAK SINGH 00165 IBKL0001765 3195 3195 Processed 17/08/2022 3981457874 TILAK SINGH SO PRAKASH CHAND UNION BANK OF INDIA(508500)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-001-002/491
(Ambadi) 		3502003000NRG23040820220050117 04/08/2022 SHUSHILA 3502003WL004188 SHUSHILA 00176 IDIB000V536 3195 3195 Processed 17/08/2022 3981457881 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-034-001/73
(Shahpur Kalyanpur) 		3502003000NRG23040820220050144 04/08/2022 Mulki Ram 3502003WL004190 Mulki Ram 00349 PSIB0000383 2556 2556 Processed 17/08/2022 3981457855 MULKI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
4 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG23040820220050112 04/08/2022 Mijan Singh 3502003WL004187 Mijan Singh 00354 PUNB0001010 3195 3195 Processed 17/08/2022 3981457854 MR MIJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
5 VIKASNAGAR UT-02-003-001-002/410
(Ambadi) 		3502003000NRG23040820220050116 04/08/2022 chaman 3502003WL004188 chaman 00354 PUNB0063900 3195 3195 Processed 17/08/2022 3981457857 CHAMAN S/O SH. HARI DASS PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG23040820220050391 04/08/2022 PURAN DEI 3502003WL004216 PURAN DEI 00354 PUNB0063900 2130 2130 Processed 17/08/2022 3981457856 PURAN DEI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
7 VIKASNAGAR UT-02-003-018-001/276
(Rudrapur) 		3502003000NRG23040820220050283 04/08/2022 MAMRAJ 3502003WL004210 MAMRAJ 00354 PUNB0078610 2769 2769 Processed 17/08/2022 3981457858 MAMRAJ SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
8 VIKASNAGAR UT-02-003-034-001/338
(Shahpur Kalyanpur) 		3502003000NRG23040820220050135 04/08/2022 shyam devi 3502003WL004190 shyam devi 00354 PUNB0088600 3195 3195 Processed 17/08/2022 3981457859 SHYAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
9 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG23040820220050270 04/08/2022 JULFAN 3502003WL004208 JULFAN 00354 PUNB0107200 2769 2769 Processed 17/08/2022 3981457860 ZULFAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2769 2769
10 VIKASNAGAR UT-02-003-034-001/36
(Shahpur Kalyanpur) 		3502003000NRG23040820220050137 04/08/2022 NARESH KUMAR 3502003WL004190 NARESH KUMAR 00354 PUNB0120110 3195 3195 Processed 17/08/2022 3981457867 NARESH CHAND SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
11 VIKASNAGAR UT-02-003-001-002/40
(Ambadi) 		3502003000NRG23040820220050115 04/08/2022 NIRMAL 3502003WL004188 NIRMAL 00354 PUNB0132600 3195 3195 Processed 17/08/2022 3981457869 NIRMAL SINGH TOMAR S/O BHEGAL SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG23040820220050390 04/08/2022 SATYENDER 3502003WL004216 SATYENDER 00354 PUNB0132600 2130 2130 Processed 17/08/2022 3981457868 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-051-001/23
(Papdiyan) 		3502003000NRG23040820220050110 04/08/2022 Mahender 3502003WL004187 Mahender 00354 PUNB0132600 3195 3195 Processed 17/08/2022 3981457870 MAHENDRA SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-051-001/23
(Papdiyan) 		3502003000NRG23040820220050111 04/08/2022 SUNITA 3502003WL004187 SUNITA 00354 PUNB0132600 3195 3195 Processed 17/08/2022 3981457871 SUNITA W\O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
15 VIKASNAGAR UT-02-003-034-001/22
(Shahpur Kalyanpur) 		3502003000NRG23040820220050131 04/08/2022 BHOPAL SINGH 3502003WL004190 BHOPAL SINGH 00354 PUNB0160410 2556 2556 Processed 17/08/2022 3981457888 BHOPAL SINGH SO RUPA PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-034-001/227
(Shahpur Kalyanpur) 		3502003000NRG23040820220050132 04/08/2022 OMABEER 3502003WL004190 OMABEER 00354 PUNB0160410 2556 2556 Processed 17/08/2022 3981457877 OM BEER SO DHANI RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-034-001/324
(Shahpur Kalyanpur) 		3502003000NRG23040820220050133 04/08/2022 VINOD 3502003WL004190 VINOD 00354 PUNB0160410 3195 3195 Processed 17/08/2022 3981457873 VINOD S/O HUKAM SINGH PUNJAB & SIND BANK(607087)
18 VIKASNAGAR UT-02-003-034-001/336
(Shahpur Kalyanpur) 		3502003000NRG23040820220050134 04/08/2022 poonam 3502003WL004190 poonam 00354 PUNB0160410 2556 2556 Processed 17/08/2022 3981457872 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 10863 10863
19 VIKASNAGAR UT-02-003-001-002/23
(Ambadi) 		3502003000NRG23040820220050114 04/08/2022 RAJESH KUMAR 3502003WL004188 RAJESH KUMAR 00415 SBIN0007670 3195 3195 Processed 17/08/2022 3981457882 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-013-001/178
(Tauli) 		3502003000NRG23040820220050410 04/08/2022 JANAK 3502003WL004218 JANAK 00415 SBIN0007670 3195 3195 Processed 17/08/2022 3981457865 JANAKSINGHSOJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 VIKASNAGAR UT-02-003-013-001/67
(Tauli) 		3502003000NRG23040820220050412 04/08/2022 BACHCHAN SINGH 3502003WL004218 BACHCHAN SINGH 00415 SBIN0007670 3195 3195 Processed 17/08/2022 3981457889 MR BACHAN SINGH STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-013-001/67
(Tauli) 		3502003000NRG23040820220050413 04/08/2022 SANGITA 3502003WL004218 SANGITA 00415 SBIN0007670 3195 3195 Processed 17/08/2022 3981457866 SANGEETA SANGEETA STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-013-001/71
(Tauli) 		3502003000NRG23040820220050415 04/08/2022 NANAK 3502003WL004218 NANAK 00415 SBIN0007670 2130 2130 Processed 17/08/2022 3981457863 MR NANAK SINGH STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG23040820220050418 04/08/2022 GOPAL 3502003WL004218 GOPAL 00415 SBIN0007670 2556 2556 Processed 17/08/2022 3981457886 GOPAL SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG23040820220050416 04/08/2022 NAIN SINGH 3502003WL004218 NAIN SINGH 00415 SBIN0007670 2556 2556 Processed 17/08/2022 3981457878 MR NAIN SINGH STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG23040820220050417 04/08/2022 SANTO 3502003WL004218 SANTO 00415 SBIN0007670 2556 2556 Processed 17/08/2022 3981457887 MRS SANTO DEVI STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-017-001/26
(Sorna) 		3502003000NRG23040820220050218 04/08/2022 HAMEED ALI 3502003WL004203 HAMEED ALI 00415 SBIN0007670 2556 2556 Processed 17/08/2022 3981457862 MR HAMEED ALI STATE BANK OF INDIA(508548)
28 VIKASNAGAR UT-02-003-051-001/159
(Papdiyan) 		3502003000NRG23040820220050389 04/08/2022 KASTOORI DEVI 3502003WL004216 KASTOORI DEVI 00415 SBIN0007670 3195 3195 Processed 17/08/2022 3981457864 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG23040820220050113 04/08/2022 PRADEEP 3502003WL004187 PRADEEP 00415 SBIN0007670 3195 3195 Processed 17/08/2022 3981457861 PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 31524 31524
30 VIKASNAGAR UT-02-003-047-001/114
(Bawandhar) 		3502003000NRG23040820220050369 04/08/2022 MAHIPAL SINGH 3502003WL004215 MAHIPAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457875 Mr. MAHIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 VIKASNAGAR UT-02-003-047-001/115
(Bawandhar) 		3502003000NRG23040820220050370 04/08/2022 DILO DEVI 3502003WL004215 DILO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457879 Mrs. DILLO DEVI UTTARAKHAND GRAMIN BANK(607197)
32 VIKASNAGAR UT-02-003-047-001/145
(Bawandhar) 		3502003000NRG23040820220050371 04/08/2022 SUKHPAL 3502003WL004215 SUKHPAL 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457885 Mr. SUKH PAL UTTARAKHAND GRAMIN BANK(607197)
33 VIKASNAGAR UT-02-003-047-001/176
(Bawandhar) 		3502003000NRG23040820220050373 04/08/2022 RAHUL 3502003WL004215 RAHUL 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457880 MR RAHUL SINGH TOMAR STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-047-001/5
(Bawandhar) 		3502003000NRG23040820220050386 04/08/2022 MUNNA VERMA 3502003WL004215 MUNNA VERMA 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457876 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
35 VIKASNAGAR UT-02-003-047-001/55
(Bawandhar) 		3502003000NRG23040820220050387 04/08/2022 JAIPAL SINGH 3502003WL004215 JAIPAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457884 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 VIKASNAGAR UT-02-003-047-001/85
(Bawandhar) 		3502003000NRG23040820220050388 04/08/2022 RAJESH 3502003WL004215 RAJESH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981457883 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22365 22365
Total 105861 105861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040822APB_FTO_70607 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3195
2 VIKASNAGAR UT3502003_040822APB_FTO_70607 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
3 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 2556
4 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0001010 Vikas Nagar 3195
5 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0063900 DAK PATHAR 5325
6 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0078610 RUDRAPUR 2769
7 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
8 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0107200 DHAKRANI 2769
9 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3195
10 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 11715
11 VIKASNAGAR UT3502003_040822APB_FTO_70607 Punjab National Bank PUNB0160410 Dharmawala 10863
12 VIKASNAGAR UT3502003_040822APB_FTO_70607 State Bank of India SBIN0007670 LANGHA 31524
13 VIKASNAGAR UT3502003_040822APB_FTO_70607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 15975
14 VIKASNAGAR UT3502003_040822APB_FTO_70607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6390

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