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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:04:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_051222APB_FTO_119002
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-02-003-004-003/8
(Prithvipur) 		3502003000NRG23031220220101495 05/12/2022 GULAB 3502003WL009181 GULAB 00176 IDIB000V536 3195 3195 Processed 10/12/2022 7064902163 Mrs. GULAB . DASS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-001-003/92
(Ambadi) 		3502003000NRG23031220220101488 05/12/2022 naresh sharma 3502003WL009179 naresh sharma 00177 IOBA0002502 2982 2982 Processed 10/12/2022 7064902139 NARESH SHARMA SO BHAV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-046-001/28
(Dakhpather) 		3502003000NRG23051220220101720 05/12/2022 Mukesh 3502003WL009205 Mukesh 00354 PUNB0063900 1491 1491 Processed 10/12/2022 7064902137 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
4 VIKASNAGAR UT-02-003-001-003/92
(Ambadi) 		3502003000NRG23031220220101489 05/12/2022 ANURADHA 3502003WL009179 ANURADHA 00354 PUNB0132600 2982 2982 Processed 10/12/2022 7064902138 ANURADHA D/O MAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23031220220101507 05/12/2022 JANAK SINGH 3502003WL009184 JANAK SINGH 00415 SBIN0007670 1491 1491 Processed 10/12/2022 7064902140 JANAKSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1491 1491
6 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG23051220220101735 05/12/2022 SINHA SINGH 3502003WL009208 SINHA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902156 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
7 VIKASNAGAR UT-02-003-047-001/143
(Bawandhar) 		3502003000NRG23051220220101736 05/12/2022 JAI BHARAT 3502003WL009208 JAI BHARAT 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902160 Mr. JAY BHARAT UTTARAKHAND GRAMIN BANK(607197)
8 VIKASNAGAR UT-02-003-047-001/149
(Bawandhar) 		3502003000NRG23051220220101737 05/12/2022 RAM PAL 3502003WL009208 RAM PAL 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902164 RAMPAL PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-047-001/15
(Bawandhar) 		3502003000NRG23051220220101738 05/12/2022 semani devi 3502003WL009208 semani devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902149 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 VIKASNAGAR UT-02-003-047-001/16
(Bawandhar) 		3502003000NRG23051220220101739 05/12/2022 KHEM CHAND 3502003WL009208 KHEM CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902141 KHEM CHAND S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-047-001/168
(Bawandhar) 		3502003000NRG23051220220101767 05/12/2022 SITA DEVI 3502003WL009209 SITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064902146 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG23051220220101740 05/12/2022 VINOD 3502003WL009208 VINOD 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902157 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
13 VIKASNAGAR UT-02-003-047-001/182
(Bawandhar) 		3502003000NRG23051220220101741 05/12/2022 NANKI DEVI 3502003WL009208 NANKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902155 Mrs. NANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 VIKASNAGAR UT-02-003-047-001/189
(Bawandhar) 		3502003000NRG23051220220101742 05/12/2022 MAHANTRAM 3502003WL009208 MAHANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902165 Mr. MAHANT RAM UTTARAKHAND GRAMIN BANK(607197)
15 VIKASNAGAR UT-02-003-047-001/19
(Bawandhar) 		3502003000NRG23051220220101743 05/12/2022 ramesh 3502003WL009208 ramesh 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902142 RAMESH CHAND S/O JANAK SINGH BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-047-001/194
(Bawandhar) 		3502003000NRG23051220220101744 05/12/2022 SURESH 3502003WL009208 SURESH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902151 Mr. SURESH . . UTTARAKHAND GRAMIN BANK(607197)
17 VIKASNAGAR UT-02-003-047-001/230
(Bawandhar) 		3502003000NRG23051220220101746 05/12/2022 CHANDA 3502003WL009208 CHANDA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902161 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 VIKASNAGAR UT-02-003-047-001/241
(Bawandhar) 		3502003000NRG23051220220101747 05/12/2022 ANKIT 3502003WL009208 ANKIT 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902148 ANKIT S/O SHRI SANI RAM IDBI BANK(607095)
19 VIKASNAGAR UT-02-003-047-001/29
(Bawandhar) 		3502003000NRG23051220220101751 05/12/2022 PURANDAI 3502003WL009208 PURANDAI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902154 Mrs. PURAN DEVI UTTARAKHAND GRAMIN BANK(607197)
20 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG23051220220101770 05/12/2022 KHAJANU 3502003WL009209 KHAJANU 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064902158 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 VIKASNAGAR UT-02-003-047-001/32
(Bawandhar) 		3502003000NRG23051220220101754 05/12/2022 janak singh 3502003WL009208 janak singh 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902145 JANAK SINGH S/O ASHADU BANK OF BARODA(606985)
22 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG23051220220101756 05/12/2022 meena devi 3502003WL009208 meena devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902162 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG23051220220101761 05/12/2022 BALLU 3502003WL009208 BALLU 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902147 Mr. BALLU . . UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG23051220220101760 05/12/2022 NEERO DEVI 3502003WL009208 NEERO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902144 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 VIKASNAGAR UT-02-003-047-001/58
(Bawandhar) 		3502003000NRG23051220220101764 05/12/2022 RATAN LAL 3502003WL009208 RATAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902150 Mr. RATAN . LAL UTTARAKHAND GRAMIN BANK(607197)
26 VIKASNAGAR UT-02-003-047-001/81
(Bawandhar) 		3502003000NRG23051220220101772 05/12/2022 RAGHUVEER 3502003WL009209 RAGHUVEER 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064902152 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-047-001/86
(Bawandhar) 		3502003000NRG23051220220101773 05/12/2022 MANTI DEVI 3502003WL009209 MANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064902143 MANTI DEVI PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-047-001/92
(Bawandhar) 		3502003000NRG23051220220101766 05/12/2022 VIJU 3502003WL009208 VIJU 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902159 Mr. BIJ RAM UTTARAKHAND GRAMIN BANK(607197)
29 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG23051220220101774 05/12/2022 SURENDER 3502003WL009209 SURENDER 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064902153 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 VIKASNAGAR UT-02-003-048-001/152
(Bhaler) 		3502003000NRG23031220220101490 05/12/2022 mukesh 3502003WL009180 mukesh 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064902167 Mr. MUKESH TOMAR UTTARAKHAND GRAMIN BANK(607197)
31 VIKASNAGAR UT-02-003-048-001/22
(Bhaler) 		3502003000NRG23031220220101491 05/12/2022 HIRDYE SINGH 3502003WL009180 HIRDYE SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064902166 HRIDYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67947 67947
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_051222APB_FTO_119002 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_051222APB_FTO_119002 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
3 VIKASNAGAR UT3502003_051222APB_FTO_119002 Punjab National Bank PUNB0063900 DAK PATHAR 1491
4 VIKASNAGAR UT3502003_051222APB_FTO_119002 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2982
5 VIKASNAGAR UT3502003_051222APB_FTO_119002 State Bank of India SBIN0007670 LANGHA 1491
6 VIKASNAGAR UT3502003_051222APB_FTO_119002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 29394
7 VIKASNAGAR UT3502003_051222APB_FTO_119002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 36423
8 VIKASNAGAR UT3502003_051222APB_FTO_119002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2130

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