Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_051222FTO_119001
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-02-003-046-001/266
(Dakhpather) 		3502003000NRG23051220220101719 05/12/2022 vadik ali 3502003WL009205 vadik ali 00045 BARB0VIKASN 1491 1491 Processed 10/12/2022 7064774247 vadik ali ()
2 VIKASNAGAR UT-02-003-047-001/25
(Bawandhar) 		3502003000NRG23051220220101748 05/12/2022 SHIVRAM 3502003WL009208 SHIVRAM 00045 BARB0VIKASN 2769 2769 Processed 10/12/2022 7064774246 SHIVRAM ()
3 VIKASNAGAR UT-02-003-047-001/287
(Bawandhar) 		3502003000NRG23051220220101750 05/12/2022 SUNDAR LAL 3502003WL009208 SUNDAR LAL 00045 BARB0VIKASN 2769 2769 Processed 10/12/2022 7064774250 SUNDAR LAL ()
4 VIKASNAGAR UT-02-003-047-001/290
(Bawandhar) 		3502003000NRG23051220220101752 05/12/2022 ANITA DEVI 3502003WL009208 ANITA DEVI 00045 BARB0VIKASN 2769 2769 Processed 10/12/2022 7064774245 ANITA DEVI ()
5 VIKASNAGAR UT-02-003-047-001/298
(Bawandhar) 		3502003000NRG23051220220101753 05/12/2022 VIDHIYA DEVI 3502003WL009208 VIDHIYA DEVI 00045 BARB0VIKASN 2769 2769 Processed 10/12/2022 7064774249 VIDHIYA DEVI ()
6 VIKASNAGAR UT-02-003-047-001/74
(Bawandhar) 		3502003000NRG23051220220101765 05/12/2022 BATAN 3502003WL009208 BATAN 00045 BARB0VIKASN 2769 2769 Processed 10/12/2022 7064774248 BATAN ()
SubTotal 15336 15336
7 VIKASNAGAR UT-02-003-004-004/21
(Prithvipur) 		3502003000NRG23031220220101496 05/12/2022 SARBATI 3502003WL009181 SARBATI 00176 IDIB000V536 426 426 Processed 10/12/2022 7064774251 SARBATI ()
SubTotal 426 426
8 VIKASNAGAR UT-02-003-046-001/252
(Dakhpather) 		3502003000NRG23051220220101717 05/12/2022 PRAVESH 3502003WL009205 PRAVESH 00354 PUNB0063900 1491 1491 Processed 10/12/2022 7064774259 PRAVESH ()
9 VIKASNAGAR UT-02-003-046-001/291
(Dakhpather) 		3502003000NRG23051220220101723 05/12/2022 SALMAN 3502003WL009205 SALMAN 00354 PUNB0063900 1491 1491 Processed 10/12/2022 7064774260 SALMAN ()
10 VIKASNAGAR UT-02-003-046-001/300
(Dakhpather) 		3502003000NRG23051220220101724 05/12/2022 SUMAN SHARMA 3502003WL009205 SUMAN SHARMA 00354 PUNB0063900 1491 1491 Processed 10/12/2022 7064774255 SUMAN SHARMA ()
11 VIKASNAGAR UT-02-003-046-001/313
(Dakhpather) 		3502003000NRG23051220220101728 05/12/2022 subhas 3502003WL009205 subhas 00354 PUNB0063900 1491 1491 Processed 10/12/2022 7064774254 subhas ()
12 VIKASNAGAR UT-02-003-046-001/314
(Dakhpather) 		3502003000NRG23051220220101730 05/12/2022 naresh 3502003WL009205 naresh 00354 PUNB0063900 1491 1491 Processed 10/12/2022 7064774253 naresh ()
13 VIKASNAGAR UT-02-003-046-001/315
(Dakhpather) 		3502003000NRG23051220220101731 05/12/2022 RAVI RAWAT 3502003WL009205 RAVI RAWAT 00354 PUNB0063900 1491 1491 Processed 10/12/2022 7064774252 RAVI RAWAT ()
SubTotal 8946 8946
14 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23031220220101509 05/12/2022 Rajni devi 3502003WL009184 Rajni devi 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774268 Rajni devi ()
15 VIKASNAGAR UT-02-003-017-001/348
(Sorna) 		3502003000NRG23031220220101500 05/12/2022 SUNITA 3502003WL009183 SUNITA 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774267 SUNITA ()
16 VIKASNAGAR UT-02-003-017-001/349
(Sorna) 		3502003000NRG23031220220101501 05/12/2022 megha behal 3502003WL009183 megha behal 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774273 megha behal ()
17 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23031220220101548 05/12/2022 gitika 3502003WL009190 gitika 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774275 gitika ()
18 VIKASNAGAR UT-02-003-017-001/351
(Sorna) 		3502003000NRG23031220220101544 05/12/2022 anita devi 3502003WL009189 anita devi 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774277 anita devi ()
19 VIKASNAGAR UT-02-003-017-001/351
(Sorna) 		3502003000NRG23031220220101545 05/12/2022 vijendra singh 3502003WL009189 vijendra singh 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774274 vijendra singh ()
20 VIKASNAGAR UT-02-003-017-001/423
(Sorna) 		3502003000NRG23031220220101502 05/12/2022 AJAY SUYAL 3502003WL009183 AJAY SUYAL 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774258 AJAY SUYAL ()
21 VIKASNAGAR UT-02-003-017-001/481
(Sorna) 		3502003000NRG23031220220101504 05/12/2022 PRACHI TOMAR 3502003WL009183 PRACHI TOMAR 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774257 PRACHI TOMAR ()
22 VIKASNAGAR UT-02-003-017-001/615
(Sorna) 		3502003000NRG23031220220101497 05/12/2022 LAXMI 3502003WL009182 LAXMI 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774269 LAXMI ()
23 VIKASNAGAR UT-02-003-017-001/618
(Sorna) 		3502003000NRG23031220220101498 05/12/2022 ABID 3502003WL009182 ABID 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774272 ABID ()
24 VIKASNAGAR UT-02-003-017-001/618
(Sorna) 		3502003000NRG23031220220101499 05/12/2022 IMRANA 3502003WL009182 IMRANA 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774270 IMRANA ()
25 VIKASNAGAR UT-02-003-017-001/621
(Sorna) 		3502003000NRG23031220220101510 05/12/2022 KALPANA 3502003WL009184 KALPANA 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774263 KALPANA ()
26 VIKASNAGAR UT-02-003-017-001/626
(Sorna) 		3502003000NRG23031220220101506 05/12/2022 KANTA DEVI 3502003WL009183 KANTA DEVI 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774271 KANTA DEVI ()
27 VIKASNAGAR UT-02-003-017-001/626
(Sorna) 		3502003000NRG23031220220101505 05/12/2022 SHYAM SINGH 3502003WL009183 SHYAM SINGH 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774266 SHYAM SINGH ()
28 VIKASNAGAR UT-02-003-017-001/627
(Sorna) 		3502003000NRG23031220220101546 05/12/2022 NISHA 3502003WL009189 NISHA 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774276 NISHA ()
29 VIKASNAGAR UT-02-003-018-001/445
(Rudrapur) 		3502003000NRG23051220220101732 05/12/2022 YOGENDRA 3502003WL009206 YOGENDRA 00354 PUNB0078610 852 852 Processed 10/12/2022 7064774262 YOGENDRA ()
30 VIKASNAGAR UT-02-003-018-001/511
(Rudrapur) 		3502003000NRG23051220220101733 05/12/2022 ANITA 3502003WL009206 ANITA 00354 PUNB0078610 1065 1065 Processed 10/12/2022 7064774261 ANITA ()
31 VIKASNAGAR UT-02-003-019-001/16
(Badwa) 		3502003000NRG23031220220101487 05/12/2022 Krishna 3502003WL009178 Krishna 00354 PUNB0078610 1491 1491 Processed 10/12/2022 7064774256 Krishna ()
SubTotal 25773 25773
32 VIKASNAGAR UT-02-003-046-001/285
(Dakhpather) 		3502003000NRG23051220220101721 05/12/2022 HARSH VARDHAN 3502003WL009205 HARSH VARDHAN 00354 PUNB0093010 1491 1491 Processed 10/12/2022 7064774283 HARSH VARDHAN ()
33 VIKASNAGAR UT-02-003-046-001/290
(Dakhpather) 		3502003000NRG23051220220101722 05/12/2022 SUMIT 3502003WL009205 SUMIT 00354 PUNB0093010 1491 1491 Processed 10/12/2022 7064774284 SUMIT ()
34 VIKASNAGAR UT-02-003-046-001/312
(Dakhpather) 		3502003000NRG23051220220101727 05/12/2022 pavitra devi 3502003WL009205 pavitra devi 00354 PUNB0093010 1491 1491 Processed 10/12/2022 7064774265 pavitra devi ()
35 VIKASNAGAR UT-02-003-046-001/312
(Dakhpather) 		3502003000NRG23051220220101726 05/12/2022 shukla chaudhary 3502003WL009205 shukla chaudhary 00354 PUNB0093010 1491 1491 Processed 10/12/2022 7064774264 shukla chaudhary ()
SubTotal 5964 5964
36 VIKASNAGAR UT-02-003-038-001/432
(Bairagiwala) 		3502003000NRG23051220220101715 05/12/2022 ANIL KUMAR 3502003WL009204 ANIL KUMAR 00354 PUNB0107200 1278 1278 Processed 10/12/2022 7064774294 ANIL KUMAR ()
37 VIKASNAGAR UT-02-003-038-001/432
(Bairagiwala) 		3502003000NRG23051220220101716 05/12/2022 soni 3502003WL009204 soni 00354 PUNB0107200 1278 1278 Processed 10/12/2022 7064774300 soni ()
SubTotal 2556 2556
38 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG23051220220101745 05/12/2022 Neero Devi 3502003WL009208 Neero Devi 00354 PUNB0132600 2769 2769 Processed 10/12/2022 7064774291 Neero Devi ()
39 VIKASNAGAR UT-02-003-047-001/304
(Bawandhar) 		3502003000NRG23051220220101769 05/12/2022 DINESH KUMAR 3502003WL009209 DINESH KUMAR 00354 PUNB0132600 2130 2130 Processed 10/12/2022 7064774281 DINESH KUMAR ()
40 VIKASNAGAR UT-02-003-047-001/350
(Bawandhar) 		3502003000NRG23051220220101757 05/12/2022 KAMAL CHAUHAN 3502003WL009208 KAMAL CHAUHAN 00354 PUNB0132600 2769 2769 Processed 10/12/2022 7064774285 KAMAL CHAUHAN ()
41 VIKASNAGAR UT-02-003-047-001/359
(Bawandhar) 		3502003000NRG23051220220101759 05/12/2022 SUNIL KUMAR 3502003WL009208 SUNIL KUMAR 00354 PUNB0132600 2769 2769 Processed 10/12/2022 7064774287 SUNIL KUMAR ()
42 VIKASNAGAR UT-02-003-047-001/361
(Bawandhar) 		3502003000NRG23051220220101762 05/12/2022 SANJAY 3502003WL009208 SANJAY 00354 PUNB0132600 2769 2769 Processed 10/12/2022 7064774286 SANJAY ()
43 VIKASNAGAR UT-02-003-047-001/366
(Bawandhar) 		3502003000NRG23051220220101771 05/12/2022 BINA DEVI RANA 3502003WL009209 BINA DEVI RANA 00354 PUNB0132600 2130 2130 Processed 10/12/2022 7064774290 BINA DEVI RANA ()
SubTotal 15336 15336
44 VIKASNAGAR UT-02-003-046-001/313
(Dakhpather) 		3502003000NRG23051220220101729 05/12/2022 reena 3502003WL009205 reena 00354 PUNB0485400 1491 1491 Processed 10/12/2022 7064774299 reena ()
SubTotal 1491 1491
45 VIKASNAGAR UT-02-003-017-001/627
(Sorna) 		3502003000NRG23031220220101547 05/12/2022 SUNDER LAL 3502003WL009189 SUNDER LAL 00354 PUNB0779200 1491 1491 Processed 10/12/2022 7064774301 SUNDER LAL ()
SubTotal 1491 1491
46 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG23051220220101763 05/12/2022 MANOJ KUMAR 3502003WL009208 MANOJ KUMAR 00415 SBIN0005713 2769 2769 Processed 10/12/2022 7064774292 MR MANOJ KUMAR ()
47 VIKASNAGAR UT-02-003-048-001/324
(Bhaler) 		3502003000NRG23031220220101492 05/12/2022 RAMESHWAR 3502003WL009180 RAMESHWAR 00415 SBIN0005713 2343 2343 Processed 10/12/2022 7064774282 MR RAMESHWAR SINGH ()
SubTotal 5112 5112
48 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23031220220101508 05/12/2022 VINOD 3502003WL009184 VINOD 00415 SBIN0007670 1491 1491 Processed 10/12/2022 7064774278 MR VINOD KUMAR ()
49 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23031220220101549 05/12/2022 Manoj 3502003WL009190 Manoj 00415 SBIN0007670 1491 1491 Processed 10/12/2022 7064774302 MR MANOJ KUMAR ()
50 VIKASNAGAR UT-02-003-017-001/621
(Sorna) 		3502003000NRG23031220220101511 05/12/2022 PRAMOD BISHT 3502003WL009184 PRAMOD BISHT 00415 SBIN0007670 1491 1491 Processed 10/12/2022 7064774297 MR PRAMOD BISHT ()
SubTotal 4473 4473
51 VIKASNAGAR UT-02-003-017-001/481
(Sorna) 		3502003000NRG23031220220101503 05/12/2022 VIMAL KUMAR TOMAR 3502003WL009183 VIMAL KUMAR TOMAR 00415 SBIN0008001 1491 1491 Processed 10/12/2022 7064774280 MR VIMAL KUMAR ()
SubTotal 1491 1491
52 VIKASNAGAR UT-02-003-046-001/255
(Dakhpather) 		3502003000NRG23051220220101718 05/12/2022 KAMAL 3502003WL009205 KAMAL 00415 SBIN0018983 1491 1491 Processed 10/12/2022 7064774295 MR KAMAL KANYAL ()
53 VIKASNAGAR UT-02-003-046-001/311
(Dakhpather) 		3502003000NRG23051220220101725 05/12/2022 ANKIT KUMAR 3502003WL009205 ANKIT KUMAR 00415 SBIN0018983 1491 1491 Processed 10/12/2022 7064774298 MR ANKIT KUMAR ()
SubTotal 2982 2982
54 VIKASNAGAR UT-02-003-047-001/300
(Bawandhar) 		3502003000NRG23051220220101768 05/12/2022 NARESH KUMAR 3502003WL009209 NARESH KUMAR 00468 UBIN0560197 2130 2130 Rejected 10/12/2022 7064774303 No Such Account
SubTotal 2130 2130
55 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG23051220220101749 05/12/2022 RAKESH KUMAR 3502003WL009208 RAKESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774279 RAKESH KUMAR ()
56 VIKASNAGAR UT-02-003-047-001/343
(Bawandhar) 		3502003000NRG23051220220101755 05/12/2022 RESHMA DEVI 3502003WL009208 RESHMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774288 RESHMA DEVI ()
57 VIKASNAGAR UT-02-003-047-001/356
(Bawandhar) 		3502003000NRG23051220220101758 05/12/2022 REENA DEVI 3502003WL009208 REENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774289 REENA DEVI ()
58 VIKASNAGAR UT-02-003-048-001/332
(Bhaler) 		3502003000NRG23031220220101493 05/12/2022 RINKI 3502003WL009180 RINKI 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064774293 RINKI ()
59 VIKASNAGAR UT-02-003-048-001/340
(Bhaler) 		3502003000NRG23031220220101494 05/12/2022 Vinay 3502003WL009180 Vinay 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064774296 Vinay ()
SubTotal 12993 12993
Total 106500 106500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_051222FTO_119001 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 15336
2 VIKASNAGAR UT3502003_051222FTO_119001 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 426
3 VIKASNAGAR UT3502003_051222FTO_119001 Punjab National Bank PUNB0063900 DAK PATHAR 8946
4 VIKASNAGAR UT3502003_051222FTO_119001 Punjab National Bank PUNB0078610 RUDRAPUR 25773
5 VIKASNAGAR UT3502003_051222FTO_119001 Punjab National Bank PUNB0093010 DAKPATHAR 5964
6 VIKASNAGAR UT3502003_051222FTO_119001 Punjab National Bank PUNB0107200 DHAKRANI 2556
7 VIKASNAGAR UT3502003_051222FTO_119001 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 15336
8 VIKASNAGAR UT3502003_051222FTO_119001 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1491
9 VIKASNAGAR UT3502003_051222FTO_119001 Punjab National Bank PUNB0779200 CHHARBA 1491
10 VIKASNAGAR UT3502003_051222FTO_119001 State Bank of India SBIN0005713 RAJPUR RD 5112
11 VIKASNAGAR UT3502003_051222FTO_119001 State Bank of India SBIN0007670 LANGHA 4473
12 VIKASNAGAR UT3502003_051222FTO_119001 State Bank of India SBIN0008001 VIKAS NAGAR 1491
13 VIKASNAGAR UT3502003_051222FTO_119001 State Bank of India SBIN0018983 SBI DAK PATTHAR 2982
14 VIKASNAGAR UT3502003_051222FTO_119001 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2130
15 VIKASNAGAR UT3502003_051222FTO_119001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 12993

Download In Excel