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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_070223APB_FTO_147496
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-02-003-050-001/245
(Pastha) 		3502003000NRG23060220230125730 07/02/2023 AMIT 3502003WL011464 AMIT 00089 CBIN0283284 2769 2769 Processed 13/02/2023 8716698936 Mr. AMIT S/O MR BANARASI CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
2 VIKASNAGAR UT-02-003-011-001/310
(Dhalipur) 		3502003000NRG23070220230126059 07/02/2023 suman 3502003WL011503 suman 00089 CBIN0284029 2769 2769 Processed 13/02/2023 8716698947 Mrs. SUMAN W/O JASHWANT CENTRAL BANK OF INDIA(607115)
3 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG23030220230125531 07/02/2023 DILDAR 3502003WL011443 DILDAR 00089 CBIN0284029 2769 2769 Processed 13/02/2023 8716698951 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 5538 5538
4 VIKASNAGAR UT-02-003-052-001/46
(Matogi) 		3502003000NRG23070220230125929 07/02/2023 PARWATI 3502003WL011491 PARWATI 00177 IOBA0002305 1491 1491 Processed 13/02/2023 8716698945 MISS PARWATI DO JETHU RAM STATE BANK OF INDIA(508548)
SubTotal 1491 1491
5 VIKASNAGAR UT-02-003-011-001/339
(Dhalipur) 		3502003000NRG23070220230126068 07/02/2023 laxmi devi 3502003WL011503 laxmi devi 00349 PSIB0000071 2982 2982 Processed 13/02/2023 8716698894 LAXMI DEVI WO NAVEEN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-037-001/1030
(Aduwala) 		3502003000NRG23070220230126037 07/02/2023 RISHI CHAUHAN 3502003WL011502 RISHI CHAUHAN 00354 PUNB0088600 213 213 Processed 13/02/2023 8716698895 MR RISHI CHAUHAN STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG23070220230126038 07/02/2023 DIWAN SINGH 3502003WL011502 DIWAN SINGH 00354 PUNB0088600 213 213 Processed 13/02/2023 8716698897 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-037-001/331
(Aduwala) 		3502003000NRG23070220230126048 07/02/2023 NIRMLA 3502003WL011502 NIRMLA 00354 PUNB0088600 213 213 Processed 13/02/2023 8716698896 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
9 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG23070220230126051 07/02/2023 Nand Ram 3502003WL011503 Nand Ram 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698899 NAND RAM SO SUNDER PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG23070220230126052 07/02/2023 Puniya 3502003WL011503 Puniya 00354 PUNB0107200 2982 2982 Rejected 13/02/2023 8716698903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VIKASNAGAR UT-02-003-011-001/164
(Dhalipur) 		3502003000NRG23070220230126053 07/02/2023 SHER SINGH 3502003WL011503 SHER SINGH 00354 PUNB0107200 2769 2769 Processed 13/02/2023 8716698900 TAG SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23070220230126055 07/02/2023 shimla devi 3502003WL011503 shimla devi 00354 PUNB0107200 2556 2556 Processed 13/02/2023 8716698913 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-011-001/268
(Dhalipur) 		3502003000NRG23070220230126056 07/02/2023 vijendra 3502003WL011503 vijendra 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698912 VIJENDRA PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23070220230126057 07/02/2023 Rajan 3502003WL011503 Rajan 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698898 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIKASNAGAR UT-02-003-011-001/275
(Dhalipur) 		3502003000NRG23070220230126058 07/02/2023 naresh 3502003WL011503 naresh 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698910 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG23070220230126060 07/02/2023 KEDAR SINGH 3502003WL011503 KEDAR SINGH 00354 PUNB0107200 213 213 Processed 13/02/2023 8716698901 KEDAR SINGH AND DHUNKI DEVI PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-011-001/318
(Dhalipur) 		3502003000NRG23070220230126061 07/02/2023 Laxmi Devi 3502003WL011503 Laxmi Devi 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698905 LUXMI DEVI W/O SHYAM LAL BANK OF BARODA(606985)
18 VIKASNAGAR UT-02-003-011-001/319
(Dhalipur) 		3502003000NRG23070220230126062 07/02/2023 RADHA DEVI 3502003WL011503 RADHA DEVI 00354 PUNB0107200 2769 2769 Processed 13/02/2023 8716698902 RADHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-011-001/320
(Dhalipur) 		3502003000NRG23070220230126063 07/02/2023 RAMSHLA 3502003WL011503 RAMSHLA 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698909 RAMESHLA DEVI PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-011-001/324
(Dhalipur) 		3502003000NRG23070220230126065 07/02/2023 SATPAL 3502003WL011503 SATPAL 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698907 SATPAL & KRISHNA PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-011-001/334
(Dhalipur) 		3502003000NRG23070220230126066 07/02/2023 ASHA DEVI 3502003WL011503 ASHA DEVI 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698908 ASHA DEVI PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-011-001/336
(Dhalipur) 		3502003000NRG23070220230126067 07/02/2023 CHANDA 3502003WL011503 CHANDA 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698914 CHANDA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-011-001/345
(Dhalipur) 		3502003000NRG23070220230126069 07/02/2023 Babli 3502003WL011503 Babli 00354 PUNB0107200 2982 2982 Processed 13/02/2023 8716698911 BABLY PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG23070220230126039 07/02/2023 GUNNI DEVI 3502003WL011502 GUNNI DEVI 00354 PUNB0107200 213 213 Processed 13/02/2023 8716698904 GUNNI DEVI W/O SANTRAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG23070220230126043 07/02/2023 BHARAT SINGH 3502003WL011502 BHARAT SINGH 00354 PUNB0107200 213 213 Processed 13/02/2023 8716698906 BHARAT SINGH S/OSUNDER PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG23030220230125529 07/02/2023 PUNNI 3502003WL011443 PUNNI 00354 PUNB0107200 2769 2769 Processed 13/02/2023 8716698944 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG23030220230125532 07/02/2023 Md. Ikram 3502003WL011443 Md. Ikram 00354 PUNB0107200 2769 2769 Processed 13/02/2023 8716698943 IKRAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-041-001/61
(Kunja Grant) 		3502003000NRG23030220230125533 07/02/2023 Mehar Singh 3502003WL011443 Mehar Singh 00354 PUNB0107200 2769 2769 Processed 13/02/2023 8716698919 MEHAR SINGH SO JEETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 49842 49842
29 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG23070220230126042 07/02/2023 Ranjeet 3502003WL011502 Ranjeet 00354 PUNB0120110 213 213 Processed 13/02/2023 8716698929 RANJEET SO VISHAMBER PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG23070220230126045 07/02/2023 TULA RAM 3502003WL011502 TULA RAM 00354 PUNB0120110 213 213 Processed 13/02/2023 8716698925 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG23070220230126047 07/02/2023 SARDAR SINGH 3502003WL011502 SARDAR SINGH 00354 PUNB0120110 213 213 Rejected 13/02/2023 8716698920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VIKASNAGAR UT-02-003-037-001/396
(Aduwala) 		3502003000NRG23070220230126049 07/02/2023 SHIV KUMAR 3502003WL011502 SHIV KUMAR 00354 PUNB0120110 213 213 Processed 13/02/2023 8716698918 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG23070220230126050 07/02/2023 vipin kumar 3502003WL011502 vipin kumar 00354 PUNB0120110 213 213 Processed 13/02/2023 8716698939 BIPIN KUMAR SO TULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
34 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG23070220230126044 07/02/2023 Jaipal 3502003WL011502 Jaipal 00354 PUNB0132600 213 213 Processed 13/02/2023 8716698931 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 213 213
35 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG23070220230126036 07/02/2023 VIIJAY CHAUHAN 3502003WL011502 VIIJAY CHAUHAN 00354 PUNB0160410 213 213 Processed 13/02/2023 8716698932 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG23070220230126041 07/02/2023 Bishamber 3502003WL011502 Bishamber 00354 PUNB0160410 213 213 Processed 13/02/2023 8716698940 BISHAMBAR PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-037-001/265
(Aduwala) 		3502003000NRG23070220230126046 07/02/2023 OMPAL 3502003WL011502 OMPAL 00354 PUNB0160410 213 213 Processed 13/02/2023 8716698927 OM PAL SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG23030220230125528 07/02/2023 GULISTA 3502003WL011443 GULISTA 00354 PUNB0160410 2769 2769 Processed 13/02/2023 8716698924 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
39 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG23070220230126040 07/02/2023 VIKESH 3502003WL011502 VIKESH 00415 SBIN0003133 213 213 Processed 13/02/2023 8716698934 VIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
40 VIKASNAGAR UT-02-003-013-001/167
(Tauli) 		3502003000NRG23010220230125341 07/02/2023 KUSHAL PAL NEGI 3502003WL011411 KUSHAL PAL NEGI 00415 SBIN0007670 1704 1704 Processed 13/02/2023 8716698917 MR KUSHAL PAL NEGI STATE BANK OF INDIA(508548)
41 VIKASNAGAR UT-02-003-013-001/72
(Tauli) 		3502003000NRG23010220230125342 07/02/2023 pratap 3502003WL011411 pratap 00415 SBIN0007670 2982 2982 Processed 13/02/2023 8716698921 MR PRATAP SINGH STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-013-001/74
(Tauli) 		3502003000NRG23010220230125343 07/02/2023 Mahender Singh 3502003WL011411 Mahender Singh 00415 SBIN0007670 2982 2982 Processed 13/02/2023 8716698946 MAHENDRASINGHSODHARMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 VIKASNAGAR UT-02-003-013-001/75
(Tauli) 		3502003000NRG23010220230125346 07/02/2023 PUSHPA DEVI 3502003WL011411 PUSHPA DEVI 00415 SBIN0007670 2982 2982 Processed 13/02/2023 8716698930 PUSHPA DEVI STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG23020220230125413 07/02/2023 INDERA DEVI 3502003WL011416 INDERA DEVI 00415 SBIN0007670 2769 2769 Processed 13/02/2023 8716698928 MRS INDRA DEVI STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG23020220230125415 07/02/2023 BHUPENDRA SINGH 3502003WL011416 BHUPENDRA SINGH 00415 SBIN0007670 2769 2769 Processed 13/02/2023 8716698926 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG23020220230125416 07/02/2023 NEETA DEVI 3502003WL011416 NEETA DEVI 00415 SBIN0007670 2769 2769 Processed 13/02/2023 8716698941 MRS NEETA DEVI STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-050-001/245
(Pastha) 		3502003000NRG23060220230125729 07/02/2023 banarshi 3502003WL011464 banarshi 00415 SBIN0007670 2769 2769 Processed 13/02/2023 8716698916 BANARSISOCHANDANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG23060220230125731 07/02/2023 Beena 3502003WL011464 Beena 00415 SBIN0007670 2769 2769 Processed 13/02/2023 8716698935 MRS BEENA DEVI STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG23060220230125732 07/02/2023 chint ram 3502003WL011464 chint ram 00415 SBIN0007670 2769 2769 Processed 13/02/2023 8716698933 MR CHINT RAM STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-050-001/60
(Pastha) 		3502003000NRG23060220230125733 07/02/2023 tikam singh 3502003WL011464 tikam singh 00415 SBIN0007670 2130 2130 Processed 13/02/2023 8716698915 TIKAMSINGHSOSHKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 VIKASNAGAR UT-02-003-050-001/72
(Pastha) 		3502003000NRG23060220230125734 07/02/2023 AAKASH 3502003WL011464 AAKASH 00415 SBIN0007670 2769 2769 Processed 13/02/2023 8716698922 MR AAKASH STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-050-001/72
(Pastha) 		3502003000NRG23060220230125735 07/02/2023 amit 3502003WL011464 amit 00415 SBIN0007670 639 639 Processed 13/02/2023 8716698948 MR AMIT STATE BANK OF INDIA(508548)
SubTotal 32802 32802
53 VIKASNAGAR UT-02-003-011-001/173
(Dhalipur) 		3502003000NRG23070220230126054 07/02/2023 ram kumar 3502003WL011503 ram kumar 00415 SBIN0010626 2769 2769 Processed 13/02/2023 8716698952 MR RAM KUMAR STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG23030220230125525 07/02/2023 Aslam 3502003WL011443 Aslam 00415 SBIN0010626 2769 2769 Processed 13/02/2023 8716698950 MR ASLAM STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-041-001/172
(Kunja Grant) 		3502003000NRG23030220230125526 07/02/2023 Rajpal 3502003WL011443 Rajpal 00415 SBIN0010626 2769 2769 Processed 13/02/2023 8716698949 MR RAJPAL X STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG23030220230125527 07/02/2023 Saleem 3502003WL011443 Saleem 00415 SBIN0010626 1491 1491 Processed 13/02/2023 8716698937 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIKASNAGAR UT-02-003-041-001/425
(Kunja Grant) 		3502003000NRG23030220230125530 07/02/2023 HANIF GUJAR 3502003WL011443 HANIF GUJAR 00415 SBIN0010626 2769 2769 Processed 13/02/2023 8716698938 MR HANEEF XX STATE BANK OF INDIA(508548)
SubTotal 12567 12567
58 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG23020220230125414 07/02/2023 TARA DEVI 3502003WL011416 TARA DEVI 00468 UBIN0534251 213 213 Processed 13/02/2023 8716698942 TARA DEVI W/O LATE HAMJI SINGH UNION BANK OF INDIA(508500)
SubTotal 213 213
59 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG23070220230126064 07/02/2023 Paramjeet kaur 3502003WL011503 Paramjeet kaur 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716698953 MAMTA CANARA BANK(508532)
60 VIKASNAGAR UT-02-003-052-001/46
(Matogi) 		3502003000NRG23070220230125928 07/02/2023 BALA DEVI 3502003WL011491 BALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716698923 Mrs. BALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
Total 119067 119067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_070223APB_FTO_147496 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2769
2 VIKASNAGAR UT3502003_070223APB_FTO_147496 Central Bank Of India CBIN0284029 HERBERTPUR 5538
3 VIKASNAGAR UT3502003_070223APB_FTO_147496 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 1491
4 VIKASNAGAR UT3502003_070223APB_FTO_147496 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
5 VIKASNAGAR UT3502003_070223APB_FTO_147496 Punjab National Bank PUNB0088600 VIKASNAGAR 639
6 VIKASNAGAR UT3502003_070223APB_FTO_147496 Punjab National Bank PUNB0107200 DHAKRANI 49842
7 VIKASNAGAR UT3502003_070223APB_FTO_147496 Punjab National Bank PUNB0120110 Dehradun Herbertpur 1065
8 VIKASNAGAR UT3502003_070223APB_FTO_147496 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 213
9 VIKASNAGAR UT3502003_070223APB_FTO_147496 Punjab National Bank PUNB0160410 Dharmawala 3408
10 VIKASNAGAR UT3502003_070223APB_FTO_147496 State Bank of India SBIN0003133 KALSI 213
11 VIKASNAGAR UT3502003_070223APB_FTO_147496 State Bank of India SBIN0007670 LANGHA 32802
12 VIKASNAGAR UT3502003_070223APB_FTO_147496 State Bank of India SBIN0010626 CST HERBERTPUR 12567
13 VIKASNAGAR UT3502003_070223APB_FTO_147496 Union Bank of India UBIN0534251 SAHASPUR 213
14 VIKASNAGAR UT3502003_070223APB_FTO_147496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2556
15 VIKASNAGAR UT3502003_070223APB_FTO_147496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2769

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