Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_070422FTO_2387
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-02-003-003-002/566
(Mehuwala Khalsa) 		3502003000NRG22040420220147894 07/04/2022 FARMINA 3502003WL012189 FARMINA 00078 CNRB0002211 2652 2652 Processed 03/05/2022 0818734750 FARMINA ()
2 VIKASNAGAR UT-02-003-003-002/568
(Mehuwala Khalsa) 		3502003000NRG22040420220147896 07/04/2022 RAJIYA 3502003WL012189 RAJIYA 00078 CNRB0002211 2652 2652 Processed 03/05/2022 0818734749 RAJIYA ()
SubTotal 5304 5304
3 VIKASNAGAR UT-02-003-003-001/123
(Mehuwala Khalsa) 		3502003000NRG22040420220147878 07/04/2022 Siya Ram 3502003WL012189 Siya Ram 00176 IDIB000V536 1632 1632 Processed 03/05/2022 0818734748 SiyaRam ()
4 VIKASNAGAR UT-02-003-003-001/48
(Mehuwala Khalsa) 		3502003000NRG22040420220147881 07/04/2022 Leela Devi 3502003WL012189 Leela Devi 00176 IDIB000V536 2040 2040 Processed 03/05/2022 0818734734 LeelaDevi ()
5 VIKASNAGAR UT-02-003-003-002/557
(Mehuwala Khalsa) 		3502003000NRG22040420220147886 07/04/2022 BABY KUMARI 3502003WL012189 BABY KUMARI 00176 IDIB000V536 2652 2652 Processed 03/05/2022 0818734747 BABYKUMARI ()
SubTotal 6324 6324
6 VIKASNAGAR UT-02-003-003-001/791
(Mehuwala Khalsa) 		3502003000NRG22040420220147882 07/04/2022 RAVINDRA 3502003WL012189 RAVINDRA 00354 PUNB0001010 2652 2652 Processed 03/05/2022 0818734746 RAVINDRA ()
SubTotal 2652 2652
7 VIKASNAGAR UT-02-003-003-001/897
(Mehuwala Khalsa) 		3502003000NRG22040420220147883 07/04/2022 MAMTA 3502003WL012189 MAMTA 00354 PUNB0063900 2652 2652 Processed 03/05/2022 0818734745 MAMTA ()
8 VIKASNAGAR UT-02-003-003-002/554
(Mehuwala Khalsa) 		3502003000NRG22040420220147884 07/04/2022 VINOD SHARMA 3502003WL012189 VINOD SHARMA 00354 PUNB0063900 2652 2652 Processed 03/05/2022 0818734736 VINODSHARMA ()
9 VIKASNAGAR UT-02-003-003-002/556
(Mehuwala Khalsa) 		3502003000NRG22040420220147885 07/04/2022 ANUJ 3502003WL012189 ANUJ 00354 PUNB0063900 1632 1632 Processed 03/05/2022 0818734740 ANUJ ()
10 VIKASNAGAR UT-02-003-003-002/559
(Mehuwala Khalsa) 		3502003000NRG22040420220147888 07/04/2022 ANAND NEGI 3502003WL012189 ANAND NEGI 00354 PUNB0063900 2652 2652 Processed 03/05/2022 0818734738 ANANDNEGI ()
11 VIKASNAGAR UT-02-003-003-002/562
(Mehuwala Khalsa) 		3502003000NRG22040420220147890 07/04/2022 TANISHA NEGI 3502003WL012189 TANISHA NEGI 00354 PUNB0063900 2652 2652 Processed 03/05/2022 0818734739 TANISHANEGI ()
12 VIKASNAGAR UT-02-003-003-002/563
(Mehuwala Khalsa) 		3502003000NRG22040420220147891 07/04/2022 ANIL KUMAR 3502003WL012189 ANIL KUMAR 00354 PUNB0063900 2652 2652 Processed 03/05/2022 0818734735 ANILKUMAR ()
13 VIKASNAGAR UT-02-003-003-002/564
(Mehuwala Khalsa) 		3502003000NRG22040420220147892 07/04/2022 SUMAIYYA 3502003WL012189 SUMAIYYA 00354 PUNB0063900 2652 2652 Processed 03/05/2022 0818734737 SUMAIYYA ()
SubTotal 17544 17544
14 VIKASNAGAR UT-02-003-003-002/565
(Mehuwala Khalsa) 		3502003000NRG22040420220147893 07/04/2022 AKHTARI 3502003WL012189 AKHTARI 00354 PUNB0093010 2652 2652 Processed 03/05/2022 0818734741 AKHTARI ()
SubTotal 2652 2652
15 VIKASNAGAR UT-02-003-003-002/558
(Mehuwala Khalsa) 		3502003000NRG22040420220147887 07/04/2022 RUCHIKA JOSHI 3502003WL012189 RUCHIKA JOSHI 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0818734743 RUCHIKAJOSHI ()
16 VIKASNAGAR UT-02-003-003-002/560
(Mehuwala Khalsa) 		3502003000NRG22040420220147889 07/04/2022 VIRENDRA SINGH 3502003WL012189 VIRENDRA SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0818734744 VIRENDRASINGH ()
17 VIKASNAGAR UT-02-003-003-002/567
(Mehuwala Khalsa) 		3502003000NRG22040420220147895 07/04/2022 VAKILA 3502003WL012189 VAKILA 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0818734742 VAKILA ()
SubTotal 7956 7956
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_070422FTO_2387 Canara Bank CNRB0002211 VIKASNAGAR 5304
2 VIKASNAGAR UT3502003_070422FTO_2387 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6324
3 VIKASNAGAR UT3502003_070422FTO_2387 Punjab National Bank PUNB0001010 Vikas Nagar 2652
4 VIKASNAGAR UT3502003_070422FTO_2387 Punjab National Bank PUNB0063900 DAK PATHAR 17544
5 VIKASNAGAR UT3502003_070422FTO_2387 Punjab National Bank PUNB0093010 DAKPATHAR 2652
6 VIKASNAGAR UT3502003_070422FTO_2387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 7956

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