Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_080922FTO_84919
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-02-003-003-001/526
(Mehuwala Khalsa) 		3502003000NRG23080920220063826 08/09/2022 ASHA 3502003WL005616 ASHA 00165 IBKL0001765 3195 3195 Processed 15/09/2022 4740961434 ASHA ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-003-001/522
(Mehuwala Khalsa) 		3502003000NRG23080920220063823 08/09/2022 SUKHDEV 3502003WL005616 SUKHDEV 00303 NTBL0VIK078 3195 3195 Processed 15/09/2022 4740961435 SUKHDEV ()
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-003-001/12764
(Mehuwala Khalsa) 		3502003000NRG23080920220063821 08/09/2022 AMAR SINGH 3502003WL005616 AMAR SINGH 00354 PUNB0063900 3195 3195 Processed 15/09/2022 4740961436 AMAR SINGH ()
SubTotal 3195 3195
4 VIKASNAGAR UT-02-003-008-001/566
(Etanbagh) 		3502003000NRG23080920220063800 08/09/2022 MANOJ JOSHI 3502003WL005614 MANOJ JOSHI 00354 PUNB0088600 2982 2982 Processed 15/09/2022 4740961437 MANOJ JOSHI ()
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-036-001/169
(Kunja Kulhan) 		3502003000NRG23080920220063806 08/09/2022 Kalu 3502003WL005615 Kalu 00354 PUNB0107200 3195 3195 Processed 15/09/2022 4740961441 Kalu ()
6 VIKASNAGAR UT-02-003-036-001/207
(Kunja Kulhan) 		3502003000NRG23080920220063810 08/09/2022 SHAMBHU 3502003WL005615 SHAMBHU 00354 PUNB0107200 3195 3195 Processed 15/09/2022 4740961438 SHAMBHU ()
SubTotal 6390 6390
7 VIKASNAGAR UT-02-003-003-001/12764
(Mehuwala Khalsa) 		3502003000NRG23080920220063822 08/09/2022 POOJA BIJALWAN 3502003WL005616 POOJA BIJALWAN 00354 PUNB0166110 3195 3195 Processed 15/09/2022 4740961444 POOJA BIJALWAN ()
8 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG23080920220063824 08/09/2022 ATUL 3502003WL005616 ATUL 00354 PUNB0166110 3195 3195 Processed 15/09/2022 4740961440 ATUL ()
9 VIKASNAGAR UT-02-003-003-001/523
(Mehuwala Khalsa) 		3502003000NRG23080920220063825 08/09/2022 santosh devi 3502003WL005616 santosh devi 00354 PUNB0166110 3195 3195 Processed 15/09/2022 4740961445 santosh devi ()
SubTotal 9585 9585
10 VIKASNAGAR UT-02-003-008-001/555
(Etanbagh) 		3502003000NRG23080920220063799 08/09/2022 REKHA 3502003WL005614 REKHA 00354 PUNB0618800 2982 2982 Processed 15/09/2022 4740961443 REKHA ()
11 VIKASNAGAR UT-02-003-008-001/569
(Etanbagh) 		3502003000NRG23080920220063801 08/09/2022 PRIYANKA 3502003WL005614 PRIYANKA 00354 PUNB0618800 2982 2982 Processed 15/09/2022 4740961442 PRIYANKA ()
SubTotal 5964 5964
12 VIKASNAGAR UT-02-003-036-001/148
(Kunja Kulhan) 		3502003000NRG23080920220063805 08/09/2022 RAM CHANDRA 3502003WL005615 RAM CHANDRA 00354 PUNB0781000 3195 3195 Processed 15/09/2022 4740961446 RAM CHANDRA ()
13 VIKASNAGAR UT-02-003-036-001/190
(Kunja Kulhan) 		3502003000NRG23080920220063808 08/09/2022 BALBIR SINGH 3502003WL005615 BALBIR SINGH 00354 PUNB0781000 3195 3195 Processed 15/09/2022 4740961447 BALBIR SINGH ()
14 VIKASNAGAR UT-02-003-036-001/199
(Kunja Kulhan) 		3502003000NRG23080920220063809 08/09/2022 SUMER CHAND 3502003WL005615 SUMER CHAND 00354 PUNB0781000 3195 3195 Processed 15/09/2022 4740961449 SUMER CHAND ()
15 VIKASNAGAR UT-02-003-036-001/353
(Kunja Kulhan) 		3502003000NRG23080920220063816 08/09/2022 RANJIT SINGH 3502003WL005615 RANJIT SINGH 00354 PUNB0781000 3195 3195 Processed 15/09/2022 4740961439 RANJIT SINGH ()
16 VIKASNAGAR UT-02-003-036-001/380
(Kunja Kulhan) 		3502003000NRG23080920220063818 08/09/2022 BHAGWATI 3502003WL005615 BHAGWATI 00354 PUNB0781000 3195 3195 Processed 15/09/2022 4740961448 BHAGWATI ()
SubTotal 15975 15975
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080922FTO_84919 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3195
2 VIKASNAGAR UT3502003_080922FTO_84919 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3195
3 VIKASNAGAR UT3502003_080922FTO_84919 Punjab National Bank PUNB0063900 DAK PATHAR 3195
4 VIKASNAGAR UT3502003_080922FTO_84919 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
5 VIKASNAGAR UT3502003_080922FTO_84919 Punjab National Bank PUNB0107200 DHAKRANI 6390
6 VIKASNAGAR UT3502003_080922FTO_84919 Punjab National Bank PUNB0166110 Anfiled Grant 9585
7 VIKASNAGAR UT3502003_080922FTO_84919 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 5964
8 VIKASNAGAR UT3502003_080922FTO_84919 Punjab National Bank PUNB0781000 PNB KULHAL 15975

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