Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:35:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_091222FTO_120744
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-02-003-003-001/48
(Mehuwala Khalsa)
3502003000NRG23091220220104576 09/12/2022 kamal 3502003WL009499 kamal 00176 IDIB000V536 2769 2769 Processed 17/12/2022 7289311155 kamal ()
SubTotal 2769 2769
2 VIKASNAGAR UT-02-003-003-001/943
(Mehuwala Khalsa)
3502003000NRG23091220220104581 09/12/2022 SUMITRA 3502003WL009499 SUMITRA 00303 NTBL0VIK078 2769 2769 Processed 17/12/2022 7289311154 SUMITRA ()
SubTotal 2769 2769
3 VIKASNAGAR UT-02-003-021-001/437
(Kedarwala)
3502003000NRG23091220220104573 09/12/2022 Arif 3502003WL009498 Arif 00354 PUNB0078610 1491 1491 Processed 17/12/2022 7289311149 Arif ()
4 VIKASNAGAR UT-02-003-021-001/437
(Kedarwala)
3502003000NRG23091220220104574 09/12/2022 shabnam 3502003WL009498 shabnam 00354 PUNB0078610 1491 1491 Processed 17/12/2022 7289311148 shabnam ()
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-001-003/379
(Ambadi)
3502003000NRG23091220220104556 09/12/2022 PANCH RAM 3502003WL009497 PANCH RAM 00354 PUNB0093010 2769 2769 Processed 17/12/2022 7289311151 PANCH RAM ()
6 VIKASNAGAR UT-02-003-003-001/941
(Mehuwala Khalsa)
3502003000NRG23091220220104579 09/12/2022 SUSHILA DEVI 3502003WL009499 SUSHILA DEVI 00354 PUNB0093010 2769 2769 Processed 17/12/2022 7289311150 SUSHILA DEVI ()
SubTotal 5538 5538
7 VIKASNAGAR UT-02-003-009-001/2307
(Dhakrani)
3502003000NRG23091220220104584 09/12/2022 noshad 3502003WL009500 noshad 00354 PUNB0107200 1491 1491 Processed 17/12/2022 7289311152 noshad ()
8 VIKASNAGAR UT-02-003-009-001/2355
(Dhakrani)
3502003000NRG23091220220104587 09/12/2022 TAHIR 3502003WL009500 TAHIR 00354 PUNB0107200 1491 1491 Processed 17/12/2022 7289311153 TAHIR ()
SubTotal 2982 2982
9 VIKASNAGAR UT-02-003-001-003/908
(Ambadi)
3502003000NRG23091220220104558 09/12/2022 naro devi 3502003WL009497 naro devi 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289311159 naro devi ()
10 VIKASNAGAR UT-02-003-001-003/910
(Ambadi)
3502003000NRG23091220220104560 09/12/2022 manisha sharma 3502003WL009497 manisha sharma 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289311158 manisha sharma ()
11 VIKASNAGAR UT-02-003-001-003/921
(Ambadi)
3502003000NRG23091220220104566 09/12/2022 ROHIT SHARMA 3502003WL009497 ROHIT SHARMA 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289311157 ROHIT SHARMA ()
12 VIKASNAGAR UT-02-003-001-003/925
(Ambadi)
3502003000NRG23091220220104569 09/12/2022 SANJAY SINGH CHAUHAN 3502003WL009497 SANJAY SINGH CHAUHAN 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289311160 SANJAY SINGH CHAUHAN ()
SubTotal 11076 11076
13 VIKASNAGAR UT-02-003-001-003/922
(Ambadi)
3502003000NRG23091220220104567 09/12/2022 SONI DEVI 3502003WL009497 SONI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/12/2022 7289311156 SONI DEVI ()
SubTotal 2769 2769
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_091222FTO_120744 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2769
2 VIKASNAGAR UT3502003_091222FTO_120744 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2769
3 VIKASNAGAR UT3502003_091222FTO_120744 Punjab National Bank PUNB0078610 RUDRAPUR 2982
4 VIKASNAGAR UT3502003_091222FTO_120744 Punjab National Bank PUNB0093010 DAKPATHAR 5538
5 VIKASNAGAR UT3502003_091222FTO_120744 Punjab National Bank PUNB0107200 DHAKRANI 2982
6 VIKASNAGAR UT3502003_091222FTO_120744 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 11076
7 VIKASNAGAR UT3502003_091222FTO_120744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2769

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