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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_120323APB_FTO_156171
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-02-003-001-001/16
(Ambadi) 		3502003000NRG23120320230136401 12/03/2023 MASTO DEVI 3502003WL012629 MASTO DEVI 00045 BARB0VIKASN 1704 1704 Processed 18/03/2023 9912923900 MASTO DEVI W/O RAJENDER KUMAR BANK OF BARODA(606985)
SubTotal 1704 1704
2 VIKASNAGAR UT-02-003-001-001/845
(Ambadi) 		3502003000NRG23120320230136406 12/03/2023 NIRMALA DEVI 3502003WL012629 NIRMALA DEVI 00176 IDIB000V536 1704 1704 Processed 18/03/2023 9912923911 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
3 VIKASNAGAR UT-02-003-001-001/874
(Ambadi) 		3502003000NRG23120320230136398 12/03/2023 abdul khalik 3502003WL012628 abdul khalik 00176 IDIB000V536 1704 1704 Processed 18/03/2023 9912923912 Mr. ABDUL KHALIK INDIAN BANK(607105)
SubTotal 3408 3408
4 VIKASNAGAR UT-02-003-014-001/142
(Katapathar) 		3502003000NRG23120320230136377 12/03/2023 pawan 3502003WL012626 pawan 00177 IOBA0002502 2982 2982 Processed 18/03/2023 9912923902 PAWAN KUMAR SO DARSHAN LAL BANK OF BARODA(606985)
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-001-001/513
(Ambadi) 		3502003000NRG23120320230136402 12/03/2023 Govind 3502003WL012629 Govind 00354 PUNB0063900 1704 1704 Processed 18/03/2023 9912923885 GOVIND RAM S/O SH. DOGRA NAND PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-001-001/868
(Ambadi) 		3502003000NRG23120320230136397 12/03/2023 mukesh 3502003WL012628 mukesh 00354 PUNB0063900 1704 1704 Processed 18/03/2023 9912923882 MUKESH KUMAR S/O SH. SHASHIPAL PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-001-001/961
(Ambadi) 		3502003000NRG23120320230136396 12/03/2023 SHAMIM BANO 3502003WL012627 SHAMIM BANO 00354 PUNB0063900 1704 1704 Processed 18/03/2023 9912923883 SHAMEEM BANO WO SH NAHEED ALI PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-014-001/217
(Katapathar) 		3502003000NRG23120320230136381 12/03/2023 SACHIN RATWAL 3502003WL012626 SACHIN RATWAL 00354 PUNB0063900 2982 2982 Processed 18/03/2023 9912923884 SACHIN RATWAL CANARA BANK(508532)
SubTotal 8094 8094
9 VIKASNAGAR UT-02-003-001-001/800
(Ambadi) 		3502003000NRG23120320230136403 12/03/2023 MOHD FURKAN 3502003WL012629 MOHD FURKAN 00354 PUNB0093010 1704 1704 Processed 18/03/2023 9912923890 MOHD FURKAN SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-001-001/801
(Ambadi) 		3502003000NRG23120320230136404 12/03/2023 MOHD IKBAL 3502003WL012629 MOHD IKBAL 00354 PUNB0093010 1704 1704 Processed 18/03/2023 9912923891 MOHD IKBAL SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG23120320230136395 12/03/2023 RAJ KUMAR 3502003WL012627 RAJ KUMAR 00354 PUNB0093010 1704 1704 Rejected 18/03/2023 9912923889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 VIKASNAGAR UT-02-003-001-001/841
(Ambadi) 		3502003000NRG23120320230136405 12/03/2023 ANISH AHMAD 3502003WL012629 ANISH AHMAD 00354 PUNB0093010 1704 1704 Processed 18/03/2023 9912923886 ANISH AHMED SO MD SHABIR PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-001-001/955
(Ambadi) 		3502003000NRG23120320230136399 12/03/2023 ABDUL KALEEM 3502003WL012628 ABDUL KALEEM 00354 PUNB0093010 1704 1704 Processed 18/03/2023 9912923888 ABDUL KALEEM SO ABDUL KAYYUB PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-001-001/957
(Ambadi) 		3502003000NRG23120320230136400 12/03/2023 ABDUL KADIR 3502003WL012628 ABDUL KADIR 00354 PUNB0093010 1704 1704 Processed 18/03/2023 9912923887 ABDUL KADIR SO MOHD KAYUM PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
15 VIKASNAGAR UT-02-003-014-001/226
(Katapathar) 		3502003000NRG23120320230136384 12/03/2023 POOJA 3502003WL012626 POOJA 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912923893 POOJA D/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-014-001/235
(Katapathar) 		3502003000NRG23120320230136385 12/03/2023 SANDEEP KUMAR 3502003WL012626 SANDEEP KUMAR 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912923906 SANDEEP KUMAR SO JAGDISH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-014-001/241
(Katapathar) 		3502003000NRG23120320230136386 12/03/2023 SACHIN 3502003WL012626 SACHIN 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912923909 SACHIN KUMAR S/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-014-001/276
(Katapathar) 		3502003000NRG23120320230136390 12/03/2023 JASPAL 3502003WL012626 JASPAL 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912923894 JASPAL RATWAL SO BRAHMA DUTT PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-014-001/277
(Katapathar) 		3502003000NRG23120320230136391 12/03/2023 SUMIT 3502003WL012626 SUMIT 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912923910 SUMIT S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
20 VIKASNAGAR UT-02-003-014-001/26
(Katapathar) 		3502003000NRG23120320230136388 12/03/2023 mani ram 3502003WL012626 mani ram 00354 PUNB0200800 2982 2982 Processed 18/03/2023 9912923892 Mr. MANI . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
21 VIKASNAGAR UT-02-003-014-001/105
(Katapathar) 		3502003000NRG23120320230136376 12/03/2023 GUDDI DEVI 3502003WL012626 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923904 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 VIKASNAGAR UT-02-003-014-001/105
(Katapathar) 		3502003000NRG23120320230136375 12/03/2023 SOMPAL 3502003WL012626 SOMPAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923903 Mr. SOMPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-014-001/142
(Katapathar) 		3502003000NRG23120320230136378 12/03/2023 RITA 3502003WL012626 RITA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923897 REETA DEVI PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-014-001/15
(Katapathar) 		3502003000NRG23120320230136379 12/03/2023 GHANSHYAM 3502003WL012626 GHANSHYAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923895 MR GHANSHYAM STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-014-001/16
(Katapathar) 		3502003000NRG23120320230136380 12/03/2023 ARJUN SINGH 3502003WL012626 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923899 ARJUN SINGH S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-014-001/218
(Katapathar) 		3502003000NRG23120320230136382 12/03/2023 ARJUN SINGH 3502003WL012626 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923907 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-014-001/22
(Katapathar) 		3502003000NRG23120320230136383 12/03/2023 tika ram 3502003WL012626 tika ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923901 Mr. TIKARAM UTTARAKHAND GRAMIN BANK(607197)
28 VIKASNAGAR UT-02-003-014-001/244
(Katapathar) 		3502003000NRG23120320230136387 12/03/2023 VIKKY 3502003WL012626 VIKKY 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923913 VIKKY KUMAR PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-014-001/272
(Katapathar) 		3502003000NRG23120320230136389 12/03/2023 SEEMA DEVI 3502003WL012626 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923908 Mrs. SEEMA W/O DHARMPAL UTTARAKHAND GRAMIN BANK(607197)
30 VIKASNAGAR UT-02-003-014-001/29
(Katapathar) 		3502003000NRG23120320230136392 12/03/2023 chanchla 3502003WL012626 chanchla 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923905 Mrs. CHANCHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 VIKASNAGAR UT-02-003-014-001/54
(Katapathar) 		3502003000NRG23120320230136393 12/03/2023 BHAGAT SINGH 3502003WL012626 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923896 BHAGAT SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-014-001/8
(Katapathar) 		3502003000NRG23120320230136394 12/03/2023 JAGAT SINGH 3502003WL012626 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912923898 Mr. JAGAT SINGH S/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35784 35784
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_120323APB_FTO_156171 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1704
2 VIKASNAGAR UT3502003_120323APB_FTO_156171 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3408
3 VIKASNAGAR UT3502003_120323APB_FTO_156171 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
4 VIKASNAGAR UT3502003_120323APB_FTO_156171 Punjab National Bank PUNB0063900 DAK PATHAR 8094
5 VIKASNAGAR UT3502003_120323APB_FTO_156171 Punjab National Bank PUNB0093010 DAKPATHAR 10224
6 VIKASNAGAR UT3502003_120323APB_FTO_156171 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14910
7 VIKASNAGAR UT3502003_120323APB_FTO_156171 Punjab National Bank PUNB0200800 HARIPUR 2982
8 VIKASNAGAR UT3502003_120323APB_FTO_156171 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2982
9 VIKASNAGAR UT3502003_120323APB_FTO_156171 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 26838
10 VIKASNAGAR UT3502003_120323APB_FTO_156171 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5964

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