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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_130722FTO_56546
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-02-003-047-001/305
(Bawandhar) 		3502003000NRG23130720220043963 13/07/2022 NEERO DEVI 3502003WL003562 NEERO DEVI 00045 BARB0VIKASN 3195 3195 Processed 16/07/2022 3146266489 NEERO DEVI ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-047-001/308
(Bawandhar) 		3502003000NRG23130720220043964 13/07/2022 Kapil 3502003WL003562 Kapil 00165 IBKL0001765 3195 3195 Processed 16/07/2022 3146266490 Kapil ()
3 VIKASNAGAR UT-02-003-047-001/386
(Bawandhar) 		3502003000NRG23130720220043969 13/07/2022 pooja 3502003WL003562 pooja 00165 IBKL0001765 3195 3195 Processed 16/07/2022 3146266491 pooja ()
SubTotal 6390 6390
4 VIKASNAGAR UT-02-003-036-001/169
(Kunja Kulhan) 		3502003000NRG23120720220043510 13/07/2022 Kalu 3502003WL003473 Kalu 00354 PUNB0107200 3195 3195 Processed 16/07/2022 3146266493 Kalu ()
5 VIKASNAGAR UT-02-003-036-001/207
(Kunja Kulhan) 		3502003000NRG23120720220043514 13/07/2022 SHAMBHU 3502003WL003473 SHAMBHU 00354 PUNB0107200 3195 3195 Processed 16/07/2022 3146266492 SHAMBHU ()
SubTotal 6390 6390
6 VIKASNAGAR UT-02-003-047-001/320
(Bawandhar) 		3502003000NRG23130720220043965 13/07/2022 PRADEEP 3502003WL003562 PRADEEP 00354 PUNB0117500 3195 3195 Processed 16/07/2022 3146266494 PRADEEP ()
SubTotal 3195 3195
7 VIKASNAGAR UT-02-003-047-001/297
(Bawandhar) 		3502003000NRG23130720220043961 13/07/2022 MANOJ KUMAR 3502003WL003562 MANOJ KUMAR 00354 PUNB0132600 3195 3195 Processed 16/07/2022 3146266501 MANOJ KUMAR ()
8 VIKASNAGAR UT-02-003-047-001/385
(Bawandhar) 		3502003000NRG23130720220043968 13/07/2022 vikesh 3502003WL003562 vikesh 00354 PUNB0132600 3195 3195 Processed 16/07/2022 3146266505 vikesh ()
9 VIKASNAGAR UT-02-003-051-001/87
(Papdiyan) 		3502003000NRG23120720220043528 13/07/2022 Bhupal 3502003WL003474 Bhupal 00354 PUNB0132600 3195 3195 Processed 16/07/2022 3146266502 Bhupal ()
SubTotal 9585 9585
10 VIKASNAGAR UT-02-003-040-001/674
(Timli) 		3502003000NRG23130720220043974 13/07/2022 humera 3502003WL003563 humera 00354 PUNB0160410 3195 3195 Processed 16/07/2022 3146266506 humera ()
SubTotal 3195 3195
11 VIKASNAGAR UT-02-003-036-001/148
(Kunja Kulhan) 		3502003000NRG23120720220043509 13/07/2022 RAM CHANDRA 3502003WL003473 RAM CHANDRA 00354 PUNB0781000 3195 3195 Processed 16/07/2022 3146266495 RAM CHANDRA ()
12 VIKASNAGAR UT-02-003-036-001/190
(Kunja Kulhan) 		3502003000NRG23120720220043512 13/07/2022 BALBIR SINGH 3502003WL003473 BALBIR SINGH 00354 PUNB0781000 3195 3195 Processed 16/07/2022 3146266496 BALBIR SINGH ()
13 VIKASNAGAR UT-02-003-036-001/199
(Kunja Kulhan) 		3502003000NRG23120720220043513 13/07/2022 SUMER CHAND 3502003WL003473 SUMER CHAND 00354 PUNB0781000 3195 3195 Processed 16/07/2022 3146266498 SUMER CHAND ()
14 VIKASNAGAR UT-02-003-036-001/353
(Kunja Kulhan) 		3502003000NRG23120720220043520 13/07/2022 RANJIT SINGH 3502003WL003473 RANJIT SINGH 00354 PUNB0781000 3195 3195 Processed 16/07/2022 3146266499 RANJIT SINGH ()
15 VIKASNAGAR UT-02-003-036-001/380
(Kunja Kulhan) 		3502003000NRG23120720220043522 13/07/2022 BHAGWATI 3502003WL003473 BHAGWATI 00354 PUNB0781000 3195 3195 Processed 16/07/2022 3146266497 BHAGWATI ()
SubTotal 15975 15975
16 VIKASNAGAR UT-02-003-047-001/302
(Bawandhar) 		3502003000NRG23130720220043962 13/07/2022 SANDEEP 3502003WL003562 SANDEEP 00415 SBIN0007670 3195 3195 Processed 16/07/2022 3146266500 MR SANDEEP KUMAR ()
17 VIKASNAGAR UT-02-003-047-001/373
(Bawandhar) 		3502003000NRG23130720220043967 13/07/2022 sunita 3502003WL003562 sunita 00415 SBIN0007670 3195 3195 Processed 16/07/2022 3146266504 MRS SUNITA DEVI ()
18 VIKASNAGAR UT-02-003-051-001/308
(Papdiyan) 		3502003000NRG23120720220043525 13/07/2022 BEENA 3502003WL003474 BEENA 00415 SBIN0007670 3195 3195 Processed 16/07/2022 3146266503 MRS BEENA ()
SubTotal 9585 9585
19 VIKASNAGAR UT-02-003-040-001/674
(Timli) 		3502003000NRG23130720220043973 13/07/2022 salma 3502003WL003563 salma 00415 SBIN0010626 3195 3195 Processed 16/07/2022 3146266507 MRS SALMA ()
SubTotal 3195 3195
20 VIKASNAGAR UT-02-003-047-001/343
(Bawandhar) 		3502003000NRG23130720220043966 13/07/2022 RESHMA DEVI 3502003WL003562 RESHMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/07/2022 3146266508 RESHMA DEVI ()
SubTotal 3195 3195
Total 63900 63900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130722FTO_56546 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_130722FTO_56546 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 6390
3 VIKASNAGAR UT3502003_130722FTO_56546 Punjab National Bank PUNB0107200 DHAKRANI 6390
4 VIKASNAGAR UT3502003_130722FTO_56546 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 3195
5 VIKASNAGAR UT3502003_130722FTO_56546 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9585
6 VIKASNAGAR UT3502003_130722FTO_56546 Punjab National Bank PUNB0160410 Dharmawala 3195
7 VIKASNAGAR UT3502003_130722FTO_56546 Punjab National Bank PUNB0781000 PNB KULHAL 15975
8 VIKASNAGAR UT3502003_130722FTO_56546 State Bank of India SBIN0007670 LANGHA 9585
9 VIKASNAGAR UT3502003_130722FTO_56546 State Bank of India SBIN0010626 CST HERBERTPUR 3195
10 VIKASNAGAR UT3502003_130722FTO_56546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3195

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