Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_131022FTO_100641
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-02-003-001-001/843
(Ambadi) 		3502003000NRG23240820220059265 13/10/2022 baby devi 3502003WL0005080 baby devi 00045 BARB0VIKASN 3195 3195 Rejected 22/11/2022 N102200CC234D No Such Account
2 VIKASNAGAR UT-02-003-047-001/327
(Bawandhar) 		3502003000NRG23240820220059296 13/10/2022 sarita 3502003WL0005094 sarita 00045 BARB0VIKASN 1917 1917 Processed 21/11/2022 6579226021 sarita ()
SubTotal 5112 5112
3 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG23240820220059269 13/10/2022 ANITA 3502003WL0005080 ANITA 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579226024 ANITA ()
4 VIKASNAGAR UT-02-003-001-001/20
(Ambadi) 		3502003000NRG23240820220059267 13/10/2022 Vinod 3502003WL0005080 Vinod 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579226023 Vinod ()
SubTotal 6390 6390
5 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG23050920220062165 13/10/2022 GEETA 3502003WL0005375 GEETA 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579226027 GEETA ()
6 VIKASNAGAR UT-02-003-018-001/287
(Rudrapur) 		3502003000NRG23190920220067306 13/10/2022 Tilak Sharma 3502003WL0005939 Tilak Sharma 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579226025 Tilak Sharma ()
7 VIKASNAGAR UT-02-003-018-001/308
(Rudrapur) 		3502003000NRG23050920220062166 13/10/2022 PRATAP 3502003WL0005375 PRATAP 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579226026 PRATAP ()
8 VIKASNAGAR UT-02-003-018-001/60
(Rudrapur) 		3502003000NRG23160820220055189 13/10/2022 ROHIT KUMAR 3502003WL0004669 ROHIT KUMAR 00354 PUNB0078610 2769 2769 Processed 21/11/2022 6579226028 ROHIT KUMAR ()
SubTotal 11289 11289
9 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG23240820220059263 13/10/2022 SUMAN 3502003WL0005080 SUMAN 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579226029 SUMAN ()
10 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG23240820220059266 13/10/2022 SUMAN 3502003WL0005080 SUMAN 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579226030 SUMAN ()
11 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG23240820220059268 13/10/2022 MD. IRFAN 3502003WL0005080 MD. IRFAN 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579226032 MD. IRFAN ()
12 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG23240820220059264 13/10/2022 MD. IRFAN 3502003WL0005080 MD. IRFAN 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579226031 MD. IRFAN ()
SubTotal 12780 12780
13 VIKASNAGAR UT-02-003-009-001/2015
(Dhakrani) 		3502003000NRG23160920220066037 13/10/2022 Husan 3502003WL0005849 Husan 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579226033 Husan ()
SubTotal 2982 2982
14 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG23240820220059274 13/10/2022 VIJAY 3502003WL0005082 VIJAY 00354 PUNB0132600 3195 3195 Processed 21/11/2022 6579226035 VIJAY ()
15 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG23240820220059271 13/10/2022 VIJAY 3502003WL0005082 VIJAY 00354 PUNB0132600 3195 3195 Processed 21/11/2022 6579226034 VIJAY ()
16 VIKASNAGAR UT-02-003-001-002/710
(Ambadi) 		3502003000NRG23240820220059273 13/10/2022 DINESH 3502003WL0005082 DINESH 00354 PUNB0132600 3195 3195 Rejected 22/11/2022 N102200CC235C A/c Blocked or Frozen
17 VIKASNAGAR UT-02-003-001-002/710
(Ambadi) 		3502003000NRG23240820220059272 13/10/2022 DINESH 3502003WL0005082 DINESH 00354 PUNB0132600 3195 3195 Rejected 22/11/2022 N102200CC235B A/c Blocked or Frozen
SubTotal 12780 12780
18 VIKASNAGAR UT-02-003-050-001/176
(Pastha) 		3502003000NRG23070920220063389 13/10/2022 MANISH 3502003WL0005538 MANISH 00415 SBIN0007670 2769 2769 Processed 21/11/2022 6579226038 MR RAJESH KUMAR ()
SubTotal 2769 2769
19 VIKASNAGAR UT-02-003-051-001/36
(Papdiyan) 		3502003000NRG23200920220068013 13/10/2022 dhan singh pal 3502003WL0006037 dhan singh pal 00479 SBIN0RRUTGB 3195 3195 Rejected 22/11/2022 N102200CC235E No Such Account
SubTotal 3195 3195
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_131022FTO_100641 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5112
2 VIKASNAGAR UT3502003_131022FTO_100641 Punjab National Bank PUNB0063900 DAK PATHAR 6390
3 VIKASNAGAR UT3502003_131022FTO_100641 Punjab National Bank PUNB0078610 RUDRAPUR 11289
4 VIKASNAGAR UT3502003_131022FTO_100641 Punjab National Bank PUNB0093010 DAKPATHAR 12780
5 VIKASNAGAR UT3502003_131022FTO_100641 Punjab National Bank PUNB0107200 DHAKRANI 2982
6 VIKASNAGAR UT3502003_131022FTO_100641 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 12780
7 VIKASNAGAR UT3502003_131022FTO_100641 State Bank of India SBIN0007670 LANGHA 2769
8 VIKASNAGAR UT3502003_131022FTO_100641 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3195

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