Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_150323APB_FTO_159644
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-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG23150320230138410 15/03/2023 Gian Chand 3502003WL012801 Gian Chand 00349 PSIB0000071 2982 2982 Processed 18/03/2023 9913876552 GYAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG23150320230138400 15/03/2023 Vimla 3502003WL012801 Vimla 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9913876516 VIMLA PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-034-001/413
(Shahpur Kalyanpur) 		3502003000NRG23150320230138424 15/03/2023 DHARMENDRA 3502003WL012801 DHARMENDRA 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9913876515 DHARMENDRA PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-034-001/426
(Shahpur Kalyanpur) 		3502003000NRG23150320230138438 15/03/2023 choti devi 3502003WL012801 choti devi 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9913876517 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-034-001/427
(Shahpur Kalyanpur) 		3502003000NRG23150320230138439 15/03/2023 DEEPA 3502003WL012801 DEEPA 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9913876518 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
6 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG23150320230138401 15/03/2023 SHYAMLAL 3502003WL012801 SHYAMLAL 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9913876551 SOHAN PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG23150320230138412 15/03/2023 chota 3502003WL012801 chota 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9913876519 KAMAL SINGH URF CHHATA SO BAL SARWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
8 VIKASNAGAR UT-02-003-034-001/167
(Shahpur Kalyanpur) 		3502003000NRG23150320230138403 15/03/2023 RAJENDER 3502003WL012801 RAJENDER 00354 PUNB0120110 2982 2982 Processed 18/03/2023 9913876521 RAJENDRA SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-034-001/330
(Shahpur Kalyanpur) 		3502003000NRG23150320230138414 15/03/2023 SACHIN BAIRAGI 3502003WL012801 SACHIN BAIRAGI 00354 PUNB0120110 2982 2982 Processed 18/03/2023 9913876550 MR SACHIN STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-034-001/332
(Shahpur Kalyanpur) 		3502003000NRG23150320230138415 15/03/2023 NEERAJ 3502003WL012801 NEERAJ 00354 PUNB0120110 1704 1704 Processed 18/03/2023 9913876522 NEERAJ KUMAR SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-034-001/410
(Shahpur Kalyanpur) 		3502003000NRG23150320230138423 15/03/2023 shaukeen 3502003WL012801 shaukeen 00354 PUNB0120110 2982 2982 Processed 18/03/2023 9913876523 Shaukeen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10650 10650
12 VIKASNAGAR UT-02-003-034-001/121
(Shahpur Kalyanpur) 		3502003000NRG23150320230138402 15/03/2023 NARESH 3502003WL012801 NARESH 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876549 NARESH SO NATHI PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG23150320230138407 15/03/2023 Naresh 3502003WL012801 Naresh 00354 PUNB0160410 1278 1278 Processed 18/03/2023 9913876533 NARESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-034-001/237
(Shahpur Kalyanpur) 		3502003000NRG23150320230138409 15/03/2023 Kakko 3502003WL012801 Kakko 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876531 KAKO DEVI INDUSIND BANK(607189)
15 VIKASNAGAR UT-02-003-034-001/316
(Shahpur Kalyanpur) 		3502003000NRG23150320230138411 15/03/2023 PRADEEP 3502003WL012801 PRADEEP 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876541 PRADEEP SO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG23150320230138413 15/03/2023 ARTI 3502003WL012801 ARTI 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876530 ARTI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-034-001/360
(Shahpur Kalyanpur) 		3502003000NRG23150320230138417 15/03/2023 SONAM 3502003WL012801 SONAM 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876532 SONAM PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-034-001/373
(Shahpur Kalyanpur) 		3502003000NRG23150320230138419 15/03/2023 RAJU 3502003WL012801 RAJU 00354 PUNB0160410 2556 2556 Processed 18/03/2023 9913876545 RAJU PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-034-001/376
(Shahpur Kalyanpur) 		3502003000NRG23150320230138420 15/03/2023 SONIYA 3502003WL012801 SONIYA 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876528 SONIYA PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-034-001/390
(Shahpur Kalyanpur) 		3502003000NRG23150320230138421 15/03/2023 Nisha devi 3502003WL012801 Nisha devi 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876527 NISHA DEVI WOVIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-034-001/417
(Shahpur Kalyanpur) 		3502003000NRG23150320230138427 15/03/2023 SANJIDA 3502003WL012801 SANJIDA 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876542 SANJIDA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-034-001/418
(Shahpur Kalyanpur) 		3502003000NRG23150320230138428 15/03/2023 matlesh 3502003WL012801 matlesh 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876537 MATLESH WO MUNNU PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-034-001/419
(Shahpur Kalyanpur) 		3502003000NRG23150320230138429 15/03/2023 SARITA 3502003WL012801 SARITA 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876540 SARITA WO JAIPAL PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-034-001/42
(Shahpur Kalyanpur) 		3502003000NRG23150320230138430 15/03/2023 Kalu 3502003WL012801 Kalu 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876546 KALLU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 VIKASNAGAR UT-02-003-034-001/420
(Shahpur Kalyanpur) 		3502003000NRG23150320230138431 15/03/2023 AKASH KUMAR GOYAL 3502003WL012801 AKASH KUMAR GOYAL 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876544 AKASH KUMAR GOYAL PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-034-001/421
(Shahpur Kalyanpur) 		3502003000NRG23150320230138432 15/03/2023 SANJAY KUMAR 3502003WL012801 SANJAY KUMAR 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876538 SANJAY KUMAR SO TELU RAM PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG23150320230138435 15/03/2023 ROSHNI 3502003WL012801 ROSHNI 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876536 ROSHANI WO SULTAN PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG23150320230138434 15/03/2023 SULTAN 3502003WL012801 SULTAN 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876524 SULTAAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIKASNAGAR UT-02-003-034-001/424
(Shahpur Kalyanpur) 		3502003000NRG23150320230138436 15/03/2023 SHAKUNTALA 3502003WL012801 SHAKUNTALA 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876526 SAKUNTALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-034-001/425
(Shahpur Kalyanpur) 		3502003000NRG23150320230138437 15/03/2023 Mriya bibi 3502003WL012801 Mriya bibi 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876543 MRIYA BIBI PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-034-001/428
(Shahpur Kalyanpur) 		3502003000NRG23150320230138440 15/03/2023 DEEPAK KUMAR 3502003WL012801 DEEPAK KUMAR 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876525 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-034-001/60
(Shahpur Kalyanpur) 		3502003000NRG23150320230138443 15/03/2023 Sambhu 3502003WL012801 Sambhu 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876529 SHAMBHU DAS SO MOLLHADADASS PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG23150320230138446 15/03/2023 Babita 3502003WL012801 Babita 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876539 BABITA DEVI WO RAVINDRA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-034-001/91
(Shahpur Kalyanpur) 		3502003000NRG23150320230138447 15/03/2023 Shamsher 3502003WL012801 Shamsher 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876535 SHAMSHER SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-034-001/98
(Shahpur Kalyanpur) 		3502003000NRG23150320230138448 15/03/2023 Anil 3502003WL012801 Anil 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9913876534 ANIL SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 69438 69438
36 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG23150320230138408 15/03/2023 Ramesh 3502003WL012801 Ramesh 00415 SBIN0010626 1278 1278 Processed 18/03/2023 9913876548 RAMESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-034-001/422
(Shahpur Kalyanpur) 		3502003000NRG23150320230138433 15/03/2023 SURAMI DEVI 3502003WL012801 SURAMI DEVI 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9913876547 MRS SURAMI DEVI STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-034-001/64
(Shahpur Kalyanpur) 		3502003000NRG23150320230138444 15/03/2023 Vijay Kumar 3502003WL012801 Vijay Kumar 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9913876520 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7242 7242
Total 108204 108204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150323APB_FTO_159644 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
2 VIKASNAGAR UT3502003_150323APB_FTO_159644 Punjab National Bank PUNB0088600 VIKASNAGAR 11928
3 VIKASNAGAR UT3502003_150323APB_FTO_159644 Punjab National Bank PUNB0107200 DHAKRANI 5964
4 VIKASNAGAR UT3502003_150323APB_FTO_159644 Punjab National Bank PUNB0120110 Dehradun Herbertpur 10650
5 VIKASNAGAR UT3502003_150323APB_FTO_159644 Punjab National Bank PUNB0160410 Dharmawala 69438
6 VIKASNAGAR UT3502003_150323APB_FTO_159644 State Bank of India SBIN0010626 CST HERBERTPUR 7242

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