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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_190522FTO_24898
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-02-003-031-001/1021
(Sherpur) 		3502003000NRG23190520220017224 19/05/2022 BHOLI DEVI 3502003WL001145 BHOLI DEVI 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790402 BHOLIDEVI ()
2 VIKASNAGAR UT-02-003-031-001/1021
(Sherpur) 		3502003000NRG23190520220017225 19/05/2022 Shatish 3502003WL001145 Shatish 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790399 Shatish ()
3 VIKASNAGAR UT-02-003-031-001/1022
(Sherpur) 		3502003000NRG23190520220017226 19/05/2022 SUGANDHI 3502003WL001145 SUGANDHI 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790401 SUGANDHI ()
4 VIKASNAGAR UT-02-003-031-001/1025
(Sherpur) 		3502003000NRG23190520220017253 19/05/2022 Veer singh 3502003WL001149 Veer singh 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790406 Veersingh ()
5 VIKASNAGAR UT-02-003-031-001/1027
(Sherpur) 		3502003000NRG23190520220017230 19/05/2022 Dilip singh 3502003WL001146 Dilip singh 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790404 Dilipsingh ()
6 VIKASNAGAR UT-02-003-031-001/1028
(Sherpur) 		3502003000NRG23190520220017231 19/05/2022 ANITA 3502003WL001146 ANITA 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790400 ANITA ()
7 VIKASNAGAR UT-02-003-031-001/1034
(Sherpur) 		3502003000NRG23190520220017227 19/05/2022 DEVKI DEVI 3502003WL001145 DEVKI DEVI 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790407 DEVKIDEVI ()
8 VIKASNAGAR UT-02-003-031-001/1045
(Sherpur) 		3502003000NRG23190520220017233 19/05/2022 SHAMBHU 3502003WL001146 SHAMBHU 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790405 SHAMBHU ()
9 VIKASNAGAR UT-02-003-031-001/1045
(Sherpur) 		3502003000NRG23190520220017234 19/05/2022 VINAY 3502003WL001146 VINAY 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503790403 VINAY ()
SubTotal 26838 26838
10 VIKASNAGAR UT-02-003-014-001/71
(Katapathar) 		3502003000NRG23170520220016009 19/05/2022 SITA RANA 3502003WL001061 SITA RANA 00045 BARB0VIKASN 3195 3195 Processed 25/05/2022 1503790408 SITARANA ()
SubTotal 3195 3195
11 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG23180520220016851 19/05/2022 reshma devi 3502003WL001113 reshma devi 00089 CBIN0284029 3195 3195 Processed 25/05/2022 1503790409 reshmadevi ()
SubTotal 3195 3195
12 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG23180520220016817 19/05/2022 bhupendra 3502003WL001112 bhupendra 00176 IDIB000V536 3195 3195 Processed 25/05/2022 1503790414 bhupendra ()
13 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG23180520220016818 19/05/2022 VINITA 3502003WL001112 VINITA 00176 IDIB000V536 3195 3195 Processed 25/05/2022 1503790416 VINITA ()
14 VIKASNAGAR UT-02-003-051-001/281
(Papdiyan) 		3502003000NRG23180520220016819 19/05/2022 MAHAVEER 3502003WL001112 MAHAVEER 00176 IDIB000V536 3195 3195 Processed 25/05/2022 1503790410 MAHAVEER ()
15 VIKASNAGAR UT-02-003-051-001/281
(Papdiyan) 		3502003000NRG23180520220016820 19/05/2022 SHUSHILA 3502003WL001112 SHUSHILA 00176 IDIB000V536 3195 3195 Processed 25/05/2022 1503790411 SHUSHILA ()
16 VIKASNAGAR UT-02-003-051-001/296
(Papdiyan) 		3502003000NRG23180520220016825 19/05/2022 anita 3502003WL001112 anita 00176 IDIB000V536 3195 3195 Processed 25/05/2022 1503790415 anita ()
17 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG23180520220016828 19/05/2022 BAMO DEVI 3502003WL001112 BAMO DEVI 00176 IDIB000V536 3195 3195 Processed 25/05/2022 1503790412 BAMODEVI ()
18 VIKASNAGAR UT-02-003-051-001/64
(Papdiyan) 		3502003000NRG23180520220016840 19/05/2022 JHULO DEVI 3502003WL001112 JHULO DEVI 00176 IDIB000V536 3195 3195 Processed 25/05/2022 1503790413 JHULODEVI ()
SubTotal 22365 22365
19 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG23180520220016850 19/05/2022 sukhpal singh 3502003WL001113 sukhpal singh 00349 PSIB0000071 3195 3195 Processed 25/05/2022 1503790417 sukhpalsingh ()
SubTotal 3195 3195
20 VIKASNAGAR UT-02-003-005-001/133
(Badamawala) 		3502003000NRG23180520220016886 19/05/2022 amit 3502003WL001115 amit 00354 PUNB0001010 2982 2982 Processed 25/05/2022 1503790418 amit ()
SubTotal 2982 2982
21 VIKASNAGAR UT-02-003-034-001/398
(Shahpur Kalyanpur) 		3502003000NRG23180520220016941 19/05/2022 Sona 3502003WL001118 Sona 00354 PUNB0088600 3195 3195 Processed 25/05/2022 1503790420 Sona ()
22 VIKASNAGAR UT-02-003-051-001/37
(Papdiyan) 		3502003000NRG23180520220016832 19/05/2022 Shyam Singh 3502003WL001112 Shyam Singh 00354 PUNB0088600 3195 3195 Processed 25/05/2022 1503790419 ShyamSingh ()
SubTotal 6390 6390
23 VIKASNAGAR UT-02-003-011-001/255
(Dhalipur) 		3502003000NRG23190520220017255 19/05/2022 pravez 3502003WL001150 pravez 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503790422 pravez ()
24 VIKASNAGAR UT-02-003-037-001/926
(Aduwala) 		3502003000NRG23180520220016853 19/05/2022 kishan dutt 3502003WL001113 kishan dutt 00354 PUNB0107200 3195 3195 Processed 25/05/2022 1503790421 kishandutt ()
SubTotal 5751 5751
25 VIKASNAGAR UT-02-003-020-001/159
(Dhalani) 		3502003000NRG23180520220016909 19/05/2022 ANITA 3502003WL001116 ANITA 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503790428 ANITA ()
26 VIKASNAGAR UT-02-003-020-001/162
(Dhalani) 		3502003000NRG23180520220016910 19/05/2022 NARESH PAL 3502003WL001116 NARESH PAL 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503790426 NARESHPAL ()
27 VIKASNAGAR UT-02-003-020-001/181
(Dhalani) 		3502003000NRG23180520220016912 19/05/2022 RADHA 3502003WL001116 RADHA 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503790423 RADHA ()
28 VIKASNAGAR UT-02-003-020-001/192
(Dhalani) 		3502003000NRG23180520220016811 19/05/2022 KHURSHIL 3502003WL001111 KHURSHIL 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503790429 KHURSHIL ()
29 VIKASNAGAR UT-02-003-020-001/196
(Dhalani) 		3502003000NRG23180520220016914 19/05/2022 HARISH 3502003WL001116 HARISH 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503790424 HARISH ()
30 VIKASNAGAR UT-02-003-020-001/208
(Dhalani) 		3502003000NRG23180520220016812 19/05/2022 YASHODHA 3502003WL001111 YASHODHA 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503790427 YASHODHA ()
31 VIKASNAGAR UT-02-003-020-001/209
(Dhalani) 		3502003000NRG23180520220016916 19/05/2022 AKHIL 3502003WL001116 AKHIL 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503790425 AKHIL ()
SubTotal 20874 20874
32 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG23180520220016848 19/05/2022 vipin kumar 3502003WL001113 vipin kumar 00354 PUNB0120110 3195 3195 Processed 25/05/2022 1503790430 vipinkumar ()
33 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG23180520220016849 19/05/2022 mamta devi 3502003WL001113 mamta devi 00354 PUNB0120110 3195 3195 Processed 25/05/2022 1503790431 mamtadevi ()
SubTotal 6390 6390
34 VIKASNAGAR UT-02-003-034-001/372
(Shahpur Kalyanpur) 		3502003000NRG23180520220016939 19/05/2022 AJAY KUMAR 3502003WL001118 AJAY KUMAR 00354 PUNB0160410 3195 3195 Processed 25/05/2022 1503790432 AJAYKUMAR ()
35 VIKASNAGAR UT-02-003-034-001/372
(Shahpur Kalyanpur) 		3502003000NRG23180520220016940 19/05/2022 AMRITA 3502003WL001118 AMRITA 00354 PUNB0160410 3195 3195 Processed 25/05/2022 1503790433 AMRITA ()
36 VIKASNAGAR UT-02-003-034-001/92
(Shahpur Kalyanpur) 		3502003000NRG23180520220016984 19/05/2022 Kashmiri 3502003WL001120 Kashmiri 00354 PUNB0160410 3195 3195 Processed 25/05/2022 1503790436 Kashmiri ()
37 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG23180520220016842 19/05/2022 Bishamber 3502003WL001113 Bishamber 00354 PUNB0160410 3195 3195 Processed 25/05/2022 1503790434 Bishamber ()
38 VIKASNAGAR UT-02-003-037-001/621
(Aduwala) 		3502003000NRG23180520220016852 19/05/2022 NIKHIL SHARMA 3502003WL001113 NIKHIL SHARMA 00354 PUNB0160410 3195 3195 Processed 25/05/2022 1503790435 NIKHILSHARMA ()
SubTotal 15975 15975
39 VIKASNAGAR UT-02-003-031-001/1025
(Sherpur) 		3502003000NRG23190520220017252 19/05/2022 CHOTI DEVI 3502003WL001149 CHOTI DEVI 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503790439 CHOTIDEVI ()
40 VIKASNAGAR UT-02-003-031-001/1027
(Sherpur) 		3502003000NRG23190520220017229 19/05/2022 ANITA 3502003WL001146 ANITA 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503790441 ANITA ()
41 VIKASNAGAR UT-02-003-031-001/1034
(Sherpur) 		3502003000NRG23190520220017228 19/05/2022 Durga dutt lekhak 3502003WL001145 Durga dutt lekhak 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503790437 Durgaduttlekhak ()
42 VIKASNAGAR UT-02-003-031-001/1052
(Sherpur) 		3502003000NRG23190520220017254 19/05/2022 ABDUL HAKIM 3502003WL001149 ABDUL HAKIM 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503790442 ABDULHAKIM ()
43 VIKASNAGAR UT-02-003-031-001/1060
(Sherpur) 		3502003000NRG23190520220017235 19/05/2022 RAJENDRA 3502003WL001146 RAJENDRA 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503790438 RAJENDRA ()
44 VIKASNAGAR UT-02-003-031-001/1060
(Sherpur) 		3502003000NRG23190520220017236 19/05/2022 SATO DEVI 3502003WL001146 SATO DEVI 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503790440 SATODEVI ()
SubTotal 17892 17892
45 VIKASNAGAR UT-02-003-020-001/106
(Dhalani) 		3502003000NRG23180520220016904 19/05/2022 RAKESH 3502003WL001116 RAKESH 00354 PUNB0473100 2982 2982 Processed 25/05/2022 1503790443 RAKESH ()
SubTotal 2982 2982
46 VIKASNAGAR UT-02-003-020-001/101
(Dhalani) 		3502003000NRG23180520220016901 19/05/2022 SUMAN 3502003WL001116 SUMAN 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790458 MRS SUMAN ()
47 VIKASNAGAR UT-02-003-020-001/101
(Dhalani) 		3502003000NRG23180520220016902 19/05/2022 UMED 3502003WL001116 UMED 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790454 MR UMMED SINGH ()
48 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG23180520220016906 19/05/2022 BHEEM DEI 3502003WL001116 BHEEM DEI 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790452 MRS BHEEM DEI ()
49 VIKASNAGAR UT-02-003-020-001/161
(Dhalani) 		3502003000NRG23180520220016809 19/05/2022 SOBAN SINGH 3502003WL001111 SOBAN SINGH 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790463 MR SOBAN SINGH ()
50 VIKASNAGAR UT-02-003-020-001/181
(Dhalani) 		3502003000NRG23180520220016911 19/05/2022 SATISH 3502003WL001116 SATISH 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790456 MR SATISH CHANDRA ()
51 VIKASNAGAR UT-02-003-020-001/192
(Dhalani) 		3502003000NRG23180520220016810 19/05/2022 SURJAN 3502003WL001111 SURJAN 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790447 MR SURJAN SINGH ()
52 VIKASNAGAR UT-02-003-020-001/193
(Dhalani) 		3502003000NRG23180520220016913 19/05/2022 JAGDISH 3502003WL001116 JAGDISH 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790446 MR JAGDISH JAGDISH ()
53 VIKASNAGAR UT-02-003-020-001/212
(Dhalani) 		3502003000NRG23180520220016813 19/05/2022 SAVITRI 3502003WL001111 SAVITRI 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790461 MRS SAVITRI DEVI ()
54 VIKASNAGAR UT-02-003-020-001/213
(Dhalani) 		3502003000NRG23180520220016814 19/05/2022 VINITA 3502003WL001111 VINITA 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790462 MRS VINEETA ()
55 VIKASNAGAR UT-02-003-020-002/170
(Dhalani) 		3502003000NRG23180520220016918 19/05/2022 SUMAN 3502003WL001116 SUMAN 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790445 MR SUMAN DEVI ()
56 VIKASNAGAR UT-02-003-020-002/170
(Dhalani) 		3502003000NRG23180520220016917 19/05/2022 VIJAY 3502003WL001116 VIJAY 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503790448 MR VIJAY ()
57 VIKASNAGAR UT-02-003-047-001/310
(Bawandhar) 		3502003000NRG23170520220016015 19/05/2022 sandeep kumar 3502003WL001061 sandeep kumar 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790459 MR SANDEEP KUMAR ()
58 VIKASNAGAR UT-02-003-047-001/384
(Bawandhar) 		3502003000NRG23170520220016016 19/05/2022 ANISH 3502003WL001061 ANISH 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790460 MR ANISH KUMAR ()
59 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG23180520220016821 19/05/2022 nimraj 3502003WL001112 nimraj 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790451 MR NEEMRAJ SINGH ()
60 VIKASNAGAR UT-02-003-051-001/293
(Papdiyan) 		3502003000NRG23180520220016824 19/05/2022 anita 3502003WL001112 anita 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790450 MISS ANITA ()
61 VIKASNAGAR UT-02-003-051-001/293
(Papdiyan) 		3502003000NRG23180520220016823 19/05/2022 sarwati 3502003WL001112 sarwati 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790469 MRS SARBATI ()
62 VIKASNAGAR UT-02-003-051-001/297
(Papdiyan) 		3502003000NRG23180520220016826 19/05/2022 niro devi 3502003WL001112 niro devi 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790457 MRS NEERO DEVI ()
63 VIKASNAGAR UT-02-003-051-001/300
(Papdiyan) 		3502003000NRG23180520220016827 19/05/2022 sujata 3502003WL001112 sujata 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790449 MS SUJATA SUJATA ()
64 VIKASNAGAR UT-02-003-051-001/37
(Papdiyan) 		3502003000NRG23180520220016831 19/05/2022 Naro Devi 3502003WL001112 Naro Devi 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790453 MRS NARO DEVI ()
65 VIKASNAGAR UT-02-003-051-001/50
(Papdiyan) 		3502003000NRG23180520220016833 19/05/2022 SHRI CHAND 3502003WL001112 SHRI CHAND 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790444 MR SHRICHAND ()
66 VIKASNAGAR UT-02-003-051-001/52
(Papdiyan) 		3502003000NRG23180520220016836 19/05/2022 SUNITA 3502003WL001112 SUNITA 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790455 MR SUNITA DEVI ()
67 VIKASNAGAR UT-02-003-051-001/61
(Papdiyan) 		3502003000NRG23180520220016839 19/05/2022 SUMAN 3502003WL001112 SUMAN 00415 SBIN0007670 3195 3195 Processed 25/05/2022 1503790468 MRS SUMAN DEVI ()
SubTotal 67947 67947
68 VIKASNAGAR UT-02-003-031-001/1028
(Sherpur) 		3502003000NRG23190520220017232 19/05/2022 RAJPAL 3502003WL001146 RAJPAL 00462 UCBA0003096 2982 2982 Processed 25/05/2022 1503790467 RAJPAL ()
SubTotal 2982 2982
69 VIKASNAGAR UT-02-003-020-001/196
(Dhalani) 		3502003000NRG23180520220016915 19/05/2022 NARESH 3502003WL001116 NARESH 00468 UBIN0569275 2982 2982 Processed 25/05/2022 1503790465 NARESH ()
SubTotal 2982 2982
70 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG23180520220016822 19/05/2022 anuradha 3502003WL001112 anuradha 00468 UBIN0919292 3195 3195 Processed 25/05/2022 1503790466 anuradha ()
SubTotal 3195 3195
71 VIKASNAGAR UT-02-003-014-001/221
(Katapathar) 		3502003000NRG23170520220016008 19/05/2022 KAMLA DEVI 3502003WL001061 KAMLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 25/05/2022 1503790464 KAMLADEVI ()
SubTotal 3195 3195
Total 218325 218325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_190522FTO_24898 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 26838
2 VIKASNAGAR UT3502003_190522FTO_24898 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
3 VIKASNAGAR UT3502003_190522FTO_24898 Central Bank Of India CBIN0284029 HERBERTPUR 3195
4 VIKASNAGAR UT3502003_190522FTO_24898 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 22365
5 VIKASNAGAR UT3502003_190522FTO_24898 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3195
6 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0001010 Vikas Nagar 2982
7 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0088600 VIKASNAGAR 6390
8 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0107200 DHAKRANI 5751
9 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0110100 BHAUWALA 20874
10 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6390
11 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0160410 Dharmawala 15975
12 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0166400 NAYAGAON 17892
13 VIKASNAGAR UT3502003_190522FTO_24898 Punjab National Bank PUNB0473100 SELAQUI 2982
14 VIKASNAGAR UT3502003_190522FTO_24898 State Bank of India SBIN0007670 LANGHA 67947
15 VIKASNAGAR UT3502003_190522FTO_24898 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2982
16 VIKASNAGAR UT3502003_190522FTO_24898 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
17 VIKASNAGAR UT3502003_190522FTO_24898 Union Bank of India UBIN0919292 VIKAS NAGAR 3195
18 VIKASNAGAR UT3502003_190522FTO_24898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3195

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