Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_200323APB_FTO_163805
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-02-003-024-001/62
(Chandpur Khurd) 		3502003000NRG23200320230140529 20/03/2023 anjali devi 3502003WL012974 anjali devi 00045 BARB0SUDDHO 2982 2982 Processed 24/03/2023 0074293490 ANJALI W/O AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-044-001/672
(Nawabgarh) 		3502003000NRG23200320230140538 20/03/2023 RANJANA 3502003WL012977 RANJANA 00045 BARB0VIKASN 2982 2982 Processed 24/03/2023 0074293486 Ranjana BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-044-001/778
(Nawabgarh) 		3502003000NRG23200320230140549 20/03/2023 ARVIND KUMAR 3502003WL012977 ARVIND KUMAR 00045 BARB0VIKASN 2982 2982 Processed 24/03/2023 0074293491 ARVIND KUMAR S/O SANTU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 VIKASNAGAR UT-02-003-009-001/2516
(Dhakrani) 		3502003000NRG23200320230140353 20/03/2023 SHAYAMO 3502003WL012949 SHAYAMO 00089 CBIN0284029 3195 3195 Processed 24/03/2023 0074293487 SHYAMO WO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
5 VIKASNAGAR UT-02-003-044-001/733
(Nawabgarh) 		3502003000NRG23200320230140542 20/03/2023 gulfsha 3502003WL012977 gulfsha 00165 IBKL0001765 2982 2982 Processed 24/03/2023 0074293479 GULFSHA D O JAHANGEER IDBI BANK(607095)
6 VIKASNAGAR UT-02-003-044-001/768
(Nawabgarh) 		3502003000NRG23200320230140546 20/03/2023 NIRMALA CHAUHAN 3502003WL012977 NIRMALA CHAUHAN 00165 IBKL0001765 2982 2982 Processed 24/03/2023 0074293480 NIRMALA CHAUHAN PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-044-001/770
(Nawabgarh) 		3502003000NRG23200320230140547 20/03/2023 NEELAM 3502003WL012977 NEELAM 00165 IBKL0001765 2982 2982 Processed 24/03/2023 0074293481 NEELAM RAWAT IDBI BANK(607095)
SubTotal 8946 8946
8 VIKASNAGAR UT-02-003-044-001/667
(Nawabgarh) 		3502003000NRG23200320230140536 20/03/2023 GENDO 3502003WL012977 GENDO 00177 IOBA0002502 2982 2982 Processed 24/03/2023 0074293484 GENDO DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
9 VIKASNAGAR UT-02-003-044-001/686
(Nawabgarh) 		3502003000NRG23200320230140540 20/03/2023 GAMBHEER SINGH CHAUHAN 3502003WL012977 GAMBHEER SINGH CHAUHAN 00177 IOBA0002502 2982 2982 Processed 24/03/2023 0074293482 GAMBHER SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
10 VIKASNAGAR UT-02-003-044-001/744
(Nawabgarh) 		3502003000NRG23200320230140543 20/03/2023 MUNNA 3502003WL012977 MUNNA 00177 IOBA0002502 2982 2982 Processed 24/03/2023 0074293483 SHUBHAM U/G MUNNA BANK OF BARODA(606985)
SubTotal 8946 8946
11 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG23200320230140541 20/03/2023 JAHIR ALI 3502003WL012977 JAHIR ALI 00303 NTBL0VIK078 2982 2982 Processed 24/03/2023 0074293475 Jahir Ali BANK OF BARODA(606985)
SubTotal 2982 2982
12 VIKASNAGAR UT-02-003-018-001/494
(Rudrapur) 		3502003000NRG23200320230140297 20/03/2023 MADHU BALA 3502003WL012942 MADHU BALA 00354 PUNB0078610 852 852 Processed 24/03/2023 0074293476 MADHUBALA WO SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
13 VIKASNAGAR UT-02-003-024-001/115
(Chandpur Khurd) 		3502003000NRG23200320230140523 20/03/2023 REENA 3502003WL012974 REENA 00354 PUNB0110100 2982 2982 Processed 24/03/2023 0074293478 REENA DEVI DO CHAIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
14 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG23200320230140299 20/03/2023 SONIYA 3502003WL012943 SONIYA 00354 PUNB0779200 1065 1065 Processed 24/03/2023 0074293496 SONIYA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-024-001/10
(Chandpur Khurd) 		3502003000NRG23200320230140522 20/03/2023 PREM RAJ 3502003WL012974 PREM RAJ 00354 PUNB0779200 2982 2982 Processed 24/03/2023 0074293501 PREM RAJ S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-024-001/13
(Chandpur Khurd) 		3502003000NRG23200320230140526 20/03/2023 VINOD 3502003WL012974 VINOD 00354 PUNB0779200 2982 2982 Processed 24/03/2023 0074293500 VINOD KUMAR S/O MUNSI RAM UNION BANK OF INDIA(508500)
17 VIKASNAGAR UT-02-003-024-001/22
(Chandpur Khurd) 		3502003000NRG23200320230140527 20/03/2023 diksha 3502003WL012974 diksha 00354 PUNB0779200 2982 2982 Processed 24/03/2023 0074293497 DIKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIKASNAGAR UT-02-003-024-001/6
(Chandpur Khurd) 		3502003000NRG23200320230140528 20/03/2023 SARASWATI 3502003WL012974 SARASWATI 00354 PUNB0779200 2982 2982 Processed 24/03/2023 0074293499 SARASWATI W/O SATENDRA PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-024-001/67
(Chandpur Khurd) 		3502003000NRG23200320230140530 20/03/2023 monika 3502003WL012974 monika 00354 PUNB0779200 2982 2982 Processed 24/03/2023 0074293495 MONIKA D/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-024-001/75
(Chandpur Khurd) 		3502003000NRG23200320230140531 20/03/2023 AJAY KUMAR 3502003WL012974 AJAY KUMAR 00354 PUNB0779200 2982 2982 Processed 24/03/2023 0074293503 MR AJAY KUMAR STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-024-001/8
(Chandpur Khurd) 		3502003000NRG23200320230140532 20/03/2023 HARISH 3502003WL012974 HARISH 00354 PUNB0779200 2982 2982 Processed 24/03/2023 0074293498 HARISH S/O LATE JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 21939 21939
22 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG23200320230140298 20/03/2023 Manoj kumar 3502003WL012943 Manoj kumar 00415 SBIN0007670 852 852 Processed 24/03/2023 0074293485 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-052-001/113
(Matogi) 		3502003000NRG23200320230140296 20/03/2023 SEEMA DEVI 3502003WL012941 SEEMA DEVI 00415 SBIN0007670 3195 3195 Processed 24/03/2023 0074293502 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
24 VIKASNAGAR UT-02-003-044-001/648
(Nawabgarh) 		3502003000NRG23200320230140535 20/03/2023 REENA DEVI 3502003WL012977 REENA DEVI 00415 SBIN0008001 2982 2982 Processed 24/03/2023 0074293488 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 VIKASNAGAR UT-02-003-044-001/772
(Nawabgarh) 		3502003000NRG23200320230140548 20/03/2023 NARESH 3502003WL012977 NARESH 00415 SBIN0008001 2982 2982 Processed 24/03/2023 0074293492 Mr. NARESH ASWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
26 VIKASNAGAR UT-02-003-024-001/121
(Chandpur Khurd) 		3502003000NRG23200320230140524 20/03/2023 LUXMI DEVI KASHYAP 3502003WL012974 LUXMI DEVI KASHYAP 00415 SBIN0014150 2982 2982 Processed 24/03/2023 0074293489 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-024-001/121
(Chandpur Khurd) 		3502003000NRG23200320230140525 20/03/2023 NARESH CHAND KASHYAP 3502003WL012974 NARESH CHAND KASHYAP 00415 SBIN0014150 2982 2982 Processed 24/03/2023 0074293477 MR CHAND NARESH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
28 VIKASNAGAR UT-02-003-044-001/670
(Nawabgarh) 		3502003000NRG23200320230140537 20/03/2023 DHYANU 3502003WL012977 DHYANU 00415 SBIN0051265 2982 2982 Processed 24/03/2023 0074293493 MR DHYANU SO MAILU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 VIKASNAGAR UT-02-003-044-001/758
(Nawabgarh) 		3502003000NRG23200320230140544 20/03/2023 ASHISH KHANNA 3502003WL012977 ASHISH KHANNA 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074293494 ASHISH KHANNA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 80727 80727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200323APB_FTO_163805 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 2982
2 VIKASNAGAR UT3502003_200323APB_FTO_163805 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
3 VIKASNAGAR UT3502003_200323APB_FTO_163805 Central Bank Of India CBIN0284029 HERBERTPUR 3195
4 VIKASNAGAR UT3502003_200323APB_FTO_163805 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 8946
5 VIKASNAGAR UT3502003_200323APB_FTO_163805 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 8946
6 VIKASNAGAR UT3502003_200323APB_FTO_163805 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
7 VIKASNAGAR UT3502003_200323APB_FTO_163805 Punjab National Bank PUNB0078610 RUDRAPUR 852
8 VIKASNAGAR UT3502003_200323APB_FTO_163805 Punjab National Bank PUNB0110100 BHAUWALA 2982
9 VIKASNAGAR UT3502003_200323APB_FTO_163805 Punjab National Bank PUNB0779200 CHHARBA 21939
10 VIKASNAGAR UT3502003_200323APB_FTO_163805 State Bank of India SBIN0007670 LANGHA 4047
11 VIKASNAGAR UT3502003_200323APB_FTO_163805 State Bank of India SBIN0008001 VIKAS NAGAR 5964
12 VIKASNAGAR UT3502003_200323APB_FTO_163805 State Bank of India SBIN0014150 SAHASPUR 5964
13 VIKASNAGAR UT3502003_200323APB_FTO_163805 State Bank of India SBIN0051265 VIKAS NAGAR 2982
14 VIKASNAGAR UT3502003_200323APB_FTO_163805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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