Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:35:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_211222APB_FTO_125740
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-02-003-003-001/460
(Mehuwala Khalsa) 		3502003000NRG23211220220109682 21/12/2022 MANITA 3502003WL009965 MANITA 00078 CNRB0002211 2982 2982 Processed 28/12/2022 7471922552 MANITA CANARA BANK(508532)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-010-001/424
(Bulakiwala) 		3502003000NRG23211220220109687 21/12/2022 Ashad Singh 3502003WL009966 Ashad Singh 00303 NTBL0VIK078 2982 2982 Processed 28/12/2022 7471922544 ASHAD SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-018-001/137
(Rudrapur) 		3502003000NRG23211220220109667 21/12/2022 RAMBHAJ 3502003WL009964 RAMBHAJ 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922561 RAMBHAJ SO MANGNI RAM PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG23211220220109668 21/12/2022 JAWAHAR SINGH 3502003WL009964 JAWAHAR SINGH 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922560 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
5 VIKASNAGAR UT-02-003-018-001/16
(Rudrapur) 		3502003000NRG23211220220109669 21/12/2022 DIWANI DEVI 3502003WL009964 DIWANI DEVI 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922559 DEWANI DEVI PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG23211220220109670 21/12/2022 VIRENDERA 3502003WL009964 VIRENDERA 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922557 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-018-001/222
(Rudrapur) 		3502003000NRG23211220220109671 21/12/2022 SUSHILA 3502003WL009964 SUSHILA 00354 PUNB0078610 426 426 Processed 28/12/2022 7471922546 SUSHILA DEVI WO ANIL KUMAR SHG 7 RUDRAP PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG23211220220109672 21/12/2022 RATAN SINGH 3502003WL009964 RATAN SINGH 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922550 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 VIKASNAGAR UT-02-003-018-001/253
(Rudrapur) 		3502003000NRG23211220220109673 21/12/2022 ANARI DEVI 3502003WL009964 ANARI DEVI 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922548 ANARI DEVI WO SHANTI RAM PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-018-001/257
(Rudrapur) 		3502003000NRG23211220220109674 21/12/2022 BRIJ LAL 3502003WL009964 BRIJ LAL 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922551 BRIJLAL SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-018-001/263
(Rudrapur) 		3502003000NRG23211220220109675 21/12/2022 INDER SINGH 3502003WL009964 INDER SINGH 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922558 INDER SINGH SO GUDADU RAM PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-018-001/399
(Rudrapur) 		3502003000NRG23211220220109678 21/12/2022 NEELAM 3502003WL009964 NEELAM 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922549 NEELAM WO SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-018-001/399
(Rudrapur) 		3502003000NRG23211220220109677 21/12/2022 SURESH 3502003WL009964 SURESH 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922545 SURESH CHAND PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-018-001/523
(Rudrapur) 		3502003000NRG23211220220109679 21/12/2022 shabnam 3502003WL009964 shabnam 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471922547 SHABNAM WO SAJID PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
15 VIKASNAGAR UT-02-003-003-001/340
(Mehuwala Khalsa) 		3502003000NRG23211220220109680 21/12/2022 SANT RAM 3502003WL009965 SANT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922562 SANTRAM SHARMA SO LT SH BHUSAVA PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-003-001/397
(Mehuwala Khalsa) 		3502003000NRG23211220220109681 21/12/2022 SARITA 3502003WL009965 SARITA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922554 Ms. SARITA DEVI W/O SHRI DESHRAM UTTARAKHAND GRAMIN BANK(607197)
17 VIKASNAGAR UT-02-003-003-001/568
(Mehuwala Khalsa) 		3502003000NRG23211220220109683 21/12/2022 jaipal 3502003WL009965 jaipal 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922556 Mr. JAYPAL SINGH S/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
18 VIKASNAGAR UT-02-003-003-001/568
(Mehuwala Khalsa) 		3502003000NRG23211220220109684 21/12/2022 mamjita 3502003WL009965 mamjita 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922555 Mrs. MANJITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 VIKASNAGAR UT-02-003-003-001/97
(Mehuwala Khalsa) 		3502003000NRG23211220220109685 21/12/2022 BILLU 3502003WL009965 BILLU 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922553 Mr. BILLU . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 37701 37701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_211222APB_FTO_125740 Canara Bank CNRB0002211 VIKASNAGAR 2982
2 VIKASNAGAR UT3502003_211222APB_FTO_125740 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
3 VIKASNAGAR UT3502003_211222APB_FTO_125740 Punjab National Bank PUNB0078610 RUDRAPUR 16827
4 VIKASNAGAR UT3502003_211222APB_FTO_125740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5964
5 VIKASNAGAR UT3502003_211222APB_FTO_125740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 8946

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