Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_220722FTO_63611
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-02-003-017-001/285
(Sorna) 		3502003000NRG23210720220046565 22/07/2022 VIDHYA DEVI 3502003WL003799 VIDHYA DEVI 00354 PUNB0078610 2769 2769 Processed 27/07/2022 3364741115 VIDHYA DEVI ()
2 VIKASNAGAR UT-02-003-017-001/394
(Sorna) 		3502003000NRG23210720220046566 22/07/2022 TEG SINGH 3502003WL003799 TEG SINGH 00354 PUNB0078610 2769 2769 Processed 27/07/2022 3364741117 TEG SINGH ()
3 VIKASNAGAR UT-02-003-017-001/413
(Sorna) 		3502003000NRG23210720220046567 22/07/2022 AJAB SINGH 3502003WL003799 AJAB SINGH 00354 PUNB0078610 2769 2769 Processed 27/07/2022 3364741116 AJAB SINGH ()
4 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG23210720220046538 22/07/2022 anil 3502003WL003794 anil 00354 PUNB0078610 2769 2769 Processed 27/07/2022 3364741114 anil ()
SubTotal 11076 11076
5 VIKASNAGAR UT-02-003-017-001/425
(Sorna) 		3502003000NRG23210720220046568 22/07/2022 MANOJ KUMAR 3502003WL003799 MANOJ KUMAR 00354 PUNB0088600 2769 2769 Processed 27/07/2022 3364741118 MANOJ KUMAR ()
SubTotal 2769 2769
6 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG23210720220046570 22/07/2022 Sher Singh 3502003WL003800 Sher Singh 00354 PUNB0107200 3195 3195 Processed 27/07/2022 3364741124 Sher Singh ()
7 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG23210720220046571 22/07/2022 chaman 3502003WL003800 chaman 00354 PUNB0107200 1491 1491 Processed 27/07/2022 3364741121 chaman ()
8 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG23210720220046572 22/07/2022 Om Pal 3502003WL003800 Om Pal 00354 PUNB0107200 3195 3195 Processed 27/07/2022 3364741125 Om Pal ()
9 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG23210720220046577 22/07/2022 Kiran 3502003WL003800 Kiran 00354 PUNB0107200 3195 3195 Processed 27/07/2022 3364741127 Kiran ()
10 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG23210720220046578 22/07/2022 Som singh 3502003WL003800 Som singh 00354 PUNB0107200 1278 1278 Processed 27/07/2022 3364741126 Som singh ()
11 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG23210720220046582 22/07/2022 Rishipal 3502003WL003800 Rishipal 00354 PUNB0107200 1491 1491 Processed 27/07/2022 3364741120 Rishipal ()
12 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG23210720220046584 22/07/2022 Shivani devi 3502003WL003800 Shivani devi 00354 PUNB0107200 1278 1278 Processed 27/07/2022 3364741123 Shivani devi ()
13 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG23210720220046587 22/07/2022 Veer Singh 3502003WL003800 Veer Singh 00354 PUNB0107200 3195 3195 Processed 27/07/2022 3364741119 Veer Singh ()
14 VIKASNAGAR UT-02-003-041-001/98
(Kunja Grant) 		3502003000NRG23210720220046588 22/07/2022 BABITA 3502003WL003800 BABITA 00354 PUNB0107200 3195 3195 Processed 27/07/2022 3364741122 BABITA ()
SubTotal 21513 21513
15 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG23210720220046575 22/07/2022 Kamla 3502003WL003800 Kamla 00354 PUNB0160410 3195 3195 Processed 27/07/2022 3364741131 Kamla ()
16 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG23210720220046580 22/07/2022 Suman 3502003WL003800 Suman 00354 PUNB0160410 3195 3195 Processed 27/07/2022 3364741129 Suman ()
17 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG23210720220046581 22/07/2022 Anju 3502003WL003800 Anju 00354 PUNB0160410 3195 3195 Processed 27/07/2022 3364741128 Anju ()
18 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG23210720220046585 22/07/2022 ANGITA 3502003WL003800 ANGITA 00354 PUNB0160410 3195 3195 Processed 27/07/2022 3364741130 ANGITA ()
SubTotal 12780 12780
19 VIKASNAGAR UT-02-003-052-001/112
(Matogi) 		3502003000NRG23210720220046543 22/07/2022 sumita 3502003WL003795 sumita 00354 PUNB0199900 2769 2769 Processed 27/07/2022 3364741132 sumita ()
SubTotal 2769 2769
20 VIKASNAGAR UT-02-003-017-001/253
(Sorna) 		3502003000NRG23210720220046560 22/07/2022 MAHENDER SINGH 3502003WL003799 MAHENDER SINGH 00354 PUNB0473100 2769 2769 Processed 27/07/2022 3364741133 MAHENDER SINGH ()
21 VIKASNAGAR UT-02-003-017-001/253
(Sorna) 		3502003000NRG23210720220046561 22/07/2022 MAMTA 3502003WL003799 MAMTA 00354 PUNB0473100 2769 2769 Processed 27/07/2022 3364741134 MAMTA ()
SubTotal 5538 5538
22 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG23210720220046573 22/07/2022 JOGINDRA 3502003WL003800 JOGINDRA 00354 PUNB0781000 3195 3195 Processed 27/07/2022 3364741136 JOGINDRA ()
23 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG23210720220046579 22/07/2022 Nandlal 3502003WL003800 Nandlal 00354 PUNB0781000 1278 1278 Processed 27/07/2022 3364741135 Nandlal ()
SubTotal 4473 4473
24 VIKASNAGAR UT-02-003-017-001/444
(Sorna) 		3502003000NRG23210720220046569 22/07/2022 LALIT 3502003WL003799 LALIT 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741137 MR LALIT TOMAR ()
25 VIKASNAGAR UT-02-003-052-001/115
(Matogi) 		3502003000NRG23210720220046544 22/07/2022 BARFI DEVI 3502003WL003795 BARFI DEVI 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741141 MRS BARFI DEVI ()
26 VIKASNAGAR UT-02-003-052-001/130
(Matogi) 		3502003000NRG23210720220046552 22/07/2022 PRAMILA DEVI 3502003WL003798 PRAMILA DEVI 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741146 MRS PRAMILA DEVI ()
27 VIKASNAGAR UT-02-003-052-001/132
(Matogi) 		3502003000NRG23210720220046545 22/07/2022 TARA DEVI 3502003WL003795 TARA DEVI 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741138 MRS TARA DEVI ()
28 VIKASNAGAR UT-02-003-052-001/138
(Matogi) 		3502003000NRG23210720220046534 22/07/2022 SARDAR SINGH 3502003WL003794 SARDAR SINGH 00415 SBIN0007670 2130 2130 Processed 27/07/2022 3364741139 MR SARDAR SINGH ()
29 VIKASNAGAR UT-02-003-052-001/146
(Matogi) 		3502003000NRG23210720220046535 22/07/2022 MEENA DEVI 3502003WL003794 MEENA DEVI 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741145 MRS MEENA DEVI ()
30 VIKASNAGAR UT-02-003-052-001/156
(Matogi) 		3502003000NRG23210720220046536 22/07/2022 kalpana 3502003WL003794 kalpana 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741142 MISS KALPANA ()
31 VIKASNAGAR UT-02-003-052-001/7
(Matogi) 		3502003000NRG23210720220046539 22/07/2022 Dinesh 3502003WL003794 Dinesh 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741143 MS MEERA DEVI ()
32 VIKASNAGAR UT-02-003-052-001/7
(Matogi) 		3502003000NRG23210720220046540 22/07/2022 MEERA DEVI 3502003WL003794 MEERA DEVI 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741144 MS MEERA DEVI ()
33 VIKASNAGAR UT-02-003-052-001/94
(Matogi) 		3502003000NRG23210720220046559 22/07/2022 kashmeera devi 3502003WL003798 kashmeera devi 00415 SBIN0007670 2769 2769 Processed 27/07/2022 3364741140 MRS KASHMEERA DEVI ()
SubTotal 27051 27051
34 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG23210720220046574 22/07/2022 Chaman 3502003WL003800 Chaman 00415 SBIN0010626 3195 3195 Processed 27/07/2022 3364741147 MR CHAMAN ()
35 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG23210720220046576 22/07/2022 RAGHUVEER 3502003WL003800 RAGHUVEER 00415 SBIN0010626 3195 3195 Processed 27/07/2022 3364741111 MR RAGHUVEER SINGH ()
36 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG23210720220046583 22/07/2022 Sunil 3502003WL003800 Sunil 00415 SBIN0010626 1278 1278 Processed 27/07/2022 3364741148 MR SUNIL XXX ()
37 VIKASNAGAR UT-02-003-041-001/49
(Kunja Grant) 		3502003000NRG23210720220046586 22/07/2022 KANTA 3502003WL003800 KANTA 00415 SBIN0010626 3195 3195 Processed 27/07/2022 3364741149 MRS KANTA ()
SubTotal 10863 10863
38 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG23210720220046537 22/07/2022 KHAJANU 3502003WL003794 KHAJANU 00479 SBIN0RRUTGB 2769 2769 Processed 27/07/2022 3364741113 KHAJANU ()
39 VIKASNAGAR UT-02-003-052-001/184
(Matogi) 		3502003000NRG23210720220046553 22/07/2022 jogendra 3502003WL003798 jogendra 00479 SBIN0RRUTGB 2769 2769 Processed 27/07/2022 3364741112 jogendra ()
SubTotal 5538 5538
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_220722FTO_63611 Punjab National Bank PUNB0078610 RUDRAPUR 11076
2 VIKASNAGAR UT3502003_220722FTO_63611 Punjab National Bank PUNB0088600 VIKASNAGAR 2769
3 VIKASNAGAR UT3502003_220722FTO_63611 Punjab National Bank PUNB0107200 DHAKRANI 21513
4 VIKASNAGAR UT3502003_220722FTO_63611 Punjab National Bank PUNB0160410 Dharmawala 12780
5 VIKASNAGAR UT3502003_220722FTO_63611 Punjab National Bank PUNB0199900 KEMPTY 2769
6 VIKASNAGAR UT3502003_220722FTO_63611 Punjab National Bank PUNB0473100 SELAQUI 5538
7 VIKASNAGAR UT3502003_220722FTO_63611 Punjab National Bank PUNB0781000 PNB KULHAL 4473
8 VIKASNAGAR UT3502003_220722FTO_63611 State Bank of India SBIN0007670 LANGHA 27051
9 VIKASNAGAR UT3502003_220722FTO_63611 State Bank of India SBIN0010626 CST HERBERTPUR 10863
10 VIKASNAGAR UT3502003_220722FTO_63611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5538

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