Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_231222FTO_126700
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-02-003-052-001/170
(Matogi) 		3502003000NRG23221220220110091 23/12/2022 INDIRA DEVI 3502003WL010022 INDIRA DEVI 00045 BARB0VIKASN 3195 3195 Processed 28/12/2022 7471476075 INDIRA DEVI ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-052-001/160
(Matogi) 		3502003000NRG23221220220110088 23/12/2022 BABITA BARDWAJ 3502003WL010022 BABITA BARDWAJ 00089 CBIN0280286 3195 3195 Processed 28/12/2022 7471476076 BABITA BARDWAJ ()
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-030-001/481
(Mednipur Badripur) 		3502003000NRG23231220220110656 23/12/2022 BHAGWAN SINGH 3502003WL010054 BHAGWAN SINGH 00089 CBIN0284029 2982 2982 Processed 28/12/2022 7471476077 BHAGWAN SINGH ()
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG23231220220110813 23/12/2022 mahipal 3502003WL010065 mahipal 00354 PUNB0078610 2982 2982 Processed 28/12/2022 7471476078 mahipal ()
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-033-001/348
(Dharmawala) 		3502003000NRG23231220220110836 23/12/2022 SHAKEELA 3502003WL010066 SHAKEELA 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471476079 SHAKEELA ()
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-003-001/953
(Mehuwala Khalsa) 		3502003000NRG23231220220110858 23/12/2022 BABLI 3502003WL010068 BABLI 00354 PUNB0093010 2130 2130 Processed 28/12/2022 7471476080 BABLI ()
SubTotal 2130 2130
7 VIKASNAGAR UT-02-003-033-001/303
(Dharmawala) 		3502003000NRG23231220220110821 23/12/2022 shahna 3502003WL010066 shahna 00354 PUNB0107200 213 213 Processed 28/12/2022 7471476081 shahna ()
SubTotal 213 213
8 VIKASNAGAR UT-02-003-020-001/135
(Dhalani) 		3502003000NRG23231220220110658 23/12/2022 RAJESH KUMAR 3502003WL010055 RAJESH KUMAR 00354 PUNB0110100 2982 2982 Processed 28/12/2022 7471476082 RAJESH KUMAR ()
SubTotal 2982 2982
9 VIKASNAGAR UT-02-003-001-002/709
(Ambadi) 		3502003000NRG23231220220110838 23/12/2022 NARESH 3502003WL010067 NARESH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471476084 NARESH ()
10 VIKASNAGAR UT-02-003-001-002/746
(Ambadi) 		3502003000NRG23231220220110842 23/12/2022 luxmi 3502003WL010067 luxmi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471476085 luxmi ()
11 VIKASNAGAR UT-02-003-001-002/760
(Ambadi) 		3502003000NRG23231220220110845 23/12/2022 akhlesh kumar sharma 3502003WL010067 akhlesh kumar sharma 00354 PUNB0132600 2769 2769 Processed 28/12/2022 7471476083 akhlesh kumar sharma ()
12 VIKASNAGAR UT-02-003-001-003/298
(Ambadi) 		3502003000NRG23231220220110797 23/12/2022 RAMPAL 3502003WL010064 RAMPAL 00354 PUNB0132600 3195 3195 Processed 28/12/2022 7471476119 RAMPAL ()
13 VIKASNAGAR UT-02-003-001-003/947
(Ambadi) 		3502003000NRG23231220220110802 23/12/2022 MILI SHARMA 3502003WL010064 MILI SHARMA 00354 PUNB0132600 3195 3195 Processed 28/12/2022 7471476120 MILI SHARMA ()
SubTotal 15123 15123
14 VIKASNAGAR UT-02-003-033-001/298
(Dharmawala) 		3502003000NRG23231220220110819 23/12/2022 farjan 3502003WL010066 farjan 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471476087 farjan ()
15 VIKASNAGAR UT-02-003-033-001/309
(Dharmawala) 		3502003000NRG23231220220110822 23/12/2022 Aashpa 3502003WL010066 Aashpa 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471476118 Aashpa ()
16 VIKASNAGAR UT-02-003-033-001/333
(Dharmawala) 		3502003000NRG23231220220110826 23/12/2022 HADISHAN 3502003WL010066 HADISHAN 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471476086 HADISHAN ()
17 VIKASNAGAR UT-02-003-040-001/336
(Timli) 		3502003000NRG23221220220109804 23/12/2022 tasmeem 3502003WL009975 tasmeem 00354 PUNB0160410 1917 1917 Processed 28/12/2022 7471476088 tasmeem ()
SubTotal 10863 10863
18 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG23231220220110665 23/12/2022 DINESH 3502003WL010055 DINESH 00354 PUNB0473100 2982 2982 Processed 28/12/2022 7471476117 DINESH ()
SubTotal 2982 2982
19 VIKASNAGAR UT-02-003-001-002/746
(Ambadi) 		3502003000NRG23231220220110841 23/12/2022 raju cheetri 3502003WL010067 raju cheetri 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471476089 MR RAJU CHETRI ()
SubTotal 2982 2982
20 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG23231220220110661 23/12/2022 savita 3502003WL010055 savita 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471476096 MRS SAVITA DEVI ()
21 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG23231220220110662 23/12/2022 shushila 3502003WL010055 shushila 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471476116 MRS SUSHILA DEVI ()
22 VIKASNAGAR UT-02-003-020-001/217
(Dhalani) 		3502003000NRG23231220220110811 23/12/2022 MANJU DEVI 3502003WL010065 MANJU DEVI 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471476115 MRS MANJU ()
23 VIKASNAGAR UT-02-003-020-001/23
(Dhalani) 		3502003000NRG23231220220110668 23/12/2022 REKHA 3502003WL010055 REKHA 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471476090 MRS REKHA DEVI ()
24 VIKASNAGAR UT-02-003-020-001/91
(Dhalani) 		3502003000NRG23231220220110816 23/12/2022 GAGAN 3502003WL010065 GAGAN 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471476092 MR GAGAN GAGAN ()
25 VIKASNAGAR UT-02-003-052-001/115
(Matogi) 		3502003000NRG23221220220110113 23/12/2022 BARFI DEVI 3502003WL010023 BARFI DEVI 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476097 MRS BARFI DEVI ()
26 VIKASNAGAR UT-02-003-052-001/132
(Matogi) 		3502003000NRG23221220220110114 23/12/2022 TARA DEVI 3502003WL010023 TARA DEVI 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476093 MRS TARA DEVI ()
27 VIKASNAGAR UT-02-003-052-001/143
(Matogi) 		3502003000NRG23221220220110126 23/12/2022 JYOTI 3502003WL010024 JYOTI 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476101 MRS JYOTI JYOTI ()
28 VIKASNAGAR UT-02-003-052-001/143
(Matogi) 		3502003000NRG23221220220110125 23/12/2022 RAKESH KUMAR 3502003WL010024 RAKESH KUMAR 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476091 MR RAKESH KUMAR ()
29 VIKASNAGAR UT-02-003-052-001/149
(Matogi) 		3502003000NRG23221220220110085 23/12/2022 sandip 3502003WL010022 sandip 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476102 MR SANDEEP KUMAR ()
30 VIKASNAGAR UT-02-003-052-001/163
(Matogi) 		3502003000NRG23221220220110089 23/12/2022 suresh 3502003WL010022 suresh 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476095 MR SURESH KUMAR ()
31 VIKASNAGAR UT-02-003-052-001/174
(Matogi) 		3502003000NRG23221220220110096 23/12/2022 KAMLESH 3502003WL010022 KAMLESH 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476099 MRS KAMLESH ()
32 VIKASNAGAR UT-02-003-052-001/175
(Matogi) 		3502003000NRG23221220220110098 23/12/2022 NEERAJ KUMAR 3502003WL010022 NEERAJ KUMAR 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476094 MR NEERAJ KUMAR ()
33 VIKASNAGAR UT-02-003-052-001/189
(Matogi) 		3502003000NRG23221220220110127 23/12/2022 sagar 3502003WL010024 sagar 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476100 MR SAGAR KUMAR ()
34 VIKASNAGAR UT-02-003-052-001/2
(Matogi) 		3502003000NRG23221220220110102 23/12/2022 Bablu 3502003WL010022 Bablu 00415 SBIN0007670 426 426 Processed 28/12/2022 7471476114 MRS NARASHI DEVI ()
35 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG23221220220110105 23/12/2022 ASHISH KUMAR 3502003WL010022 ASHISH KUMAR 00415 SBIN0007670 1917 1917 Processed 28/12/2022 7471476113 MR ASHISH KUMAR ()
36 VIKASNAGAR UT-02-003-052-001/65
(Matogi) 		3502003000NRG23221220220110116 23/12/2022 kavitaa 3502003WL010023 kavitaa 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476112 MRS KAVITA DEVI ()
37 VIKASNAGAR UT-02-003-052-001/7
(Matogi) 		3502003000NRG23221220220110109 23/12/2022 Dinesh 3502003WL010022 Dinesh 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476111 MS MEERA DEVI ()
38 VIKASNAGAR UT-02-003-052-001/7
(Matogi) 		3502003000NRG23221220220110110 23/12/2022 MEERA DEVI 3502003WL010022 MEERA DEVI 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476110 MS MEERA DEVI ()
39 VIKASNAGAR UT-02-003-052-001/95
(Matogi) 		3502003000NRG23221220220110122 23/12/2022 sangita 3502003WL010023 sangita 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471476098 MRS SANGEETA DEVI ()
SubTotal 58788 58788
40 VIKASNAGAR UT-02-003-030-001/481
(Mednipur Badripur) 		3502003000NRG23231220220110657 23/12/2022 KRISHNA DEVI 3502003WL010054 KRISHNA DEVI 00415 SBIN0010626 2982 2982 Processed 28/12/2022 7471476104 MRS KRISHNA ()
41 VIKASNAGAR UT-02-003-033-001/343
(Dharmawala) 		3502003000NRG23231220220110833 23/12/2022 MANISHA 3502003WL010066 MANISHA 00415 SBIN0010626 2982 2982 Processed 28/12/2022 7471476103 MRS MANISHA ()
SubTotal 5964 5964
42 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG23231220220110807 23/12/2022 SURESHNA 3502003WL010065 SURESHNA 00468 UBIN0534251 2982 2982 Processed 28/12/2022 7471476109 SURESHNA ()
43 VIKASNAGAR UT-02-003-020-001/217
(Dhalani) 		3502003000NRG23231220220110810 23/12/2022 SURYA PAL 3502003WL010065 SURYA PAL 00468 UBIN0534251 2982 2982 Processed 28/12/2022 7471476107 SURYA PAL ()
44 VIKASNAGAR UT-02-003-020-001/24
(Dhalani) 		3502003000NRG23231220220110671 23/12/2022 BEENA 3502003WL010055 BEENA 00468 UBIN0534251 2982 2982 Processed 28/12/2022 7471476108 BEENA ()
SubTotal 8946 8946
45 VIKASNAGAR UT-02-003-003-001/948
(Mehuwala Khalsa) 		3502003000NRG23231220220110852 23/12/2022 BEER SINGH 3502003WL010068 BEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471476105 BEER SINGH ()
46 VIKASNAGAR UT-02-003-052-001/190
(Matogi) 		3502003000NRG23221220220110100 23/12/2022 ganga devi 3502003WL010022 ganga devi 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471476106 ganga devi ()
SubTotal 6177 6177
Total 132486 132486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_231222FTO_126700 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_231222FTO_126700 Central Bank Of India CBIN0280286 G.M.S.ROAD, DEHRADUN (F.R.I.,DEHRADUN) 3195
3 VIKASNAGAR UT3502003_231222FTO_126700 Central Bank Of India CBIN0284029 HERBERTPUR 2982
4 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0078610 RUDRAPUR 2982
5 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
6 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0093010 DAKPATHAR 2130
7 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0107200 DHAKRANI 213
8 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0110100 BHAUWALA 2982
9 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 15123
10 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0160410 Dharmawala 10863
11 VIKASNAGAR UT3502003_231222FTO_126700 Punjab National Bank PUNB0473100 SELAQUI 2982
12 VIKASNAGAR UT3502003_231222FTO_126700 State Bank of India SBIN0003133 KALSI 2982
13 VIKASNAGAR UT3502003_231222FTO_126700 State Bank of India SBIN0007670 LANGHA 58788
14 VIKASNAGAR UT3502003_231222FTO_126700 State Bank of India SBIN0010626 CST HERBERTPUR 5964
15 VIKASNAGAR UT3502003_231222FTO_126700 Union Bank of India UBIN0534251 SAHASPUR 8946
16 VIKASNAGAR UT3502003_231222FTO_126700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3195
17 VIKASNAGAR UT3502003_231222FTO_126700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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