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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_251122APB_FTO_115470
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-02-003-001-001/16
(Ambadi) 		3502003000NRG23251120220097696 25/11/2022 MASTO DEVI 3502003WL008724 MASTO DEVI 00045 BARB0VIKASN 2982 2982 Processed 01/12/2022 6763658966 MASTO DEVI W/O RAJENDER KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-004-001/75
(Prithvipur) 		3502003000NRG23251120220097231 25/11/2022 PARAVEEN KUMAR 3502003WL008679 PARAVEEN KUMAR 00176 IDIB000V536 1065 1065 Processed 01/12/2022 6763658974 Mr. PRAVEEN KUMAR INDIAN BANK(607105)
SubTotal 1065 1065
3 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG23251120220097712 25/11/2022 jabir husain 3502003WL008724 jabir husain 00354 PUNB0001010 2769 2769 Processed 01/12/2022 6763658979 JABEER HUSAIN HDFC BANK LTD(607152)
SubTotal 2769 2769
4 VIKASNAGAR UT-02-003-001-001/20
(Ambadi) 		3502003000NRG23251120220097698 25/11/2022 Vinod 3502003WL008724 Vinod 00354 PUNB0063900 2982 2982 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG23251120220097700 25/11/2022 GAJENDRA 3502003WL008724 GAJENDRA 00354 PUNB0063900 2982 2982 Processed 01/12/2022 6763658982 GAJENDRA SINGH S/O SH. SUPPA RAM PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-001-001/5
(Ambadi) 		3502003000NRG23251120220097729 25/11/2022 ram nath 3502003WL008726 ram nath 00354 PUNB0063900 2130 2130 Processed 01/12/2022 6763658980 RAMNATH S/O LATE SH. DOGARANAND PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
7 VIKASNAGAR UT-02-003-017-001/254
(Sorna) 		3502003000NRG23251120220097623 25/11/2022 JANAK 3502003WL008716 JANAK 00354 PUNB0078610 2982 2982 Processed 01/12/2022 6763658983 JANAK SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-001-001/26
(Ambadi) 		3502003000NRG23251120220097728 25/11/2022 GIAN CHAND 3502003WL008726 GIAN CHAND 00354 PUNB0093010 2130 2130 Processed 01/12/2022 6763658990 GYAN CHAND S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-001-001/28
(Ambadi) 		3502003000NRG23251120220097699 25/11/2022 SUGGAN 3502003WL008724 SUGGAN 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763658987 SUGAN CHAND SO RAMU PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-001-001/761
(Ambadi) 		3502003000NRG23251120220097701 25/11/2022 MUKESH CHAUHAN 3502003WL008724 MUKESH CHAUHAN 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763658965 MUKESH CHAUHAN SO RAM SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-001/782
(Ambadi) 		3502003000NRG23251120220097703 25/11/2022 DINESH 3502003WL008724 DINESH 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763658984 DINESH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG23251120220097704 25/11/2022 DILSHER 3502003WL008724 DILSHER 00354 PUNB0093010 2982 2982 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG23251120220097706 25/11/2022 LAL SINGH 3502003WL008724 LAL SINGH 00354 PUNB0093010 2130 2130 Processed 01/12/2022 6763658985 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG23251120220097730 25/11/2022 RAJ KUMAR 3502003WL008726 RAJ KUMAR 00354 PUNB0093010 2130 2130 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VIKASNAGAR UT-02-003-001-001/828
(Ambadi) 		3502003000NRG23251120220097732 25/11/2022 KAUSHALYA 3502003WL008726 KAUSHALYA 00354 PUNB0093010 2982 2982 Processed 01/12/2022 6763658986 KAUSHLYA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21300 21300
16 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG23251120220097759 25/11/2022 MAMTA 3502003WL008728 MAMTA 00415 SBIN0008001 426 426 Processed 01/12/2022 6763658967 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
17 VIKASNAGAR UT-02-003-001-001/2
(Ambadi) 		3502003000NRG23251120220097697 25/11/2022 SANTOSH 3502003WL008724 SANTOSH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658970 Mr. SANTOSH KUMAR S/O SUNDRU UTTARAKHAND GRAMIN BANK(607197)
18 VIKASNAGAR UT-02-003-001-001/808
(Ambadi) 		3502003000NRG23251120220097707 25/11/2022 BALRAM 3502003WL008724 BALRAM 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658971 Mr. BALRAM SO DATARAM UTTARAKHAND GRAMIN BANK(607197)
19 VIKASNAGAR UT-02-003-001-001/816
(Ambadi) 		3502003000NRG23251120220097710 25/11/2022 RAMESH 3502003WL008724 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658975 Mr. RAMESH UTTARAKHAND GRAMIN BANK(607197)
20 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG23251120220097738 25/11/2022 Sumitra 3502003WL008727 Sumitra 00479 SBIN0RRUTGB 2769 2769 Processed 01/12/2022 6763658977 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 VIKASNAGAR UT-02-003-047-001/39
(Bawandhar) 		3502003000NRG23251120220097747 25/11/2022 GOPAL 3502003WL008727 GOPAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658969 GOPAL SINGH BANK OF BARODA(606985)
22 VIKASNAGAR UT-02-003-047-001/72
(Bawandhar) 		3502003000NRG23251120220097748 25/11/2022 FAITUNI DEVI 3502003WL008727 FAITUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658978 Mrs. FENTOONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-047-001/78
(Bawandhar) 		3502003000NRG23251120220097749 25/11/2022 CHAMAN LAL 3502003WL008727 CHAMAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658968 CHAMAN LAL SINGH BANK OF BARODA(606985)
24 VIKASNAGAR UT-02-003-047-001/81
(Bawandhar) 		3502003000NRG23251120220097750 25/11/2022 RAGHUVEER 3502003WL008727 RAGHUVEER 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658972 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
25 VIKASNAGAR UT-02-003-047-001/86
(Bawandhar) 		3502003000NRG23251120220097751 25/11/2022 MANTI DEVI 3502003WL008727 MANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658976 MANTI DEVI PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG23251120220097752 25/11/2022 SURENDER 3502003WL008727 SURENDER 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763658973 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29607 29607
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_251122APB_FTO_115470 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_251122APB_FTO_115470 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1065
3 VIKASNAGAR UT3502003_251122APB_FTO_115470 Punjab National Bank PUNB0001010 Vikas Nagar 2769
4 VIKASNAGAR UT3502003_251122APB_FTO_115470 Punjab National Bank PUNB0063900 DAK PATHAR 8094
5 VIKASNAGAR UT3502003_251122APB_FTO_115470 Punjab National Bank PUNB0078610 RUDRAPUR 2982
6 VIKASNAGAR UT3502003_251122APB_FTO_115470 Punjab National Bank PUNB0093010 DAKPATHAR 21300
7 VIKASNAGAR UT3502003_251122APB_FTO_115470 State Bank of India SBIN0008001 VIKAS NAGAR 426
8 VIKASNAGAR UT3502003_251122APB_FTO_115470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964
9 VIKASNAGAR UT3502003_251122APB_FTO_115470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 11715
10 VIKASNAGAR UT3502003_251122APB_FTO_115470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 11928

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