Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_270223APB_FTO_152563
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-02-003-010-001/424
(Bulakiwala) 		3502003000NRG23270220230133096 27/02/2023 Ashad Singh 3502003WL012266 Ashad Singh 00303 NTBL0VIK078 2982 2982 Processed 18/03/2023 9912877432 ASHAD SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-037-001/444
(Aduwala) 		3502003000NRG23270220230133084 27/02/2023 Rajan 3502003WL012265 Rajan 00349 PSIB0000071 2982 2982 Processed 18/03/2023 9912877473 Mrs. SHIMLA W/O RAJAN CENTRAL BANK OF INDIA(607115)
3 VIKASNAGAR UT-02-003-037-001/548
(Aduwala) 		3502003000NRG23270220230133086 27/02/2023 GULABI DEVI 3502003WL012265 GULABI DEVI 00349 PSIB0000071 2982 2982 Rejected 18/03/2023 9912877474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5964 5964
4 VIKASNAGAR UT-02-003-037-001/649
(Aduwala) 		3502003000NRG23270220230133087 27/02/2023 RAMESH 3502003WL012265 RAMESH 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9912877436 RAMESH PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-037-001/952
(Aduwala) 		3502003000NRG23270220230133089 27/02/2023 CHOTI 3502003WL012265 CHOTI 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9912877435 CHOTI PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG23270220230133094 27/02/2023 lalita 3502003WL012265 lalita 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9912877434 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG23270220230133095 27/02/2023 shiv kumar 3502003WL012265 shiv kumar 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9912877433 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
8 VIKASNAGAR UT-02-003-036-001/196
(Kunja Kulhan) 		3502003000NRG23270220230133109 27/02/2023 raghuveer 3502003WL012268 raghuveer 00354 PUNB0107200 2769 2769 Processed 18/03/2023 9912877468 RAGHUVEER SO RULEEYA PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-036-001/204
(Kunja Kulhan) 		3502003000NRG23270220230133110 27/02/2023 KALU RAM 3502003WL012268 KALU RAM 00354 PUNB0107200 2769 2769 Processed 18/03/2023 9912877472 KALU RAM S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-036-001/410
(Kunja Kulhan) 		3502003000NRG23270220230133097 27/02/2023 VASEEM 3502003WL012267 VASEEM 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912877437 VASEEM PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-036-001/464
(Kunja Kulhan) 		3502003000NRG23270220230133117 27/02/2023 KUSUM 3502003WL012268 KUSUM 00354 PUNB0107200 2769 2769 Processed 18/03/2023 9912877471 KUSUM W/O BAHADUR PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-036-001/485
(Kunja Kulhan) 		3502003000NRG23270220230133118 27/02/2023 DINESH 3502003WL012268 DINESH 00354 PUNB0107200 2769 2769 Processed 18/03/2023 9912877439 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIKASNAGAR UT-02-003-036-001/90
(Kunja Kulhan) 		3502003000NRG23270220230133119 27/02/2023 KALAM SINGH 3502003WL012268 KALAM SINGH 00354 PUNB0107200 2769 2769 Processed 18/03/2023 9912877440 KALAM SINGH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-036-002/421
(Kunja Kulhan) 		3502003000NRG23270220230133122 27/02/2023 mubarik 3502003WL012268 mubarik 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912877441 MUBARIK PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-036-002/431
(Kunja Kulhan) 		3502003000NRG23270220230133123 27/02/2023 RAMPAL 3502003WL012268 RAMPAL 00354 PUNB0107200 2769 2769 Processed 18/03/2023 9912877438 RAMPAL PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-036-002/97
(Kunja Kulhan) 		3502003000NRG23270220230133103 27/02/2023 imam husain 3502003WL012267 imam husain 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912877450 IMAM HUSAIN S/O FIROJ DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
17 VIKASNAGAR UT-02-003-037-001/271
(Aduwala) 		3502003000NRG23270220230133083 27/02/2023 Somti 3502003WL012265 Somti 00354 PUNB0120110 2982 2982 Processed 18/03/2023 9912877467 SOMWATI WO RAM NATH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-037-001/456
(Aduwala) 		3502003000NRG23270220230133085 27/02/2023 ISH KUMAR 3502003WL012265 ISH KUMAR 00354 PUNB0120110 2982 2982 Processed 18/03/2023 9912877466 ISH KUMAR SO SHAMBHU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
19 VIKASNAGAR UT-02-003-037-001/951
(Aduwala) 		3502003000NRG23270220230133088 27/02/2023 KUSUM DEVI 3502003WL012265 KUSUM DEVI 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912877446 KUSUM DEVI WO VIJAY PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-037-001/955
(Aduwala) 		3502003000NRG23270220230133090 27/02/2023 MONU 3502003WL012265 MONU 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912877444 MONU PUNJAB & SIND BANK(607087)
21 VIKASNAGAR UT-02-003-037-001/972
(Aduwala) 		3502003000NRG23270220230133091 27/02/2023 kalam singh 3502003WL012265 kalam singh 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912877443 KALAM SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-037-001/974
(Aduwala) 		3502003000NRG23270220230133092 27/02/2023 sapna 3502003WL012265 sapna 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912877445 SAPNA KUMARI DO KARESHAN PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-037-001/976
(Aduwala) 		3502003000NRG23270220230133093 27/02/2023 laal chand 3502003WL012265 laal chand 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912877442 LAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 14910 14910
24 VIKASNAGAR UT-02-003-036-001/113
(Kunja Kulhan) 		3502003000NRG23270220230133105 27/02/2023 RAM KUMAR 3502003WL012268 RAM KUMAR 00354 PUNB0781000 2769 2769 Processed 18/03/2023 9912877455 RAMKUMAR PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-036-001/126
(Kunja Kulhan) 		3502003000NRG23270220230133106 27/02/2023 JULFIKAR 3502003WL012268 JULFIKAR 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877449 JULFAKAR S/O GAFAFAR PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-036-001/13
(Kunja Kulhan) 		3502003000NRG23270220230133107 27/02/2023 IKRAM 3502003WL012268 IKRAM 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877469 IKRAM SO NASIM KHAN PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-036-001/189
(Kunja Kulhan) 		3502003000NRG23270220230133108 27/02/2023 PURAN SINGH 3502003WL012268 PURAN SINGH 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877456 POORAN S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-036-001/221
(Kunja Kulhan) 		3502003000NRG23270220230133111 27/02/2023 SONU 3502003WL012268 SONU 00354 PUNB0781000 2769 2769 Processed 18/03/2023 9912877457 SONU S/O TRILOK PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-036-001/232
(Kunja Kulhan) 		3502003000NRG23270220230133112 27/02/2023 ANUP 3502003WL012268 ANUP 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877458 ANUP S/O BALVEER PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-036-001/234
(Kunja Kulhan) 		3502003000NRG23270220230133113 27/02/2023 SEVA RAM 3502003WL012268 SEVA RAM 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877463 SEWA RAM PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-036-001/379
(Kunja Kulhan) 		3502003000NRG23270220230133114 27/02/2023 SUHAGWATI 3502003WL012268 SUHAGWATI 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877460 SUHAGWATI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 VIKASNAGAR UT-02-003-036-001/381
(Kunja Kulhan) 		3502003000NRG23270220230133115 27/02/2023 BABLI 3502003WL012268 BABLI 00354 PUNB0781000 2769 2769 Processed 18/03/2023 9912877459 BABLI PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-036-001/427
(Kunja Kulhan) 		3502003000NRG23270220230133116 27/02/2023 SUSHILA 3502003WL012268 SUSHILA 00354 PUNB0781000 2769 2769 Processed 18/03/2023 9912877470 SUSHILA WO MONU PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-036-002/103
(Kunja Kulhan) 		3502003000NRG23270220230133120 27/02/2023 BEERU 3502003WL012268 BEERU 00354 PUNB0781000 2769 2769 Processed 18/03/2023 9912877451 BEERU S/O ILAMADEEN PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-036-002/104
(Kunja Kulhan) 		3502003000NRG23270220230133098 27/02/2023 LIYAKAT ALI 3502003WL012267 LIYAKAT ALI 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877462 LIYAKAT ALI ICICI BANK LTD(508534)
36 VIKASNAGAR UT-02-003-036-002/112
(Kunja Kulhan) 		3502003000NRG23270220230133121 27/02/2023 RAFI 3502003WL012268 RAFI 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877447 RAFI S/O SH NOOR MOHD PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-036-002/119
(Kunja Kulhan) 		3502003000NRG23270220230133099 27/02/2023 YUSUF 3502003WL012267 YUSUF 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877453 YUSUF S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-036-002/122
(Kunja Kulhan) 		3502003000NRG23270220230133100 27/02/2023 SATTAR 3502003WL012267 SATTAR 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877454 SATTAR S/O SADDIK PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-036-002/432
(Kunja Kulhan) 		3502003000NRG23270220230133124 27/02/2023 TASOVAR 3502003WL012268 TASOVAR 00354 PUNB0781000 2769 2769 Processed 18/03/2023 9912877448 TASOVAR S/O ABDUL REHMAN PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-036-002/433
(Kunja Kulhan) 		3502003000NRG23270220230133101 27/02/2023 VAJIR 3502003WL012267 VAJIR 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877452 VAJIR S/O MOHD ALAM PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-036-002/434
(Kunja Kulhan) 		3502003000NRG23270220230133102 27/02/2023 RUSTAM 3502003WL012267 RUSTAM 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877461 RUSTAM S/O ALAM PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-036-002/98
(Kunja Kulhan) 		3502003000NRG23270220230133125 27/02/2023 MD. DILSHAD 3502003WL012268 MD. DILSHAD 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877465 MOHAMMAD DILSHAD S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-036-002/99
(Kunja Kulhan) 		3502003000NRG23270220230133104 27/02/2023 SHAMSHER 3502003WL012267 SHAMSHER 00354 PUNB0781000 2982 2982 Processed 18/03/2023 9912877464 SHAMSHER S/O ILAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 58362 58362
Total 125670 125670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_270223APB_FTO_152563 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
2 VIKASNAGAR UT3502003_270223APB_FTO_152563 Punjab & Sind Bank PSIB0000071 HERBERTPUR 5964
3 VIKASNAGAR UT3502003_270223APB_FTO_152563 Punjab National Bank PUNB0088600 VIKASNAGAR 11928
4 VIKASNAGAR UT3502003_270223APB_FTO_152563 Punjab National Bank PUNB0107200 DHAKRANI 25560
5 VIKASNAGAR UT3502003_270223APB_FTO_152563 Punjab National Bank PUNB0120110 Dehradun Herbertpur 5964
6 VIKASNAGAR UT3502003_270223APB_FTO_152563 Punjab National Bank PUNB0160410 Dharmawala 14910
7 VIKASNAGAR UT3502003_270223APB_FTO_152563 Punjab National Bank PUNB0781000 PNB KULHAL 58362

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