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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_271222APB_FTO_128146
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-02-003-007-001/589
(Jamnipur) 		3502003000NRG23261220220111394 27/12/2022 ruman devi 3502003WL010124 ruman devi 00165 IBKL0001765 2982 2982 Processed 30/12/2022 7515046210 RUMAN DEVI IDBI BANK(607095)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-001-001/950
(Ambadi) 		3502003000NRG23271220220112340 27/12/2022 sauda 3502003WL010223 sauda 00176 IDIB000V536 2343 2343 Processed 30/12/2022 7515046221 Mrs. SWDHA ABID INDIAN BANK(607105)
3 VIKASNAGAR UT-02-003-007-001/599
(Jamnipur) 		3502003000NRG23261220220111396 27/12/2022 NISHA DEVI 3502003WL010124 NISHA DEVI 00176 IDIB000V536 2982 2982 Processed 30/12/2022 7515046222 NISHA DEVI INDUSIND BANK(607189)
SubTotal 5325 5325
4 VIKASNAGAR UT-02-003-034-001/152
(Shahpur Kalyanpur) 		3502003000NRG23271220220112321 27/12/2022 MAMRAJ 3502003WL010222 MAMRAJ 00349 PSIB0000071 1704 1704 Processed 30/12/2022 7515046179 MAMRAJ & SMT SANTOSH DEVI PUNJAB & SIND BANK(607087)
5 VIKASNAGAR UT-02-003-034-001/87
(Shahpur Kalyanpur) 		3502003000NRG23271220220112333 27/12/2022 Rosho Devi 3502003WL010222 Rosho Devi 00349 PSIB0000071 3195 3195 Processed 30/12/2022 7515046180 ROSHO PUNJAB & SIND BANK(607087)
SubTotal 4899 4899
6 VIKASNAGAR UT-02-003-034-001/312
(Shahpur Kalyanpur) 		3502003000NRG23271220220112323 27/12/2022 Inam 3502003WL010222 Inam 00349 PSIB0000383 1704 1704 Processed 30/12/2022 7515046181 MOHD INAM PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-034-001/313
(Shahpur Kalyanpur) 		3502003000NRG23271220220112324 27/12/2022 Ikram 3502003WL010222 Ikram 00349 PSIB0000383 3195 3195 Processed 30/12/2022 7515046182 IKARAM S/O ABDUL AHMED PUNJAB & SIND BANK(607087)
8 VIKASNAGAR UT-02-003-034-001/328
(Shahpur Kalyanpur) 		3502003000NRG23271220220112325 27/12/2022 yogesh 3502003WL010222 yogesh 00349 PSIB0000383 3195 3195 Processed 30/12/2022 7515046183 YOGESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 8094 8094
9 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG23271220220112336 27/12/2022 jabir husain 3502003WL010223 jabir husain 00354 PUNB0001010 2556 2556 Processed 30/12/2022 7515046178 JABEER HUSAIN HDFC BANK LTD(607152)
SubTotal 2556 2556
10 VIKASNAGAR UT-02-003-017-001/260
(Sorna) 		3502003000NRG23271220220112235 27/12/2022 SUMIT 3502003WL010217 SUMIT 00354 PUNB0078610 2769 2769 Processed 30/12/2022 7515046188 SUMITKUMARSOPAWANKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 VIKASNAGAR UT-02-003-017-001/288
(Sorna) 		3502003000NRG23271220220112236 27/12/2022 MAHAVEER SINGH 3502003WL010217 MAHAVEER SINGH 00354 PUNB0078610 2769 2769 Processed 30/12/2022 7515046189 MAHAVEER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-017-001/384
(Sorna) 		3502003000NRG23271220220112238 27/12/2022 RISHIPAL 3502003WL010217 RISHIPAL 00354 PUNB0078610 2769 2769 Processed 30/12/2022 7515046187 RISHIPAL CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-017-001/389
(Sorna) 		3502003000NRG23271220220112228 27/12/2022 kunwar pal 3502003WL010216 kunwar pal 00354 PUNB0078610 213 213 Processed 30/12/2022 7515046184 DIVYA DEVI WO KUNWAR PAL PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-017-001/423
(Sorna) 		3502003000NRG23271220220112239 27/12/2022 BACHAN SUYAL 3502003WL010217 BACHAN SUYAL 00354 PUNB0078610 2769 2769 Processed 30/12/2022 7515046186 BACHANSUYALSOUMADUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 VIKASNAGAR UT-02-003-017-001/442
(Sorna) 		3502003000NRG23271220220112229 27/12/2022 BEENA RAWAT 3502003WL010216 BEENA RAWAT 00354 PUNB0078610 2130 2130 Processed 30/12/2022 7515046191 MRS BEENA TOMAR STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-017-001/80
(Sorna) 		3502003000NRG23261220220111385 27/12/2022 SAMSUDEEN 3502003WL010122 SAMSUDEEN 00354 PUNB0078610 2982 2982 Processed 30/12/2022 7515046190 SAMSUDEEN SO KAMALUDEEN PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-021-001/373
(Kedarwala) 		3502003000NRG23261220220111993 27/12/2022 Jatan devi 3502003WL010182 Jatan devi 00354 PUNB0078610 1917 1917 Processed 30/12/2022 7515046185 JATAN DEVI W\O DEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
18 VIKASNAGAR UT-02-003-017-001/1
(Sorna) 		3502003000NRG23271220220112234 27/12/2022 SACHIN 3502003WL010217 SACHIN 00354 PUNB0088600 2769 2769 Processed 30/12/2022 7515046192 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-034-001/178
(Shahpur Kalyanpur) 		3502003000NRG23271220220112322 27/12/2022 Nafisha 3502003WL010222 Nafisha 00354 PUNB0088600 1704 1704 Processed 30/12/2022 7515046194 NAFEESA PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-034-001/338
(Shahpur Kalyanpur) 		3502003000NRG23271220220112326 27/12/2022 shyam devi 3502003WL010222 shyam devi 00354 PUNB0088600 3195 3195 Processed 30/12/2022 7515046193 SHYAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
21 VIKASNAGAR UT-02-003-001-001/800
(Ambadi) 		3502003000NRG23271220220112335 27/12/2022 MOHD FURKAN 3502003WL010223 MOHD FURKAN 00354 PUNB0093010 2982 2982 Processed 30/12/2022 7515046196 MOHD FURKAN SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-001-001/948
(Ambadi) 		3502003000NRG23271220220112339 27/12/2022 jarafath ali 3502003WL010223 jarafath ali 00354 PUNB0093010 2769 2769 Processed 30/12/2022 7515046195 JARAFAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
23 VIKASNAGAR UT-02-003-034-001/101
(Shahpur Kalyanpur) 		3502003000NRG23271220220112320 27/12/2022 RANJIT 3502003WL010222 RANJIT 00354 PUNB0107200 1704 1704 Processed 30/12/2022 7515046197 RANJIT S/O NATTHALU PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG23261220220111391 27/12/2022 SUNIL 3502003WL010123 SUNIL 00354 PUNB0107200 2982 2982 Processed 30/12/2022 7515046198 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
25 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG23271220220112327 27/12/2022 manita 3502003WL010222 manita 00354 PUNB0160410 3195 3195 Processed 30/12/2022 7515046205 MANITA DEVI WO KESHPAL PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG23271220220112328 27/12/2022 sukhram singh 3502003WL010222 sukhram singh 00354 PUNB0160410 3195 3195 Processed 30/12/2022 7515046208 SUKHRAM PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG23271220220112329 27/12/2022 SONU 3502003WL010222 SONU 00354 PUNB0160410 3195 3195 Processed 30/12/2022 7515046207 SONU KUMAR PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-034-001/408
(Shahpur Kalyanpur) 		3502003000NRG23271220220112330 27/12/2022 vikas 3502003WL010222 vikas 00354 PUNB0160410 3195 3195 Processed 30/12/2022 7515046206 VIKAS SO MAHENDRA PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG23271220220112332 27/12/2022 Rasila 3502003WL010222 Rasila 00354 PUNB0160410 3195 3195 Processed 30/12/2022 7515046204 RASILA WO MUSTAKIM PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
30 VIKASNAGAR UT-02-003-001-001/778
(Ambadi) 		3502003000NRG23271220220112334 27/12/2022 BALJEET 3502003WL010223 BALJEET 00354 PUNB0166110 2982 2982 Processed 30/12/2022 7515046209 BALJEET . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2982 2982
31 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG23261220220111383 27/12/2022 ABID 3502003WL010122 ABID 00354 PUNB0473100 2982 2982 Processed 30/12/2022 7515046220 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
32 VIKASNAGAR UT-02-003-017-001/271
(Sorna) 		3502003000NRG23261220220111381 27/12/2022 ISLAM 3502003WL010122 ISLAM 00415 SBIN0007670 3195 3195 Processed 30/12/2022 7515046202 ISLAMSONANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 VIKASNAGAR UT-02-003-017-001/271
(Sorna) 		3502003000NRG23261220220111382 27/12/2022 RAHISH KHAN 3502003WL010122 RAHISH KHAN 00415 SBIN0007670 3195 3195 Processed 30/12/2022 7515046213 MR RAHEES KHAN STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-017-001/428
(Sorna) 		3502003000NRG23271220220112240 27/12/2022 AJEET PAL SINGH 3502003WL010217 AJEET PAL SINGH 00415 SBIN0007670 2769 2769 Processed 30/12/2022 7515046201 MR AJEET PAL SINGH STATE BANK OF INDIA(508548)
35 VIKASNAGAR UT-02-003-017-001/431
(Sorna) 		3502003000NRG23271220220112241 27/12/2022 ANUJ 3502003WL010217 ANUJ 00415 SBIN0007670 2769 2769 Processed 30/12/2022 7515046211 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-017-001/562
(Sorna) 		3502003000NRG23271220220112231 27/12/2022 Nirmala devi 3502003WL010216 Nirmala devi 00415 SBIN0007670 2130 2130 Processed 30/12/2022 7515046199 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-017-001/583
(Sorna) 		3502003000NRG23271220220112233 27/12/2022 SUNDER 3502003WL010216 SUNDER 00415 SBIN0007670 2130 2130 Processed 30/12/2022 7515046200 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG23261220220111384 27/12/2022 SHABBIR 3502003WL010122 SHABBIR 00415 SBIN0007670 2982 2982 Processed 30/12/2022 7515046217 MR SHABBIR STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-050-001/275
(Pastha) 		3502003000NRG23261220220111312 27/12/2022 suman 3502003WL010108 suman 00415 SBIN0007670 1491 1491 Processed 30/12/2022 7515046218 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-050-001/278
(Pastha) 		3502003000NRG23261220220111310 27/12/2022 manisha 3502003WL010107 manisha 00415 SBIN0007670 1491 1491 Processed 30/12/2022 7515046216 Miss. MANISHA TOMAR CENTRAL BANK OF INDIA(607115)
41 VIKASNAGAR UT-02-003-050-001/278
(Pastha) 		3502003000NRG23261220220111309 27/12/2022 manoj 3502003WL010107 manoj 00415 SBIN0007670 1491 1491 Processed 31/12/2022 7515046219 MANOJ KUMAR SO PURAN SINGH UNION BANK OF INDIA(508500)
42 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23261220220111314 27/12/2022 SEEMA 3502003WL010108 SEEMA 00415 SBIN0007670 1491 1491 Processed 30/12/2022 7515046215 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23261220220111313 27/12/2022 VIJAY PAL 3502003WL010108 VIJAY PAL 00415 SBIN0007670 1491 1491 Processed 30/12/2022 7515046203 MR VIJAY PAL STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-052-001/120
(Matogi) 		3502003000NRG23261220220111624 27/12/2022 KALLU RAM 3502003WL010148 KALLU RAM 00415 SBIN0007670 3195 3195 Processed 30/12/2022 7515046212 MR KALLU RAM STATE BANK OF INDIA(508548)
SubTotal 29820 29820
45 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG23261220220111390 27/12/2022 Chaman 3502003WL010123 Chaman 00415 SBIN0010626 1065 1065 Processed 30/12/2022 7515046214 CHAMAN S/O NATHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
46 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG23261220220111395 27/12/2022 SANGEETA 3502003WL010124 SANGEETA 00415 SBIN0051265 2982 2982 Processed 30/12/2022 7515046223 SANGEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 116085 116085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_271222APB_FTO_128146 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
2 VIKASNAGAR UT3502003_271222APB_FTO_128146 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5325
3 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab & Sind Bank PSIB0000071 HERBERTPUR 4899
4 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 8094
5 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0001010 Vikas Nagar 2556
6 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0078610 RUDRAPUR 18318
7 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0088600 VIKASNAGAR 7668
8 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0093010 DAKPATHAR 5751
9 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0107200 DHAKRANI 4686
10 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0160410 Dharmawala 15975
11 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0166110 Anfiled Grant 2982
12 VIKASNAGAR UT3502003_271222APB_FTO_128146 Punjab National Bank PUNB0473100 SELAQUI 2982
13 VIKASNAGAR UT3502003_271222APB_FTO_128146 State Bank of India SBIN0007670 LANGHA 29820
14 VIKASNAGAR UT3502003_271222APB_FTO_128146 State Bank of India SBIN0010626 CST HERBERTPUR 1065
15 VIKASNAGAR UT3502003_271222APB_FTO_128146 State Bank of India SBIN0051265 VIKAS NAGAR 2982

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