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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:39:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_281022APB_FTO_105992
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-02-003-004-004/18
(Prithvipur) 		3502003000NRG23221020220082179 28/10/2022 MAGAN DAI 3502003WL007424 MAGAN DAI 00078 CNRB0002211 1704 1704 Processed 23/11/2022 6617747079 MAGAN DAI CANARA BANK(508532)
2 VIKASNAGAR UT-02-003-004-004/28
(Prithvipur) 		3502003000NRG23221020220082182 28/10/2022 BASANTI DEVI 3502003WL007424 BASANTI DEVI 00078 CNRB0002211 1704 1704 Processed 23/11/2022 6617747091 BASANTI DEVI CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG23281020220082853 28/10/2022 GOPAL 3502003WL007483 GOPAL 00078 CNRB0002211 2982 2982 Processed 23/11/2022 6617747078 GOPAL CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG23281020220083129 28/10/2022 heera devi 3502003WL007499 heera devi 00078 CNRB0002211 1491 1491 Processed 23/11/2022 6617747080 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7881 7881
5 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG23221020220082107 28/10/2022 SAROJ DEVI 3502003WL007418 SAROJ DEVI 00176 IDIB000V536 1491 1491 Processed 23/11/2022 6617747086 SAROJDEVIWOASHOKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG23221020220082113 28/10/2022 BHOTO DEVI 3502003WL007418 BHOTO DEVI 00176 IDIB000V536 1491 1491 Processed 23/11/2022 6617747087 Mrs. BHOTO DEVI INDIAN BANK(607105)
7 VIKASNAGAR UT-02-003-004-004/14
(Prithvipur) 		3502003000NRG23221020220082177 28/10/2022 CHAMAN LAL 3502003WL007424 CHAMAN LAL 00176 IDIB000V536 1704 1704 Processed 23/11/2022 6617747090 Mr. CHAMAN LAL . INDIAN BANK(607105)
8 VIKASNAGAR UT-02-003-005-001/3
(Badamawala) 		3502003000NRG23221020220082185 28/10/2022 Gurdayal singh 3502003WL007424 Gurdayal singh 00176 IDIB000V536 1704 1704 Processed 23/11/2022 6617747085 Mr. GURDAYAL SINGH INDIAN BANK(607105)
SubTotal 6390 6390
9 VIKASNAGAR UT-02-003-004-001/163
(Prithvipur) 		3502003000NRG23281020220083461 28/10/2022 SHILA 3502003WL007522 SHILA 00303 NTBL0VIK078 2769 2769 Processed 23/11/2022 6617747066 SHILA THE NAINITAL BANK LIMITED(508573)
10 VIKASNAGAR UT-02-003-004-001/21
(Prithvipur) 		3502003000NRG23221020220082109 28/10/2022 HAGADU 3502003WL007418 HAGADU 00303 NTBL0VIK078 1491 1491 Processed 23/11/2022 6617747065 HAGADU THE NAINITAL BANK LIMITED(508573)
SubTotal 4260 4260
11 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG23281020220083012 28/10/2022 KUNTI 3502003WL007493 KUNTI 00354 PUNB0078610 2982 2982 Processed 23/11/2022 6617747069 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-018-001/159
(Rudrapur) 		3502003000NRG23281020220083465 28/10/2022 MOHAN SINGH 3502003WL007523 MOHAN SINGH 00354 PUNB0078610 1917 1917 Processed 23/11/2022 6617747067 MOHAN SINGH SO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-018-001/277
(Rudrapur) 		3502003000NRG23281020220083467 28/10/2022 KEDAR SINGH 3502003WL007523 KEDAR SINGH 00354 PUNB0078610 1917 1917 Processed 23/11/2022 6617747071 KEDRA SINGH SO MOHI RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-018-001/290
(Rudrapur) 		3502003000NRG23281020220083468 28/10/2022 SEMANI DEVI 3502003WL007523 SEMANI DEVI 00354 PUNB0078610 1917 1917 Processed 23/11/2022 6617747070 MRS SIMANI DEVI STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-018-001/307
(Rudrapur) 		3502003000NRG23281020220083469 28/10/2022 GOPAL 3502003WL007523 GOPAL 00354 PUNB0078610 1917 1917 Processed 23/11/2022 6617747072 GOPAL SO SUKHIYA RAM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-018-001/41
(Rudrapur) 		3502003000NRG23281020220083472 28/10/2022 DEEP CHAND 3502003WL007523 DEEP CHAND 00354 PUNB0078610 1917 1917 Processed 23/11/2022 6617747073 DEEP CHAND SO UDAY RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-018-001/58
(Rudrapur) 		3502003000NRG23281020220083477 28/10/2022 SAVITA 3502003WL007523 SAVITA 00354 PUNB0078610 1917 1917 Processed 23/11/2022 6617747068 SAVITA WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14484 14484
18 VIKASNAGAR UT-02-003-004-004/35
(Prithvipur) 		3502003000NRG23281020220083463 28/10/2022 RANI 3502003WL007522 RANI 00354 PUNB0107200 2769 2769 Processed 23/11/2022 6617747075 RANI DEVI PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-016-001/149
(Jassowala) 		3502003000NRG23281020220083460 28/10/2022 DEVI RAM 3502003WL007521 DEVI RAM 00354 PUNB0107200 2982 2982 Processed 23/11/2022 6617747074 DEVI RAM S/O POONNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
20 VIKASNAGAR UT-02-003-017-001/257
(Sorna) 		3502003000NRG23281020220083009 28/10/2022 NISHA DEVI 3502003WL007493 NISHA DEVI 00415 SBIN0007670 2982 2982 Processed 23/11/2022 6617747082 MRS NISHA DEVI STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-017-001/26
(Sorna) 		3502003000NRG23221020220082140 28/10/2022 HAMEED ALI 3502003WL007421 HAMEED ALI 00415 SBIN0007670 1704 1704 Processed 23/11/2022 6617747076 MR HAMEED ALI STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-019-001/105
(Badwa) 		3502003000NRG23221020220082139 28/10/2022 Prem Pal 3502003WL007420 Prem Pal 00415 SBIN0007670 1917 1917 Processed 23/11/2022 6617747081 MR PREM PAL STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-050-001/60
(Pastha) 		3502003000NRG23281020220082880 28/10/2022 tikam singh 3502003WL007486 tikam singh 00415 SBIN0007670 1491 1491 Processed 23/11/2022 6617747077 TIKAMSINGHSOSHKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8094 8094
24 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG23221020220082176 28/10/2022 BABITA 3502003WL007424 BABITA 00415 SBIN0008001 1704 1704 Processed 23/11/2022 6617747083 Mrs. BABITA WO SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
25 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG23221020220082172 28/10/2022 VIMLA DEVI 3502003WL007424 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6617747089 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
26 VIKASNAGAR UT-02-003-004-004/23
(Prithvipur) 		3502003000NRG23221020220082181 28/10/2022 GUDDI 3502003WL007424 GUDDI 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6617747088 Mrs. GUDDI W/O SHRI MANGU RAM UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG23281020220082858 28/10/2022 raju 3502003WL007483 raju 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617747084 RAJU CANARA BANK(508532)
SubTotal 6390 6390
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_281022APB_FTO_105992 Canara Bank CNRB0002211 VIKASNAGAR 7881
2 VIKASNAGAR UT3502003_281022APB_FTO_105992 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6390
3 VIKASNAGAR UT3502003_281022APB_FTO_105992 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 4260
4 VIKASNAGAR UT3502003_281022APB_FTO_105992 Punjab National Bank PUNB0078610 RUDRAPUR 14484
5 VIKASNAGAR UT3502003_281022APB_FTO_105992 Punjab National Bank PUNB0107200 DHAKRANI 5751
6 VIKASNAGAR UT3502003_281022APB_FTO_105992 State Bank of India SBIN0007670 LANGHA 8094
7 VIKASNAGAR UT3502003_281022APB_FTO_105992 State Bank of India SBIN0008001 VIKAS NAGAR 1704
8 VIKASNAGAR UT3502003_281022APB_FTO_105992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6390

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