Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_291122FTO_116410
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-02-003-003-001/820
(Mehuwala Khalsa) 		3502003000NRG23291120220099294 29/11/2022 ANUJ 3502003WL008971 ANUJ 00303 NTBL0VIK078 213 213 Processed 03/12/2022 6847651746 ANUJ ()
SubTotal 213 213
2 VIKASNAGAR UT-02-003-051-001/96
(Papdiyan) 		3502003000NRG23291120220099292 29/11/2022 PREM SINGH 3502003WL008970 PREM SINGH 00354 PUNB0001010 2982 2982 Processed 03/12/2022 6847651747 PREM SINGH ()
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-051-001/267
(Papdiyan) 		3502003000NRG23291120220099283 29/11/2022 LALITA 3502003WL008970 LALITA 00354 PUNB0063900 2982 2982 Processed 03/12/2022 6847651749 LALITA ()
4 VIKASNAGAR UT-02-003-051-001/98
(Papdiyan) 		3502003000NRG23291120220099293 29/11/2022 Vimla 3502003WL008970 Vimla 00354 PUNB0063900 2982 2982 Processed 03/12/2022 6847651748 Vimla ()
SubTotal 5964 5964
5 VIKASNAGAR UT-02-003-036-001/169
(Kunja Kulhan) 		3502003000NRG23291120220099265 29/11/2022 Kalu 3502003WL008969 Kalu 00354 PUNB0107200 2982 2982 Processed 03/12/2022 6847651753 Kalu ()
6 VIKASNAGAR UT-02-003-036-001/207
(Kunja Kulhan) 		3502003000NRG23291120220099268 29/11/2022 SHAMBHU 3502003WL008969 SHAMBHU 00354 PUNB0107200 2982 2982 Processed 03/12/2022 6847651750 SHAMBHU ()
7 VIKASNAGAR UT-02-003-036-001/241
(Kunja Kulhan) 		3502003000NRG23291120220099273 29/11/2022 JANAM SINGH 3502003WL008969 JANAM SINGH 00354 PUNB0107200 2982 2982 Processed 03/12/2022 6847651751 JANAM SINGH ()
8 VIKASNAGAR UT-02-003-036-001/410
(Kunja Kulhan) 		3502003000NRG23291120220099244 29/11/2022 VASEEM 3502003WL008968 VASEEM 00354 PUNB0107200 2982 2982 Processed 03/12/2022 6847651755 VASEEM ()
9 VIKASNAGAR UT-02-003-036-001/448
(Kunja Kulhan) 		3502003000NRG23291120220099278 29/11/2022 Budhi 3502003WL008969 Budhi 00354 PUNB0107200 2769 2769 Processed 03/12/2022 6847651754 Budhi ()
10 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG23291120220099252 29/11/2022 SHABBIR 3502003WL008968 SHABBIR 00354 PUNB0107200 3195 3195 Processed 03/12/2022 6847651752 SHABBIR ()
11 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG23291120220099256 29/11/2022 bhura 3502003WL008968 bhura 00354 PUNB0107200 3195 3195 Processed 03/12/2022 6847651757 bhura ()
12 VIKASNAGAR UT-02-003-036-002/94
(Kunja Kulhan) 		3502003000NRG23291120220099258 29/11/2022 akbar 3502003WL008968 akbar 00354 PUNB0107200 2982 2982 Processed 03/12/2022 6847651756 akbar ()
SubTotal 24069 24069
13 VIKASNAGAR UT-02-003-001-002/627
(Ambadi) 		3502003000NRG23291120220099243 29/11/2022 NAIN SINGH 3502003WL008967 NAIN SINGH 00354 PUNB0132600 2982 2982 Processed 03/12/2022 6847651758 NAIN SINGH ()
14 VIKASNAGAR UT-02-003-051-001/312
(Papdiyan) 		3502003000NRG23291120220099285 29/11/2022 mukesh 3502003WL008970 mukesh 00354 PUNB0132600 2982 2982 Processed 03/12/2022 6847651761 mukesh ()
15 VIKASNAGAR UT-02-003-051-001/329
(Papdiyan) 		3502003000NRG23291120220099286 29/11/2022 RISHIPAL 3502003WL008970 RISHIPAL 00354 PUNB0132600 2982 2982 Processed 03/12/2022 6847651760 RISHIPAL ()
16 VIKASNAGAR UT-02-003-051-001/59
(Papdiyan) 		3502003000NRG23291120220099288 29/11/2022 Sita Ram 3502003WL008970 Sita Ram 00354 PUNB0132600 2982 2982 Processed 03/12/2022 6847651759 Sita Ram ()
SubTotal 11928 11928
17 VIKASNAGAR UT-02-003-036-001/148
(Kunja Kulhan) 		3502003000NRG23291120220099264 29/11/2022 RAM CHANDRA 3502003WL008969 RAM CHANDRA 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6847651769 RAM CHANDRA ()
18 VIKASNAGAR UT-02-003-036-001/190
(Kunja Kulhan) 		3502003000NRG23291120220099266 29/11/2022 BALBIR SINGH 3502003WL008969 BALBIR SINGH 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6847651770 BALBIR SINGH ()
19 VIKASNAGAR UT-02-003-036-001/199
(Kunja Kulhan) 		3502003000NRG23291120220099267 29/11/2022 SUMER CHAND 3502003WL008969 SUMER CHAND 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6847651768 SUMER CHAND ()
20 VIKASNAGAR UT-02-003-036-001/353
(Kunja Kulhan) 		3502003000NRG23291120220099274 29/11/2022 RANJIT SINGH 3502003WL008969 RANJIT SINGH 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6847651767 RANJIT SINGH ()
21 VIKASNAGAR UT-02-003-036-001/380
(Kunja Kulhan) 		3502003000NRG23291120220099276 29/11/2022 BHAGWATI 3502003WL008969 BHAGWATI 00354 PUNB0781000 2982 2982 Processed 03/12/2022 6847651771 BHAGWATI ()
22 VIKASNAGAR UT-02-003-036-002/114
(Kunja Kulhan) 		3502003000NRG23291120220099248 29/11/2022 GAMI 3502003WL008968 GAMI 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6847651762 GAMI ()
23 VIKASNAGAR UT-02-003-036-002/117
(Kunja Kulhan) 		3502003000NRG23291120220099249 29/11/2022 ILTAF 3502003WL008968 ILTAF 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6847651766 ILTAF ()
24 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG23291120220099250 29/11/2022 ASLAM 3502003WL008968 ASLAM 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6847651765 ASLAM ()
25 VIKASNAGAR UT-02-003-036-002/340
(Kunja Kulhan) 		3502003000NRG23291120220099254 29/11/2022 GULAM NAVI 3502003WL008968 GULAM NAVI 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6847651764 GULAM NAVI ()
26 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG23291120220099257 29/11/2022 MUSTFA 3502003WL008968 MUSTFA 00354 PUNB0781000 3195 3195 Processed 03/12/2022 6847651763 MUSTFA ()
SubTotal 30885 30885
27 VIKASNAGAR UT-02-003-038-001/440
(Bairagiwala) 		3502003000NRG23291120220099235 29/11/2022 ashfaak 3502003WL008963 ashfaak 00415 SBIN0010626 2130 2130 Processed 03/12/2022 6847651772 MR MOHMMAD ISFAK ()
SubTotal 2130 2130
28 VIKASNAGAR UT-02-003-024-001/93
(Chandpur Khurd) 		3502003000NRG23291120220099240 29/11/2022 INDRA DEVI 3502003WL008965 INDRA DEVI 00468 UBIN0534251 2982 2982 Processed 03/12/2022 6847651774 INDRA DEVI ()
SubTotal 2982 2982
29 VIKASNAGAR UT-02-003-047-001/334
(Bawandhar) 		3502003000NRG23291120220099238 29/11/2022 USHA DEVI 3502003WL008964 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847651773 USHA DEVI ()
SubTotal 2982 2982
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_291122FTO_116410 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 213
2 VIKASNAGAR UT3502003_291122FTO_116410 Punjab National Bank PUNB0001010 Vikas Nagar 2982
3 VIKASNAGAR UT3502003_291122FTO_116410 Punjab National Bank PUNB0063900 DAK PATHAR 5964
4 VIKASNAGAR UT3502003_291122FTO_116410 Punjab National Bank PUNB0107200 DHAKRANI 24069
5 VIKASNAGAR UT3502003_291122FTO_116410 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 11928
6 VIKASNAGAR UT3502003_291122FTO_116410 Punjab National Bank PUNB0781000 PNB KULHAL 30885
7 VIKASNAGAR UT3502003_291122FTO_116410 State Bank of India SBIN0010626 CST HERBERTPUR 2130
8 VIKASNAGAR UT3502003_291122FTO_116410 Union Bank of India UBIN0534251 SAHASPUR 2982
9 VIKASNAGAR UT3502003_291122FTO_116410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2982

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