Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_030823FTO_48506
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-02-003-026-001/394
(Majhari) 		3502003000NRG24020820230071411 03/08/2023 SHAANU AHMAD 3502003WL004085 SHAANU AHMAD 00045 BARB0SABHAW 2760 2760 Processed 18/08/2023 4662030855 SHAANU AHMAD ()
2 VIKASNAGAR UT-02-003-026-001/412
(Majhari) 		3502003000NRG24020820230071413 03/08/2023 MOHD JABIR 3502003WL004085 MOHD JABIR 00045 BARB0SABHAW 2760 2760 Processed 18/08/2023 4662030851 MOHD JABIR ()
3 VIKASNAGAR UT-02-003-026-001/414
(Majhari) 		3502003000NRG24020820230071415 03/08/2023 SAKIB ALI 3502003WL004085 SAKIB ALI 00045 BARB0SABHAW 2760 2760 Processed 18/08/2023 4662030856 SAKIB ALI ()
4 VIKASNAGAR UT-02-003-026-001/415
(Majhari) 		3502003000NRG24020820230071416 03/08/2023 BILAL 3502003WL004085 BILAL 00045 BARB0SABHAW 2760 2760 Processed 18/08/2023 4662030852 BILAL ()
5 VIKASNAGAR UT-02-003-026-001/418
(Majhari) 		3502003000NRG24020820230071417 03/08/2023 BABU 3502003WL004085 BABU 00045 BARB0SABHAW 2530 2530 Processed 18/08/2023 4662030853 BABU ()
6 VIKASNAGAR UT-02-003-026-001/418
(Majhari) 		3502003000NRG24020820230071418 03/08/2023 MAUMINA 3502003WL004085 MAUMINA 00045 BARB0SABHAW 2530 2530 Processed 18/08/2023 4662030854 MAUMINA ()
SubTotal 16100 16100
7 VIKASNAGAR UT-02-003-004-004/295
(Prithvipur) 		3502003000NRG24010820230071217 03/08/2023 RAKESH 3502003WL004040 RAKESH 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662030858 RAKESH ()
8 VIKASNAGAR UT-02-003-010-001/617
(Bulakiwala) 		3502003000NRG24030820230072664 03/08/2023 ANAR AKALI 3502003WL004162 ANAR AKALI 00045 BARB0VIKASN 2760 2760 Processed 18/08/2023 4662030857 ANAR AKALI ()
SubTotal 5980 5980
9 VIKASNAGAR UT-02-003-004-004/19
(Prithvipur) 		3502003000NRG24010820230071211 03/08/2023 dharam dei 3502003WL004040 dharam dei 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662030860 dharam dei ()
10 VIKASNAGAR UT-02-003-010-001/401
(Bulakiwala) 		3502003000NRG24030820230072628 03/08/2023 firdos 3502003WL004162 firdos 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662030918 firdos ()
11 VIKASNAGAR UT-02-003-010-001/528
(Bulakiwala) 		3502003000NRG24030820230072649 03/08/2023 hamida 3502003WL004162 hamida 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662030919 hamida ()
SubTotal 8740 8740
12 VIKASNAGAR UT-02-003-034-001/39
(Shahpur Kalyanpur) 		3502003000NRG24030820230072571 03/08/2023 KAMLESH 3502003WL004160 KAMLESH 00089 CBIN0284029 2990 2990 Processed 18/08/2023 4662030859 KAMLESH ()
SubTotal 2990 2990
13 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG24020820230071412 03/08/2023 RIYAZ AHMED 3502003WL004085 RIYAZ AHMED 00165 IBKL0001765 2760 2760 Processed 18/08/2023 4662030861 RIYAZ AHMED ()
SubTotal 2760 2760
14 VIKASNAGAR UT-02-003-001-001/869
(Ambadi) 		3502003000NRG24030820230072488 03/08/2023 RAVINDRA 3502003WL004156 RAVINDRA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030912 RAVINDRA ()
15 VIKASNAGAR UT-02-003-001-001/877
(Ambadi) 		3502003000NRG24030820230072496 03/08/2023 sapna 3502003WL004157 sapna 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030864 sapna ()
16 VIKASNAGAR UT-02-003-003-001/123
(Mehuwala Khalsa) 		3502003000NRG24030820230072500 03/08/2023 REENA 3502003WL004158 REENA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030913 REENA ()
17 VIKASNAGAR UT-02-003-003-001/123
(Mehuwala Khalsa) 		3502003000NRG24030820230072499 03/08/2023 Siya Ram 3502003WL004158 Siya Ram 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030917 Siya Ram ()
18 VIKASNAGAR UT-02-003-003-002/557
(Mehuwala Khalsa) 		3502003000NRG24030820230072515 03/08/2023 BABY KUMARI 3502003WL004158 BABY KUMARI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030914 BABY KUMARI ()
19 VIKASNAGAR UT-02-003-003-002/967
(Mehuwala Khalsa) 		3502003000NRG24030820230072522 03/08/2023 RAKSHA 3502003WL004158 RAKSHA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030863 RAKSHA ()
20 VIKASNAGAR UT-02-003-004-004/175
(Prithvipur) 		3502003000NRG24010820230071208 03/08/2023 NIRMLA DEVI 3502003WL004040 NIRMLA DEVI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030866 NIRMLA DEVI ()
21 VIKASNAGAR UT-02-003-004-004/19
(Prithvipur) 		3502003000NRG24010820230071210 03/08/2023 NATHU 3502003WL004040 NATHU 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030916 NATHU ()
22 VIKASNAGAR UT-02-003-004-004/21
(Prithvipur) 		3502003000NRG24010820230071212 03/08/2023 SARBATI 3502003WL004040 SARBATI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030862 SARBATI ()
23 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG24010820230071218 03/08/2023 Anil 3502003WL004040 Anil 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662030865 Anil ()
24 VIKASNAGAR UT-02-003-004-004/90
(Prithvipur) 		3502003000NRG24010820230071222 03/08/2023 DARSHAN DEI 3502003WL004040 DARSHAN DEI 00176 IDIB000V536 460 460 Processed 18/08/2023 4662030915 DARSHAN DEI ()
SubTotal 32660 32660
25 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG24010820230071180 03/08/2023 SANDIP 3502003WL004040 SANDIP 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662030911 SANDIP ()
26 VIKASNAGAR UT-02-003-004-001/22
(Prithvipur) 		3502003000NRG24010820230071185 03/08/2023 SUNITA 3502003WL004040 SUNITA 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662030910 SUNITA ()
27 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG24010820230071191 03/08/2023 SURTU 3502003WL004040 SURTU 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662030908 SURTU ()
28 VIKASNAGAR UT-02-003-004-001/542
(Prithvipur) 		3502003000NRG24010820230071194 03/08/2023 ballu 3502003WL004040 ballu 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662030909 ballu ()
29 VIKASNAGAR UT-02-003-004-004/171
(Prithvipur) 		3502003000NRG24010820230071207 03/08/2023 RINKU 3502003WL004040 RINKU 00303 NTBL0VIK078 2300 2300 Processed 18/08/2023 4662030867 RINKU ()
SubTotal 15180 15180
30 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG24030820230072483 03/08/2023 MEENA 3502003WL004156 MEENA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662030869 MEENA ()
31 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG24030820230072495 03/08/2023 hamida 3502003WL004157 hamida 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662030868 hamida ()
32 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24030820230072502 03/08/2023 MAMTA SHARMA 3502003WL004158 MAMTA SHARMA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662030907 MAMTA SHARMA ()
33 VIKASNAGAR UT-02-003-003-002/562
(Mehuwala Khalsa) 		3502003000NRG24030820230072516 03/08/2023 TANISHA NEGI 3502003WL004158 TANISHA NEGI 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662030871 TANISHA NEGI ()
34 VIKASNAGAR UT-02-003-003-002/976
(Mehuwala Khalsa) 		3502003000NRG24030820230072527 03/08/2023 BABITA 3502003WL004158 BABITA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662030870 BABITA ()
SubTotal 16100 16100
35 VIKASNAGAR UT-02-003-004-004/21
(Prithvipur) 		3502003000NRG24010820230071213 03/08/2023 BABY 3502003WL004040 BABY 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662030905 BABY ()
36 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24010820230071216 03/08/2023 LATA DEVI 3502003WL004040 LATA DEVI 00354 PUNB0088600 230 230 Processed 18/08/2023 4662030906 LATA DEVI ()
SubTotal 3450 3450
37 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG24030820230072476 03/08/2023 SUMAN 3502003WL004155 SUMAN 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662030876 SUMAN ()
38 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG24030820230072485 03/08/2023 NIRO DEVI 3502003WL004156 NIRO DEVI 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662030904 NIRO DEVI ()
39 VIKASNAGAR UT-02-003-001-001/883
(Ambadi) 		3502003000NRG24030820230072489 03/08/2023 chota lal 3502003WL004156 chota lal 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662030877 chota lal ()
40 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG24030820230072480 03/08/2023 FIROZ KHAN 3502003WL004155 FIROZ KHAN 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662030874 FIROZ KHAN ()
41 VIKASNAGAR UT-02-003-001-003/379
(Ambadi) 		3502003000NRG24030820230072531 03/08/2023 PANCH RAM 3502003WL004159 PANCH RAM 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4662030875 PANCH RAM ()
42 VIKASNAGAR UT-02-003-003-002/565
(Mehuwala Khalsa) 		3502003000NRG24030820230072518 03/08/2023 AKHTARI 3502003WL004158 AKHTARI 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662030873 AKHTARI ()
43 VIKASNAGAR UT-02-003-010-001/675
(Bulakiwala) 		3502003000NRG24030820230072670 03/08/2023 ADITYA 3502003WL004162 ADITYA 00354 PUNB0093010 2760 2760 Processed 18/08/2023 4662030872 ADITYA ()
SubTotal 21850 21850
44 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG24030820230072565 03/08/2023 VINOD 3502003WL004160 VINOD 00354 PUNB0107200 2990 2990 Processed 18/08/2023 4662030878 VINOD ()
45 VIKASNAGAR UT-02-003-034-001/93
(Shahpur Kalyanpur) 		3502003000NRG24030820230072589 03/08/2023 SURESH 3502003WL004160 SURESH 00354 PUNB0107200 2990 2990 Processed 18/08/2023 4662030879 SURESH ()
SubTotal 5980 5980
46 VIKASNAGAR UT-02-003-001-003/908
(Ambadi) 		3502003000NRG24030820230072533 03/08/2023 naro devi 3502003WL004159 naro devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662030880 naro devi ()
47 VIKASNAGAR UT-02-003-001-003/910
(Ambadi) 		3502003000NRG24030820230072535 03/08/2023 manisha sharma 3502003WL004159 manisha sharma 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662030881 manisha sharma ()
48 VIKASNAGAR UT-02-003-001-003/921
(Ambadi) 		3502003000NRG24030820230072540 03/08/2023 ROHIT SHARMA 3502003WL004159 ROHIT SHARMA 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662030903 ROHIT SHARMA ()
SubTotal 8970 8970
49 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG24020820230071409 03/08/2023 Nurjahan 3502003WL004085 Nurjahan 00354 PUNB0160410 2760 2760 Processed 18/08/2023 4662030888 Nurjahan ()
50 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG24020820230071410 03/08/2023 Rani 3502003WL004085 Rani 00354 PUNB0160410 2760 2760 Processed 18/08/2023 4662030902 Rani ()
51 VIKASNAGAR UT-02-003-034-001/181
(Shahpur Kalyanpur) 		3502003000NRG24030820230072542 03/08/2023 Batula 3502003WL004160 Batula 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662030882 Batula ()
52 VIKASNAGAR UT-02-003-034-001/200
(Shahpur Kalyanpur) 		3502003000NRG24030820230072545 03/08/2023 SukhPal 3502003WL004160 SukhPal 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662030886 SukhPal ()
53 VIKASNAGAR UT-02-003-034-001/200
(Shahpur Kalyanpur) 		3502003000NRG24030820230072546 03/08/2023 Sushma 3502003WL004160 Sushma 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662030887 Sushma ()
54 VIKASNAGAR UT-02-003-034-001/345
(Shahpur Kalyanpur) 		3502003000NRG24030820230072559 03/08/2023 mrs sukkadi 3502003WL004160 mrs sukkadi 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662030883 mrs sukkadi ()
55 VIKASNAGAR UT-02-003-034-001/395
(Shahpur Kalyanpur) 		3502003000NRG24030820230072572 03/08/2023 Mamta devi 3502003WL004160 Mamta devi 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662030885 Mamta devi ()
56 VIKASNAGAR UT-02-003-034-001/434
(Shahpur Kalyanpur) 		3502003000NRG24030820230072580 03/08/2023 MUKESH 3502003WL004160 MUKESH 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662030884 MUKESH ()
SubTotal 23460 23460
57 VIKASNAGAR UT-02-003-004-001/37
(Prithvipur) 		3502003000NRG24010820230071189 03/08/2023 SANTO DEVI 3502003WL004040 SANTO DEVI 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662030889 MRS SANTO DEVI HUSBAND MOTIRAM ()
58 VIKASNAGAR UT-02-003-010-001/366
(Bulakiwala) 		3502003000NRG24030820230072619 03/08/2023 naseem 3502003WL004162 naseem 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662030891 MR NASEEM SO KASAM ()
59 VIKASNAGAR UT-02-003-010-001/399
(Bulakiwala) 		3502003000NRG24030820230072627 03/08/2023 ULFAT 3502003WL004162 ULFAT 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662030890 MISS ULFAT WORIJWAN ()
60 VIKASNAGAR UT-02-003-010-001/441
(Bulakiwala) 		3502003000NRG24030820230072633 03/08/2023 ISHRAN ALI 3502003WL004162 ISHRAN ALI 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662030901 MR ISHARAN ALI ()
61 VIKASNAGAR UT-02-003-010-001/550
(Bulakiwala) 		3502003000NRG24030820230072657 03/08/2023 KANTA RANA 3502003WL004162 KANTA RANA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662030900 MRS KANTA RANA ()
SubTotal 15180 15180
62 VIKASNAGAR UT-02-003-026-001/413
(Majhari) 		3502003000NRG24020820230071414 03/08/2023 ABID ALI 3502003WL004085 ABID ALI 00415 SBIN0010626 2760 2760 Processed 18/08/2023 4662030892 MR ABID ALI ()
63 VIKASNAGAR UT-02-003-034-001/409
(Shahpur Kalyanpur) 		3502003000NRG24030820230072574 03/08/2023 DEEPAK 3502003WL004160 DEEPAK 00415 SBIN0010626 2990 2990 Processed 18/08/2023 4662030899 MR DEEPAK ()
SubTotal 5750 5750
64 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24020820230071408 03/08/2023 SHABNAM 3502003WL004085 SHABNAM 00415 SBIN0014150 2760 2760 Processed 18/08/2023 4662030893 MRS SHABNAM ()
SubTotal 2760 2760
65 VIKASNAGAR UT-02-003-003-002/966
(Mehuwala Khalsa) 		3502003000NRG24030820230072521 03/08/2023 FOOL CHAND 3502003WL004158 FOOL CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662030895 FOOL CHAND ()
66 VIKASNAGAR UT-02-003-004-001/15
(Prithvipur) 		3502003000NRG24010820230071181 03/08/2023 Om Prakash 3502003WL004040 Om Prakash 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662030898 Om Prakash ()
67 VIKASNAGAR UT-02-003-004-001/8
(Prithvipur) 		3502003000NRG24010820230071197 03/08/2023 VINOD KUMAR 3502003WL004040 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662030897 VINOD KUMAR ()
68 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24010820230071205 03/08/2023 SURENDRA 3502003WL004040 SURENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662030896 SURENDRA ()
69 VIKASNAGAR UT-02-003-010-001/464
(Bulakiwala) 		3502003000NRG24030820230072638 03/08/2023 MANWAR ALI 3502003WL004162 MANWAR ALI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662030894 MANWAR ALI ()
SubTotal 15640 15640
Total 203550 203550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_030823FTO_48506 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 16100
2 VIKASNAGAR UT3502003_030823FTO_48506 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5980
3 VIKASNAGAR UT3502003_030823FTO_48506 Canara Bank CNRB0002211 VIKASNAGAR 8740
4 VIKASNAGAR UT3502003_030823FTO_48506 Central Bank Of India CBIN0284029 HERBERTPUR 2990
5 VIKASNAGAR UT3502003_030823FTO_48506 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2760
6 VIKASNAGAR UT3502003_030823FTO_48506 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 32660
7 VIKASNAGAR UT3502003_030823FTO_48506 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 15180
8 VIKASNAGAR UT3502003_030823FTO_48506 Punjab National Bank PUNB0063900 DAK PATHAR 16100
9 VIKASNAGAR UT3502003_030823FTO_48506 Punjab National Bank PUNB0088600 VIKASNAGAR 3450
10 VIKASNAGAR UT3502003_030823FTO_48506 Punjab National Bank PUNB0093010 DAKPATHAR 21850
11 VIKASNAGAR UT3502003_030823FTO_48506 Punjab National Bank PUNB0107200 DHAKRANI 5980
12 VIKASNAGAR UT3502003_030823FTO_48506 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8970
13 VIKASNAGAR UT3502003_030823FTO_48506 Punjab National Bank PUNB0160410 Dharmawala 23460
14 VIKASNAGAR UT3502003_030823FTO_48506 State Bank of India SBIN0008001 VIKAS NAGAR 15180
15 VIKASNAGAR UT3502003_030823FTO_48506 State Bank of India SBIN0010626 CST HERBERTPUR 5750
16 VIKASNAGAR UT3502003_030823FTO_48506 State Bank of India SBIN0014150 SAHASPUR 2760
17 VIKASNAGAR UT3502003_030823FTO_48506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 15640

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