Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_200723FTO_44270
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-02-003-027-001/138
(Jatowala) 		3502003000NRG24190720230063141 20/07/2023 shahist praveen 3502003WL003551 shahist praveen 00045 BARB0SABHAW 3220 3220 Processed 18/08/2023 4662032331 shahist praveen ()
2 VIKASNAGAR UT-02-003-027-001/25
(Jatowala) 		3502003000NRG24190720230063152 20/07/2023 ASMEEN 3502003WL003551 ASMEEN 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662032332 ASMEEN ()
SubTotal 6210 6210
3 VIKASNAGAR UT-02-003-010-001/617
(Bulakiwala) 		3502003000NRG24200720230064201 20/07/2023 ANAR AKALI 3502003WL003617 ANAR AKALI 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662032330 ANAR AKALI ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-051-001/160
(Papdiyan) 		3502003000NRG24200720230064246 20/07/2023 MAMTA 3502003WL003619 MAMTA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032327 MAMTA ()
5 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24200720230064253 20/07/2023 bhupendra 3502003WL003619 bhupendra 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032326 bhupendra ()
6 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24200720230064254 20/07/2023 VINITA 3502003WL003619 VINITA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032325 VINITA ()
7 VIKASNAGAR UT-02-003-051-001/281
(Papdiyan) 		3502003000NRG24200720230064256 20/07/2023 MAHAVEER 3502003WL003619 MAHAVEER 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032333 MAHAVEER ()
8 VIKASNAGAR UT-02-003-051-001/281
(Papdiyan) 		3502003000NRG24200720230064257 20/07/2023 SHUSHILA 3502003WL003619 SHUSHILA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032334 SHUSHILA ()
9 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG24200720230064264 20/07/2023 arvind 3502003WL003619 arvind 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032324 arvind ()
10 VIKASNAGAR UT-02-003-051-001/41
(Papdiyan) 		3502003000NRG24200720230064283 20/07/2023 GOPAL SINGH 3502003WL003619 GOPAL SINGH 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032328 GOPAL SINGH ()
11 VIKASNAGAR UT-02-003-051-001/74
(Papdiyan) 		3502003000NRG24200720230064297 20/07/2023 Raspal 3502003WL003619 Raspal 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662032329 Raspal ()
SubTotal 25760 25760
12 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24190720230063192 20/07/2023 vishal 3502003WL003554 vishal 00354 PUNB0001010 2990 2990 Processed 18/08/2023 4662032323 vishal ()
SubTotal 2990 2990
13 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24200720230064180 20/07/2023 JAKIR HUSAIN 3502003WL003615 JAKIR HUSAIN 00354 PUNB0063900 2530 2530 Processed 18/08/2023 4662032337 JAKIR HUSAIN ()
14 VIKASNAGAR UT-02-003-001-001/969
(Ambadi) 		3502003000NRG24200720230064183 20/07/2023 SHOAIB ALI 3502003WL003615 SHOAIB ALI 00354 PUNB0063900 2530 2530 Processed 18/08/2023 4662032335 SHOAIB ALI ()
15 VIKASNAGAR UT-02-003-003-001/897
(Mehuwala Khalsa) 		3502003000NRG24200720230064197 20/07/2023 MAMTA 3502003WL003616 MAMTA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032320 MAMTA ()
16 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG24200720230063993 20/07/2023 PRAVEEN 3502003WL003604 PRAVEEN 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032322 PRAVEEN ()
17 VIKASNAGAR UT-02-003-046-001/252
(Dakhpather) 		3502003000NRG24200720230063994 20/07/2023 PRAVESH 3502003WL003604 PRAVESH 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032336 PRAVESH ()
18 VIKASNAGAR UT-02-003-046-001/254
(Dakhpather) 		3502003000NRG24200720230064213 20/07/2023 SHAHID KHAN ANSARI 3502003WL003618 SHAHID KHAN ANSARI 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032339 SHAHID KHAN ANSARI ()
19 VIKASNAGAR UT-02-003-046-001/258
(Dakhpather) 		3502003000NRG24200720230064215 20/07/2023 vikas 3502003WL003618 vikas 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032340 vikas ()
20 VIKASNAGAR UT-02-003-046-001/262
(Dakhpather) 		3502003000NRG24200720230064217 20/07/2023 sharafat ali 3502003WL003618 sharafat ali 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032342 sharafat ali ()
21 VIKASNAGAR UT-02-003-046-001/301
(Dakhpather) 		3502003000NRG24200720230064220 20/07/2023 DILEEP SINGH 3502003WL003618 DILEEP SINGH 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032338 DILEEP SINGH ()
22 VIKASNAGAR UT-02-003-046-001/303
(Dakhpather) 		3502003000NRG24200720230064221 20/07/2023 VIPUL CHAUDHARY 3502003WL003618 VIPUL CHAUDHARY 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032321 VIPUL CHAUDHARY ()
23 VIKASNAGAR UT-02-003-046-001/307
(Dakhpather) 		3502003000NRG24200720230064225 20/07/2023 sagar 3502003WL003618 sagar 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032319 sagar ()
24 VIKASNAGAR UT-02-003-046-001/310
(Dakhpather) 		3502003000NRG24200720230064228 20/07/2023 nishant 3502003WL003618 nishant 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032318 nishant ()
25 VIKASNAGAR UT-02-003-046-001/335
(Dakhpather) 		3502003000NRG24200720230064234 20/07/2023 apurv bhattachrya 3502003WL003618 apurv bhattachrya 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662032341 apurv bhattachrya ()
SubTotal 40480 40480
26 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24200720230064181 20/07/2023 SHABNAM 3502003WL003615 SHABNAM 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4662032343 SHABNAM ()
27 VIKASNAGAR UT-02-003-018-001/306
(Rudrapur) 		3502003000NRG24190720230063249 20/07/2023 DARSHAN 3502003WL003560 DARSHAN 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4662032317 DARSHAN ()
28 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24190720230063259 20/07/2023 VINAY KUMAR 3502003WL003560 VINAY KUMAR 00354 PUNB0078610 1610 1610 Processed 18/08/2023 4662032316 VINAY KUMAR ()
SubTotal 6670 6670
29 VIKASNAGAR UT-02-003-010-001/675
(Bulakiwala) 		3502003000NRG24200720230064208 20/07/2023 ADITYA 3502003WL003617 ADITYA 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662032315 ADITYA ()
30 VIKASNAGAR UT-02-003-046-001/304
(Dakhpather) 		3502003000NRG24200720230064223 20/07/2023 JOHRA 3502003WL003618 JOHRA 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662032345 JOHRA ()
31 VIKASNAGAR UT-02-003-046-001/308
(Dakhpather) 		3502003000NRG24200720230064226 20/07/2023 praveen 3502003WL003618 praveen 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662032346 praveen ()
32 VIKASNAGAR UT-02-003-046-001/312
(Dakhpather) 		3502003000NRG24200720230064004 20/07/2023 shukla chaudhary 3502003WL003604 shukla chaudhary 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662032314 shukla chaudhary ()
33 VIKASNAGAR UT-02-003-046-001/332
(Dakhpather) 		3502003000NRG24200720230064231 20/07/2023 pooja lamgiyad 3502003WL003618 pooja lamgiyad 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662032344 pooja lamgiyad ()
SubTotal 16100 16100
34 VIKASNAGAR UT-02-003-027-001/156
(Jatowala) 		3502003000NRG24190720230063143 20/07/2023 Phool Nisha 3502003WL003551 Phool Nisha 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662032312 Phool Nisha ()
35 VIKASNAGAR UT-02-003-027-001/224
(Jatowala) 		3502003000NRG24190720230063146 20/07/2023 mursalin 3502003WL003551 mursalin 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662032347 mursalin ()
36 VIKASNAGAR UT-02-003-027-001/249
(Jatowala) 		3502003000NRG24190720230063150 20/07/2023 Gulfam 3502003WL003551 Gulfam 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662032313 Gulfam ()
SubTotal 9660 9660
37 VIKASNAGAR UT-02-003-051-001/317
(Papdiyan) 		3502003000NRG24200720230064272 20/07/2023 USHA CHAUHAN 3502003WL003619 USHA CHAUHAN 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4662032348 USHA CHAUHAN ()
SubTotal 3220 3220
38 VIKASNAGAR UT-02-003-017-001/546
(Sorna) 		3502003000NRG24190720230063229 20/07/2023 MEENA 3502003WL003558 MEENA 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662032300 MRS MEENA ()
39 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG24200720230064260 20/07/2023 nimraj 3502003WL003619 nimraj 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4662032297 MR NEEMRAJ SINGH ()
40 VIKASNAGAR UT-02-003-051-001/297
(Papdiyan) 		3502003000NRG24200720230064265 20/07/2023 niro devi 3502003WL003619 niro devi 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4662032299 MRS NEERO DEVI ()
41 VIKASNAGAR UT-02-003-051-001/323
(Papdiyan) 		3502003000NRG24200720230064274 20/07/2023 AJAY SINGH 3502003WL003619 AJAY SINGH 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4662032310 MR AJAY KUMAR ()
42 VIKASNAGAR UT-02-003-051-001/5
(Papdiyan) 		3502003000NRG24200720230064287 20/07/2023 sushma 3502003WL003619 sushma 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4662032311 MRS SUSHMA DEVI ()
43 VIKASNAGAR UT-02-003-051-001/56
(Papdiyan) 		3502003000NRG24200720230064290 20/07/2023 SUMITRA 3502003WL003619 SUMITRA 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4662032298 MRS SUMITRA DEVI ()
44 VIKASNAGAR UT-02-003-051-001/74
(Papdiyan) 		3502003000NRG24200720230064296 20/07/2023 Jasmati Devi 3502003WL003619 Jasmati Devi 00415 SBIN0007670 3220 3220 Rejected 18/08/2023 4662032302 Account closed
45 VIKASNAGAR UT-02-003-051-001/75
(Papdiyan) 		3502003000NRG24200720230064298 20/07/2023 Saraswati 3502003WL003619 Saraswati 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4662032301 MRS SHARWATI DEVI ()
SubTotal 25530 25530
46 VIKASNAGAR UT-02-003-046-001/309
(Dakhpather) 		3502003000NRG24200720230064227 20/07/2023 shubham 3502003WL003618 shubham 00415 SBIN0018983 3220 3220 Processed 18/08/2023 4662032306 MR SHUBHAM BISHT ()
47 VIKASNAGAR UT-02-003-046-001/311
(Dakhpather) 		3502003000NRG24200720230064003 20/07/2023 ANKIT KUMAR 3502003WL003604 ANKIT KUMAR 00415 SBIN0018983 3220 3220 Processed 18/08/2023 4662032303 MR ANKIT KUMAR ()
48 VIKASNAGAR UT-02-003-046-001/328
(Dakhpather) 		3502003000NRG24200720230064006 20/07/2023 nisar ahmad 3502003WL003604 nisar ahmad 00415 SBIN0018983 3220 3220 Processed 18/08/2023 4662032304 MR NISAR AHMAD ()
49 VIKASNAGAR UT-02-003-046-001/336
(Dakhpather) 		3502003000NRG24200720230064235 20/07/2023 jagpreet singh 3502003WL003618 jagpreet singh 00415 SBIN0018983 3220 3220 Processed 18/08/2023 4662032305 MR JAGPREET SINGH ()
SubTotal 12880 12880
50 VIKASNAGAR UT-02-003-003-001/898
(Mehuwala Khalsa) 		3502003000NRG24200720230064198 20/07/2023 VIKRAM SINGH 3502003WL003616 VIKRAM SINGH 00415 SBIN0051265 3220 3220 Processed 18/08/2023 4662032307 MR VIKRAM SINGH ()
SubTotal 3220 3220
51 VIKASNAGAR UT-02-003-001-001/966
(Ambadi) 		3502003000NRG24200720230064179 20/07/2023 USHA 3502003WL003615 USHA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662032308 USHA ()
52 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG24200720230064280 20/07/2023 aashish tomar 3502003WL003619 aashish tomar 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662032309 aashish tomar ()
SubTotal 5750 5750
Total 161690 161690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200723FTO_44270 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6210
2 VIKASNAGAR UT3502003_200723FTO_44270 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_200723FTO_44270 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 25760
4 VIKASNAGAR UT3502003_200723FTO_44270 Punjab National Bank PUNB0001010 Vikas Nagar 2990
5 VIKASNAGAR UT3502003_200723FTO_44270 Punjab National Bank PUNB0063900 DAK PATHAR 40480
6 VIKASNAGAR UT3502003_200723FTO_44270 Punjab National Bank PUNB0078610 RUDRAPUR 6670
7 VIKASNAGAR UT3502003_200723FTO_44270 Punjab National Bank PUNB0093010 DAKPATHAR 16100
8 VIKASNAGAR UT3502003_200723FTO_44270 Punjab National Bank PUNB0107200 DHAKRANI 9660
9 VIKASNAGAR UT3502003_200723FTO_44270 Punjab National Bank PUNB0108200 CHAKRATA 3220
10 VIKASNAGAR UT3502003_200723FTO_44270 State Bank of India SBIN0007670 LANGHA 25530
11 VIKASNAGAR UT3502003_200723FTO_44270 State Bank of India SBIN0018983 SBI DAK PATTHAR 12880
12 VIKASNAGAR UT3502003_200723FTO_44270 State Bank of India SBIN0051265 VIKAS NAGAR 3220
13 VIKASNAGAR UT3502003_200723FTO_44270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5750

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