Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:30:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_180323APB_FTO_162839
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-02-003-001-001/937
(Ambadi) 		3502003000NRG23180320230139715 18/03/2023 GABBAR SINGH RAWAT 3502003WL012899 GABBAR SINGH RAWAT 00045 BARB0VIKASN 2982 2982 Processed 24/03/2023 0063085803 GABBAR SINGH RAWAT SO PREM SINGH RAWAT BANK OF BARODA(606985)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-009-001/472
(Dhakrani) 		3502003000NRG23180320230139973 18/03/2023 SAMEENA 3502003WL012920 SAMEENA 00089 CBIN0284029 2769 2769 Processed 24/03/2023 0063085805 Mrs. SAMEENA S/O HANEEF CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
3 VIKASNAGAR UT-02-003-001-001/24
(Ambadi) 		3502003000NRG23180320230139703 18/03/2023 Babu ram 3502003WL012899 Babu ram 00354 PUNB0063900 2982 2982 Processed 24/03/2023 0063085818 BABU RAM SO SANTOKHA RAM PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-001-001/777
(Ambadi) 		3502003000NRG23180320230139705 18/03/2023 sarafat ali 3502003WL012899 sarafat ali 00354 PUNB0063900 2982 2982 Processed 24/03/2023 0063085817 SHARAFAT S/O SHAKEEL PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-001-001/879
(Ambadi) 		3502003000NRG23180320230139723 18/03/2023 parvez ahmad 3502003WL012900 parvez ahmad 00354 PUNB0063900 2982 2982 Processed 24/03/2023 0063085819 PARVEZ AHMAD S/O GULSHER AHMAD PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-001-001/892
(Ambadi) 		3502003000NRG23180320230139726 18/03/2023 SHAMINA 3502003WL012900 SHAMINA 00354 PUNB0063900 2982 2982 Processed 24/03/2023 0063085787 SHAMINA W/O SHAKEEL KHAN PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-001-001/956
(Ambadi) 		3502003000NRG23180320230139719 18/03/2023 LAKSHMAN SINGH 3502003WL012899 LAKSHMAN SINGH 00354 PUNB0063900 2982 2982 Processed 24/03/2023 0063085786 LAXMAN SINGH S/O LATE SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-001-001/958
(Ambadi) 		3502003000NRG23180320230139720 18/03/2023 SHEETAL 3502003WL012899 SHEETAL 00354 PUNB0063900 2982 2982 Processed 24/03/2023 0063085785 SHEETAL W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
9 VIKASNAGAR UT-02-003-001-001/823
(Ambadi) 		3502003000NRG23180320230139709 18/03/2023 RAMESH 3502003WL012899 RAMESH 00354 PUNB0088600 2982 2982 Processed 24/03/2023 0063085789 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
10 VIKASNAGAR UT-02-003-001-001/28
(Ambadi) 		3502003000NRG23180320230139704 18/03/2023 SUGGAN 3502003WL012899 SUGGAN 00354 PUNB0093010 2982 2982 Processed 24/03/2023 0063085815 SUGAN CHAND SO RAMU PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-001/785
(Ambadi) 		3502003000NRG23180320230139706 18/03/2023 KISHOR KUMAR 3502003WL012899 KISHOR KUMAR 00354 PUNB0093010 2982 2982 Processed 24/03/2023 0063085790 KISHOR KUMAR SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-001-001/796
(Ambadi) 		3502003000NRG23180320230139707 18/03/2023 KHURSHD 3502003WL012899 KHURSHD 00354 PUNB0093010 2982 2982 Processed 24/03/2023 0063085792 KHURSHIDSOYAMIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 VIKASNAGAR UT-02-003-001-001/836
(Ambadi) 		3502003000NRG23180320230139711 18/03/2023 NASEEM 3502003WL012899 NASEEM 00354 PUNB0093010 2982 2982 Processed 24/03/2023 0063085816 NASIM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-001-001/936
(Ambadi) 		3502003000NRG23180320230139835 18/03/2023 NARENDAR SINGH 3502003WL012904 NARENDAR SINGH 00354 PUNB0093010 2982 2982 Processed 24/03/2023 0063085791 NARENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIKASNAGAR UT-02-003-001-001/942
(Ambadi) 		3502003000NRG23180320230139730 18/03/2023 WASIM RAJJA 3502003WL012900 WASIM RAJJA 00354 PUNB0093010 2982 2982 Processed 24/03/2023 0063085794 WASIM RAJA SO MOHD RAJA PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-001-001/953
(Ambadi) 		3502003000NRG23180320230139717 18/03/2023 LAKSHMAN SINGH 3502003WL012899 LAKSHMAN SINGH 00354 PUNB0093010 2982 2982 Processed 24/03/2023 0063085793 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
17 VIKASNAGAR UT-02-003-009-001/2085
(Dhakrani) 		3502003000NRG23180320230139963 18/03/2023 SAVITA GUPTA 3502003WL012920 SAVITA GUPTA 00354 PUNB0107200 2769 2769 Processed 24/03/2023 0063085788 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-009-001/2598
(Dhakrani) 		3502003000NRG23180320230139964 18/03/2023 SEEMA 3502003WL012920 SEEMA 00354 PUNB0107200 2982 2982 Processed 24/03/2023 0063085813 KALYANI MAHILA SWAYAM SAHAYTA SAMUH DHAK PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-009-001/2599
(Dhakrani) 		3502003000NRG23180320230139965 18/03/2023 AMRITA DEVI 3502003WL012920 AMRITA DEVI 00354 PUNB0107200 2982 2982 Processed 24/03/2023 0063085811 Miss. GEETA D/O NARESH PANDIT CENTRAL BANK OF INDIA(607115)
20 VIKASNAGAR UT-02-003-009-001/2600
(Dhakrani) 		3502003000NRG23180320230139966 18/03/2023 POONAM GUPTA 3502003WL012920 POONAM GUPTA 00354 PUNB0107200 2982 2982 Processed 24/03/2023 0063085809 POONAM GUPTA INDUSIND BANK(607189)
21 VIKASNAGAR UT-02-003-009-001/2602
(Dhakrani) 		3502003000NRG23180320230139967 18/03/2023 DEEPIKA GUPTA 3502003WL012920 DEEPIKA GUPTA 00354 PUNB0107200 2982 2982 Processed 24/03/2023 0063085812 DEEPIKA GUPTA WO KULDEEP GUPTA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-009-001/2603
(Dhakrani) 		3502003000NRG23180320230139968 18/03/2023 TABSSUM 3502003WL012920 TABSSUM 00354 PUNB0107200 2982 2982 Processed 24/03/2023 0063085810 TABSSUM JAMAL HDFC BANK LTD(607152)
23 VIKASNAGAR UT-02-003-009-001/2604
(Dhakrani) 		3502003000NRG23180320230139969 18/03/2023 ANJUM 3502003WL012920 ANJUM 00354 PUNB0107200 2982 2982 Processed 24/03/2023 0063085814 ANJUM PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-009-001/2605
(Dhakrani) 		3502003000NRG23180320230139970 18/03/2023 NISHU 3502003WL012920 NISHU 00354 PUNB0107200 2769 2769 Processed 24/03/2023 0063085796 NISHU W/O VIVEK PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-009-001/2606
(Dhakrani) 		3502003000NRG23180320230139971 18/03/2023 BABY 3502003WL012920 BABY 00354 PUNB0107200 2769 2769 Processed 24/03/2023 0063085795 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIKASNAGAR UT-02-003-009-001/2608
(Dhakrani) 		3502003000NRG23180320230139972 18/03/2023 MUNNI 3502003WL012920 MUNNI 00354 PUNB0107200 2769 2769 Processed 24/03/2023 0063085798 MUNNI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
27 VIKASNAGAR UT-02-003-001-001/824
(Ambadi) 		3502003000NRG23180320230139710 18/03/2023 KIRAN 3502003WL012899 KIRAN 00354 PUNB0132600 2982 2982 Processed 24/03/2023 0063085808 KIRAN DEVI W/O KUMRESH PASWAN PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-001-001/880
(Ambadi) 		3502003000NRG23180320230139724 18/03/2023 RAHAT ALI 3502003WL012900 RAHAT ALI 00354 PUNB0132600 2982 2982 Processed 24/03/2023 0063085799 RAHAT ALI S/O M IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
29 VIKASNAGAR UT-02-003-001-001/855
(Ambadi) 		3502003000NRG23180320230139722 18/03/2023 mohd jafar 3502003WL012900 mohd jafar 00415 SBIN0003133 2982 2982 Processed 24/03/2023 0063085806 MOHAMMED ZAFAR CANARA BANK(508532)
30 VIKASNAGAR UT-02-003-001-001/912
(Ambadi) 		3502003000NRG23180320230139714 18/03/2023 DWARIKA PRASAD BHATT 3502003WL012899 DWARIKA PRASAD BHATT 00415 SBIN0003133 2982 2982 Processed 24/03/2023 0063085802 MR DWARIKA PRASAD BHATT STATE BANK OF INDIA(508548)
SubTotal 5964 5964
31 VIKASNAGAR UT-02-003-001-001/838
(Ambadi) 		3502003000NRG23180320230139834 18/03/2023 subhash chand sharma 3502003WL012904 subhash chand sharma 00415 SBIN0008001 2982 2982 Processed 24/03/2023 0063085797 MR SUBHASH CHANDER SHARMA STATE BANK OF INDIA(508548)
32 VIKASNAGAR UT-02-003-001-001/907
(Ambadi) 		3502003000NRG23180320230139727 18/03/2023 ALI MOHAMMAD 3502003WL012900 ALI MOHAMMAD 00415 SBIN0008001 2982 2982 Processed 24/03/2023 0063085804 MR ALI MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 5964 5964
33 VIKASNAGAR UT-02-003-001-001/944
(Ambadi) 		3502003000NRG23180320230139731 18/03/2023 jahid hussain 3502003WL012900 jahid hussain 00415 SBIN0051265 2982 2982 Processed 24/03/2023 0063085801 JAHID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
34 VIKASNAGAR UT-02-003-001-001/815
(Ambadi) 		3502003000NRG23180320230139833 18/03/2023 SOM Pal 3502003WL012904 SOM Pal 00462 UCBA0002767 2982 2982 Processed 24/03/2023 0063085800 SOM PRAKASH SO SUNDAR LAL UCO BANK(607066)
SubTotal 2982 2982
35 VIKASNAGAR UT-02-003-001-001/954
(Ambadi) 		3502003000NRG23180320230139718 18/03/2023 SALEEM 3502003WL012899 SALEEM 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0063085807 Mr. SALIM S/O RASHID UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 103305 103305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180323APB_FTO_162839 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_180323APB_FTO_162839 Central Bank Of India CBIN0284029 HERBERTPUR 2769
3 VIKASNAGAR UT3502003_180323APB_FTO_162839 Punjab National Bank PUNB0063900 DAK PATHAR 17892
4 VIKASNAGAR UT3502003_180323APB_FTO_162839 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
5 VIKASNAGAR UT3502003_180323APB_FTO_162839 Punjab National Bank PUNB0093010 DAKPATHAR 20874
6 VIKASNAGAR UT3502003_180323APB_FTO_162839 Punjab National Bank PUNB0107200 DHAKRANI 28968
7 VIKASNAGAR UT3502003_180323APB_FTO_162839 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
8 VIKASNAGAR UT3502003_180323APB_FTO_162839 State Bank of India SBIN0003133 KALSI 5964
9 VIKASNAGAR UT3502003_180323APB_FTO_162839 State Bank of India SBIN0008001 VIKAS NAGAR 5964
10 VIKASNAGAR UT3502003_180323APB_FTO_162839 State Bank of India SBIN0051265 VIKAS NAGAR 2982
11 VIKASNAGAR UT3502003_180323APB_FTO_162839 UCO Bank UCBA0002767 VIKASNAGAR 2982
12 VIKASNAGAR UT3502003_180323APB_FTO_162839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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