Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_051023FTO_77315
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-02-003-026-001/393
(Majhari) 		3502003000NRG24051020230104315 05/10/2023 ameer khan 3502003WL006249 ameer khan 00045 BARB0SABHAW 3220 3220 Processed 01/11/2023 6897741581 ameer khan ()
2 VIKASNAGAR UT-02-003-026-001/394
(Majhari) 		3502003000NRG24051020230104316 05/10/2023 SHAANU AHMAD 3502003WL006249 SHAANU AHMAD 00045 BARB0SABHAW 3220 3220 Processed 01/11/2023 6897741585 SHAANU AHMAD ()
3 VIKASNAGAR UT-02-003-026-001/415
(Majhari) 		3502003000NRG24051020230104323 05/10/2023 BILAL 3502003WL006249 BILAL 00045 BARB0SABHAW 2990 2990 Processed 01/11/2023 6897741583 BILAL ()
4 VIKASNAGAR UT-02-003-026-001/434
(Majhari) 		3502003000NRG24051020230104327 05/10/2023 RAJIYA 3502003WL006249 RAJIYA 00045 BARB0SABHAW 2990 2990 Processed 01/11/2023 6897741582 RAJIYA ()
5 VIKASNAGAR UT-02-003-026-001/435
(Majhari) 		3502003000NRG24051020230104328 05/10/2023 NAFEESA 3502003WL006249 NAFEESA 00045 BARB0SABHAW 2990 2990 Processed 01/11/2023 6897741586 NAFEESA ()
6 VIKASNAGAR UT-02-003-026-001/437
(Majhari) 		3502003000NRG24051020230104330 05/10/2023 SHUBHANA PARVEEN 3502003WL006249 SHUBHANA PARVEEN 00045 BARB0SABHAW 2990 2990 Processed 01/11/2023 6897741584 SHUBHANA PARVEEN ()
SubTotal 18400 18400
7 VIKASNAGAR UT-02-003-051-001/160
(Papdiyan) 		3502003000NRG24051020230104755 05/10/2023 MAMTA 3502003WL006279 MAMTA 00176 IDIB000V536 2990 2990 Processed 01/11/2023 6897741587 MAMTA ()
8 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24051020230104757 05/10/2023 bhupendra 3502003WL006279 bhupendra 00176 IDIB000V536 2990 2990 Processed 01/11/2023 6897741588 bhupendra ()
9 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24051020230104758 05/10/2023 VINITA 3502003WL006279 VINITA 00176 IDIB000V536 2990 2990 Processed 01/11/2023 6897741589 VINITA ()
10 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG24051020230104766 05/10/2023 arvind 3502003WL006279 arvind 00176 IDIB000V536 2990 2990 Processed 01/11/2023 6897741590 arvind ()
SubTotal 11960 11960
11 VIKASNAGAR UT-02-003-026-001/201
(Majhari) 		3502003000NRG24051020230104307 05/10/2023 harpal 3502003WL006249 harpal 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6897741591 harpal ()
12 VIKASNAGAR UT-02-003-026-001/33
(Majhari) 		3502003000NRG24051020230104308 05/10/2023 BALI 3502003WL006249 BALI 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6897741592 BALI ()
SubTotal 6440 6440
13 VIKASNAGAR UT-02-003-026-001/337
(Majhari) 		3502003000NRG24051020230104310 05/10/2023 ANDAJ ALI 3502003WL006249 ANDAJ ALI 00354 PUNB0160410 2990 2990 Processed 01/11/2023 6897741596 ANDAJ ALI ()
14 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG24051020230104313 05/10/2023 Nurjahan 3502003WL006249 Nurjahan 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6897741598 Nurjahan ()
15 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG24051020230104314 05/10/2023 Rani 3502003WL006249 Rani 00354 PUNB0160410 2300 2300 Processed 01/11/2023 6897741597 Rani ()
16 VIKASNAGAR UT-02-003-026-001/436
(Majhari) 		3502003000NRG24051020230104329 05/10/2023 RIHANA 3502003WL006249 RIHANA 00354 PUNB0160410 2990 2990 Processed 01/11/2023 6897741600 RIHANA ()
SubTotal 11500 11500
17 VIKASNAGAR UT-02-003-051-001/297
(Papdiyan) 		3502003000NRG24051020230104744 05/10/2023 niro devi 3502003WL006278 niro devi 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6897741594 MRS NEERO DEVI ()
SubTotal 2760 2760
18 VIKASNAGAR UT-02-003-026-001/413
(Majhari) 		3502003000NRG24051020230104321 05/10/2023 ABID ALI 3502003WL006249 ABID ALI 00415 SBIN0010626 2990 2990 Processed 01/11/2023 6897741599 MR ABID ALI ()
SubTotal 2990 2990
19 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG24051020230104765 05/10/2023 anuradha 3502003WL006279 anuradha 00468 UBIN0919292 2990 2990 Processed 01/11/2023 6897741595 anuradha ()
SubTotal 2990 2990
20 VIKASNAGAR UT-02-003-003-001/94
(Mehuwala Khalsa) 		3502003000NRG24051020230104720 05/10/2023 FUL SINGH 3502003WL006274 FUL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6897741593 FUL SINGH ()
SubTotal 2530 2530
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_051023FTO_77315 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 18400
2 VIKASNAGAR UT3502003_051023FTO_77315 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 11960
3 VIKASNAGAR UT3502003_051023FTO_77315 Punjab National Bank PUNB0107200 DHAKRANI 6440
4 VIKASNAGAR UT3502003_051023FTO_77315 Punjab National Bank PUNB0160410 Dharmawala 11500
5 VIKASNAGAR UT3502003_051023FTO_77315 State Bank of India SBIN0007670 LANGHA 2760
6 VIKASNAGAR UT3502003_051023FTO_77315 State Bank of India SBIN0010626 CST HERBERTPUR 2990
7 VIKASNAGAR UT3502003_051023FTO_77315 Union Bank of India UBIN0919292 VIKAS NAGAR 2990
8 VIKASNAGAR UT3502003_051023FTO_77315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2530

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