Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:17 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_260423APB_FTO_9156
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-02-003-025-001/1370
(Sabhawala) 		3502003000NRG24260420230005350 26/04/2023 leela devi 3502003WL000239 leela devi 00045 BARB0SABHAW 2990 2990 Processed 11/05/2023 1439006262 RITESH CHAUHAN UCO BANK(607066)
2 VIKASNAGAR UT-02-003-027-001/283
(Jatowala) 		3502003000NRG24260420230005336 26/04/2023 RAJENDRA SINGH 3502003WL000235 RAJENDRA SINGH 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439006260 RAJENDRA SON OF KARAN SINGH PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-027-001/283
(Jatowala) 		3502003000NRG24260420230005337 26/04/2023 Tarawati 3502003WL000235 Tarawati 00045 BARB0SABHAW 1840 1840 Processed 11/05/2023 1439006250 TARA DEVI WIFE OF RAJENDRA PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-027-001/82
(Jatowala) 		3502003000NRG24260420230005338 26/04/2023 PRAKASH 3502003WL000235 PRAKASH 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439006248 PRAKASH SO LATE SHRI BISHNA BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-027-001/82
(Jatowala) 		3502003000NRG24260420230005339 26/04/2023 Sadho 3502003WL000235 Sadho 00045 BARB0SABHAW 3220 3220 Processed 11/05/2023 1439006249 SADHO WO PRAKASH BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-028-001/105
(Titarpur) 		3502003000NRG24260420230005355 26/04/2023 Gita Ram 3502003WL000241 Gita Ram 00045 BARB0SABHAW 2990 2990 Processed 11/05/2023 1439006254 GEETARAM S/O SUMERI PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-028-001/105
(Titarpur) 		3502003000NRG24260420230005356 26/04/2023 kamlesh 3502003WL000241 kamlesh 00045 BARB0SABHAW 2990 2990 Processed 11/05/2023 1439006246 KAMLESH DEVI UCO BANK(607066)
8 VIKASNAGAR UT-02-003-028-001/105
(Titarpur) 		3502003000NRG24260420230005357 26/04/2023 poonam 3502003WL000241 poonam 00045 BARB0SABHAW 3220 3220 Processed 11/05/2023 1439006257 POONAM WO TEJPAL BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-028-001/292
(Titarpur) 		3502003000NRG24260420230005359 26/04/2023 shanti 3502003WL000241 shanti 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439006252 SHANTI DEVI WO SUNDAR LAL BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-028-001/292
(Titarpur) 		3502003000NRG24260420230005358 26/04/2023 sunder lal 3502003WL000241 sunder lal 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439006259 SUNDAR LAL SO BUDH SINGH BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-029-001/2128
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005306 26/04/2023 SAKILA 3502003WL000234 SAKILA 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006265 Sakila BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-029-001/2131
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005308 26/04/2023 PADAM 3502003WL000234 PADAM 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006255 PADAM SINGH BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-029-001/261
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005310 26/04/2023 JAMEEL 3502003WL000234 JAMEEL 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006253 JAMEEL SO ISMAIL BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-029-001/575
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005314 26/04/2023 NASREEN 3502003WL000234 NASREEN 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006263 NASREEN BAGUM W O IKRAR GRAMIN BANK OF ARYAVART(508509)
15 VIKASNAGAR UT-02-003-029-001/585
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005321 26/04/2023 firdos 3502003WL000234 firdos 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006258 FIRDAUS UCO BANK(607066)
16 VIKASNAGAR UT-02-003-029-001/585
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005320 26/04/2023 talib hasan 3502003WL000234 talib hasan 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006266 MOHD TALIB PUNJAB & SIND BANK(607087)
17 VIKASNAGAR UT-02-003-029-001/586
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005322 26/04/2023 mahfuj ali 3502003WL000234 mahfuj ali 00045 BARB0SABHAW 690 690 Processed 11/05/2023 1439006256 MAHFUJ ALI UCO BANK(607066)
18 VIKASNAGAR UT-02-003-029-001/595
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005325 26/04/2023 vasat 3502003WL000234 vasat 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006261 VAASAT BANK OF BARODA(606985)
19 VIKASNAGAR UT-02-003-029-001/599
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005326 26/04/2023 WASIM 3502003WL000234 WASIM 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1439006251 WASIM AHMED SO MEER HASAN BANK OF BARODA(606985)
20 VIKASNAGAR UT-02-003-029-001/616
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005329 26/04/2023 kalsuman 3502003WL000234 kalsuman 00045 BARB0SABHAW 690 690 Processed 11/05/2023 1439006247 KALSUMAN WO IKHLAQ BANK OF BARODA(606985)
21 VIKASNAGAR UT-02-003-029-001/619
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005334 26/04/2023 NISHAR 3502003WL000234 NISHAR 00045 BARB0SABHAW 690 690 Processed 11/05/2023 1439006264 NISHARSOMOYAMEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 38640 38640
22 VIKASNAGAR UT-02-003-029-001/558
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005312 26/04/2023 IRSHAD 3502003WL000234 IRSHAD 00048 BKID0007054 690 690 Processed 11/05/2023 1439006269 IARASHAD IDBI BANK(607095)
23 VIKASNAGAR UT-02-003-029-001/575
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005313 26/04/2023 IKRAR 3502003WL000234 IKRAR 00048 BKID0007054 920 920 Processed 11/05/2023 1439006270 IKRAR KHAN SO SAKIR KHAN BANK OF INDIA(508505)
SubTotal 1610 1610
24 VIKASNAGAR UT-02-003-026-001/374
(Majhari) 		3502003000NRG24260420230005343 26/04/2023 RAHISA 3502003WL000236 RAHISA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1439006225 RAHISA WO WALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-028-001/294
(Titarpur) 		3502003000NRG24260420230005344 26/04/2023 Kunwar Singh 3502003WL000237 Kunwar Singh 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439006226 KUNWAR SINGH SO BUDDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
26 VIKASNAGAR UT-02-003-029-001/544
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005311 26/04/2023 MUSTUFA ALI 3502003WL000234 MUSTUFA ALI 00354 PUNB0166400 920 920 Processed 11/05/2023 1439006233 MUSTUFA ALI S/O MOHD IRFAN PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-029-001/586
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005323 26/04/2023 dilshana 3502003WL000234 dilshana 00354 PUNB0166400 690 690 Processed 11/05/2023 1439006231 DILASHANA UCO BANK(607066)
28 VIKASNAGAR UT-02-003-029-001/616
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005328 26/04/2023 ikhlakh 3502003WL000234 ikhlakh 00354 PUNB0166400 690 690 Processed 11/05/2023 1439006228 IQLAKH AHMED S/O MOHD.YAMEEN PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-029-001/617
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005331 26/04/2023 sonam 3502003WL000234 sonam 00354 PUNB0166400 690 690 Processed 11/05/2023 1439006232 SONAM PARVEEN D/O NISAR AHMED PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-029-001/618
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005333 26/04/2023 nafisa 3502003WL000234 nafisa 00354 PUNB0166400 690 690 Processed 11/05/2023 1439006230 NAFISA W/O LIYAKAT PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-029-001/621
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005335 26/04/2023 Mansur ali 3502003WL000234 Mansur ali 00354 PUNB0166400 690 690 Processed 11/05/2023 1439006229 MANSOOR ALI S/O MANSAB ALI PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-032-001/91
(ShisamBada) 		3502003000NRG24260420230005354 26/04/2023 Suresh 3502003WL000240 Suresh 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1439006227 SURESH S/O HARABANSH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
33 VIKASNAGAR UT-02-003-026-001/188
(Majhari) 		3502003000NRG24260420230005341 26/04/2023 sahnaj 3502003WL000236 sahnaj 00354 PUNB0473100 3450 3450 Processed 11/05/2023 1439006267 MR SHIYAS ALI STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-026-001/188
(Majhari) 		3502003000NRG24260420230005342 26/04/2023 SHAHNAAJ 3502003WL000236 SHAHNAAJ 00354 PUNB0473100 3450 3450 Processed 11/05/2023 1439006268 SHAHANAJ WIFE OF SIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
35 VIKASNAGAR UT-02-003-050-001/56
(Pastha) 		3502003000NRG24260420230005274 26/04/2023 KUNWAR SINGH 3502003WL000231 KUNWAR SINGH 00415 SBIN0007670 230 230 Processed 11/05/2023 1439006223 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-050-001/56
(Pastha) 		3502003000NRG24260420230005275 26/04/2023 SUNITA DEVI 3502003WL000231 SUNITA DEVI 00415 SBIN0007670 230 230 Processed 11/05/2023 1439006224 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
37 VIKASNAGAR UT-02-003-026-001/171
(Majhari) 		3502003000NRG24260420230005340 26/04/2023 Ramesh 3502003WL000236 Ramesh 00415 SBIN0010626 3450 3450 Processed 11/05/2023 1439006245 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
38 VIKASNAGAR UT-02-003-025-001/1370
(Sabhawala) 		3502003000NRG24260420230005349 26/04/2023 munna 3502003WL000239 munna 00462 UCBA0003096 2990 2990 Processed 11/05/2023 1439006238 MUNNA SINGH UCO BANK(607066)
39 VIKASNAGAR UT-02-003-028-001/316
(Titarpur) 		3502003000NRG24260420230005346 26/04/2023 Vimla 3502003WL000237 Vimla 00462 UCBA0003096 3450 3450 Processed 11/05/2023 1439006235 VIMLA UCO BANK(607066)
40 VIKASNAGAR UT-02-003-029-001/2130
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005307 26/04/2023 TOHID 3502003WL000234 TOHID 00462 UCBA0003096 920 920 Processed 11/05/2023 1439006237 TOHID AHAMAD CANARA BANK(508532)
41 VIKASNAGAR UT-02-003-029-001/581
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005315 26/04/2023 farman 3502003WL000234 farman 00462 UCBA0003096 920 920 Processed 11/05/2023 1439006236 FARMAN SO KASIM PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-029-001/583
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005316 26/04/2023 kurban ali 3502003WL000234 kurban ali 00462 UCBA0003096 920 920 Processed 11/05/2023 1439006243 KURBAN ALI UCO BANK(607066)
43 VIKASNAGAR UT-02-003-029-001/583
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005317 26/04/2023 tabbsum 3502003WL000234 tabbsum 00462 UCBA0003096 920 920 Processed 11/05/2023 1439006242 TABASUM UCO BANK(607066)
44 VIKASNAGAR UT-02-003-029-001/584
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005318 26/04/2023 jabir hasan 3502003WL000234 jabir hasan 00462 UCBA0003096 920 920 Processed 11/05/2023 1439006244 Mr. ZABIR HUSSAIN CENTRAL BANK OF INDIA(607115)
45 VIKASNAGAR UT-02-003-029-001/584
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005319 26/04/2023 munajra 3502003WL000234 munajra 00462 UCBA0003096 920 920 Processed 11/05/2023 1439006241 MUNAJARA UCO BANK(607066)
46 VIKASNAGAR UT-02-003-029-001/613
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005327 26/04/2023 Mustafa 3502003WL000234 Mustafa 00462 UCBA0003096 690 690 Processed 11/05/2023 1439006239 MUSTUFA SO MANSAB ALI PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-029-001/617
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005330 26/04/2023 gulnawaz 3502003WL000234 gulnawaz 00462 UCBA0003096 690 690 Processed 11/05/2023 1439006240 GULNAWAZ S/O SULTAN PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-029-001/618
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005332 26/04/2023 liyakat 3502003WL000234 liyakat 00462 UCBA0003096 690 690 Processed 11/05/2023 1439006234 LIYAKAT ALI BANK OF BARODA(606985)
SubTotal 14030 14030
Total 79580 79580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_260423APB_FTO_9156 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 38640
2 VIKASNAGAR UT3502003_260423APB_FTO_9156 Bank of India BKID0007054 SELAQUI 1610
3 VIKASNAGAR UT3502003_260423APB_FTO_9156 Punjab National Bank PUNB0160410 Dharmawala 6670
4 VIKASNAGAR UT3502003_260423APB_FTO_9156 Punjab National Bank PUNB0166400 NAYAGAON 7820
5 VIKASNAGAR UT3502003_260423APB_FTO_9156 Punjab National Bank PUNB0473100 SELAQUI 6900
6 VIKASNAGAR UT3502003_260423APB_FTO_9156 State Bank of India SBIN0007670 LANGHA 460
7 VIKASNAGAR UT3502003_260423APB_FTO_9156 State Bank of India SBIN0010626 CST HERBERTPUR 3450
8 VIKASNAGAR UT3502003_260423APB_FTO_9156 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 14030

Download In Excel