Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:38:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_231023FTO_83108
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-02-003-020-001/163
(Dhalani) 		3502003000NRG24211020230111976 23/10/2023 RIYA 3502003WL006778 RIYA 00045 BARB0VIKASN 3450 3450 Processed 03/11/2023 6973917319 RIYA ()
SubTotal 3450 3450
2 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG24231020230113371 23/10/2023 Kishor 3502003WL006844 Kishor 00089 CBIN0284029 2990 2990 Processed 03/11/2023 6973917320 Kishor ()
SubTotal 2990 2990
3 VIKASNAGAR UT-02-003-003-002/967
(Mehuwala Khalsa) 		3502003000NRG24231020230113421 23/10/2023 RAKSHA 3502003WL006846 RAKSHA 00176 IDIB000V536 3220 3220 Processed 03/11/2023 6973917321 RAKSHA ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-003-002/562
(Mehuwala Khalsa) 		3502003000NRG24231020230113415 23/10/2023 TANISHA NEGI 3502003WL006846 TANISHA NEGI 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973917326 TANISHA NEGI ()
5 VIKASNAGAR UT-02-003-046-001/317
(Dakhpather) 		3502003000NRG24231020230113387 23/10/2023 mithlesh 3502003WL006845 mithlesh 00354 PUNB0063900 2760 2760 Processed 03/11/2023 6973917322 mithlesh ()
6 VIKASNAGAR UT-02-003-046-001/317
(Dakhpather) 		3502003000NRG24231020230113386 23/10/2023 satish kumar 3502003WL006845 satish kumar 00354 PUNB0063900 2760 2760 Processed 03/11/2023 6973917323 satish kumar ()
7 VIKASNAGAR UT-02-003-046-001/339
(Dakhpather) 		3502003000NRG24231020230113391 23/10/2023 REENA 3502003WL006845 REENA 00354 PUNB0063900 2760 2760 Processed 03/11/2023 6973917325 REENA ()
8 VIKASNAGAR UT-02-003-046-001/350
(Dakhpather) 		3502003000NRG24231020230113393 23/10/2023 SUNNY KUMAR 3502003WL006845 SUNNY KUMAR 00354 PUNB0063900 2760 2760 Processed 03/11/2023 6973917324 SUNNY KUMAR ()
SubTotal 14260 14260
9 VIKASNAGAR UT-02-003-003-002/565
(Mehuwala Khalsa) 		3502003000NRG24231020230113417 23/10/2023 AKHTARI 3502003WL006846 AKHTARI 00354 PUNB0093010 3220 3220 Processed 03/11/2023 6973917329 AKHTARI ()
10 VIKASNAGAR UT-02-003-046-001/349
(Dakhpather) 		3502003000NRG24231020230113392 23/10/2023 RANI DEVI 3502003WL006845 RANI DEVI 00354 PUNB0093010 2760 2760 Processed 03/11/2023 6973917327 RANI DEVI ()
11 VIKASNAGAR UT-02-003-046-001/351
(Dakhpather) 		3502003000NRG24231020230113394 23/10/2023 SAMOON 3502003WL006845 SAMOON 00354 PUNB0093010 2760 2760 Processed 03/11/2023 6973917330 SAMOON ()
12 VIKASNAGAR UT-02-003-046-001/352
(Dakhpather) 		3502003000NRG24231020230113396 23/10/2023 MANISHA 3502003WL006845 MANISHA 00354 PUNB0093010 2530 2530 Processed 03/11/2023 6973917328 MANISHA ()
SubTotal 11270 11270
13 VIKASNAGAR UT-02-003-041-001/107
(Kunja Grant) 		3502003000NRG24231020230113356 23/10/2023 NAFEES ALI 3502003WL006844 NAFEES ALI 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973917332 NAFEES ALI ()
14 VIKASNAGAR UT-02-003-041-001/2
(Kunja Grant) 		3502003000NRG24231020230113365 23/10/2023 shajad 3502003WL006844 shajad 00354 PUNB0107200 230 230 Processed 03/11/2023 6973917331 shajad ()
15 VIKASNAGAR UT-02-003-041-001/335
(Kunja Grant) 		3502003000NRG24231020230113368 23/10/2023 Jisan 3502003WL006844 Jisan 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973917336 Jisan ()
16 VIKASNAGAR UT-02-003-041-001/4
(Kunja Grant) 		3502003000NRG24231020230113370 23/10/2023 Mo Abdulla 3502003WL006844 Mo Abdulla 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973917337 Mo Abdulla ()
17 VIKASNAGAR UT-02-003-041-001/421
(Kunja Grant) 		3502003000NRG24231020230113373 23/10/2023 Masroor 3502003WL006844 Masroor 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973917333 Masroor ()
18 VIKASNAGAR UT-02-003-041-001/439
(Kunja Grant) 		3502003000NRG24231020230113376 23/10/2023 Mohd amjad 3502003WL006844 Mohd amjad 00354 PUNB0107200 2990 2990 Rejected 03/11/2023 6973917334 No Such Account
19 VIKASNAGAR UT-02-003-041-001/441
(Kunja Grant) 		3502003000NRG24231020230113377 23/10/2023 Reshma Khatoon 3502003WL006844 Reshma Khatoon 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973917335 Reshma Khatoon ()
SubTotal 18170 18170
20 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24211020230111977 23/10/2023 BIMLA 3502003WL006778 BIMLA 00415 SBIN0008001 3450 3450 Processed 03/11/2023 6973917338 MRS VIMLA DEVI ()
SubTotal 3450 3450
21 VIKASNAGAR UT-02-003-046-001/338
(Dakhpather) 		3502003000NRG24231020230113390 23/10/2023 Luxmi 3502003WL006845 Luxmi 00415 SBIN0010581 2760 2760 Processed 03/11/2023 6973917339 MISS LUXMI ()
SubTotal 2760 2760
22 VIKASNAGAR UT-02-003-041-001/103
(Kunja Grant) 		3502003000NRG24231020230113355 23/10/2023 KURBAN 3502003WL006844 KURBAN 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6973917340 MR KURBAN ()
23 VIKASNAGAR UT-02-003-041-001/199
(Kunja Grant) 		3502003000NRG24231020230113364 23/10/2023 Aabad Khan 3502003WL006844 Aabad Khan 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6973917343 MR ABAD ABAD ()
24 VIKASNAGAR UT-02-003-041-001/29
(Kunja Grant) 		3502003000NRG24231020230113367 23/10/2023 MOHIT PAL 3502003WL006844 MOHIT PAL 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6973917344 MR MOHIT PAL ()
25 VIKASNAGAR UT-02-003-041-001/450
(Kunja Grant) 		3502003000NRG24231020230113379 23/10/2023 dilshad 3502003WL006844 dilshad 00415 SBIN0010626 2990 2990 Rejected 03/11/2023 6973917341 No Such Account
26 VIKASNAGAR UT-02-003-041-001/50
(Kunja Grant) 		3502003000NRG24231020230113381 23/10/2023 Shahnawaj 3502003WL006844 Shahnawaj 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6973917342 MR SHAHNAWAJ ()
SubTotal 14950 14950
27 VIKASNAGAR UT-02-003-046-001/352
(Dakhpather) 		3502003000NRG24231020230113395 23/10/2023 PARVESH KUMAR 3502003WL006845 PARVESH KUMAR 00415 SBIN0018983 2760 2760 Processed 03/11/2023 6973917345 MR PARVESH KUMAR ()
SubTotal 2760 2760
28 VIKASNAGAR UT-02-003-003-002/558
(Mehuwala Khalsa) 		3502003000NRG24231020230113412 23/10/2023 RUCHIKA JOSHI 3502003WL006846 RUCHIKA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917347 RUCHIKA JOSHI ()
29 VIKASNAGAR UT-02-003-003-002/966
(Mehuwala Khalsa) 		3502003000NRG24231020230113420 23/10/2023 FOOL CHAND 3502003WL006846 FOOL CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917346 FOOL CHAND ()
SubTotal 6440 6440
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_231023FTO_83108 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
2 VIKASNAGAR UT3502003_231023FTO_83108 Central Bank Of India CBIN0284029 HERBERTPUR 2990
3 VIKASNAGAR UT3502003_231023FTO_83108 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 VIKASNAGAR UT3502003_231023FTO_83108 Punjab National Bank PUNB0063900 DAK PATHAR 14260
5 VIKASNAGAR UT3502003_231023FTO_83108 Punjab National Bank PUNB0093010 DAKPATHAR 11270
6 VIKASNAGAR UT3502003_231023FTO_83108 Punjab National Bank PUNB0107200 DHAKRANI 18170
7 VIKASNAGAR UT3502003_231023FTO_83108 State Bank of India SBIN0008001 VIKAS NAGAR 3450
8 VIKASNAGAR UT3502003_231023FTO_83108 State Bank of India SBIN0010581 DAV INTER COLLEGE 2760
9 VIKASNAGAR UT3502003_231023FTO_83108 State Bank of India SBIN0010626 CST HERBERTPUR 14950
10 VIKASNAGAR UT3502003_231023FTO_83108 State Bank of India SBIN0018983 SBI DAK PATTHAR 2760
11 VIKASNAGAR UT3502003_231023FTO_83108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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