Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_080923FTO_67504
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-02-003-026-001/419
(Majhari) 		3502003000NRG24060920230091665 08/09/2023 mohd murtaja 3502003WL005421 mohd murtaja 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784287072 mohd murtaja ()
2 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24060920230091668 08/09/2023 MUSTKIM 3502003WL005421 MUSTKIM 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784287073 MUSTKIM ()
3 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24060920230091679 08/09/2023 FIROJ KHAN 3502003WL005421 FIROJ KHAN 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5784287074 FIROJ KHAN ()
SubTotal 9660 9660
4 VIKASNAGAR UT-02-003-006-001/233
(Jaman Khata) 		3502003000NRG24060920230091940 08/09/2023 SHAKTI SINGH 3502003WL005436 SHAKTI SINGH 00045 BARB0VIKASN 2300 2300 Processed 21/09/2023 5784287091 SHAKTI SINGH ()
5 VIKASNAGAR UT-02-003-006-001/566
(Jaman Khata) 		3502003000NRG24060920230091945 08/09/2023 AMAR SINGH 3502003WL005436 AMAR SINGH 00045 BARB0VIKASN 2300 2300 Processed 21/09/2023 5784287075 AMAR SINGH ()
SubTotal 4600 4600
6 VIKASNAGAR UT-02-003-006-001/564
(Jaman Khata) 		3502003000NRG24060920230091944 08/09/2023 KALU RAM 3502003WL005436 KALU RAM 00177 IOBA0002502 2300 2300 Processed 21/09/2023 5784287090 KALU RAM ()
SubTotal 2300 2300
7 VIKASNAGAR UT-02-003-026-001/426
(Majhari) 		3502003000NRG24060920230091675 08/09/2023 Sameena 3502003WL005421 Sameena 00354 PUNB0107200 3220 3220 Processed 21/09/2023 5784287076 Sameena ()
8 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG24050920230090943 08/09/2023 Om Pal 3502003WL005367 Om Pal 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784287088 Om Pal ()
9 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG24050920230090948 08/09/2023 Rishipal 3502003WL005367 Rishipal 00354 PUNB0107200 2760 2760 Processed 21/09/2023 5784287089 Rishipal ()
SubTotal 8740 8740
10 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24060920230091674 08/09/2023 Firoj 3502003WL005421 Firoj 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5784287077 Firoj ()
11 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG24050920230090950 08/09/2023 ANGITA 3502003WL005367 ANGITA 00354 PUNB0160410 2760 2760 Processed 21/09/2023 5784287087 ANGITA ()
12 VIKASNAGAR UT-02-003-041-001/99
(Kunja Grant) 		3502003000NRG24050920230090959 08/09/2023 Rameshwar 3502003WL005367 Rameshwar 00354 PUNB0160410 2760 2760 Processed 21/09/2023 5784287086 Rameshwar ()
SubTotal 8740 8740
13 VIKASNAGAR UT-02-003-026-001/423
(Majhari) 		3502003000NRG24060920230091670 08/09/2023 JAVID 3502003WL005421 JAVID 00354 PUNB0473100 3220 3220 Processed 21/09/2023 5784287078 JAVID ()
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-026-001/432
(Majhari) 		3502003000NRG24060920230091678 08/09/2023 HARUN 3502003WL005421 HARUN 00354 PUNB0618800 1610 1610 Processed 21/09/2023 5784287079 HARUN ()
SubTotal 1610 1610
15 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24050920230090942 08/09/2023 Nurjahan 3502003WL005367 Nurjahan 00354 PUNB0781000 2760 2760 Processed 21/09/2023 5784287080 Nurjahan ()
SubTotal 2760 2760
16 VIKASNAGAR UT-02-003-052-001/128
(Matogi) 		3502003000NRG24080920230092210 08/09/2023 REEMA 3502003WL005457 REEMA 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784287081 MRS REEMA DEVI ()
17 VIKASNAGAR UT-02-003-052-001/141
(Matogi) 		3502003000NRG24080920230092213 08/09/2023 RAVINDRA SINGH 3502003WL005457 RAVINDRA SINGH 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784287083 MR RAVINDRA SINGH ()
18 VIKASNAGAR UT-02-003-052-001/151
(Matogi) 		3502003000NRG24080920230092214 08/09/2023 SUDHIR KUMAR 3502003WL005457 SUDHIR KUMAR 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784287084 MS SUDHEER KUMAR ()
19 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24080920230092216 08/09/2023 SITESH 3502003WL005457 SITESH 00415 SBIN0007670 1840 1840 Processed 21/09/2023 5784287085 MR SITESH SINGH ()
SubTotal 7360 7360
20 VIKASNAGAR UT-02-003-026-001/431
(Majhari) 		3502003000NRG24060920230091677 08/09/2023 JAMIL 3502003WL005421 JAMIL 00415 SBIN0010626 1610 1610 Processed 21/09/2023 5784287082 MR JAMIL ()
SubTotal 1610 1610
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080923FTO_67504 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 9660
2 VIKASNAGAR UT3502003_080923FTO_67504 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 4600
3 VIKASNAGAR UT3502003_080923FTO_67504 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2300
4 VIKASNAGAR UT3502003_080923FTO_67504 Punjab National Bank PUNB0107200 DHAKRANI 8740
5 VIKASNAGAR UT3502003_080923FTO_67504 Punjab National Bank PUNB0160410 Dharmawala 8740
6 VIKASNAGAR UT3502003_080923FTO_67504 Punjab National Bank PUNB0473100 SELAQUI 3220
7 VIKASNAGAR UT3502003_080923FTO_67504 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1610
8 VIKASNAGAR UT3502003_080923FTO_67504 Punjab National Bank PUNB0781000 PNB KULHAL 2760
9 VIKASNAGAR UT3502003_080923FTO_67504 State Bank of India SBIN0007670 LANGHA 7360
10 VIKASNAGAR UT3502003_080923FTO_67504 State Bank of India SBIN0010626 CST HERBERTPUR 1610

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