Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_170523FTO_20842
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-02-003-025-001/1294
(Sabhawala) 		3502003000NRG24170520230020465 17/05/2023 MASOOM ALI 3502003WL001051 MASOOM ALI 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1818770184 MASOOM ALI ()
2 VIKASNAGAR UT-02-003-025-001/1295
(Sabhawala) 		3502003000NRG24170520230020466 17/05/2023 VAZID 3502003WL001051 VAZID 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1818770187 VAZID ()
3 VIKASNAGAR UT-02-003-025-001/1369
(Sabhawala) 		3502003000NRG24170520230020477 17/05/2023 MANJOOR HASAN 3502003WL001051 MANJOOR HASAN 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1818770185 MANJOOR HASAN ()
4 VIKASNAGAR UT-02-003-025-001/1435
(Sabhawala) 		3502003000NRG24170520230020478 17/05/2023 mam chand 3502003WL001051 mam chand 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1818770186 mam chand ()
SubTotal 7360 7360
5 VIKASNAGAR UT-02-003-001-001/843
(Ambadi) 		3502003000NRG24170520230020098 17/05/2023 baby 3502003WL001035 baby 00045 BARB0VIKASN 3220 3220 Processed 24/05/2023 1818770192 baby ()
6 VIKASNAGAR UT-02-003-044-001/160
(Nawabgarh) 		3502003000NRG24170520230019896 17/05/2023 BIMLA DEVI 3502003WL001023 BIMLA DEVI 00045 BARB0VIKASN 3680 3680 Processed 24/05/2023 1818770194 BIMLA DEVI ()
7 VIKASNAGAR UT-02-003-044-001/678
(Nawabgarh) 		3502003000NRG24170520230019903 17/05/2023 YOGESH KUMAR 3502003WL001023 YOGESH KUMAR 00045 BARB0VIKASN 3680 3680 Processed 24/05/2023 1818770189 YOGESH KUMAR ()
SubTotal 10580 10580
8 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24170520230019902 17/05/2023 ANARI DEVI 3502003WL001023 ANARI DEVI 00165 IBKL0001765 3680 3680 Rejected 24/05/2023 1818770193 No Such Account
SubTotal 3680 3680
9 VIKASNAGAR UT-02-003-001-001/869
(Ambadi) 		3502003000NRG24170520230020104 17/05/2023 RAVINDRA 3502003WL001035 RAVINDRA 00176 IDIB000V536 3220 3220 Processed 24/05/2023 1818770188 RAVINDRA ()
10 VIKASNAGAR UT-02-003-044-001/774
(Nawabgarh) 		3502003000NRG24170520230019890 17/05/2023 NIRMALA 3502003WL001022 NIRMALA 00176 IDIB000V536 3680 3680 Processed 24/05/2023 1818770195 NIRMALA ()
SubTotal 6900 6900
11 VIKASNAGAR UT-02-003-044-001/687
(Nawabgarh) 		3502003000NRG24170520230019909 17/05/2023 JAGTU 3502003WL001023 JAGTU 00177 IOBA0002502 3220 3220 Processed 24/05/2023 1818770190 JAGTU ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-044-001/680
(Nawabgarh) 		3502003000NRG24170520230019905 17/05/2023 AKHTARI 3502003WL001023 AKHTARI 00303 NTBL0VIK078 3220 3220 Processed 24/05/2023 1818770191 AKHTARI ()
SubTotal 3220 3220
13 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG24170520230020084 17/05/2023 MEENA 3502003WL001035 MEENA 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1818770199 MEENA ()
14 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG24170520230020103 17/05/2023 hamida 3502003WL001035 hamida 00354 PUNB0063900 2990 2990 Processed 24/05/2023 1818770205 hamida ()
15 VIKASNAGAR UT-02-003-001-001/876
(Ambadi) 		3502003000NRG24170520230020106 17/05/2023 abdul rajak 3502003WL001035 abdul rajak 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1818770203 abdul rajak ()
SubTotal 9430 9430
16 VIKASNAGAR UT-02-003-044-001/247
(Nawabgarh) 		3502003000NRG24170520230019898 17/05/2023 SULTAN 3502003WL001023 SULTAN 00354 PUNB0088600 3680 3680 Processed 24/05/2023 1818770211 SULTAN ()
17 VIKASNAGAR UT-02-003-044-001/776
(Nawabgarh) 		3502003000NRG24170520230019893 17/05/2023 VICKY 3502003WL001022 VICKY 00354 PUNB0088600 3680 3680 Processed 24/05/2023 1818770210 VICKY ()
SubTotal 7360 7360
18 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG24170520230020082 17/05/2023 SUMAN 3502003WL001035 SUMAN 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1818770196 SUMAN ()
19 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG24170520230020085 17/05/2023 MD. IRFAN 3502003WL001035 MD. IRFAN 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1818770208 MD. IRFAN ()
20 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG24170520230020090 17/05/2023 NIRO DEVI 3502003WL001035 NIRO DEVI 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1818770206 NIRO DEVI ()
21 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG24170520230020111 17/05/2023 FIROZ KHAN 3502003WL001035 FIROZ KHAN 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1818770202 FIROZ KHAN ()
22 VIKASNAGAR UT-02-003-001-001/941
(Ambadi) 		3502003000NRG24170520230020116 17/05/2023 SHEHJAD 3502003WL001035 SHEHJAD 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1818770204 SHEHJAD ()
23 VIKASNAGAR UT-02-003-001-001/946
(Ambadi) 		3502003000NRG24170520230020118 17/05/2023 bilal ahmad 3502003WL001035 bilal ahmad 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1818770207 bilal ahmad ()
24 VIKASNAGAR UT-02-003-001-001/960
(Ambadi) 		3502003000NRG24170520230020124 17/05/2023 SABBIR ALI 3502003WL001035 SABBIR ALI 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1818770209 SABBIR ALI ()
SubTotal 22540 22540
25 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG24160520230019732 17/05/2023 SHABBIR 3502003WL001007 SHABBIR 00354 PUNB0107200 2530 2530 Processed 24/05/2023 1818770197 SHABBIR ()
26 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG24160520230019734 17/05/2023 bhura 3502003WL001007 bhura 00354 PUNB0107200 2530 2530 Processed 24/05/2023 1818770198 bhura ()
SubTotal 5060 5060
27 VIKASNAGAR UT-02-003-044-001/675
(Nawabgarh) 		3502003000NRG24160520230019737 17/05/2023 SARITA DEVI 3502003WL001008 SARITA DEVI 00354 PUNB0312800 3680 3680 Processed 24/05/2023 1818770201 SARITA DEVI ()
SubTotal 3680 3680
28 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG24160520230019735 17/05/2023 MUSTFA 3502003WL001007 MUSTFA 00354 PUNB0781000 2530 2530 Processed 24/05/2023 1818770200 MUSTFA ()
SubTotal 2530 2530
29 VIKASNAGAR UT-02-003-044-001/756
(Nawabgarh) 		3502003000NRG24170520230019915 17/05/2023 BABLI 3502003WL001023 BABLI 00415 SBIN0008001 3450 3450 Processed 24/05/2023 1818770218 MRS BABALI ()
30 VIKASNAGAR UT-02-003-044-001/767
(Nawabgarh) 		3502003000NRG24170520230019917 17/05/2023 VISHU MAYA 3502003WL001023 VISHU MAYA 00415 SBIN0008001 3450 3450 Processed 24/05/2023 1818770219 MRS VISHNU MAYA ()
SubTotal 6900 6900
31 VIKASNAGAR UT-02-003-009-001/2520
(Dhakrani) 		3502003000NRG24160520230018939 17/05/2023 budh singh 3502003WL000954 budh singh 00415 SBIN0010626 2760 2760 Processed 24/05/2023 1818770216 MR BUDH SINGH ()
SubTotal 2760 2760
32 VIKASNAGAR UT-02-003-024-001/119
(Chandpur Khurd) 		3502003000NRG24170520230020359 17/05/2023 ANITA 3502003WL001045 ANITA 00415 SBIN0014150 3220 3220 Processed 24/05/2023 1818770213 MRS ANITA DEVI ()
SubTotal 3220 3220
33 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG24160520230019740 17/05/2023 PRIYANKA 3502003WL001008 PRIYANKA 00415 SBIN0051265 3680 3680 Processed 24/05/2023 1818770217 MRS PRIYANKA ()
SubTotal 3680 3680
34 VIKASNAGAR UT-02-003-025-001/1355
(Sabhawala) 		3502003000NRG24170520230020474 17/05/2023 ISRANA 3502003WL001051 ISRANA 00462 UCBA0003096 1840 1840 Processed 24/05/2023 1818770215 ISRANA ()
SubTotal 1840 1840
35 VIKASNAGAR UT-02-003-044-001/681
(Nawabgarh) 		3502003000NRG24170520230019906 17/05/2023 NAGMA 3502003WL001023 NAGMA 00468 UBIN0560197 3220 3220 Processed 24/05/2023 1818770212 NAGMA ()
SubTotal 3220 3220
36 VIKASNAGAR UT-02-003-001-001/924
(Ambadi) 		3502003000NRG24170520230020113 17/05/2023 SUNIL KUMAR 3502003WL001035 SUNIL KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1818770214 SUNIL KUMAR ()
37 VIKASNAGAR UT-02-003-044-001/726
(Nawabgarh) 		3502003000NRG24170520230019913 17/05/2023 guddi devi 3502003WL001023 guddi devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1818770220 guddi devi ()
SubTotal 6210 6210
Total 113390 113390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_170523FTO_20842 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 7360
2 VIKASNAGAR UT3502003_170523FTO_20842 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10580
3 VIKASNAGAR UT3502003_170523FTO_20842 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3680
4 VIKASNAGAR UT3502003_170523FTO_20842 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6900
5 VIKASNAGAR UT3502003_170523FTO_20842 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
6 VIKASNAGAR UT3502003_170523FTO_20842 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
7 VIKASNAGAR UT3502003_170523FTO_20842 Punjab National Bank PUNB0063900 DAK PATHAR 9430
8 VIKASNAGAR UT3502003_170523FTO_20842 Punjab National Bank PUNB0088600 VIKASNAGAR 7360
9 VIKASNAGAR UT3502003_170523FTO_20842 Punjab National Bank PUNB0093010 DAKPATHAR 22540
10 VIKASNAGAR UT3502003_170523FTO_20842 Punjab National Bank PUNB0107200 DHAKRANI 5060
11 VIKASNAGAR UT3502003_170523FTO_20842 Punjab National Bank PUNB0312800 SAHIYA 3680
12 VIKASNAGAR UT3502003_170523FTO_20842 Punjab National Bank PUNB0781000 PNB KULHAL 2530
13 VIKASNAGAR UT3502003_170523FTO_20842 State Bank of India SBIN0008001 VIKAS NAGAR 6900
14 VIKASNAGAR UT3502003_170523FTO_20842 State Bank of India SBIN0010626 CST HERBERTPUR 2760
15 VIKASNAGAR UT3502003_170523FTO_20842 State Bank of India SBIN0014150 SAHASPUR 3220
16 VIKASNAGAR UT3502003_170523FTO_20842 State Bank of India SBIN0051265 VIKAS NAGAR 3680
17 VIKASNAGAR UT3502003_170523FTO_20842 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 1840
18 VIKASNAGAR UT3502003_170523FTO_20842 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
19 VIKASNAGAR UT3502003_170523FTO_20842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6210

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