Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_280423FTO_10484
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-02-003-025-001/1282
(Sabhawala) 		3502003000NRG24280420230006722 28/04/2023 KALLAN 3502003WL000336 KALLAN 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439680742 KALLAN ()
2 VIKASNAGAR UT-02-003-025-001/1291
(Sabhawala) 		3502003000NRG24280420230006727 28/04/2023 FARJANA 3502003WL000336 FARJANA 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439680744 FARJANA ()
3 VIKASNAGAR UT-02-003-025-001/1295
(Sabhawala) 		3502003000NRG24280420230006728 28/04/2023 VAZID 3502003WL000336 VAZID 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439680749 VAZID ()
4 VIKASNAGAR UT-02-003-025-001/1369
(Sabhawala) 		3502003000NRG24280420230006742 28/04/2023 MANJOOR HASAN 3502003WL000336 MANJOOR HASAN 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439680746 MANJOOR HASAN ()
5 VIKASNAGAR UT-02-003-025-001/1435
(Sabhawala) 		3502003000NRG24280420230006755 28/04/2023 mam chand 3502003WL000336 mam chand 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439680747 mam chand ()
6 VIKASNAGAR UT-02-003-025-001/383
(Sabhawala) 		3502003000NRG24280420230006762 28/04/2023 Rijwan 3502003WL000336 Rijwan 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439680750 Rijwan ()
7 VIKASNAGAR UT-02-003-026-001/198
(Majhari) 		3502003000NRG24280420230006493 28/04/2023 Yameen 3502003WL000316 Yameen 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439680748 Yameen ()
8 VIKASNAGAR UT-02-003-026-001/393
(Majhari) 		3502003000NRG24280420230006532 28/04/2023 ameer khan 3502003WL000316 ameer khan 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439680743 ameer khan ()
9 VIKASNAGAR UT-02-003-026-001/51
(Majhari) 		3502003000NRG24280420230006541 28/04/2023 Hirdya Ram 3502003WL000316 Hirdya Ram 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439680745 Hirdya Ram ()
SubTotal 17250 17250
10 VIKASNAGAR UT-02-003-011-001/246
(Dhalipur) 		3502003000NRG24280420230006794 28/04/2023 phulwati 3502003WL000341 phulwati 00045 BARB0VIKASN 2530 2530 Processed 11/05/2023 1439680751 phulwati ()
SubTotal 2530 2530
11 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24280420230006791 28/04/2023 LUBARISH 3502003WL000341 LUBARISH 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680753 LUBARISH ()
12 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24280420230006793 28/04/2023 mamta 3502003WL000341 mamta 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680755 mamta ()
13 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24280420230006792 28/04/2023 rakesh kumar 3502003WL000341 rakesh kumar 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680754 rakesh kumar ()
14 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG24280420230006795 28/04/2023 gulshan 3502003WL000341 gulshan 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680762 gulshan ()
15 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG24280420230006796 28/04/2023 haider ali 3502003WL000341 haider ali 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680756 haider ali ()
16 VIKASNAGAR UT-02-003-011-001/272
(Dhalipur) 		3502003000NRG24280420230006802 28/04/2023 neena devi 3502003WL000341 neena devi 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680760 neena devi ()
17 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG24280420230006805 28/04/2023 Suman 3502003WL000341 Suman 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680759 Suman ()
18 VIKASNAGAR UT-02-003-011-001/313
(Dhalipur) 		3502003000NRG24280420230006808 28/04/2023 AMRO DEVI 3502003WL000342 AMRO DEVI 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680752 AMRO DEVI ()
19 VIKASNAGAR UT-02-003-011-001/344
(Dhalipur) 		3502003000NRG24280420230006822 28/04/2023 Vijaypal 3502003WL000342 Vijaypal 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439680761 Vijaypal ()
20 VIKASNAGAR UT-02-003-026-001/201
(Majhari) 		3502003000NRG24280420230006494 28/04/2023 harpal 3502003WL000316 harpal 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439680757 harpal ()
21 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24280420230006530 28/04/2023 Naseema 3502003WL000316 Naseema 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439680758 Naseema ()
SubTotal 29670 29670
22 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24280420230006502 28/04/2023 JUMSHAIDA 3502003WL000316 JUMSHAIDA 00354 PUNB0120110 3450 3450 Processed 11/05/2023 1439680763 JUMSHAIDA ()
SubTotal 3450 3450
23 VIKASNAGAR UT-02-003-026-001/326
(Majhari) 		3502003000NRG24280420230006509 28/04/2023 JAHIR 3502003WL000316 JAHIR 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439680765 JAHIR ()
24 VIKASNAGAR UT-02-003-026-001/337
(Majhari) 		3502003000NRG24280420230006516 28/04/2023 ANDAJ ALI 3502003WL000316 ANDAJ ALI 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439680741 ANDAJ ALI ()
25 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG24280420230006527 28/04/2023 Nurjahan 3502003WL000316 Nurjahan 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439680766 Nurjahan ()
26 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG24280420230006528 28/04/2023 Rani 3502003WL000316 Rani 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439680764 Rani ()
SubTotal 13800 13800
27 VIKASNAGAR UT-02-003-026-001/319
(Majhari) 		3502003000NRG24280420230006505 28/04/2023 FIRDOSH 3502003WL000316 FIRDOSH 00354 PUNB0473100 3450 3450 Processed 11/05/2023 1439680767 FIRDOSH ()
SubTotal 3450 3450
28 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG24280420230006522 28/04/2023 PHOOL MIJRA 3502003WL000316 PHOOL MIJRA 00354 PUNB0485400 3450 3450 Processed 11/05/2023 1439680768 PHOOL MIJRA ()
SubTotal 3450 3450
29 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG24280420230006814 28/04/2023 MAHENDRA 3502003WL000342 MAHENDRA 00415 SBIN0010626 2530 2530 Processed 11/05/2023 1439680738 MR MAHENDRA ()
30 VIKASNAGAR UT-02-003-026-001/399
(Majhari) 		3502003000NRG24280420230006534 28/04/2023 Mohammad Amir 3502003WL000316 Mohammad Amir 00415 SBIN0010626 3450 3450 Processed 11/05/2023 1439680737 MR MOHAMMAD AAMIR ()
SubTotal 5980 5980
31 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24280420230006507 28/04/2023 SHABNAM 3502003WL000316 SHABNAM 00415 SBIN0014150 3450 3450 Processed 11/05/2023 1439680739 MRS SHABNAM ()
SubTotal 3450 3450
32 VIKASNAGAR UT-02-003-025-001/1355
(Sabhawala) 		3502003000NRG24280420230006739 28/04/2023 ISRANA 3502003WL000336 ISRANA 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439680740 ISRANA ()
SubTotal 1610 1610
Total 84640 84640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280423FTO_10484 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 17250
2 VIKASNAGAR UT3502003_280423FTO_10484 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2530
3 VIKASNAGAR UT3502003_280423FTO_10484 Punjab National Bank PUNB0107200 DHAKRANI 29670
4 VIKASNAGAR UT3502003_280423FTO_10484 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3450
5 VIKASNAGAR UT3502003_280423FTO_10484 Punjab National Bank PUNB0160410 Dharmawala 13800
6 VIKASNAGAR UT3502003_280423FTO_10484 Punjab National Bank PUNB0473100 SELAQUI 3450
7 VIKASNAGAR UT3502003_280423FTO_10484 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 3450
8 VIKASNAGAR UT3502003_280423FTO_10484 State Bank of India SBIN0010626 CST HERBERTPUR 5980
9 VIKASNAGAR UT3502003_280423FTO_10484 State Bank of India SBIN0014150 SAHASPUR 3450
10 VIKASNAGAR UT3502003_280423FTO_10484 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 1610

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