Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:17 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_091123APB_FTO_89529
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-02-003-029-001/616
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122518 09/11/2023 kalsuman 3502003WL007482 kalsuman 00045 BARB0SABHAW 1380 1380 Processed 19/01/2024 9671462006 KALSUMAN WO IKHLAQ BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-029-001/619
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122523 09/11/2023 NISHAR 3502003WL007482 NISHAR 00045 BARB0SABHAW 1380 1380 Processed 19/01/2024 9671461995 NISHARSOMOYAMEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
3 VIKASNAGAR UT-02-003-029-001/546
(Hasanpur Kalyanpur) 		3502003000NRG24091120230121676 09/11/2023 JUMSHAID 3502003WL007433 JUMSHAID 00048 BKID0007054 3450 3450 Processed 19/01/2024 9671461997 Mr. JUMSHAID S/O SHAMSHAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
4 VIKASNAGAR UT-02-003-010-001/531
(Bulakiwala) 		3502003000NRG24091120230121690 09/11/2023 ISHRAT 3502003WL007435 ISHRAT 00078 CNRB0002211 690 690 Processed 19/01/2024 9671461985 ISHRAT CANARA BANK(508532)
5 VIKASNAGAR UT-02-003-010-001/927
(Bulakiwala) 		3502003000NRG24091120230121698 09/11/2023 NASREEN 3502003WL007435 NASREEN 00078 CNRB0002211 3220 3220 Processed 19/01/2024 9671461986 NASREEN CANARA BANK(508532)
SubTotal 3910 3910
6 VIKASNAGAR UT-02-003-009-001/2422
(Dhakrani) 		3502003000NRG24091120230121969 09/11/2023 Mafiia 3502003WL007456 Mafiia 00165 IBKL0001765 1610 1610 Processed 19/01/2024 9671461984 MAFIYA W/O INTEJAR IDBI BANK(607095)
SubTotal 1610 1610
7 VIKASNAGAR UT-02-003-010-001/912
(Bulakiwala) 		3502003000NRG24091120230121693 09/11/2023 NAIM 3502003WL007435 NAIM 00354 PUNB0088600 3220 3220 Processed 19/01/2024 9671461971 NAIM THE NAINITAL BANK LIMITED(508573)
8 VIKASNAGAR UT-02-003-010-001/913
(Bulakiwala) 		3502003000NRG24091120230121694 09/11/2023 RAHNUMA PARVEEN 3502003WL007435 RAHNUMA PARVEEN 00354 PUNB0088600 3220 3220 Processed 19/01/2024 9671461967 RAHNUMA PARVEEN D/O NAJIR PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-010-001/919
(Bulakiwala) 		3502003000NRG24091120230121696 09/11/2023 ADITYA RAWAT 3502003WL007435 ADITYA RAWAT 00354 PUNB0088600 3220 3220 Processed 19/01/2024 9671461969 ADITYA RAWAT PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-010-001/920
(Bulakiwala) 		3502003000NRG24091120230121697 09/11/2023 SHUBHAM 3502003WL007435 SHUBHAM 00354 PUNB0088600 3220 3220 Processed 19/01/2024 9671461968 SHUBHAM CANARA BANK(508532)
11 VIKASNAGAR UT-02-003-010-001/929
(Bulakiwala) 		3502003000NRG24091120230121699 09/11/2023 MOHD.SHAHJAD 3502003WL007435 MOHD.SHAHJAD 00354 PUNB0088600 3220 3220 Processed 19/01/2024 9671461970 MOHD. SHAHJAD PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
12 VIKASNAGAR UT-02-003-009-001/1848
(Dhakrani) 		3502003000NRG24091120230121967 09/11/2023 SAJIDA 3502003WL007456 SAJIDA 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671462007 SHAJEEDA WO AALIM PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-009-001/2389
(Dhakrani) 		3502003000NRG24091120230121968 09/11/2023 mejor ali 3502003WL007456 mejor ali 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671461966 MEJER ALI PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-009-001/2427
(Dhakrani) 		3502003000NRG24091120230121970 09/11/2023 JAHURAN 3502003WL007456 JAHURAN 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671461972 JUHURAN WO GUFRAN PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-009-001/2612
(Dhakrani) 		3502003000NRG24091120230121972 09/11/2023 ISRANA 3502003WL007456 ISRANA 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671461976 ISRANA PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-009-001/2615
(Dhakrani) 		3502003000NRG24091120230121974 09/11/2023 GULAFSHA 3502003WL007456 GULAFSHA 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671461973 GULAFSHA W/O WAZID PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-009-001/2622
(Dhakrani) 		3502003000NRG24091120230121976 09/11/2023 REENA 3502003WL007456 REENA 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671461975 REENA PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-009-001/583
(Dhakrani) 		3502003000NRG24091120230121977 09/11/2023 MUNNI 3502003WL007456 MUNNI 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671461977 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIKASNAGAR UT-02-003-009-001/629
(Dhakrani) 		3502003000NRG24091120230121978 09/11/2023 Praveen 3502003WL007456 Praveen 00354 PUNB0107200 1610 1610 Processed 19/01/2024 9671461974 PRAVEEN WO KHUSNOD PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
20 VIKASNAGAR UT-02-003-014-001/229
(Katapathar) 		3502003000NRG24091120230121682 09/11/2023 POOJA 3502003WL007434 POOJA 00354 PUNB0110100 3220 3220 Processed 19/01/2024 9671462008 POOJA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
21 VIKASNAGAR UT-02-003-014-001/226
(Katapathar) 		3502003000NRG24091120230121681 09/11/2023 POOJA 3502003WL007434 POOJA 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9671461978 POOJA D/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-014-001/237
(Katapathar) 		3502003000NRG24091120230121683 09/11/2023 RAJESH 3502003WL007434 RAJESH 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9671461979 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
23 VIKASNAGAR UT-02-003-029-001/616
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122517 09/11/2023 ikhlakh 3502003WL007482 ikhlakh 00354 PUNB0166400 1380 1380 Processed 19/01/2024 9671461980 IQLAKH AHMED S/O MOHD.YAMEEN PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-029-001/617
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122520 09/11/2023 sonam 3502003WL007482 sonam 00354 PUNB0166400 1380 1380 Processed 19/01/2024 9671461983 SONAM PARVEEN D/O NISAR AHMED PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-029-001/618
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122522 09/11/2023 nafisa 3502003WL007482 nafisa 00354 PUNB0166400 1380 1380 Processed 19/01/2024 9671461982 NAFISA W/O LIYAKAT PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-029-001/621
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122524 09/11/2023 Mansur ali 3502003WL007482 Mansur ali 00354 PUNB0166400 1380 1380 Processed 19/01/2024 9671461981 MANSOOR ALI S/O MANSAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
27 VIKASNAGAR UT-02-003-010-001/510
(Bulakiwala) 		3502003000NRG24091120230121687 09/11/2023 SHAMSHIDA 3502003WL007435 SHAMSHIDA 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9671461992 MRS SHAMSHIDA WODILSHAD STATE BANK OF INDIA(508548)
28 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG24091120230121689 09/11/2023 BATOOL 3502003WL007435 BATOOL 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9671461993 MRS BATOOL XXXX STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-010-001/763
(Bulakiwala) 		3502003000NRG24091120230121691 09/11/2023 MEHANDI HASAN 3502003WL007435 MEHANDI HASAN 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9671461994 MEHANDI HASAN SO JAMALU DIN PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-010-001/8
(Bulakiwala) 		3502003000NRG24091120230121692 09/11/2023 NAFISHA 3502003WL007435 NAFISHA 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9671461990 MISS NAFISHA KHATUN STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-010-001/916
(Bulakiwala) 		3502003000NRG24091120230121695 09/11/2023 SADIYA 3502003WL007435 SADIYA 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9671461991 MS SADIYA STATE BANK OF INDIA(508548)
SubTotal 16100 16100
32 VIKASNAGAR UT-02-003-009-001/2614
(Dhakrani) 		3502003000NRG24091120230121973 09/11/2023 RASHIDA 3502003WL007456 RASHIDA 00415 SBIN0010626 1610 1610 Processed 19/01/2024 9671461996 RASHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
33 VIKASNAGAR UT-02-003-029-001/613
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122516 09/11/2023 Mustafa 3502003WL007482 Mustafa 00462 UCBA0003096 230 230 Processed 19/01/2024 9671461988 MUSTUFA SO MANSAB ALI PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-029-001/617
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122519 09/11/2023 gulnawaz 3502003WL007482 gulnawaz 00462 UCBA0003096 1380 1380 Processed 19/01/2024 9671461989 GULNAWAZ S/O SULTAN PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-029-001/618
(Hasanpur Kalyanpur) 		3502003000NRG24091120230122521 09/11/2023 liyakat 3502003WL007482 liyakat 00462 UCBA0003096 1380 1380 Processed 19/01/2024 9671461987 LIYAKAT ALI BANK OF BARODA(606985)
SubTotal 2990 2990
36 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG24091120230121688 09/11/2023 SALMA 3502003WL007435 SALMA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671462000 SALMA WO MR KASIM PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-014-001/1
(Katapathar) 		3502003000NRG24091120230121677 09/11/2023 MEGH SINGH 3502003WL007434 MEGH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671462005 Mr. MEGH SINGH UTTARAKHAND GRAMIN BANK(607197)
38 VIKASNAGAR UT-02-003-014-001/2
(Katapathar) 		3502003000NRG24091120230121678 09/11/2023 SARITA 3502003WL007434 SARITA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671462004 SARITA BANK OF BARODA(606985)
39 VIKASNAGAR UT-02-003-014-001/218
(Katapathar) 		3502003000NRG24091120230121679 09/11/2023 ARJUN SINGH 3502003WL007434 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671461999 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 VIKASNAGAR UT-02-003-014-001/224
(Katapathar) 		3502003000NRG24091120230121680 09/11/2023 NARENDRA SINGH 3502003WL007434 NARENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671461998 NARENDRA SINGH BANK OF BARODA(606985)
41 VIKASNAGAR UT-02-003-014-001/272
(Katapathar) 		3502003000NRG24091120230121684 09/11/2023 SEEMA DEVI 3502003WL007434 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671462002 Mrs. SEEMA W/O DHARMPAL UTTARAKHAND GRAMIN BANK(607197)
42 VIKASNAGAR UT-02-003-014-001/5
(Katapathar) 		3502003000NRG24091120230121685 09/11/2023 VEERO DEVI 3502003WL007434 VEERO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671462003 VEERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIKASNAGAR UT-02-003-014-001/51
(Katapathar) 		3502003000NRG24091120230121686 09/11/2023 BHAGIRATH 3502003WL007434 BHAGIRATH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671462001 BHAGIRATH SO SHIBBOO PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
Total 102350 102350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_091123APB_FTO_89529 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2760
2 VIKASNAGAR UT3502003_091123APB_FTO_89529 Bank of India BKID0007054 SELAQUI 3450
3 VIKASNAGAR UT3502003_091123APB_FTO_89529 Canara Bank CNRB0002211 VIKASNAGAR 3910
4 VIKASNAGAR UT3502003_091123APB_FTO_89529 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1610
5 VIKASNAGAR UT3502003_091123APB_FTO_89529 Punjab National Bank PUNB0088600 VIKASNAGAR 16100
6 VIKASNAGAR UT3502003_091123APB_FTO_89529 Punjab National Bank PUNB0107200 DHAKRANI 12880
7 VIKASNAGAR UT3502003_091123APB_FTO_89529 Punjab National Bank PUNB0110100 BHAUWALA 3220
8 VIKASNAGAR UT3502003_091123APB_FTO_89529 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6440
9 VIKASNAGAR UT3502003_091123APB_FTO_89529 Punjab National Bank PUNB0166400 NAYAGAON 5520
10 VIKASNAGAR UT3502003_091123APB_FTO_89529 State Bank of India SBIN0008001 VIKAS NAGAR 16100
11 VIKASNAGAR UT3502003_091123APB_FTO_89529 State Bank of India SBIN0010626 CST HERBERTPUR 1610
12 VIKASNAGAR UT3502003_091123APB_FTO_89529 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2990
13 VIKASNAGAR UT3502003_091123APB_FTO_89529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 9660
14 VIKASNAGAR UT3502003_091123APB_FTO_89529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6440
15 VIKASNAGAR UT3502003_091123APB_FTO_89529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

Download In Excel