Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_310323FTO_172548
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-02-003-029-001/512
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145517 31/03/2023 SHAMINA NAJ 3502003WL013409 SHAMINA NAJ 00045 BARB0SABHAW 2982 2982 Processed 03/05/2023 1171713360 SHAMINA NAJ ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-018-001/338
(Rudrapur) 		3502003000NRG23290320230143842 31/03/2023 RAJIYA PRAVEEN 3502003WL013301 RAJIYA PRAVEEN 00045 BARB0VIKASN 426 426 Processed 03/05/2023 1171713361 RAJIYA PRAVEEN ()
SubTotal 426 426
3 VIKASNAGAR UT-02-003-010-001/150
(Bulakiwala) 		3502003000NRG23300320230144852 31/03/2023 RUKHSHANA 3502003WL013347 RUKHSHANA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171713365 RUKHSHANA ()
4 VIKASNAGAR UT-02-003-010-001/401
(Bulakiwala) 		3502003000NRG23300320230144872 31/03/2023 firdos 3502003WL013347 firdos 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171713363 firdos ()
5 VIKASNAGAR UT-02-003-010-001/528
(Bulakiwala) 		3502003000NRG23300320230144885 31/03/2023 hamida 3502003WL013347 hamida 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171713362 hamida ()
6 VIKASNAGAR UT-02-003-010-001/535
(Bulakiwala) 		3502003000NRG23300320230144887 31/03/2023 HEENA 3502003WL013347 HEENA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171713370 HEENA ()
SubTotal 10224 10224
7 VIKASNAGAR UT-02-003-010-001/801
(Bulakiwala) 		3502003000NRG23300320230144915 31/03/2023 TARANNUM JAHAN 3502003WL013347 TARANNUM JAHAN 00303 NTBL0VIK078 2556 2556 Processed 03/05/2023 1171713371 TARANNUM JAHAN ()
SubTotal 2556 2556
8 VIKASNAGAR UT-02-003-017-001/406
(Sorna) 		3502003000NRG23310320230145392 31/03/2023 Najim 3502003WL013396 Najim 00354 PUNB0078610 639 639 Processed 03/05/2023 1171713366 Najim ()
9 VIKASNAGAR UT-02-003-017-001/406
(Sorna) 		3502003000NRG23310320230145391 31/03/2023 Najim 3502003WL013396 Najim 00354 PUNB0078610 426 426 Processed 03/05/2023 1171713367 Najim ()
10 VIKASNAGAR UT-02-003-017-001/412
(Sorna) 		3502003000NRG23310320230145402 31/03/2023 YUSUF 3502003WL013396 YUSUF 00354 PUNB0078610 426 426 Processed 03/05/2023 1171713373 YUSUF ()
11 VIKASNAGAR UT-02-003-017-001/412
(Sorna) 		3502003000NRG23310320230145401 31/03/2023 YUSUF 3502003WL013396 YUSUF 00354 PUNB0078610 639 639 Processed 03/05/2023 1171713374 YUSUF ()
12 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG23310320230145404 31/03/2023 IMRAN ALI 3502003WL013396 IMRAN ALI 00354 PUNB0078610 639 639 Processed 03/05/2023 1171713369 IMRAN ALI ()
13 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG23310320230145403 31/03/2023 IMRAN ALI 3502003WL013396 IMRAN ALI 00354 PUNB0078610 426 426 Processed 03/05/2023 1171713368 IMRAN ALI ()
14 VIKASNAGAR UT-02-003-018-001/338
(Rudrapur) 		3502003000NRG23290320230143841 31/03/2023 JAGIR HASAN 3502003WL013301 JAGIR HASAN 00354 PUNB0078610 213 213 Processed 03/05/2023 1171713364 JAGIR HASAN ()
SubTotal 3408 3408
15 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG23290320230143701 31/03/2023 LALIT KUMAR 3502003WL013288 LALIT KUMAR 00354 PUNB0088600 426 426 Processed 03/05/2023 1171713378 LALIT KUMAR ()
16 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG23310320230145203 31/03/2023 LALIT KUMAR 3502003WL013375 LALIT KUMAR 00354 PUNB0088600 426 426 Processed 03/05/2023 1171713379 LALIT KUMAR ()
SubTotal 852 852
17 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG23290320230143686 31/03/2023 SHABILA 3502003WL013287 SHABILA 00354 PUNB0107200 213 213 Processed 03/05/2023 1171713387 SHABILA ()
18 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG23310320230145204 31/03/2023 SHABILA 3502003WL013376 SHABILA 00354 PUNB0107200 639 639 Processed 03/05/2023 1171713386 SHABILA ()
19 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG23310320230145210 31/03/2023 RUBY 3502003WL013376 RUBY 00354 PUNB0107200 639 639 Processed 03/05/2023 1171713385 RUBY ()
20 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG23290320230143692 31/03/2023 RUBY 3502003WL013287 RUBY 00354 PUNB0107200 213 213 Processed 03/05/2023 1171713384 RUBY ()
21 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG23290320230143693 31/03/2023 Saida 3502003WL013287 Saida 00354 PUNB0107200 213 213 Processed 03/05/2023 1171713380 Saida ()
22 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG23310320230145211 31/03/2023 Saida 3502003WL013376 Saida 00354 PUNB0107200 639 639 Processed 03/05/2023 1171713381 Saida ()
23 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG23310320230145212 31/03/2023 Saida 3502003WL013376 Saida 00354 PUNB0107200 639 639 Processed 03/05/2023 1171713382 Saida ()
24 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG23290320230143694 31/03/2023 Saida 3502003WL013287 Saida 00354 PUNB0107200 213 213 Processed 03/05/2023 1171713383 Saida ()
SubTotal 3408 3408
25 VIKASNAGAR UT-02-003-050-001/57
(Pastha) 		3502003000NRG23310320230145483 31/03/2023 BABU SINGH 3502003WL013404 BABU SINGH 00415 SBIN0007670 213 213 Processed 03/05/2023 1171713372 MR BABU SINGH ()
SubTotal 213 213
26 VIKASNAGAR UT-02-003-010-001/366
(Bulakiwala) 		3502003000NRG23300320230144865 31/03/2023 naseem 3502003WL013347 naseem 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171713388 MR NASEEM SO KASAM ()
27 VIKASNAGAR UT-02-003-010-001/399
(Bulakiwala) 		3502003000NRG23300320230144871 31/03/2023 ULFAT 3502003WL013347 ULFAT 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171713375 MISS ULFAT WORIJWAN ()
28 VIKASNAGAR UT-02-003-010-001/441
(Bulakiwala) 		3502003000NRG23300320230144876 31/03/2023 ISHRAN ALI 3502003WL013347 ISHRAN ALI 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171713376 MR ISHARAN ALI ()
29 VIKASNAGAR UT-02-003-010-001/550
(Bulakiwala) 		3502003000NRG23300320230144893 31/03/2023 KANTA RANA 3502003WL013347 KANTA RANA 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171713377 MRS KANTA RANA ()
30 VIKASNAGAR UT-02-003-010-001/717
(Bulakiwala) 		3502003000NRG23300320230144903 31/03/2023 ruby 3502003WL013347 ruby 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171713389 MR RUBI ()
31 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG23300320230144911 31/03/2023 GULISTA PRAVEEN 3502003WL013347 GULISTA PRAVEEN 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171713390 MRS GULISTA PRAVEEN ()
SubTotal 15336 15336
Total 39405 39405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_310323FTO_172548 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_310323FTO_172548 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 426
3 VIKASNAGAR UT3502003_310323FTO_172548 Canara Bank CNRB0002211 VIKASNAGAR 10224
4 VIKASNAGAR UT3502003_310323FTO_172548 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
5 VIKASNAGAR UT3502003_310323FTO_172548 Punjab National Bank PUNB0078610 RUDRAPUR 3408
6 VIKASNAGAR UT3502003_310323FTO_172548 Punjab National Bank PUNB0088600 VIKASNAGAR 852
7 VIKASNAGAR UT3502003_310323FTO_172548 Punjab National Bank PUNB0107200 DHAKRANI 3408
8 VIKASNAGAR UT3502003_310323FTO_172548 State Bank of India SBIN0007670 LANGHA 213
9 VIKASNAGAR UT3502003_310323FTO_172548 State Bank of India SBIN0008001 VIKAS NAGAR 15336

Download In Excel