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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_180523APB_FTO_21305
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-02-003-025-001/1007
(Sabhawala) 		3502003000NRG24180520230020930 18/05/2023 PRAVEEN 3502003WL001109 PRAVEEN 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1820663957 PRAVEEN KUMAR BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-025-001/1279
(Sabhawala) 		3502003000NRG24180520230020931 18/05/2023 phool mohd 3502003WL001109 phool mohd 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1820663958 PHUL MOHD BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-025-001/1284
(Sabhawala) 		3502003000NRG24180520230020933 18/05/2023 ABID 3502003WL001109 ABID 00045 BARB0SABHAW 1150 1150 Processed 25/05/2023 1820663953 ABID HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIKASNAGAR UT-02-003-025-001/1287
(Sabhawala) 		3502003000NRG24180520230020934 18/05/2023 JABIR ALI 3502003WL001109 JABIR ALI 00045 BARB0SABHAW 1150 1150 Processed 24/05/2023 1820663937 JABIR ALI SO ABDUL RAHAMAN BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-025-001/1288
(Sabhawala) 		3502003000NRG24180520230020935 18/05/2023 AAMNA 3502003WL001109 AAMNA 00045 BARB0SABHAW 1150 1150 Processed 24/05/2023 1820663938 AMNA WO SAMSHAD BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-025-001/1298
(Sabhawala) 		3502003000NRG24180520230020938 18/05/2023 MOHD AKLIM 3502003WL001109 MOHD AKLIM 00045 BARB0SABHAW 1150 1150 Processed 24/05/2023 1820663952 AKALIM S O MR SALIM BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-025-001/1386
(Sabhawala) 		3502003000NRG24180520230020945 18/05/2023 manju devi 3502003WL001109 manju devi 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1820663956 MANJU DEVI UCO BANK(607066)
8 VIKASNAGAR UT-02-003-025-001/1386
(Sabhawala) 		3502003000NRG24180520230020944 18/05/2023 SUBHASH CHAND 3502003WL001109 SUBHASH CHAND 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1820663948 TINA PAL U/G MANJU UCO BANK(607066)
9 VIKASNAGAR UT-02-003-025-001/1426
(Sabhawala) 		3502003000NRG24180520230020949 18/05/2023 SHEHNAJ PRAVEEN 3502003WL001109 SHEHNAJ PRAVEEN 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1820663944 MRS SHAHANAJ PARVEEN STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-025-001/1433
(Sabhawala) 		3502003000NRG24180520230020950 18/05/2023 SALEEM 3502003WL001109 SALEEM 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1820663945 SALEEM BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-025-001/183
(Sabhawala) 		3502003000NRG24180520230020953 18/05/2023 MAGAN SINGH 3502003WL001109 MAGAN SINGH 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1820663943 MAGAN SINGH S/O ROTTARH BANK OF BARODA(606985)
SubTotal 21160 21160
12 VIKASNAGAR UT-02-003-008-001/576
(Etanbagh) 		3502003000NRG24180520230021357 18/05/2023 KIRAN 3502003WL001128 KIRAN 00078 CNRB0002211 3220 3220 Processed 24/05/2023 1820663927 KIRAN CANARA BANK(508532)
SubTotal 3220 3220
13 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG24170520230020012 18/05/2023 MURSHINA 3502003WL001030 MURSHINA 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663915 MURSHINA WO ISRAR PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24170520230020013 18/05/2023 NINNA HASAN 3502003WL001030 NINNA HASAN 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663913 NEENA SO SAHADA PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-009-001/2524
(Dhakrani) 		3502003000NRG24160520230018940 18/05/2023 MANGLU 3502003WL000954 MANGLU 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663917 MANGLOO SO RISAL PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-009-001/2529
(Dhakrani) 		3502003000NRG24160520230018941 18/05/2023 SANTOSH DEVI 3502003WL000954 SANTOSH DEVI 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663918 SANTOSH W/O RUNJOR PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG24170520230020015 18/05/2023 BUNDI 3502003WL001030 BUNDI 00354 PUNB0107200 2990 2990 Processed 25/05/2023 1820663914 BUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG24170520230020016 18/05/2023 RUBY 3502003WL001030 RUBY 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663916 RUBY WO FURKAN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG24170520230020017 18/05/2023 NAJRANA 3502003WL001030 NAJRANA 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663921 NAJRANA PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG24170520230020018 18/05/2023 SULTAN 3502003WL001030 SULTAN 00354 PUNB0107200 920 920 Processed 24/05/2023 1820663922 SULTAN PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG24170520230020019 18/05/2023 Saida 3502003WL001030 Saida 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663920 SAEEDA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG24170520230020023 18/05/2023 Parveen 3502003WL001030 Parveen 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1820663919 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 27830 27830
23 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG24160520230019084 18/05/2023 SARITA DEVI 3502003WL000960 SARITA DEVI 00354 PUNB0109900 3220 3220 Processed 24/05/2023 1820663923 SARITA DEVI W/O SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
24 VIKASNAGAR UT-02-003-048-001/32
(Bhaler) 		3502003000NRG24160520230019082 18/05/2023 Guddi Devi 3502003WL000960 Guddi Devi 00354 PUNB0132600 3220 3220 Processed 24/05/2023 1820663924 GUDDI DEVI W/O MANGAL SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
25 VIKASNAGAR UT-02-003-025-001/249
(Sabhawala) 		3502003000NRG24180520230020955 18/05/2023 Ishak 3502003WL001109 Ishak 00354 PUNB0166400 1840 1840 Processed 24/05/2023 1820663926 ESHAK AHMAD S/O MEHBOOB HASAN PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-025-001/382
(Sabhawala) 		3502003000NRG24180520230020958 18/05/2023 Faruq 3502003WL001109 Faruq 00354 PUNB0166400 1840 1840 Processed 25/05/2023 1820663925 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
27 VIKASNAGAR UT-02-003-024-001/101
(Chandpur Khurd) 		3502003000NRG24180520230020926 18/05/2023 babu lal 3502003WL001108 babu lal 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1820663950 BABU LAL S/O BEERBAL PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-024-001/17
(Chandpur Khurd) 		3502003000NRG24180520230020927 18/05/2023 CHAMAN LAL 3502003WL001108 CHAMAN LAL 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1820663932 CHAMAN SO BEERBAL PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-024-001/21
(Chandpur Khurd) 		3502003000NRG24180520230020928 18/05/2023 SURESH 3502003WL001108 SURESH 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1820663933 SURESH S/O BEERBAL PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-024-001/22
(Chandpur Khurd) 		3502003000NRG24180520230020929 18/05/2023 GAMBHIR SINGH 3502003WL001108 GAMBHIR SINGH 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1820663959 GAMBHIR SINGH S/O BIRBAL PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
31 VIKASNAGAR UT-02-003-025-001/1297
(Sabhawala) 		3502003000NRG24180520230020937 18/05/2023 KURBAN 3502003WL001109 KURBAN 00462 UCBA0003096 1150 1150 Processed 24/05/2023 1820663930 KURBAN ALI UCO BANK(607066)
32 VIKASNAGAR UT-02-003-025-001/1299
(Sabhawala) 		3502003000NRG24180520230020939 18/05/2023 MURTJA 3502003WL001109 MURTJA 00462 UCBA0003096 1150 1150 Processed 24/05/2023 1820663951 MURTJA UCO BANK(607066)
33 VIKASNAGAR UT-02-003-025-001/1336
(Sabhawala) 		3502003000NRG24180520230020940 18/05/2023 kundan singh 3502003WL001109 kundan singh 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1820663947 SURESHNA DEVI AND KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-025-001/1371
(Sabhawala) 		3502003000NRG24180520230020941 18/05/2023 NEERU SINGH 3502003WL001109 NEERU SINGH 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1820663954 BEERU SINGH UCO BANK(607066)
35 VIKASNAGAR UT-02-003-025-001/1380
(Sabhawala) 		3502003000NRG24180520230020942 18/05/2023 AMAR SINGH 3502003WL001109 AMAR SINGH 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1820663955 AMAR SINGH UCO BANK(607066)
36 VIKASNAGAR UT-02-003-025-001/1381
(Sabhawala) 		3502003000NRG24180520230020943 18/05/2023 MUKESH 3502003WL001109 MUKESH 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1820663928 PINKI DEVI AND MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-025-001/1387
(Sabhawala) 		3502003000NRG24180520230020946 18/05/2023 SUSHMA DEVI 3502003WL001109 SUSHMA DEVI 00462 UCBA0003096 230 230 Processed 24/05/2023 1820663931 SUSHAMA DEVI UCO BANK(607066)
38 VIKASNAGAR UT-02-003-025-001/1393
(Sabhawala) 		3502003000NRG24180520230020947 18/05/2023 DHIYAN SINGH 3502003WL001109 DHIYAN SINGH 00462 UCBA0003096 1150 1150 Processed 24/05/2023 1820663940 DHYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 VIKASNAGAR UT-02-003-025-001/1414
(Sabhawala) 		3502003000NRG24180520230020948 18/05/2023 SANO 3502003WL001109 SANO 00462 UCBA0003096 1840 1840 Processed 24/05/2023 1820663939 SANO WO ISLAM BANK OF BARODA(606985)
40 VIKASNAGAR UT-02-003-025-001/1434
(Sabhawala) 		3502003000NRG24180520230020951 18/05/2023 KALPANA 3502003WL001109 KALPANA 00462 UCBA0003096 1840 1840 Processed 25/05/2023 1820663942 KALPNA . INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIKASNAGAR UT-02-003-025-001/1453
(Sabhawala) 		3502003000NRG24180520230020952 18/05/2023 KAVITA 3502003WL001109 KAVITA 00462 UCBA0003096 230 230 Processed 24/05/2023 1820663946 KAVITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-025-001/194
(Sabhawala) 		3502003000NRG24180520230020954 18/05/2023 Purna Devi 3502003WL001109 Purna Devi 00462 UCBA0003096 1840 1840 Processed 24/05/2023 1820663941 PURNA DEVI UCO BANK(607066)
43 VIKASNAGAR UT-02-003-025-001/276
(Sabhawala) 		3502003000NRG24180520230020956 18/05/2023 Dharam Pal 3502003WL001109 Dharam Pal 00462 UCBA0003096 230 230 Processed 24/05/2023 1820663936 DHARMPAL S/O SHERSINGH UCO BANK(607066)
44 VIKASNAGAR UT-02-003-025-001/347
(Sabhawala) 		3502003000NRG24180520230020957 18/05/2023 Usha Devi 3502003WL001109 Usha Devi 00462 UCBA0003096 1840 1840 Processed 24/05/2023 1820663929 USHA DEVI BANK OF BARODA(606985)
SubTotal 22540 22540
45 VIKASNAGAR UT-02-003-048-001/35
(Bhaler) 		3502003000NRG24160520230019085 18/05/2023 MIZAN SINGH 3502003WL000960 MIZAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820663934 Mr. MIZAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
46 VIKASNAGAR UT-02-003-048-001/35
(Bhaler) 		3502003000NRG24160520230019086 18/05/2023 RAJO DEVI 3502003WL000960 RAJO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820663935 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
47 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG24160520230019088 18/05/2023 Guddi 3502003WL000960 Guddi 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820663949 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 107410 107410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180523APB_FTO_21305 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 21160
2 VIKASNAGAR UT3502003_180523APB_FTO_21305 Canara Bank CNRB0002211 VIKASNAGAR 3220
3 VIKASNAGAR UT3502003_180523APB_FTO_21305 Punjab National Bank PUNB0107200 DHAKRANI 27830
4 VIKASNAGAR UT3502003_180523APB_FTO_21305 Punjab National Bank PUNB0109900 LAKHWAR 3220
5 VIKASNAGAR UT3502003_180523APB_FTO_21305 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
6 VIKASNAGAR UT3502003_180523APB_FTO_21305 Punjab National Bank PUNB0166400 NAYAGAON 3680
7 VIKASNAGAR UT3502003_180523APB_FTO_21305 Punjab National Bank PUNB0779200 CHHARBA 12880
8 VIKASNAGAR UT3502003_180523APB_FTO_21305 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 22540
9 VIKASNAGAR UT3502003_180523APB_FTO_21305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6440
10 VIKASNAGAR UT3502003_180523APB_FTO_21305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220

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