Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_210623FTO_34152
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-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24210620230044771 21/06/2023 ANARI DEVI 3502003WL002446 ANARI DEVI 00045 BARB0VIKASN 3220 3220 Rejected 27/06/2023 2797486357 No Such Account
2 VIKASNAGAR UT-02-003-044-001/678
(Nawabgarh) 		3502003000NRG24210620230044773 21/06/2023 YOGESH KUMAR 3502003WL002446 YOGESH KUMAR 00045 BARB0VIKASN 3220 3220 Processed 27/06/2023 2797486342 YOGESH KUMAR ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-008-001/576
(Etanbagh) 		3502003000NRG24210620230044557 21/06/2023 JASVEER 3502003WL002438 JASVEER 00078 CNRB0002211 3220 3220 Processed 27/06/2023 2797486343 JASVEER ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-001-001/869
(Ambadi) 		3502003000NRG24210620230045102 21/06/2023 RAVINDRA 3502003WL002462 RAVINDRA 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797486341 RAVINDRA ()
5 VIKASNAGAR UT-02-003-001-001/877
(Ambadi) 		3502003000NRG24210620230045104 21/06/2023 sapna 3502003WL002462 sapna 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797486345 sapna ()
6 VIKASNAGAR UT-02-003-044-001/774
(Nawabgarh) 		3502003000NRG24210620230044800 21/06/2023 NIRMALA 3502003WL002446 NIRMALA 00176 IDIB000V536 1380 1380 Processed 27/06/2023 2797486344 NIRMALA ()
SubTotal 7820 7820
7 VIKASNAGAR UT-02-003-044-001/687
(Nawabgarh) 		3502003000NRG24210620230044780 21/06/2023 JAGTU 3502003WL002446 JAGTU 00177 IOBA0002502 3220 3220 Processed 27/06/2023 2797486346 JAGTU ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-044-001/680
(Nawabgarh) 		3502003000NRG24210620230044775 21/06/2023 AKHTARI 3502003WL002446 AKHTARI 00303 NTBL0VIK078 2990 2990 Processed 27/06/2023 2797486347 AKHTARI ()
SubTotal 2990 2990
9 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG24210620230045084 21/06/2023 MEENA 3502003WL002462 MEENA 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797486350 MEENA ()
10 VIKASNAGAR UT-02-003-001-001/849
(Ambadi) 		3502003000NRG24210620230045098 21/06/2023 GEETA DEVI 3502003WL002462 GEETA DEVI 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797486352 GEETA DEVI ()
11 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG24210620230045101 21/06/2023 hamida 3502003WL002462 hamida 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797486353 hamida ()
12 VIKASNAGAR UT-02-003-001-001/876
(Ambadi) 		3502003000NRG24210620230045071 21/06/2023 abdul rajak 3502003WL002461 abdul rajak 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797486348 abdul rajak ()
13 VIKASNAGAR UT-02-003-046-001/339
(Dakhpather) 		3502003000NRG24210620230045039 21/06/2023 REENA 3502003WL002460 REENA 00354 PUNB0063900 2300 2300 Processed 27/06/2023 2797486351 REENA ()
14 VIKASNAGAR UT-02-003-046-001/340
(Dakhpather) 		3502003000NRG24210620230045042 21/06/2023 ANKUSH 3502003WL002460 ANKUSH 00354 PUNB0063900 2300 2300 Processed 27/06/2023 2797486349 ANKUSH ()
SubTotal 17480 17480
15 VIKASNAGAR UT-02-003-017-001/404
(Sorna) 		3502003000NRG24210620230045140 21/06/2023 Vasim 3502003WL002464 Vasim 00354 PUNB0078610 3450 3450 Processed 27/06/2023 2797486359 Vasim ()
16 VIKASNAGAR UT-02-003-017-001/593
(Sorna) 		3502003000NRG24210620230045147 21/06/2023 DILSHANA 3502003WL002464 DILSHANA 00354 PUNB0078610 1610 1610 Processed 27/06/2023 2797486355 DILSHANA ()
17 VIKASNAGAR UT-02-003-017-001/594
(Sorna) 		3502003000NRG24210620230045148 21/06/2023 FIRDOS 3502003WL002464 FIRDOS 00354 PUNB0078610 3450 3450 Processed 27/06/2023 2797486340 FIRDOS ()
18 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG24210620230044747 21/06/2023 DEENA DEVI 3502003WL002445 DEENA DEVI 00354 PUNB0078610 2530 2530 Processed 27/06/2023 2797486356 DEENA DEVI ()
19 VIKASNAGAR UT-02-003-018-001/448
(Rudrapur) 		3502003000NRG24210620230044763 21/06/2023 ANAR DEVI 3502003WL002445 ANAR DEVI 00354 PUNB0078610 2530 2530 Processed 27/06/2023 2797486354 ANAR DEVI ()
SubTotal 13570 13570
20 VIKASNAGAR UT-02-003-044-001/247
(Nawabgarh) 		3502003000NRG24210620230044766 21/06/2023 SULTAN 3502003WL002446 SULTAN 00354 PUNB0088600 1840 1840 Processed 27/06/2023 2797486360 SULTAN ()
21 VIKASNAGAR UT-02-003-044-001/776
(Nawabgarh) 		3502003000NRG24210620230044802 21/06/2023 VICKY 3502003WL002446 VICKY 00354 PUNB0088600 3450 3450 Processed 27/06/2023 2797486339 VICKY ()
SubTotal 5290 5290
22 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG24210620230045056 21/06/2023 SUMAN 3502003WL002461 SUMAN 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486338 SUMAN ()
23 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG24210620230045058 21/06/2023 MD. IRFAN 3502003WL002461 MD. IRFAN 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486336 MD. IRFAN ()
24 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG24210620230045088 21/06/2023 NIRO DEVI 3502003WL002462 NIRO DEVI 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486337 NIRO DEVI ()
25 VIKASNAGAR UT-02-003-001-001/839
(Ambadi) 		3502003000NRG24210620230045094 21/06/2023 sandeep 3502003WL002462 sandeep 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486366 sandeep ()
26 VIKASNAGAR UT-02-003-001-001/883
(Ambadi) 		3502003000NRG24210620230045105 21/06/2023 chota lal 3502003WL002462 chota lal 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486365 chota lal ()
27 VIKASNAGAR UT-02-003-001-001/887
(Ambadi) 		3502003000NRG24210620230045106 21/06/2023 akib ajwed 3502003WL002462 akib ajwed 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486364 akib ajwed ()
28 VIKASNAGAR UT-02-003-001-001/898
(Ambadi) 		3502003000NRG24210620230045073 21/06/2023 FIROZ KHAN 3502003WL002461 FIROZ KHAN 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486362 FIROZ KHAN ()
29 VIKASNAGAR UT-02-003-001-003/379
(Ambadi) 		3502003000NRG24210620230045546 21/06/2023 PANCH RAM 3502003WL002487 PANCH RAM 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797486363 PANCH RAM ()
30 VIKASNAGAR UT-02-003-046-001/342
(Dakhpather) 		3502003000NRG24210620230045044 21/06/2023 sapna 3502003WL002460 sapna 00354 PUNB0093010 2300 2300 Processed 27/06/2023 2797486361 sapna ()
31 VIKASNAGAR UT-02-003-046-001/343
(Dakhpather) 		3502003000NRG24210620230045045 21/06/2023 ANUJ KUMAR 3502003WL002460 ANUJ KUMAR 00354 PUNB0093010 2300 2300 Processed 27/06/2023 2797486358 ANUJ KUMAR ()
32 VIKASNAGAR UT-02-003-046-001/343
(Dakhpather) 		3502003000NRG24210620230045046 21/06/2023 SEEMA 3502003WL002460 SEEMA 00354 PUNB0093010 2300 2300 Processed 27/06/2023 2797486367 SEEMA ()
SubTotal 32660 32660
33 VIKASNAGAR UT-02-003-009-001/1204
(Dhakrani) 		3502003000NRG24210620230045117 21/06/2023 furkan 3502003WL002463 furkan 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797486335 furkan ()
34 VIKASNAGAR UT-02-003-009-001/60
(Dhakrani) 		3502003000NRG24210620230045133 21/06/2023 Sahjad 3502003WL002463 Sahjad 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797486334 Sahjad ()
35 VIKASNAGAR UT-02-003-009-001/725
(Dhakrani) 		3502003000NRG24210620230045134 21/06/2023 SACHIN 3502003WL002463 SACHIN 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797486368 SACHIN ()
SubTotal 8510 8510
36 VIKASNAGAR UT-02-003-001-003/908
(Ambadi) 		3502003000NRG24210620230045548 21/06/2023 naro devi 3502003WL002487 naro devi 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486369 naro devi ()
37 VIKASNAGAR UT-02-003-001-003/910
(Ambadi) 		3502003000NRG24210620230045550 21/06/2023 manisha sharma 3502003WL002487 manisha sharma 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486370 manisha sharma ()
SubTotal 6440 6440
38 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG24210620230044621 21/06/2023 BABU RAM 3502003WL002441 BABU RAM 00354 PUNB0160410 3220 3220 Processed 27/06/2023 2797486330 BABU RAM ()
SubTotal 3220 3220
39 VIKASNAGAR UT-02-003-044-001/675
(Nawabgarh) 		3502003000NRG24210620230044772 21/06/2023 SARITA DEVI 3502003WL002446 SARITA DEVI 00354 PUNB0312800 3450 3450 Processed 27/06/2023 2797486371 SARITA DEVI ()
SubTotal 3450 3450
40 VIKASNAGAR UT-02-003-017-001/271
(Sorna) 		3502003000NRG24210620230045137 21/06/2023 AMJAD 3502003WL002464 AMJAD 00354 PUNB0779200 3450 3450 Processed 27/06/2023 2797486372 AMJAD ()
41 VIKASNAGAR UT-02-003-017-001/595
(Sorna) 		3502003000NRG24210620230045150 21/06/2023 FARIDA 3502003WL002464 FARIDA 00354 PUNB0779200 1610 1610 Processed 27/06/2023 2797486373 FARIDA ()
SubTotal 5060 5060
42 VIKASNAGAR UT-02-003-001-001/861
(Ambadi) 		3502003000NRG24210620230045099 21/06/2023 nasir 3502003WL002462 nasir 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486333 MR NASIR MEHDI ()
SubTotal 3220 3220
43 VIKASNAGAR UT-02-003-001-001/842
(Ambadi) 		3502003000NRG24210620230045095 21/06/2023 VINAY KUMAR 3502003WL002462 VINAY KUMAR 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797486375 MR VINAY KUMAR ()
44 VIKASNAGAR UT-02-003-044-001/756
(Nawabgarh) 		3502003000NRG24210620230044791 21/06/2023 BABLI 3502003WL002446 BABLI 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797486374 MRS BABALI ()
45 VIKASNAGAR UT-02-003-044-001/767
(Nawabgarh) 		3502003000NRG24210620230044795 21/06/2023 VISHU MAYA 3502003WL002446 VISHU MAYA 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797486376 MRS VISHNU MAYA ()
SubTotal 9660 9660
46 VIKASNAGAR UT-02-003-009-001/725
(Dhakrani) 		3502003000NRG24210620230045135 21/06/2023 POOJA DEVI 3502003WL002463 POOJA DEVI 00415 SBIN0010626 2760 2760 Processed 27/06/2023 2797486378 MS POOJA WO SACHIN ()
47 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG24210620230044616 21/06/2023 Mukesh 3502003WL002441 Mukesh 00415 SBIN0010626 3220 3220 Processed 27/06/2023 2797486379 MRS RINKI DEVI ()
48 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG24210620230044626 21/06/2023 santosh 3502003WL002441 santosh 00415 SBIN0010626 3220 3220 Processed 27/06/2023 2797486377 MRS SANTOSH ()
SubTotal 9200 9200
49 VIKASNAGAR UT-02-003-046-001/340
(Dakhpather) 		3502003000NRG24210620230045041 21/06/2023 PRASHANT 3502003WL002460 PRASHANT 00415 SBIN0018983 2300 2300 Processed 27/06/2023 2797486380 MR PRASHANT KASHYAP ()
SubTotal 2300 2300
50 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG24210620230044793 21/06/2023 PRIYANKA 3502003WL002446 PRIYANKA 00415 SBIN0051265 3450 3450 Processed 27/06/2023 2797486381 MRS PRIYANKA ()
SubTotal 3450 3450
51 VIKASNAGAR UT-02-003-044-001/681
(Nawabgarh) 		3502003000NRG24210620230044776 21/06/2023 NAGMA 3502003WL002446 NAGMA 00468 UBIN0560197 3220 3220 Processed 27/06/2023 2797486331 NAGMA ()
SubTotal 3220 3220
52 VIKASNAGAR UT-02-003-001-001/924
(Ambadi) 		3502003000NRG24210620230045110 21/06/2023 SUNIL KUMAR 3502003WL002462 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486332 SUNIL KUMAR ()
53 VIKASNAGAR UT-02-003-044-001/726
(Nawabgarh) 		3502003000NRG24210620230044786 21/06/2023 guddi devi 3502003WL002446 guddi devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486382 guddi devi ()
SubTotal 6440 6440
Total 156860 156860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_210623FTO_34152 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_210623FTO_34152 Canara Bank CNRB0002211 VIKASNAGAR 3220
3 VIKASNAGAR UT3502003_210623FTO_34152 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 7820
4 VIKASNAGAR UT3502003_210623FTO_34152 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
5 VIKASNAGAR UT3502003_210623FTO_34152 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2990
6 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0063900 DAK PATHAR 17480
7 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0078610 RUDRAPUR 13570
8 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0088600 VIKASNAGAR 5290
9 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0093010 DAKPATHAR 32660
10 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0107200 DHAKRANI 8510
11 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6440
12 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0160410 Dharmawala 3220
13 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0312800 SAHIYA 3450
14 VIKASNAGAR UT3502003_210623FTO_34152 Punjab National Bank PUNB0779200 CHHARBA 5060
15 VIKASNAGAR UT3502003_210623FTO_34152 State Bank of India SBIN0003133 KALSI 3220
16 VIKASNAGAR UT3502003_210623FTO_34152 State Bank of India SBIN0008001 VIKAS NAGAR 9660
17 VIKASNAGAR UT3502003_210623FTO_34152 State Bank of India SBIN0010626 CST HERBERTPUR 9200
18 VIKASNAGAR UT3502003_210623FTO_34152 State Bank of India SBIN0018983 SBI DAK PATTHAR 2300
19 VIKASNAGAR UT3502003_210623FTO_34152 State Bank of India SBIN0051265 VIKAS NAGAR 3450
20 VIKASNAGAR UT3502003_210623FTO_34152 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
21 VIKASNAGAR UT3502003_210623FTO_34152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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