Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230224APB_FTO_125699
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-02-003-003-001/951
(Mehuwala Khalsa) 		3502003000NRG24220220240171158 23/02/2024 RAJNI DEVI 3502003WL011205 RAJNI DEVI 00045 BARB0VIKASN 920 920 Processed 13/04/2024 2937406238 MISS RAJNI DEVI DO RAINKU RAM STATE BANK OF INDIA(508548)
2 VIKASNAGAR UT-02-003-009-001/1732
(Dhakrani) 		3502003000NRG24230220240171353 23/02/2024 Hanif 3502003WL011230 Hanif 00045 BARB0VIKASN 2070 2070 Processed 13/04/2024 2937406241 HANEEF S/O ABDUL HASAN PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-009-001/1732
(Dhakrani) 		3502003000NRG24230220240171352 23/02/2024 Naseema 3502003WL011230 Naseema 00045 BARB0VIKASN 2070 2070 Processed 13/04/2024 2937406240 NASEEMA WO HANIF PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-009-001/1875
(Dhakrani) 		3502003000NRG24230220240171356 23/02/2024 Usman 3502003WL011230 Usman 00045 BARB0VIKASN 1380 1380 Processed 13/04/2024 2937406239 USMAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
5 VIKASNAGAR UT-02-003-009-001/2607
(Dhakrani) 		3502003000NRG24230220240171372 23/02/2024 VIKESH 3502003WL011230 VIKESH 00349 PSIB0000071 2070 2070 Processed 13/04/2024 2937406202 VIKESH PUNJAB & SIND BANK(607087)
SubTotal 2070 2070
6 VIKASNAGAR UT-02-003-003-001/803
(Mehuwala Khalsa) 		3502003000NRG24230220240171879 23/02/2024 NARESH 3502003WL011272 NARESH 00354 PUNB0063900 1840 1840 Processed 13/04/2024 2937406204 NARESH UCO BANK(607066)
7 VIKASNAGAR UT-02-003-003-001/804
(Mehuwala Khalsa) 		3502003000NRG24230220240171880 23/02/2024 SANJU 3502003WL011272 SANJU 00354 PUNB0063900 1840 1840 Processed 13/04/2024 2937406205 SANJU SO KRISHAN PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG24220220240171157 23/02/2024 JUMLI 3502003WL011205 JUMLI 00354 PUNB0063900 920 920 Processed 13/04/2024 2937406203 JUMLI W/O HUKUM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
9 VIKASNAGAR UT-02-003-019-001/113
(Badwa) 		3502003000NRG24230220240171326 23/02/2024 shivani 3502003WL011226 shivani 00354 PUNB0078610 690 690 Processed 13/04/2024 2937406207 SHIVANI UCO BANK(607066)
10 VIKASNAGAR UT-02-003-019-001/114
(Badwa) 		3502003000NRG24230220240171327 23/02/2024 SANGEET KUMAR 3502003WL011226 SANGEET KUMAR 00354 PUNB0078610 1150 1150 Rejected 13/04/2024 2937406206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1840 1840
11 VIKASNAGAR UT-02-003-001-001/782
(Ambadi) 		3502003000NRG24230220240171877 23/02/2024 DINESH 3502003WL011271 DINESH 00354 PUNB0093010 690 690 Processed 13/04/2024 2937406208 DINESH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
12 VIKASNAGAR UT-02-003-009-001/1410
(Dhakrani) 		3502003000NRG24230220240171346 23/02/2024 MEENA 3502003WL011230 MEENA 00354 PUNB0107200 1380 1380 Processed 13/04/2024 2937406233 MEENA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-009-001/1617
(Dhakrani) 		3502003000NRG24230220240171347 23/02/2024 Kamil 3502003WL011230 Kamil 00354 PUNB0107200 1380 1380 Processed 13/04/2024 2937406235 KAMIL SO RAHIM SHAH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-009-001/1617
(Dhakrani) 		3502003000NRG24230220240171348 23/02/2024 khursida 3502003WL011230 khursida 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406210 KHURSHIDA PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-009-001/1663
(Dhakrani) 		3502003000NRG24230220240171349 23/02/2024 Tasim 3502003WL011230 Tasim 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406236 TASEEM SO HASIM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-009-001/1710
(Dhakrani) 		3502003000NRG24230220240171351 23/02/2024 ANJUM 3502003WL011230 ANJUM 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406212 ANJUM WO ASHIQ PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-009-001/1710
(Dhakrani) 		3502003000NRG24230220240171350 23/02/2024 ASHIK ALI 3502003WL011230 ASHIK ALI 00354 PUNB0107200 1380 1380 Processed 14/04/2024 2937406209 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIKASNAGAR UT-02-003-009-001/1768
(Dhakrani) 		3502003000NRG24230220240171355 23/02/2024 DILRUBA 3502003WL011230 DILRUBA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406231 DILRUBA PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-009-001/1768
(Dhakrani) 		3502003000NRG24230220240171354 23/02/2024 SULTAN 3502003WL011230 SULTAN 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406222 SULTAN S/O HANEEF PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-009-001/1893
(Dhakrani) 		3502003000NRG24230220240171357 23/02/2024 FARJANA 3502003WL011230 FARJANA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406226 FARJANA WO SAJID PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-009-001/1893
(Dhakrani) 		3502003000NRG24230220240171358 23/02/2024 VARSHA 3502003WL011230 VARSHA 00354 PUNB0107200 2070 2070 Processed 14/04/2024 2937406217 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIKASNAGAR UT-02-003-009-001/1894
(Dhakrani) 		3502003000NRG24230220240171359 23/02/2024 WAJID ALI 3502003WL011230 WAJID ALI 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406225 WAJID ALI S/O SHAKUR ALI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-009-001/1896
(Dhakrani) 		3502003000NRG24230220240171360 23/02/2024 RAJIYA 3502003WL011230 RAJIYA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406211 RAJIYA WO NAUSHAD PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-009-001/1896
(Dhakrani) 		3502003000NRG24230220240171361 23/02/2024 SHAILA 3502003WL011230 SHAILA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406230 SHAILA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-009-001/2115
(Dhakrani) 		3502003000NRG24230220240171362 23/02/2024 rahis 3502003WL011230 rahis 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406218 RAHIS SO JAKIR PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-009-001/2123
(Dhakrani) 		3502003000NRG24230220240171364 23/02/2024 KASIB 3502003WL011230 KASIB 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406228 KASIB PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-009-001/2123
(Dhakrani) 		3502003000NRG24230220240171363 23/02/2024 SHABNAM 3502003WL011230 SHABNAM 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406227 SHABNAM SARFRAJ PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-009-001/2387
(Dhakrani) 		3502003000NRG24230220240171365 23/02/2024 farida 3502003WL011230 farida 00354 PUNB0107200 460 460 Processed 13/04/2024 2937406213 FARIDA PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-009-001/2387
(Dhakrani) 		3502003000NRG24230220240171366 23/02/2024 RASHID ALI 3502003WL011230 RASHID ALI 00354 PUNB0107200 1380 1380 Processed 13/04/2024 2937406223 MR RASHID ALI STATE BANK OF INDIA(508548)
30 VIKASNAGAR UT-02-003-009-001/2441
(Dhakrani) 		3502003000NRG24230220240171367 23/02/2024 SHAHNAJ 3502003WL011230 SHAHNAJ 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406216 SHAHNAZ WO FOORAKAN PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-009-001/2463
(Dhakrani) 		3502003000NRG24230220240171368 23/02/2024 FARJAN 3502003WL011230 FARJAN 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406220 FARJAN PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-009-001/2600
(Dhakrani) 		3502003000NRG24230220240171369 23/02/2024 POONAM GUPTA 3502003WL011230 POONAM GUPTA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406232 POONAM GUPTA INDUSIND BANK(607189)
33 VIKASNAGAR UT-02-003-009-001/2602
(Dhakrani) 		3502003000NRG24230220240171370 23/02/2024 DEEPIKA GUPTA 3502003WL011230 DEEPIKA GUPTA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406214 DEEPIKA GUPTA WO KULDEEP GUPTA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-009-001/2605
(Dhakrani) 		3502003000NRG24230220240171371 23/02/2024 NISHU 3502003WL011230 NISHU 00354 PUNB0107200 1380 1380 Processed 13/04/2024 2937406215 NISHU W/O VIVEK PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-009-001/2610
(Dhakrani) 		3502003000NRG24230220240171373 23/02/2024 Sanjida 3502003WL011230 Sanjida 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406237 SAJIDA CANARA BANK(508532)
36 VIKASNAGAR UT-02-003-009-001/344
(Dhakrani) 		3502003000NRG24230220240171374 23/02/2024 AFREEN 3502003WL011230 AFREEN 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406229 AFREEN PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-009-001/760
(Dhakrani) 		3502003000NRG24230220240171375 23/02/2024 ANJALI 3502003WL011230 ANJALI 00354 PUNB0107200 2070 2070 Processed 14/04/2024 2937406219 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIKASNAGAR UT-02-003-009-001/825
(Dhakrani) 		3502003000NRG24230220240171377 23/02/2024 RAVINDRA 3502003WL011230 RAVINDRA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406221 RAVINDRA BHOORA SO CHAITRAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-009-001/825
(Dhakrani) 		3502003000NRG24230220240171376 23/02/2024 SONIA 3502003WL011230 SONIA 00354 PUNB0107200 2070 2070 Processed 13/04/2024 2937406224 SONIA W/O SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 52900 52900
40 VIKASNAGAR UT-02-003-001-001/822
(Ambadi) 		3502003000NRG24230220240171878 23/02/2024 AJAY PAL 3502003WL011271 AJAY PAL 00415 SBIN0008001 3220 3220 Processed 14/04/2024 2937406234 AJAY PAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
41 VIKASNAGAR UT-02-003-009-001/1131
(Dhakrani) 		3502003000NRG24230220240171345 23/02/2024 KAMLESH DEVI 3502003WL011230 KAMLESH DEVI 00415 SBIN0010626 2070 2070 Processed 14/04/2024 2937406242 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
42 VIKASNAGAR UT-02-003-003-001/795
(Mehuwala Khalsa) 		3502003000NRG24220220240171153 23/02/2024 KRISHNA 3502003WL011205 KRISHNA 00468 UBIN0560197 2760 2760 Processed 13/04/2024 2937406246 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
43 VIKASNAGAR UT-02-003-003-001/86
(Mehuwala Khalsa) 		3502003000NRG24220220240171154 23/02/2024 KELA DEVI 3502003WL011205 KELA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937406245 Mrs. KELA WO BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
44 VIKASNAGAR UT-02-003-003-001/87
(Mehuwala Khalsa) 		3502003000NRG24220220240171155 23/02/2024 Dhanno 3502003WL011205 Dhanno 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937406243 Dhanno INDUSIND BANK(607189)
45 VIKASNAGAR UT-02-003-003-001/94
(Mehuwala Khalsa) 		3502003000NRG24220220240171156 23/02/2024 SARBATI 3502003WL011205 SARBATI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937406244 Mrs. SARBATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 81190 81190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230224APB_FTO_125699 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_230224APB_FTO_125699 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2070
3 VIKASNAGAR UT3502003_230224APB_FTO_125699 Punjab National Bank PUNB0063900 DAK PATHAR 4600
4 VIKASNAGAR UT3502003_230224APB_FTO_125699 Punjab National Bank PUNB0078610 RUDRAPUR 1840
5 VIKASNAGAR UT3502003_230224APB_FTO_125699 Punjab National Bank PUNB0093010 DAKPATHAR 690
6 VIKASNAGAR UT3502003_230224APB_FTO_125699 Punjab National Bank PUNB0107200 DHAKRANI 52900
7 VIKASNAGAR UT3502003_230224APB_FTO_125699 State Bank of India SBIN0008001 VIKAS NAGAR 3220
8 VIKASNAGAR UT3502003_230224APB_FTO_125699 State Bank of India SBIN0010626 CST HERBERTPUR 2070
9 VIKASNAGAR UT3502003_230224APB_FTO_125699 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2760
10 VIKASNAGAR UT3502003_230224APB_FTO_125699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 920
11 VIKASNAGAR UT3502003_230224APB_FTO_125699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3680

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