Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_020923APB_FTO_65157
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-02-003-026-001/331
(Majhari) 		3502003000NRG24020920230089772 02/09/2023 saddam 3502003WL005291 saddam 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5285165587 SADDAM HUSSAIN S O V BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/414
(Majhari) 		3502003000NRG24020920230089779 02/09/2023 SAKIB ALI 3502003WL005291 SAKIB ALI 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5285165590 SAKIB PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-026-001/430
(Majhari) 		3502003000NRG24020920230089787 02/09/2023 JONI KASHYAP 3502003WL005291 JONI KASHYAP 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5285165592 JONI KASHYAP IDBI BANK(607095)
4 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG24020920230089671 02/09/2023 Sanjay 3502003WL005277 Sanjay 00045 BARB0SABHAW 230 230 Processed 07/09/2023 5285165589 SANJAY KUMAR BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-028-001/14
(Titarpur) 		3502003000NRG24020920230089677 02/09/2023 PHOOL SUNGH 3502003WL005283 PHOOL SUNGH 00045 BARB0SABHAW 230 230 Processed 07/09/2023 5285165596 FOOL SINGH SO KESRIY BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-030-001/137
(Mednipur Badripur) 		3502003000NRG24020920230089672 02/09/2023 BHADUR 3502003WL005278 BHADUR 00045 BARB0SABHAW 230 230 Processed 07/09/2023 5285165588 Mr. BAHADUR SINGH S/O MOLDU CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
7 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24020920230089665 02/09/2023 ABHYA 3502003WL005273 ABHYA 00152 HDFC0002771 230 230 Processed 07/09/2023 5285165591 MR ABHAY RAUNCHHELA STATE BANK OF INDIA(508548)
SubTotal 230 230
8 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG24020920230089777 02/09/2023 RIYAZ AHMED 3502003WL005291 RIYAZ AHMED 00165 IBKL0001765 2990 2990 Processed 07/09/2023 5285165584 RIYAZ AHMED AXIS BANK(607153)
SubTotal 2990 2990
9 VIKASNAGAR UT-02-003-018-001/16
(Rudrapur) 		3502003000NRG24020920230089656 02/09/2023 TIKAM SINGH 3502003WL005264 TIKAM SINGH 00354 PUNB0078610 230 230 Processed 07/09/2023 5285165601 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
10 VIKASNAGAR UT-02-003-005-001/597
(Badamawala) 		3502003000NRG24020920230089663 02/09/2023 IRSHAD 3502003WL005271 IRSHAD 00354 PUNB0088600 230 230 Processed 07/09/2023 5285165600 IRSHAD ALI SO MUNNA PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-008-001/320
(Etanbagh) 		3502003000NRG24020920230089669 02/09/2023 Nand Lal 3502003WL005275 Nand Lal 00354 PUNB0088600 230 230 Processed 07/09/2023 5285165576 NANDLAL SO VISHWA NATH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-043-001/278
(Bhimawala) 		3502003000NRG24020920230089662 02/09/2023 phool singh 3502003WL005270 phool singh 00354 PUNB0088600 230 230 Processed 07/09/2023 5285165575 PHOOLSINGHSOSAKHARU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 690 690
13 VIKASNAGAR UT-02-003-011-001/336
(Dhalipur) 		3502003000NRG24020920230089667 02/09/2023 CHANDA 3502003WL005274 CHANDA 00354 PUNB0107200 230 230 Processed 07/09/2023 5285165578 CHANDA PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-026-001/428
(Majhari) 		3502003000NRG24020920230089784 02/09/2023 SAMOON 3502003WL005291 SAMOON 00354 PUNB0107200 2990 2990 Processed 07/09/2023 5285165580 SHAMUN SO NAJEERUDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-001-003/305
(Ambadi) 		3502003000NRG24020920230089765 02/09/2023 RAMESH CHETRI 3502003WL005288 RAMESH CHETRI 00354 PUNB0132600 230 230 Processed 07/09/2023 5285165581 RAMESH KUMAR AXIS BANK(607153)
SubTotal 230 230
16 VIKASNAGAR UT-02-003-026-001/429
(Majhari) 		3502003000NRG24020920230089786 02/09/2023 AFSARA KHATOON 3502003WL005291 AFSARA KHATOON 00354 PUNB0160410 2990 2990 Processed 07/09/2023 5285165582 APSARA DO ABDUL HAMID PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
17 VIKASNAGAR UT-02-003-007-001/608
(Jamnipur) 		3502003000NRG24020920230089660 02/09/2023 ABHISHEK PANCHAL 3502003WL005268 ABHISHEK PANCHAL 00354 PUNB0166110 230 230 Processed 07/09/2023 5285165583 ABHISHEK PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
18 VIKASNAGAR UT-02-003-008-001/163
(Etanbagh) 		3502003000NRG24020920230089668 02/09/2023 GANESH 3502003WL005275 GANESH 00354 PUNB0618800 230 230 Processed 07/09/2023 5285165595 GANESH SO DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
19 VIKASNAGAR UT-02-003-021-001/439
(Kedarwala) 		3502003000NRG24010920230089188 02/09/2023 SAVITA 3502003WL005230 SAVITA 00354 PUNB0779200 690 690 Processed 07/09/2023 5285165594 SAVITA PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-021-001/439
(Kedarwala) 		3502003000NRG24020920230089658 02/09/2023 SAVITA 3502003WL005266 SAVITA 00354 PUNB0779200 230 230 Processed 07/09/2023 5285165593 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
21 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24020920230089666 02/09/2023 sunil singh 3502003WL005273 sunil singh 00415 SBIN0002435 230 230 Processed 07/09/2023 5285165577 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
22 VIKASNAGAR UT-02-003-013-001/160
(Tauli) 		3502003000NRG24020920230089767 02/09/2023 CHANDAN SINGH 3502003WL005290 CHANDAN SINGH 00415 SBIN0007670 230 230 Processed 07/09/2023 5285165585 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-013-001/85
(Tauli) 		3502003000NRG24020920230089769 02/09/2023 GUDDI DEVI 3502003WL005290 GUDDI DEVI 00415 SBIN0007670 230 230 Processed 07/09/2023 5285165579 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
24 VIKASNAGAR UT-02-003-013-001/85
(Tauli) 		3502003000NRG24020920230089768 02/09/2023 RAMESH 3502003WL005290 RAMESH 00415 SBIN0008001 230 230 Processed 07/09/2023 5285165598 MR RAMESH SINGH STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-044-001/780
(Nawabgarh) 		3502003000NRG24020920230089673 02/09/2023 MOHAN SINGH 3502003WL005279 MOHAN SINGH 00415 SBIN0008001 230 230 Processed 07/09/2023 5285165597 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
26 VIKASNAGAR UT-02-003-001-003/6
(Ambadi) 		3502003000NRG24020920230089664 02/09/2023 SUNIL 3502003WL005272 SUNIL 00462 UCBA0002767 230 230 Processed 07/09/2023 5285165599 SUNIL KUMAR SO CHANDER BAHADUR UCO BANK(607066)
SubTotal 230 230
27 VIKASNAGAR UT-02-003-031-001/1003
(Sherpur) 		3502003000NRG24020920230089675 02/09/2023 deep chand 3502003WL005281 deep chand 00462 UCBA0003096 230 230 Processed 07/09/2023 5285165586 DEEP CHAND UCO BANK(607066)
SubTotal 230 230
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020923APB_FTO_65157 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 9660
2 VIKASNAGAR UT3502003_020923APB_FTO_65157 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 230
3 VIKASNAGAR UT3502003_020923APB_FTO_65157 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2990
4 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0078610 RUDRAPUR 230
5 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0088600 VIKASNAGAR 690
6 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0107200 DHAKRANI 3220
7 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 230
8 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0160410 Dharmawala 2990
9 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0166110 Anfiled Grant 230
10 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 230
11 VIKASNAGAR UT3502003_020923APB_FTO_65157 Punjab National Bank PUNB0779200 CHHARBA 920
12 VIKASNAGAR UT3502003_020923APB_FTO_65157 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 230
13 VIKASNAGAR UT3502003_020923APB_FTO_65157 State Bank of India SBIN0007670 LANGHA 460
14 VIKASNAGAR UT3502003_020923APB_FTO_65157 State Bank of India SBIN0008001 VIKAS NAGAR 460
15 VIKASNAGAR UT3502003_020923APB_FTO_65157 UCO Bank UCBA0002767 VIKASNAGAR 230
16 VIKASNAGAR UT3502003_020923APB_FTO_65157 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 230

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