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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_200423FTO_6649
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-02-003-047-001/25
(Bawandhar) 		3502003000NRG24200420230002509 20/04/2023 SHIVRAM 3502003WL000111 SHIVRAM 00045 BARB0VIKASN 2343 2343 Processed 11/05/2023 1436371105 SHIVRAM ()
2 VIKASNAGAR UT-02-003-047-001/301
(Bawandhar) 		3502003000NRG24200420230002533 20/04/2023 VIJJU 3502003WL000112 VIJJU 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1436371104 VIJJU ()
3 VIKASNAGAR UT-02-003-047-001/306
(Bawandhar) 		3502003000NRG24200420230002575 20/04/2023 MALEEKA DEVI 3502003WL000114 MALEEKA DEVI 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1436371106 MALEEKA DEVI ()
4 VIKASNAGAR UT-02-003-047-001/74
(Bawandhar) 		3502003000NRG24200420230002988 20/04/2023 BATAN 3502003WL000128 BATAN 00045 BARB0VIKASN 2530 2530 Processed 11/05/2023 1436371107 BATAN ()
5 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG24200420230002558 20/04/2023 RITA 3502003WL000112 RITA 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1436371108 RITA ()
SubTotal 14533 14533
6 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG24200420230002937 20/04/2023 RAGHUBEER 3502003WL000126 RAGHUBEER 00176 IDIB000V536 3220 3220 Processed 11/05/2023 1436371109 RAGHUBEER ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-033-001/352
(Dharmawala) 		3502003000NRG24200420230003018 20/04/2023 SHAHINA 3502003WL000130 SHAHINA 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1436371110 SHAHINA ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-017-001/404
(Sorna) 		3502003000NRG24200420230002793 20/04/2023 Vasim 3502003WL000121 Vasim 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1436371112 Vasim ()
9 VIKASNAGAR UT-02-003-017-001/422
(Sorna) 		3502003000NRG24200420230002795 20/04/2023 VIKAS 3502003WL000121 VIKAS 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1436371111 VIKAS ()
10 VIKASNAGAR UT-02-003-017-001/605
(Sorna) 		3502003000NRG24200420230002804 20/04/2023 arjun 3502003WL000121 arjun 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1436371113 arjun ()
SubTotal 7820 7820
11 VIKASNAGAR UT-02-003-033-001/353
(Dharmawala) 		3502003000NRG24200420230003019 20/04/2023 SANDEEP 3502003WL000130 SANDEEP 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1436371116 SANDEEP ()
12 VIKASNAGAR UT-02-003-033-001/354
(Dharmawala) 		3502003000NRG24200420230003022 20/04/2023 GEETA DEVI 3502003WL000130 GEETA DEVI 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1436371115 GEETA DEVI ()
13 VIKASNAGAR UT-02-003-047-001/331
(Bawandhar) 		3502003000NRG24180420230001474 20/04/2023 Pushpa devi 3502003WL000072 Pushpa devi 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1436371114 Pushpa devi ()
SubTotal 9660 9660
14 VIKASNAGAR UT-02-003-033-001/303
(Dharmawala) 		3502003000NRG24200420230003004 20/04/2023 shahna 3502003WL000130 shahna 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1436371117 shahna ()
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-033-001/288
(Dharmawala) 		3502003000NRG24200420230002997 20/04/2023 kalam singh 3502003WL000130 kalam singh 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1436371119 kalam singh ()
16 VIKASNAGAR UT-02-003-037-001/602
(Aduwala) 		3502003000NRG24200420230002950 20/04/2023 vinod kumar 3502003WL000126 vinod kumar 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1436371118 vinod kumar ()
SubTotal 6440 6440
17 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG24200420230002501 20/04/2023 Neero Devi 3502003WL000110 Neero Devi 00354 PUNB0132600 2300 2300 Processed 11/05/2023 1436371121 Neero Devi ()
18 VIKASNAGAR UT-02-003-047-001/285
(Bawandhar) 		3502003000NRG24200420230002574 20/04/2023 ANSUL KUMAR 3502003WL000114 ANSUL KUMAR 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1436371120 ANSUL KUMAR ()
SubTotal 5520 5520
19 VIKASNAGAR UT-02-003-033-001/21
(Dharmawala) 		3502003000NRG24200420230002994 20/04/2023 MUJIBURRHEMAN 3502003WL000130 MUJIBURRHEMAN 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1436371127 MUJIBURRHEMAN ()
20 VIKASNAGAR UT-02-003-033-001/277
(Dharmawala) 		3502003000NRG24200420230002995 20/04/2023 mohd ikram 3502003WL000130 mohd ikram 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1436371125 mohd ikram ()
21 VIKASNAGAR UT-02-003-033-001/297
(Dharmawala) 		3502003000NRG24200420230003001 20/04/2023 sundala 3502003WL000130 sundala 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1436371126 sundala ()
22 VIKASNAGAR UT-02-003-033-001/298
(Dharmawala) 		3502003000NRG24200420230003002 20/04/2023 farjan 3502003WL000130 farjan 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1436371123 farjan ()
23 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG24200420230002947 20/04/2023 BABU RAM 3502003WL000126 BABU RAM 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1436371122 BABU RAM ()
24 VIKASNAGAR UT-02-003-037-001/974
(Aduwala) 		3502003000NRG24200420230002972 20/04/2023 sunny 3502003WL000126 sunny 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1436371124 sunny ()
SubTotal 19320 19320
25 VIKASNAGAR UT-02-003-047-001/307
(Bawandhar) 		3502003000NRG24200420230002562 20/04/2023 Krishna Devi 3502003WL000113 Krishna Devi 00415 SBIN0007670 2530 2530 Processed 11/05/2023 1436371128 MS KRISHNA DEVI ()
SubTotal 2530 2530
26 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG24200420230002932 20/04/2023 ABHISHEK SHARMA 3502003WL000126 ABHISHEK SHARMA 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1436371132 MR ABHISHEK SHARMA ()
27 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG24200420230002933 20/04/2023 urmila devi 3502003WL000126 urmila devi 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1436371129 MRS URMILA DEVI ()
28 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG24200420230002938 20/04/2023 Mukesh 3502003WL000126 Mukesh 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1436371131 MRS RINKI DEVI ()
29 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG24200420230002959 20/04/2023 santosh 3502003WL000126 santosh 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1436371130 MRS SANTOSH ()
SubTotal 12880 12880
30 VIKASNAGAR UT-02-003-033-001/359
(Dharmawala) 		3502003000NRG24200420230003027 20/04/2023 ARSHAD ALI 3502003WL000130 ARSHAD ALI 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1436371133 MR ARSHAD ALI ()
31 VIKASNAGAR UT-02-003-033-001/360
(Dharmawala) 		3502003000NRG24200420230003029 20/04/2023 DILSHAD 3502003WL000130 DILSHAD 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1436371134 MR DIL SHAD ()
SubTotal 6440 6440
32 VIKASNAGAR UT-02-003-047-001/180
(Bawandhar) 		3502003000NRG24200420230002525 20/04/2023 BABU LAL 3502003WL000112 BABU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436371136 BABU LAL ()
33 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG24200420230002510 20/04/2023 RAKESH KUMAR 3502003WL000111 RAKESH KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1436371138 RAKESH KUMAR ()
34 VIKASNAGAR UT-02-003-047-001/325
(Bawandhar) 		3502003000NRG24200420230002537 20/04/2023 vinita 3502003WL000112 vinita 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436371139 vinita ()
35 VIKASNAGAR UT-02-003-047-001/68
(Bawandhar) 		3502003000NRG24200420230002546 20/04/2023 SANJAY KUMAR 3502003WL000112 SANJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436371137 SANJAY KUMAR ()
36 VIKASNAGAR UT-02-003-047-001/82
(Bawandhar) 		3502003000NRG24200420230002552 20/04/2023 SURBEER 3502003WL000112 SURBEER 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436371135 SURBEER ()
SubTotal 15223 15223
Total 110026 110026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200423FTO_6649 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 14533
2 VIKASNAGAR UT3502003_200423FTO_6649 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_200423FTO_6649 Punjab National Bank PUNB0001010 Vikas Nagar 3220
4 VIKASNAGAR UT3502003_200423FTO_6649 Punjab National Bank PUNB0078610 RUDRAPUR 7820
5 VIKASNAGAR UT3502003_200423FTO_6649 Punjab National Bank PUNB0088600 VIKASNAGAR 9660
6 VIKASNAGAR UT3502003_200423FTO_6649 Punjab National Bank PUNB0107200 DHAKRANI 3220
7 VIKASNAGAR UT3502003_200423FTO_6649 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6440
8 VIKASNAGAR UT3502003_200423FTO_6649 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5520
9 VIKASNAGAR UT3502003_200423FTO_6649 Punjab National Bank PUNB0160410 Dharmawala 19320
10 VIKASNAGAR UT3502003_200423FTO_6649 State Bank of India SBIN0007670 LANGHA 2530
11 VIKASNAGAR UT3502003_200423FTO_6649 State Bank of India SBIN0010626 CST HERBERTPUR 12880
12 VIKASNAGAR UT3502003_200423FTO_6649 State Bank of India SBIN0051265 VIKAS NAGAR 6440
13 VIKASNAGAR UT3502003_200423FTO_6649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 12003
14 VIKASNAGAR UT3502003_200423FTO_6649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220

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