Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:40:04 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_020923FTO_65153
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-02-003-026-001/394
(Majhari) 		3502003000NRG24020920230089775 02/09/2023 SHAANU AHMAD 3502003WL005291 SHAANU AHMAD 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5287048286 SHAANU AHMAD ()
2 VIKASNAGAR UT-02-003-026-001/415
(Majhari) 		3502003000NRG24020920230089780 02/09/2023 BILAL 3502003WL005291 BILAL 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5287048283 BILAL ()
3 VIKASNAGAR UT-02-003-026-001/418
(Majhari) 		3502003000NRG24020920230089781 02/09/2023 BABU 3502003WL005291 BABU 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5287048284 BABU ()
4 VIKASNAGAR UT-02-003-026-001/418
(Majhari) 		3502003000NRG24020920230089782 02/09/2023 MAUMINA 3502003WL005291 MAUMINA 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5287048285 MAUMINA ()
5 VIKASNAGAR UT-02-003-026-001/429
(Majhari) 		3502003000NRG24020920230089785 02/09/2023 ARIF KHAN 3502003WL005291 ARIF KHAN 00045 BARB0SABHAW 2990 2990 Processed 07/09/2023 5287048282 ARIF KHAN ()
6 VIKASNAGAR UT-02-003-027-001/103
(Jatowala) 		3502003000NRG24020920230089659 02/09/2023 SHAHJHAN 3502003WL005267 SHAHJHAN 00045 BARB0SABHAW 230 230 Processed 07/09/2023 5287048281 SHAHJHAN ()
7 VIKASNAGAR UT-02-003-029-001/106
(Hasanpur Kalyanpur) 		3502003000NRG24020920230089670 02/09/2023 RAJ KUMAR 3502003WL005276 RAJ KUMAR 00045 BARB0SABHAW 230 230 Processed 07/09/2023 5287048299 RAJ KUMAR ()
SubTotal 15410 15410
8 VIKASNAGAR UT-02-003-022-001/531
(Baluwala) 		3502003000NRG24020920230089766 02/09/2023 sanjeev 3502003WL005289 sanjeev 00354 PUNB0001010 230 230 Processed 07/09/2023 5287048298 sanjeev ()
SubTotal 230 230
9 VIKASNAGAR UT-02-003-052-001/187
(Matogi) 		3502003000NRG24020920230089657 02/09/2023 ASHA DEVI 3502003WL005265 ASHA DEVI 00354 PUNB0078610 1610 1610 Processed 07/09/2023 5287048297 ASHA DEVI ()
SubTotal 1610 1610
10 VIKASNAGAR UT-02-003-004-004/106
(Prithvipur) 		3502003000NRG24020920230089678 02/09/2023 OM PRAKASH 3502003WL005284 OM PRAKASH 00354 PUNB0088600 230 230 Processed 07/09/2023 5287048296 OM PRAKASH ()
11 VIKASNAGAR UT-02-003-006-001/284
(Jaman Khata) 		3502003000NRG24020920230089661 02/09/2023 balbir 3502003WL005269 balbir 00354 PUNB0088600 230 230 Rejected 07/09/2023 5287048287 No Such Account
SubTotal 460 460
12 VIKASNAGAR UT-02-003-026-001/33
(Majhari) 		3502003000NRG24020920230089771 02/09/2023 BALI 3502003WL005291 BALI 00354 PUNB0107200 2990 2990 Processed 07/09/2023 5287048288 BALI ()
13 VIKASNAGAR UT-02-003-026-001/427
(Majhari) 		3502003000NRG24020920230089783 02/09/2023 MEHARBAN 3502003WL005291 MEHARBAN 00354 PUNB0107200 2990 2990 Rejected 07/09/2023 5287048289 No Such Account
SubTotal 5980 5980
14 VIKASNAGAR UT-02-003-026-001/326
(Majhari) 		3502003000NRG24020920230089770 02/09/2023 JAHIR 3502003WL005291 JAHIR 00354 PUNB0160410 1840 1840 Processed 07/09/2023 5287048294 JAHIR ()
15 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG24020920230089773 02/09/2023 Nurjahan 3502003WL005291 Nurjahan 00354 PUNB0160410 2990 2990 Processed 07/09/2023 5287048293 Nurjahan ()
16 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG24020920230089774 02/09/2023 Rani 3502003WL005291 Rani 00354 PUNB0160410 2990 2990 Processed 07/09/2023 5287048295 Rani ()
SubTotal 7820 7820
17 VIKASNAGAR UT-02-003-032-001/123
(ShisamBada) 		3502003000NRG24020920230089676 02/09/2023 NOSHAD 3502003WL005282 NOSHAD 00354 PUNB0166400 230 230 Processed 07/09/2023 5287048290 NOSHAD ()
SubTotal 230 230
18 VIKASNAGAR UT-02-003-026-001/399
(Majhari) 		3502003000NRG24020920230089776 02/09/2023 Mohammad Amir 3502003WL005291 Mohammad Amir 00415 SBIN0010626 1840 1840 Processed 07/09/2023 5287048292 MR MOHAMMAD AAMIR ()
19 VIKASNAGAR UT-02-003-026-001/413
(Majhari) 		3502003000NRG24020920230089778 02/09/2023 ABID ALI 3502003WL005291 ABID ALI 00415 SBIN0010626 2990 2990 Processed 07/09/2023 5287048291 MR ABID ALI ()
SubTotal 4830 4830
20 VIKASNAGAR UT-02-003-025-001/1436
(Sabhawala) 		3502003000NRG24020920230089674 02/09/2023 prakash singh 3502003WL005280 prakash singh 00468 UBIN0534251 230 230 Processed 07/09/2023 5287048300 prakash singh ()
SubTotal 230 230
Total 36800 36800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020923FTO_65153 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 15410
2 VIKASNAGAR UT3502003_020923FTO_65153 Punjab National Bank PUNB0001010 Vikas Nagar 230
3 VIKASNAGAR UT3502003_020923FTO_65153 Punjab National Bank PUNB0078610 RUDRAPUR 1610
4 VIKASNAGAR UT3502003_020923FTO_65153 Punjab National Bank PUNB0088600 VIKASNAGAR 460
5 VIKASNAGAR UT3502003_020923FTO_65153 Punjab National Bank PUNB0107200 DHAKRANI 5980
6 VIKASNAGAR UT3502003_020923FTO_65153 Punjab National Bank PUNB0160410 Dharmawala 7820
7 VIKASNAGAR UT3502003_020923FTO_65153 Punjab National Bank PUNB0166400 NAYAGAON 230
8 VIKASNAGAR UT3502003_020923FTO_65153 State Bank of India SBIN0010626 CST HERBERTPUR 4830
9 VIKASNAGAR UT3502003_020923FTO_65153 Union Bank of India UBIN0534251 SAHASPUR 230

Download In Excel