Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_090823APB_FTO_50252
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-02-003-044-001/735
(Nawabgarh) 		3502003000NRG24090820230076830 09/08/2023 sagir 3502003WL004442 sagir 00045 BARB0VIKASN 1840 1840 Processed 18/08/2023 4660089123 SAGEER CANARA BANK(508532)
SubTotal 1840 1840
2 VIKASNAGAR UT-02-003-046-001/301
(Dakhpather) 		3502003000NRG24090820230076423 09/08/2023 MADHU BALA 3502003WL004409 MADHU BALA 00152 HDFC0007664 3220 3220 Processed 18/08/2023 4660089128 MADHUBALAWODILIPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-003-001/456
(Mehuwala Khalsa) 		3502003000NRG24090820230076804 09/08/2023 kala devi 3502003WL004440 kala devi 00165 IBKL0001765 230 230 Processed 18/08/2023 4660089120 KALA DEVI IDBI BANK(607095)
SubTotal 230 230
4 VIKASNAGAR UT-02-003-044-001/115
(Nawabgarh) 		3502003000NRG24090820230076816 09/08/2023 Nisha 3502003WL004441 Nisha 00176 IDIB000V536 1840 1840 Processed 18/08/2023 4660089134 Mrs. NISHA W/O PRATAP THAPA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
5 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG24090820230076827 09/08/2023 JAHIR ALI 3502003WL004441 JAHIR ALI 00303 NTBL0VIK078 1840 1840 Processed 18/08/2023 4660089112 Jahir Ali BANK OF BARODA(606985)
SubTotal 1840 1840
6 VIKASNAGAR UT-02-003-043-001/168
(Bhimawala) 		3502003000NRG24090820230076460 09/08/2023 Anita 3502003WL004414 Anita 00354 PUNB0001010 2300 2300 Rejected 18/08/2023 4660089137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VIKASNAGAR UT-02-003-043-001/265
(Bhimawala) 		3502003000NRG24090820230076461 09/08/2023 MOMINA 3502003WL004414 MOMINA 00354 PUNB0001010 2300 2300 Processed 18/08/2023 4660089139 MOMINA KHATUN INDIAN OVERSEAS BANK(508541)
8 VIKASNAGAR UT-02-003-044-001/251
(Nawabgarh) 		3502003000NRG24090820230076820 09/08/2023 VINEETA 3502003WL004441 VINEETA 00354 PUNB0001010 1840 1840 Processed 18/08/2023 4660089138 BINDI W/O GAIMA PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-044-001/720
(Nawabgarh) 		3502003000NRG24090820230076824 09/08/2023 santosh 3502003WL004441 santosh 00354 PUNB0001010 1840 1840 Processed 18/08/2023 4660089117 SANTOSH SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
10 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG24090820230076800 09/08/2023 JAIPAL 3502003WL004440 JAIPAL 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660089141 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG24090820230076805 09/08/2023 sunil 3502003WL004440 sunil 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660089144 SUNIL KUMAR SO GYAN DASS PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-001/800
(Mehuwala Khalsa) 		3502003000NRG24090820230076807 09/08/2023 SUNDARA 3502003WL004440 SUNDARA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660089111 SUNDRA WO SH JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-044-001/738
(Nawabgarh) 		3502003000NRG24090820230076832 09/08/2023 FURKANI 3502003WL004442 FURKANI 00354 PUNB0063900 1840 1840 Processed 18/08/2023 4660089110 FURKANI UNION BANK OF INDIA(508500)
14 VIKASNAGAR UT-02-003-044-001/745
(Nawabgarh) 		3502003000NRG24090820230076833 09/08/2023 saudh 3502003WL004442 saudh 00354 PUNB0063900 1840 1840 Processed 18/08/2023 4660089145 SAZID ALI S/O SH. ABDUL HASAN PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-044-001/746
(Nawabgarh) 		3502003000NRG24090820230076834 09/08/2023 SAJID ALI 3502003WL004442 SAJID ALI 00354 PUNB0063900 1840 1840 Processed 18/08/2023 4660089142 SAOUD ALI UNION BANK OF INDIA(508500)
16 VIKASNAGAR UT-02-003-044-001/749
(Nawabgarh) 		3502003000NRG24090820230076837 09/08/2023 SADIK ALI 3502003WL004442 SADIK ALI 00354 PUNB0063900 1840 1840 Processed 18/08/2023 4660089143 SADIK ALI SO ABDUL KADIR PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
17 VIKASNAGAR UT-02-003-043-001/102
(Bhimawala) 		3502003000NRG24090820230076456 09/08/2023 Mamta 3502003WL004414 Mamta 00354 PUNB0088600 2070 2070 Processed 18/08/2023 4660089114 MAMTA W/O SHRI KAMLESH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-043-001/46
(Bhimawala) 		3502003000NRG24090820230076462 09/08/2023 SAMSHUDDEEN 3502003WL004414 SAMSHUDDEEN 00354 PUNB0088600 2300 2300 Processed 18/08/2023 4660089113 SAMSHUDDEEN S/O SH.RAFEEK PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-044-001/249
(Nawabgarh) 		3502003000NRG24090820230076819 09/08/2023 PANO DEVI 3502003WL004441 PANO DEVI 00354 PUNB0088600 1840 1840 Processed 18/08/2023 4660089115 PANNO DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-044-001/760
(Nawabgarh) 		3502003000NRG24090820230076838 09/08/2023 REENA chand 3502003WL004442 REENA chand 00354 PUNB0088600 1840 1840 Processed 18/08/2023 4660089140 Mrs. REENA CHAND INDIAN BANK(607105)
SubTotal 8050 8050
21 VIKASNAGAR UT-02-003-044-001/748
(Nawabgarh) 		3502003000NRG24090820230076836 09/08/2023 MUSRAT 3502003WL004442 MUSRAT 00354 PUNB0093010 1840 1840 Processed 18/08/2023 4660089116 Musarat BANK OF BARODA(606985)
22 VIKASNAGAR UT-02-003-046-001/321
(Dakhpather) 		3502003000NRG24090820230076424 09/08/2023 BEENA 3502003WL004409 BEENA 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660089118 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
23 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG24090820230076806 09/08/2023 mamta 3502003WL004440 mamta 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4660089125 MISS MAMTA STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-044-001/731
(Nawabgarh) 		3502003000NRG24090820230076826 09/08/2023 NASEEM 3502003WL004441 NASEEM 00415 SBIN0008001 1840 1840 Processed 18/08/2023 4660089119 MRS NASEEM STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-044-001/780
(Nawabgarh) 		3502003000NRG24090820230076828 09/08/2023 MOHAN SINGH 3502003WL004441 MOHAN SINGH 00415 SBIN0008001 1840 1840 Processed 18/08/2023 4660089124 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
26 VIKASNAGAR UT-02-003-003-001/369
(Mehuwala Khalsa) 		3502003000NRG24090820230076801 09/08/2023 JAWAHAR BHANDARI 3502003WL004440 JAWAHAR BHANDARI 00462 UCBA0002767 3220 3220 Processed 18/08/2023 4660089122 JAWAHAR BHANDARI SO LALIT BHANDARI UCO BANK(607066)
27 VIKASNAGAR UT-02-003-044-001/724
(Nawabgarh) 		3502003000NRG24090820230076825 09/08/2023 sachin singh 3502003WL004441 sachin singh 00462 UCBA0002767 1840 1840 Processed 18/08/2023 4660089132 SACHIN SINGH CHAUHAN SO SHAMSHER SINGH UNION BANK OF INDIA(508500)
SubTotal 5060 5060
28 VIKASNAGAR UT-02-003-043-001/11
(Bhimawala) 		3502003000NRG24090820230076457 09/08/2023 SHAKIL 3502003WL004414 SHAKIL 00468 UBIN0560197 2300 2300 Processed 18/08/2023 4660089130 SHAKIL S/O MOHD ALIYAS UNION BANK OF INDIA(508500)
29 VIKASNAGAR UT-02-003-043-001/12650
(Bhimawala) 		3502003000NRG24090820230076458 09/08/2023 GUDDU 3502003WL004414 GUDDU 00468 UBIN0560197 2300 2300 Processed 18/08/2023 4660089131 GUDDU & SMT. PANO PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-043-001/128
(Bhimawala) 		3502003000NRG24090820230076459 09/08/2023 Mahender Pal 3502003WL004414 Mahender Pal 00468 UBIN0560197 2300 2300 Processed 18/08/2023 4660089129 MAHENDRA PAL S/O SHIV RAM UNION BANK OF INDIA(508500)
31 VIKASNAGAR UT-02-003-043-001/98
(Bhimawala) 		3502003000NRG24090820230076465 09/08/2023 Madhu 3502003WL004414 Madhu 00468 UBIN0560197 2300 2300 Processed 18/08/2023 4660089121 MADHU BALA WO KHEM SINGH UNION BANK OF INDIA(508500)
32 VIKASNAGAR UT-02-003-043-001/98
(Bhimawala) 		3502003000NRG24090820230076466 09/08/2023 VINYA KUMAR 3502003WL004414 VINYA KUMAR 00468 UBIN0560197 2300 2300 Processed 18/08/2023 4660089133 VINAY KUMAR SO KHEM SINGH UNION BANK OF INDIA(508500)
SubTotal 11500 11500
33 VIKASNAGAR UT-02-003-003-001/102
(Mehuwala Khalsa) 		3502003000NRG24090820230076797 09/08/2023 Kabool Chand 3502003WL004440 Kabool Chand 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089146 Mr. KABOOL CHAND CHAND UTTARAKHAND GRAMIN BANK(607197)
34 VIKASNAGAR UT-02-003-003-001/102
(Mehuwala Khalsa) 		3502003000NRG24090820230076798 09/08/2023 RAJ KUMARI 3502003WL004440 RAJ KUMARI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089126 Mrs. RAJKUMARI . . UTTARAKHAND GRAMIN BANK(607197)
35 VIKASNAGAR UT-02-003-003-001/103
(Mehuwala Khalsa) 		3502003000NRG24090820230076799 09/08/2023 SOM BALA 3502003WL004440 SOM BALA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089127 Mrs. SOMBALA . . UTTARAKHAND GRAMIN BANK(607197)
36 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG24090820230076802 09/08/2023 Mrs.BABITA 3502003WL004440 Mrs.BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089154 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
37 VIKASNAGAR UT-02-003-003-001/801
(Mehuwala Khalsa) 		3502003000NRG24090820230076808 09/08/2023 SANTRAM 3502003WL004440 SANTRAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089151 Mr. SANTA RAM S/O KOSHALU UTTARAKHAND GRAMIN BANK(607197)
38 VIKASNAGAR UT-02-003-003-001/801
(Mehuwala Khalsa) 		3502003000NRG24090820230076809 09/08/2023 VISHLA DEVI 3502003WL004440 VISHLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089149 Mrs. VASHILA W/O SANTA UTTARAKHAND GRAMIN BANK(607197)
39 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24090820230076810 09/08/2023 DEVI DUTT 3502003WL004440 DEVI DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089157 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
40 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24090820230076811 09/08/2023 SEEMA DEVI 3502003WL004440 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4660089150 A/c Blocked or Frozen
41 VIKASNAGAR UT-02-003-003-001/957
(Mehuwala Khalsa) 		3502003000NRG24090820230076812 09/08/2023 KAJAL 3502003WL004440 KAJAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089156 KAJAL . INDUSIND BANK(607189)
42 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG24090820230076813 09/08/2023 BABY 3502003WL004440 BABY 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660089153 Mrs. BABY . . UTTARAKHAND GRAMIN BANK(607197)
43 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG24090820230076814 09/08/2023 REKHA 3502003WL004440 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089148 REKHA PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG24090820230076815 09/08/2023 Sanjay 3502003WL004440 Sanjay 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660089152 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 VIKASNAGAR UT-02-003-044-001/116
(Nawabgarh) 		3502003000NRG24090820230076817 09/08/2023 Shyamo Devi 3502003WL004441 Shyamo Devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660089135 SHYAMO AIRTEL PAYMENTS BANK LIMITED(990288)
46 VIKASNAGAR UT-02-003-044-001/117
(Nawabgarh) 		3502003000NRG24090820230076818 09/08/2023 Shri Malu 3502003WL004441 Shri Malu 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660089136 Mr. SRIMALU S/O FINCHRU UTTARAKHAND GRAMIN BANK(607197)
47 VIKASNAGAR UT-02-003-044-001/682
(Nawabgarh) 		3502003000NRG24090820230076823 09/08/2023 RASHMI 3502003WL004441 RASHMI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660089158 RASHMI W/O SIKANDAR PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-044-001/737
(Nawabgarh) 		3502003000NRG24090820230076831 09/08/2023 kamil hasan 3502003WL004442 kamil hasan 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660089147 Mr. KAMIL . UTTARAKHAND GRAMIN BANK(607197)
49 VIKASNAGAR UT-02-003-044-001/747
(Nawabgarh) 		3502003000NRG24090820230076835 09/08/2023 NAJREEN 3502003WL004442 NAJREEN 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660089155 Mrs. NAZREEN DO MR ABDUL VAHID UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45080 45080
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_090823APB_FTO_50252 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1840
2 VIKASNAGAR UT3502003_090823APB_FTO_50252 HDFC Bank Ltd. HDFC0007664 Dakpathar, Vikasnagar 3220
3 VIKASNAGAR UT3502003_090823APB_FTO_50252 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 230
4 VIKASNAGAR UT3502003_090823APB_FTO_50252 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1840
5 VIKASNAGAR UT3502003_090823APB_FTO_50252 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 1840
6 VIKASNAGAR UT3502003_090823APB_FTO_50252 Punjab National Bank PUNB0001010 Vikas Nagar 8280
7 VIKASNAGAR UT3502003_090823APB_FTO_50252 Punjab National Bank PUNB0063900 DAK PATHAR 17020
8 VIKASNAGAR UT3502003_090823APB_FTO_50252 Punjab National Bank PUNB0088600 VIKASNAGAR 8050
9 VIKASNAGAR UT3502003_090823APB_FTO_50252 Punjab National Bank PUNB0093010 DAKPATHAR 5060
10 VIKASNAGAR UT3502003_090823APB_FTO_50252 State Bank of India SBIN0008001 VIKAS NAGAR 6900
11 VIKASNAGAR UT3502003_090823APB_FTO_50252 UCO Bank UCBA0002767 VIKASNAGAR 5060
12 VIKASNAGAR UT3502003_090823APB_FTO_50252 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 11500
13 VIKASNAGAR UT3502003_090823APB_FTO_50252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6440
14 VIKASNAGAR UT3502003_090823APB_FTO_50252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 38640

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