Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_091023FTO_78663
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-02-003-026-001/340
(Majhari) 		3502003000NRG24071020230106685 09/10/2023 mursleen 3502003WL006386 mursleen 00045 BARB0SABHAW 1150 1150 Rejected 03/11/2023 6973910478 A/c Blocked or Frozen
2 VIKASNAGAR UT-02-003-026-001/419
(Majhari) 		3502003000NRG24091020230106803 09/10/2023 mohd murtaja 3502003WL006394 mohd murtaja 00045 BARB0SABHAW 2760 2760 Processed 03/11/2023 6973910473 mohd murtaja ()
3 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24091020230106806 09/10/2023 MUSTKIM 3502003WL006394 MUSTKIM 00045 BARB0SABHAW 2760 2760 Processed 03/11/2023 6973910475 MUSTKIM ()
4 VIKASNAGAR UT-02-003-026-001/439
(Majhari) 		3502003000NRG24091020230106821 09/10/2023 SONI 3502003WL006394 SONI 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973910474 SONI ()
5 VIKASNAGAR UT-02-003-026-001/440
(Majhari) 		3502003000NRG24091020230106823 09/10/2023 RAKHI DEVI 3502003WL006394 RAKHI DEVI 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973910472 RAKHI DEVI ()
6 VIKASNAGAR UT-02-003-026-001/441
(Majhari) 		3502003000NRG24071020230106692 09/10/2023 samim 3502003WL006386 samim 00045 BARB0SABHAW 920 920 Rejected 03/11/2023 6973910466 A/c Blocked or Frozen
7 VIKASNAGAR UT-02-003-026-001/442
(Majhari) 		3502003000NRG24071020230106693 09/10/2023 VINOD 3502003WL006386 VINOD 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973910471 VINOD ()
8 VIKASNAGAR UT-02-003-026-001/444
(Majhari) 		3502003000NRG24071020230106697 09/10/2023 islam 3502003WL006386 islam 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973910469 islam ()
9 VIKASNAGAR UT-02-003-026-001/444
(Majhari) 		3502003000NRG24071020230106698 09/10/2023 masharufa 3502003WL006386 masharufa 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973910470 masharufa ()
10 VIKASNAGAR UT-02-003-026-001/449
(Majhari) 		3502003000NRG24071020230106703 09/10/2023 sachin kumar 3502003WL006386 sachin kumar 00045 BARB0SABHAW 2760 2760 Processed 03/11/2023 6973910467 sachin kumar ()
11 VIKASNAGAR UT-02-003-026-001/451
(Majhari) 		3502003000NRG24071020230106705 09/10/2023 GUDDI 3502003WL006386 GUDDI 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973910468 GUDDI ()
12 VIKASNAGAR UT-02-003-026-001/452
(Majhari) 		3502003000NRG24071020230106708 09/10/2023 gulafsha 3502003WL006386 gulafsha 00045 BARB0SABHAW 2300 2300 Processed 03/11/2023 6973910476 gulafsha ()
13 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24091020230106824 09/10/2023 FIROJ KHAN 3502003WL006394 FIROJ KHAN 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973910477 FIROJ KHAN ()
14 VIKASNAGAR UT-02-003-029-001/504
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106717 09/10/2023 GULBAHAR 3502003WL006387 GULBAHAR 00045 BARB0SABHAW 1840 1840 Processed 03/11/2023 6973910514 GULBAHAR ()
15 VIKASNAGAR UT-02-003-029-001/567
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106721 09/10/2023 LUKMAN 3502003WL006387 LUKMAN 00045 BARB0SABHAW 1840 1840 Processed 03/11/2023 6973910513 LUKMAN ()
SubTotal 37260 37260
16 VIKASNAGAR UT-02-003-026-001/438
(Majhari) 		3502003000NRG24091020230106819 09/10/2023 imran 3502003WL006394 imran 00349 PSIB0000071 2990 2990 Processed 03/11/2023 6973910479 IMRAN ()
SubTotal 2990 2990
17 VIKASNAGAR UT-02-003-026-001/388
(Majhari) 		3502003000NRG24071020230106689 09/10/2023 Karam singh 3502003WL006386 Karam singh 00354 PUNB0107200 460 460 Processed 03/11/2023 6973910512 Karam singh ()
18 VIKASNAGAR UT-02-003-026-001/426
(Majhari) 		3502003000NRG24091020230106814 09/10/2023 Sameena 3502003WL006394 Sameena 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973910480 Sameena ()
19 VIKASNAGAR UT-02-003-026-001/443
(Majhari) 		3502003000NRG24071020230106695 09/10/2023 CHOTE LAL 3502003WL006386 CHOTE LAL 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973910483 CHOTE LAL ()
20 VIKASNAGAR UT-02-003-026-001/448
(Majhari) 		3502003000NRG24071020230106700 09/10/2023 SHAHINA 3502003WL006386 SHAHINA 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973910481 SHAHINA ()
21 VIKASNAGAR UT-02-003-026-001/449
(Majhari) 		3502003000NRG24071020230106702 09/10/2023 seva ram 3502003WL006386 seva ram 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973910482 seva ram ()
SubTotal 12420 12420
22 VIKASNAGAR UT-02-003-026-001/212
(Majhari) 		3502003000NRG24071020230106678 09/10/2023 FARJANA 3502003WL006386 FARJANA 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910494 FARJANA ()
23 VIKASNAGAR UT-02-003-026-001/23
(Majhari) 		3502003000NRG24071020230106679 09/10/2023 shakulat 3502003WL006386 shakulat 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910488 shakulat ()
24 VIKASNAGAR UT-02-003-026-001/337
(Majhari) 		3502003000NRG24071020230106683 09/10/2023 LADLI BEGUM 3502003WL006386 LADLI BEGUM 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910511 LADLI BEGUM ()
25 VIKASNAGAR UT-02-003-026-001/372
(Majhari) 		3502003000NRG24071020230106688 09/10/2023 ASLAM 3502003WL006386 ASLAM 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910490 ASLAM ()
26 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24091020230106813 09/10/2023 Firoj 3502003WL006394 Firoj 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910495 Firoj ()
27 VIKASNAGAR UT-02-003-026-001/438
(Majhari) 		3502003000NRG24091020230106818 09/10/2023 KHUSHNUMA 3502003WL006394 KHUSHNUMA 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910491 KHUSHNUMA ()
28 VIKASNAGAR UT-02-003-026-001/439
(Majhari) 		3502003000NRG24091020230106820 09/10/2023 AMIR KHAN 3502003WL006394 AMIR KHAN 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910493 AMIR KHAN ()
29 VIKASNAGAR UT-02-003-026-001/442
(Majhari) 		3502003000NRG24071020230106694 09/10/2023 SANGEETA 3502003WL006386 SANGEETA 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910487 SANGEETA ()
30 VIKASNAGAR UT-02-003-026-001/443
(Majhari) 		3502003000NRG24071020230106696 09/10/2023 kamlesh 3502003WL006386 kamlesh 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6973910492 kamlesh ()
31 VIKASNAGAR UT-02-003-026-001/446
(Majhari) 		3502003000NRG24071020230106699 09/10/2023 samoon 3502003WL006386 samoon 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910485 samoon ()
32 VIKASNAGAR UT-02-003-026-001/450
(Majhari) 		3502003000NRG24071020230106704 09/10/2023 shamsher 3502003WL006386 shamsher 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910486 shamsher ()
33 VIKASNAGAR UT-02-003-026-001/451
(Majhari) 		3502003000NRG24071020230106706 09/10/2023 KARAN 3502003WL006386 KARAN 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910489 KARAN ()
34 VIKASNAGAR UT-02-003-026-001/452
(Majhari) 		3502003000NRG24071020230106707 09/10/2023 harun 3502003WL006386 harun 00354 PUNB0160410 2300 2300 Processed 03/11/2023 6973910484 harun ()
35 VIKASNAGAR UT-02-003-026-001/63
(Majhari) 		3502003000NRG24071020230106711 09/10/2023 Chote Lal 3502003WL006386 Chote Lal 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910496 Chote Lal ()
36 VIKASNAGAR UT-02-003-026-001/63
(Majhari) 		3502003000NRG24071020230106712 09/10/2023 KIRAN DEVI 3502003WL006386 KIRAN DEVI 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973910497 KIRAN DEVI ()
37 VIKASNAGAR UT-02-003-026-001/66
(Majhari) 		3502003000NRG24071020230106713 09/10/2023 Salim 3502003WL006386 Salim 00354 PUNB0160410 230 230 Processed 03/11/2023 6973910498 Salim ()
SubTotal 44160 44160
38 VIKASNAGAR UT-02-003-029-001/573
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106729 09/10/2023 AAKIL 3502003WL006387 AAKIL 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973910499 AAKIL ()
39 VIKASNAGAR UT-02-003-029-001/577
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106731 09/10/2023 FIRDOS 3502003WL006387 FIRDOS 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973910509 FIRDOS ()
40 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106734 09/10/2023 JAHIRA 3502003WL006387 JAHIRA 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973910510 JAHIRA ()
SubTotal 5520 5520
41 VIKASNAGAR UT-02-003-026-001/423
(Majhari) 		3502003000NRG24091020230106808 09/10/2023 JAVID 3502003WL006394 JAVID 00354 PUNB0473100 2760 2760 Processed 03/11/2023 6973910500 JAVID ()
SubTotal 2760 2760
42 VIKASNAGAR UT-02-003-026-001/432
(Majhari) 		3502003000NRG24091020230106817 09/10/2023 HARUN 3502003WL006394 HARUN 00354 PUNB0618800 2990 2990 Processed 03/11/2023 6973910501 HARUN ()
SubTotal 2990 2990
43 VIKASNAGAR UT-02-003-026-001/431
(Majhari) 		3502003000NRG24091020230106816 09/10/2023 JAMIL 3502003WL006394 JAMIL 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6973910502 MR JAMIL ()
SubTotal 2990 2990
44 VIKASNAGAR UT-02-003-026-001/440
(Majhari) 		3502003000NRG24091020230106822 09/10/2023 GAJENDRA 3502003WL006394 GAJENDRA 00462 UCBA0003096 2990 2990 Processed 03/11/2023 6973910506 GAJENDRA ()
45 VIKASNAGAR UT-02-003-029-001/550
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106719 09/10/2023 aasma 3502003WL006387 aasma 00462 UCBA0003096 1840 1840 Processed 03/11/2023 6973910505 AASMA ()
46 VIKASNAGAR UT-02-003-029-001/568
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106722 09/10/2023 NOOR JAHAN 3502003WL006387 NOOR JAHAN 00462 UCBA0003096 1840 1840 Processed 03/11/2023 6973910504 NURJAHAN ()
47 VIKASNAGAR UT-02-003-029-001/569
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106724 09/10/2023 GULSHER 3502003WL006387 GULSHER 00462 UCBA0003096 1840 1840 Processed 03/11/2023 6973910503 GULASHER ()
48 VIKASNAGAR UT-02-003-029-001/571
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106726 09/10/2023 ANISH 3502003WL006387 ANISH 00462 UCBA0003096 1840 1840 Processed 03/11/2023 6973910507 ANEES ()
49 VIKASNAGAR UT-02-003-029-001/571
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106727 09/10/2023 farjana 3502003WL006387 farjana 00462 UCBA0003096 1840 1840 Processed 03/11/2023 6973910508 FARJANA ()
SubTotal 12190 12190
Total 123280 123280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_091023FTO_78663 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 37260
2 VIKASNAGAR UT3502003_091023FTO_78663 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2990
3 VIKASNAGAR UT3502003_091023FTO_78663 Punjab National Bank PUNB0107200 DHAKRANI 12420
4 VIKASNAGAR UT3502003_091023FTO_78663 Punjab National Bank PUNB0160410 Dharmawala 44160
5 VIKASNAGAR UT3502003_091023FTO_78663 Punjab National Bank PUNB0166400 NAYAGAON 5520
6 VIKASNAGAR UT3502003_091023FTO_78663 Punjab National Bank PUNB0473100 SELAQUI 2760
7 VIKASNAGAR UT3502003_091023FTO_78663 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2990
8 VIKASNAGAR UT3502003_091023FTO_78663 State Bank of India SBIN0010626 CST HERBERTPUR 2990
9 VIKASNAGAR UT3502003_091023FTO_78663 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 12190

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