Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_041023FTO_76780
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-02-003-020-001/163
(Dhalani) 		3502003000NRG24041020230103901 04/10/2023 RIYA 3502003WL006219 RIYA 00045 BARB0VIKASN 1380 1380 Processed 01/11/2023 6895130027 RIYA ()
SubTotal 1380 1380
2 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG24031020230103172 04/10/2023 Kishor 3502003WL006177 Kishor 00089 CBIN0284029 3220 3220 Processed 01/11/2023 6895130028 Kishor ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-004-001/29
(Prithvipur) 		3502003000NRG24031020230103126 04/10/2023 LAXMI DEVI 3502003WL006176 LAXMI DEVI 00176 IDIB000V536 690 690 Processed 01/11/2023 6895130030 LAXMI DEVI ()
4 VIKASNAGAR UT-02-003-004-004/17
(Prithvipur) 		3502003000NRG24031020230103142 04/10/2023 Bhagwan Singh 3502003WL006176 Bhagwan Singh 00176 IDIB000V536 690 690 Processed 01/11/2023 6895130029 Bhagwan Singh ()
5 VIKASNAGAR UT-02-003-004-004/175
(Prithvipur) 		3502003000NRG24031020230103144 04/10/2023 NIRMLA DEVI 3502003WL006176 NIRMLA DEVI 00176 IDIB000V536 690 690 Processed 01/11/2023 6895130031 NIRMLA DEVI ()
6 VIKASNAGAR UT-02-003-044-001/698
(Nawabgarh) 		3502003000NRG24031020230103073 04/10/2023 RAJENDRA JAMES 3502003WL006169 RAJENDRA JAMES 00176 IDIB000V536 2530 2530 Processed 01/11/2023 6895130032 RAJENDRA JAMES ()
SubTotal 4600 4600
7 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG24031020230103130 04/10/2023 SURTU 3502003WL006176 SURTU 00303 NTBL0VIK078 690 690 Processed 01/11/2023 6895130038 SURTU ()
8 VIKASNAGAR UT-02-003-004-001/542
(Prithvipur) 		3502003000NRG24031020230103133 04/10/2023 ballu 3502003WL006176 ballu 00303 NTBL0VIK078 690 690 Processed 01/11/2023 6895130034 ballu ()
9 VIKASNAGAR UT-02-003-004-004/171
(Prithvipur) 		3502003000NRG24031020230103143 04/10/2023 RINKU 3502003WL006176 RINKU 00303 NTBL0VIK078 690 690 Processed 01/11/2023 6895130033 RINKU ()
10 VIKASNAGAR UT-02-003-044-001/698
(Nawabgarh) 		3502003000NRG24031020230103072 04/10/2023 ANITA DEVI 3502003WL006169 ANITA DEVI 00303 NTBL0VIK078 2760 2760 Processed 01/11/2023 6895130040 ANITA DEVI ()
SubTotal 4830 4830
11 VIKASNAGAR UT-02-003-004-004/211
(Prithvipur) 		3502003000NRG24031020230103147 04/10/2023 NARENDR 3502003WL006176 NARENDR 00354 PUNB0088600 690 690 Rejected 01/11/2023 6895130044 No Such Account
12 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG24290920230101934 04/10/2023 LALIT KUMAR 3502003WL006114 LALIT KUMAR 00354 PUNB0088600 920 920 Processed 01/11/2023 6895130037 LALIT KUMAR ()
SubTotal 1610 1610
13 VIKASNAGAR UT-02-003-041-001/107
(Kunja Grant) 		3502003000NRG24031020230103155 04/10/2023 NAFEES ALI 3502003WL006177 NAFEES ALI 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895130043 NAFEES ALI ()
14 VIKASNAGAR UT-02-003-041-001/2
(Kunja Grant) 		3502003000NRG24031020230103165 04/10/2023 shajad 3502003WL006177 shajad 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895130042 shajad ()
15 VIKASNAGAR UT-02-003-041-001/335
(Kunja Grant) 		3502003000NRG24031020230103168 04/10/2023 Jisan 3502003WL006177 Jisan 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895130049 Jisan ()
16 VIKASNAGAR UT-02-003-041-001/4
(Kunja Grant) 		3502003000NRG24031020230103171 04/10/2023 Mo Abdulla 3502003WL006177 Mo Abdulla 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895130050 Mo Abdulla ()
17 VIKASNAGAR UT-02-003-041-001/421
(Kunja Grant) 		3502003000NRG24031020230103174 04/10/2023 Masroor 3502003WL006177 Masroor 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895130046 Masroor ()
18 VIKASNAGAR UT-02-003-041-001/439
(Kunja Grant) 		3502003000NRG24031020230103177 04/10/2023 Mohd amjad 3502003WL006177 Mohd amjad 00354 PUNB0107200 3220 3220 Rejected 01/11/2023 6895130047 No Such Account
19 VIKASNAGAR UT-02-003-041-001/441
(Kunja Grant) 		3502003000NRG24031020230103178 04/10/2023 Reshma Khatoon 3502003WL006177 Reshma Khatoon 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895130048 Reshma Khatoon ()
SubTotal 22540 22540
20 VIKASNAGAR UT-02-003-004-004/216
(Prithvipur) 		3502003000NRG24031020230103148 04/10/2023 ruvi 3502003WL006176 ruvi 00354 PUNB0618800 690 690 Rejected 01/11/2023 6895130045 No Such Account
SubTotal 690 690
21 VIKASNAGAR UT-02-003-004-001/174
(Prithvipur) 		3502003000NRG24031020230103121 04/10/2023 KIRAN DEVI 3502003WL006176 KIRAN DEVI 00415 SBIN0008001 690 690 Processed 01/11/2023 6895130035 MRS KIRAN DEVI ()
22 VIKASNAGAR UT-02-003-004-001/37
(Prithvipur) 		3502003000NRG24031020230103127 04/10/2023 SANTO DEVI 3502003WL006176 SANTO DEVI 00415 SBIN0008001 690 690 Processed 01/11/2023 6895130036 MRS SANTO DEVI HUSBAND MOTIRAM ()
23 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24041020230103902 04/10/2023 BIMLA 3502003WL006219 BIMLA 00415 SBIN0008001 1380 1380 Processed 01/11/2023 6895130039 MRS VIMLA DEVI ()
SubTotal 2760 2760
24 VIKASNAGAR UT-02-003-041-001/103
(Kunja Grant) 		3502003000NRG24031020230103154 04/10/2023 KURBAN 3502003WL006177 KURBAN 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895130041 MR KURBAN ()
25 VIKASNAGAR UT-02-003-041-001/199
(Kunja Grant) 		3502003000NRG24031020230103164 04/10/2023 Aabad Khan 3502003WL006177 Aabad Khan 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895130055 MR ABAD ABAD ()
26 VIKASNAGAR UT-02-003-041-001/29
(Kunja Grant) 		3502003000NRG24031020230103167 04/10/2023 MOHIT PAL 3502003WL006177 MOHIT PAL 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895130051 MR MOHIT PAL ()
27 VIKASNAGAR UT-02-003-041-001/387
(Kunja Grant) 		3502003000NRG24031020230103170 04/10/2023 Shahnawaz 3502003WL006177 Shahnawaz 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895130053 MR SHAHNAWAJ ()
28 VIKASNAGAR UT-02-003-041-001/450
(Kunja Grant) 		3502003000NRG24031020230103181 04/10/2023 dilshad 3502003WL006177 dilshad 00415 SBIN0010626 3220 3220 Rejected 01/11/2023 6895130052 No Such Account
29 VIKASNAGAR UT-02-003-041-001/50
(Kunja Grant) 		3502003000NRG24031020230103183 04/10/2023 Shahnawaj 3502003WL006177 Shahnawaj 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895130054 MR SHAHNAWAJ ()
SubTotal 19320 19320
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_041023FTO_76780 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1380
2 VIKASNAGAR UT3502003_041023FTO_76780 Central Bank Of India CBIN0284029 HERBERTPUR 3220
3 VIKASNAGAR UT3502003_041023FTO_76780 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 4600
4 VIKASNAGAR UT3502003_041023FTO_76780 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 4830
5 VIKASNAGAR UT3502003_041023FTO_76780 Punjab National Bank PUNB0088600 VIKASNAGAR 1610
6 VIKASNAGAR UT3502003_041023FTO_76780 Punjab National Bank PUNB0107200 DHAKRANI 22540
7 VIKASNAGAR UT3502003_041023FTO_76780 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 690
8 VIKASNAGAR UT3502003_041023FTO_76780 State Bank of India SBIN0008001 VIKAS NAGAR 2760
9 VIKASNAGAR UT3502003_041023FTO_76780 State Bank of India SBIN0010626 CST HERBERTPUR 19320

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