Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_140623FTO_31559
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-02-003-026-001/198
(Majhari) 		3502003000NRG24120620230037895 14/06/2023 Yameen 3502003WL002045 Yameen 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2620113652 Yameen ()
2 VIKASNAGAR UT-02-003-026-001/393
(Majhari) 		3502003000NRG24120620230037921 14/06/2023 ameer khan 3502003WL002045 ameer khan 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2620113622 ameer khan ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-043-001/316
(Bhimawala) 		3502003000NRG24140620230040383 14/06/2023 VAKIL 3502003WL002177 VAKIL 00045 BARB0VIKASN 2070 2070 Processed 17/06/2023 2620113623 VAKIL ()
SubTotal 2070 2070
4 VIKASNAGAR UT-02-003-043-001/12632
(Bhimawala) 		3502003000NRG24140620230040371 14/06/2023 SARVAR 3502003WL002177 SARVAR 00303 NTBL0VIK078 2990 2990 Processed 17/06/2023 2620113624 SARVAR ()
SubTotal 2990 2990
5 VIKASNAGAR UT-02-003-033-001/352
(Dharmawala) 		3502003000NRG24140620230039952 14/06/2023 SHAHINA 3502003WL002142 SHAHINA 00354 PUNB0001010 3220 3220 Processed 17/06/2023 2620113621 SHAHINA ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24120620230037931 14/06/2023 MALA DEVI 3502003WL002046 MALA DEVI 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2620113626 MALA DEVI ()
7 VIKASNAGAR UT-02-003-018-001/272
(Rudrapur) 		3502003000NRG24120620230037944 14/06/2023 DHANIRAM 3502003WL002046 DHANIRAM 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2620113627 DHANIRAM ()
8 VIKASNAGAR UT-02-003-018-001/306
(Rudrapur) 		3502003000NRG24120620230037945 14/06/2023 DARSHAN 3502003WL002046 DARSHAN 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2620113651 DARSHAN ()
9 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24120620230037957 14/06/2023 VINAY KUMAR 3502003WL002046 VINAY KUMAR 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2620113625 VINAY KUMAR ()
SubTotal 9890 9890
10 VIKASNAGAR UT-02-003-033-001/348
(Dharmawala) 		3502003000NRG24140620230039946 14/06/2023 SHAKEELA 3502003WL002142 SHAKEELA 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2620113628 SHAKEELA ()
11 VIKASNAGAR UT-02-003-033-001/353
(Dharmawala) 		3502003000NRG24140620230039953 14/06/2023 SANDEEP 3502003WL002142 SANDEEP 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2620113631 SANDEEP ()
12 VIKASNAGAR UT-02-003-033-001/354
(Dharmawala) 		3502003000NRG24140620230039956 14/06/2023 GEETA DEVI 3502003WL002142 GEETA DEVI 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2620113630 GEETA DEVI ()
SubTotal 9660 9660
13 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24120620230037919 14/06/2023 Naseema 3502003WL002045 Naseema 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2620113650 Naseema ()
14 VIKASNAGAR UT-02-003-033-001/303
(Dharmawala) 		3502003000NRG24140620230039923 14/06/2023 shahna 3502003WL002142 shahna 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2620113632 shahna ()
SubTotal 6440 6440
15 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24120620230037902 14/06/2023 JUMSHAIDA 3502003WL002045 JUMSHAIDA 00354 PUNB0120110 3220 3220 Processed 17/06/2023 2620113629 JUMSHAIDA ()
16 VIKASNAGAR UT-02-003-033-001/288
(Dharmawala) 		3502003000NRG24140620230039916 14/06/2023 kalam singh 3502003WL002142 kalam singh 00354 PUNB0120110 3220 3220 Processed 17/06/2023 2620113649 kalam singh ()
SubTotal 6440 6440
17 VIKASNAGAR UT-02-003-026-001/326
(Majhari) 		3502003000NRG24120620230037906 14/06/2023 JAHIR 3502003WL002045 JAHIR 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113633 JAHIR ()
18 VIKASNAGAR UT-02-003-026-001/410
(Majhari) 		3502003000NRG24120620230037925 14/06/2023 shamshad 3502003WL002045 shamshad 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113637 shamshad ()
19 VIKASNAGAR UT-02-003-033-001/21
(Dharmawala) 		3502003000NRG24140620230039912 14/06/2023 MUJIBURRHEMAN 3502003WL002142 MUJIBURRHEMAN 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113646 MUJIBURRHEMAN ()
20 VIKASNAGAR UT-02-003-033-001/277
(Dharmawala) 		3502003000NRG24140620230039914 14/06/2023 mohd ikram 3502003WL002142 mohd ikram 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113635 mohd ikram ()
21 VIKASNAGAR UT-02-003-033-001/297
(Dharmawala) 		3502003000NRG24140620230039920 14/06/2023 sundala 3502003WL002142 sundala 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113638 sundala ()
22 VIKASNAGAR UT-02-003-033-001/298
(Dharmawala) 		3502003000NRG24140620230039921 14/06/2023 farjan 3502003WL002142 farjan 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113647 farjan ()
23 VIKASNAGAR UT-02-003-033-001/309
(Dharmawala) 		3502003000NRG24140620230039927 14/06/2023 Aashpa 3502003WL002142 Aashpa 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113634 Aashpa ()
24 VIKASNAGAR UT-02-003-033-001/333
(Dharmawala) 		3502003000NRG24140620230039936 14/06/2023 HADISHAN 3502003WL002142 HADISHAN 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113648 HADISHAN ()
25 VIKASNAGAR UT-02-003-033-001/43
(Dharmawala) 		3502003000NRG24140620230039967 14/06/2023 DILRUBA 3502003WL002142 DILRUBA 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2620113636 DILRUBA ()
SubTotal 28980 28980
26 VIKASNAGAR UT-02-003-026-001/319
(Majhari) 		3502003000NRG24120620230037904 14/06/2023 FIRDOSH 3502003WL002045 FIRDOSH 00354 PUNB0473100 3220 3220 Processed 17/06/2023 2620113639 FIRDOSH ()
SubTotal 3220 3220
27 VIKASNAGAR UT-02-003-052-001/146
(Matogi) 		3502003000NRG24110620230037756 14/06/2023 MEENA DEVI 3502003WL002037 MEENA DEVI 00415 SBIN0007670 2990 2990 Processed 17/06/2023 2620113645 MRS MEENA DEVI ()
28 VIKASNAGAR UT-02-003-052-001/30
(Matogi) 		3502003000NRG24110620230037761 14/06/2023 maha devi 3502003WL002037 maha devi 00415 SBIN0007670 3220 3220 Processed 17/06/2023 2620113640 MRS MAHA DEVI ()
SubTotal 6210 6210
29 VIKASNAGAR UT-02-003-026-001/399
(Majhari) 		3502003000NRG24120620230037922 14/06/2023 Mohammad Amir 3502003WL002045 Mohammad Amir 00415 SBIN0010626 3220 3220 Processed 17/06/2023 2620113641 MR MOHAMMAD AAMIR ()
30 VIKASNAGAR UT-02-003-033-001/343
(Dharmawala) 		3502003000NRG24140620230039943 14/06/2023 MANISHA 3502003WL002142 MANISHA 00415 SBIN0010626 3220 3220 Processed 17/06/2023 2620113642 MRS MANISHA ()
SubTotal 6440 6440
31 VIKASNAGAR UT-02-003-033-001/359
(Dharmawala) 		3502003000NRG24140620230039961 14/06/2023 ARSHAD ALI 3502003WL002142 ARSHAD ALI 00415 SBIN0051265 3220 3220 Processed 17/06/2023 2620113643 MR ARSHAD ALI ()
32 VIKASNAGAR UT-02-003-033-001/360
(Dharmawala) 		3502003000NRG24140620230039963 14/06/2023 DILSHAD 3502003WL002142 DILSHAD 00415 SBIN0051265 3220 3220 Processed 17/06/2023 2620113644 MR DIL SHAD ()
SubTotal 6440 6440
33 VIKASNAGAR UT-02-003-043-001/12655
(Bhimawala) 		3502003000NRG24140620230040373 14/06/2023 RAMPAL 3502003WL002177 RAMPAL 00468 UBIN0560197 2990 2990 Processed 17/06/2023 2620113653 RAMPAL ()
SubTotal 2990 2990
Total 101430 101430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_140623FTO_31559 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_140623FTO_31559 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2070
3 VIKASNAGAR UT3502003_140623FTO_31559 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2990
4 VIKASNAGAR UT3502003_140623FTO_31559 Punjab National Bank PUNB0001010 Vikas Nagar 3220
5 VIKASNAGAR UT3502003_140623FTO_31559 Punjab National Bank PUNB0078610 RUDRAPUR 9890
6 VIKASNAGAR UT3502003_140623FTO_31559 Punjab National Bank PUNB0088600 VIKASNAGAR 9660
7 VIKASNAGAR UT3502003_140623FTO_31559 Punjab National Bank PUNB0107200 DHAKRANI 6440
8 VIKASNAGAR UT3502003_140623FTO_31559 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6440
9 VIKASNAGAR UT3502003_140623FTO_31559 Punjab National Bank PUNB0160410 Dharmawala 28980
10 VIKASNAGAR UT3502003_140623FTO_31559 Punjab National Bank PUNB0473100 SELAQUI 3220
11 VIKASNAGAR UT3502003_140623FTO_31559 State Bank of India SBIN0007670 LANGHA 6210
12 VIKASNAGAR UT3502003_140623FTO_31559 State Bank of India SBIN0010626 CST HERBERTPUR 6440
13 VIKASNAGAR UT3502003_140623FTO_31559 State Bank of India SBIN0051265 VIKAS NAGAR 6440
14 VIKASNAGAR UT3502003_140623FTO_31559 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2990

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