Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:33 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_301123APB_FTO_95416
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-02-003-001-001/950
(Ambadi) 		3502003000NRG24301120230132191 30/11/2023 sauda 3502003WL008125 sauda 00176 IDIB000V536 2300 2300 Processed 17/01/2024 9607204481 Mrs. SWDHA ABID INDIAN BANK(607105)
SubTotal 2300 2300
2 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG24301120230132187 30/11/2023 jabir husain 3502003WL008125 jabir husain 00354 PUNB0001010 2300 2300 Processed 17/01/2024 9607204462 JABEER HUSAIN HDFC BANK LTD(607152)
SubTotal 2300 2300
3 VIKASNAGAR UT-02-003-001-001/859
(Ambadi) 		3502003000NRG24301120230132188 30/11/2023 azad ali 3502003WL008125 azad ali 00354 PUNB0063900 2300 2300 Processed 17/01/2024 9607204463 AZAD ALI ALI SO NOOR MOHAMAD PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-001-001/895
(Ambadi) 		3502003000NRG24301120230132189 30/11/2023 KHURSHID 3502003WL008125 KHURSHID 00354 PUNB0063900 1380 1380 Processed 17/01/2024 9607204464 KHURSHID PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
5 VIKASNAGAR UT-02-003-001-001/821
(Ambadi) 		3502003000NRG24301120230132186 30/11/2023 HARIOM 3502003WL008125 HARIOM 00354 PUNB0093010 2300 2300 Processed 17/01/2024 9607204466 HARIOM SO SHITAL PRASAD PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-001-001/948
(Ambadi) 		3502003000NRG24301120230132190 30/11/2023 jarafath ali 3502003WL008125 jarafath ali 00354 PUNB0093010 2300 2300 Rejected 17/01/2024 9607204465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4600 4600
7 VIKASNAGAR UT-02-003-037-001/443
(Aduwala) 		3502003000NRG24301120230132204 30/11/2023 RAM CHANDAR 3502003WL008126 RAM CHANDAR 00354 PUNB0107200 3220 3220 Processed 17/01/2024 9607204472 RAMCHANDER S/O LATE. SH. PARBHU PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-037-001/623
(Aduwala) 		3502003000NRG24301120230132206 30/11/2023 AMIT SHARMA 3502003WL008126 AMIT SHARMA 00354 PUNB0107200 3220 3220 Processed 17/01/2024 9607204474 AMIT SHARMA SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
9 VIKASNAGAR UT-02-003-037-001/123
(Aduwala) 		3502003000NRG24301120230132193 30/11/2023 VIJAY SINGH 3502003WL008126 VIJAY SINGH 00354 PUNB0120110 3220 3220 Rejected 17/01/2024 9607204469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIKASNAGAR UT-02-003-037-001/148
(Aduwala) 		3502003000NRG24301120230132195 30/11/2023 Raghu 3502003WL008126 Raghu 00354 PUNB0120110 3220 3220 Processed 17/01/2024 9607204471 RAGHU SO FUGGAN PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-037-001/199
(Aduwala) 		3502003000NRG24301120230132198 30/11/2023 MENDO DEVI 3502003WL008126 MENDO DEVI 00354 PUNB0120110 3220 3220 Processed 17/01/2024 9607204468 MENDO WO CHETRAM PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-037-001/199
(Aduwala) 		3502003000NRG24301120230132199 30/11/2023 Savita 3502003WL008126 Savita 00354 PUNB0120110 3220 3220 Processed 17/01/2024 9607204473 SAVITA WO GOVIND PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-037-001/210
(Aduwala) 		3502003000NRG24301120230132201 30/11/2023 PUSHPA 3502003WL008126 PUSHPA 00354 PUNB0120110 3220 3220 Processed 17/01/2024 9607204470 PUSHPA DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-037-001/321
(Aduwala) 		3502003000NRG24301120230132203 30/11/2023 BIJU 3502003WL008126 BIJU 00354 PUNB0120110 3220 3220 Processed 17/01/2024 9607204480 BIJU SO KEBA PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-037-001/535
(Aduwala) 		3502003000NRG24301120230132205 30/11/2023 BINDRA 3502003WL008126 BINDRA 00354 PUNB0120110 3220 3220 Processed 17/01/2024 9607204475 BINDRA INDUSIND BANK(607189)
SubTotal 22540 22540
16 VIKASNAGAR UT-02-003-037-001/290
(Aduwala) 		3502003000NRG24301120230132202 30/11/2023 JHAMO DEVI 3502003WL008126 JHAMO DEVI 00354 PUNB0160410 3220 3220 Processed 17/01/2024 9607204477 JAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIKASNAGAR UT-02-003-037-001/968
(Aduwala) 		3502003000NRG24301120230132208 30/11/2023 shakuntala 3502003WL008126 shakuntala 00354 PUNB0160410 3220 3220 Rejected 17/01/2024 9607204483 Aadhaar Number not Mapped to Account Number
SubTotal 6440 6440
18 VIKASNAGAR UT-02-003-037-001/123
(Aduwala) 		3502003000NRG24301120230132194 30/11/2023 Bala Devi 3502003WL008126 Bala Devi 00354 PUNB0618800 3220 3220 Processed 17/01/2024 9607204476 BALA DEVI WO VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-001-001/952
(Ambadi) 		3502003000NRG24301120230132192 30/11/2023 SARAFAT ALI 3502003WL008125 SARAFAT ALI 00415 SBIN0003133 2300 2300 Processed 17/01/2024 9607204482 Mr. SHARAFAT ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
20 VIKASNAGAR UT-02-003-037-001/196
(Aduwala) 		3502003000NRG24301120230132196 30/11/2023 SUNIL KUMAR 3502003WL008126 SUNIL KUMAR 00415 SBIN0010626 3220 3220 Processed 17/01/2024 9607204478 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-037-001/210
(Aduwala) 		3502003000NRG24301120230132200 30/11/2023 JEET RAM 3502003WL008126 JEET RAM 00415 SBIN0010626 3220 3220 Processed 17/01/2024 9607204467 MR JEET RAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
22 VIKASNAGAR UT-02-003-001-001/776
(Ambadi) 		3502003000NRG24301120230132185 30/11/2023 MOHD SADIK 3502003WL008125 MOHD SADIK 00479 SBIN0RRUTGB 2300 2300 Processed 17/01/2024 9607204479 MOHD. SADIK PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 62560 62560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_301123APB_FTO_95416 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2300
2 VIKASNAGAR UT3502003_301123APB_FTO_95416 Punjab National Bank PUNB0001010 Vikas Nagar 2300
3 VIKASNAGAR UT3502003_301123APB_FTO_95416 Punjab National Bank PUNB0063900 DAK PATHAR 3680
4 VIKASNAGAR UT3502003_301123APB_FTO_95416 Punjab National Bank PUNB0093010 DAKPATHAR 4600
5 VIKASNAGAR UT3502003_301123APB_FTO_95416 Punjab National Bank PUNB0107200 DHAKRANI 6440
6 VIKASNAGAR UT3502003_301123APB_FTO_95416 Punjab National Bank PUNB0120110 Dehradun Herbertpur 22540
7 VIKASNAGAR UT3502003_301123APB_FTO_95416 Punjab National Bank PUNB0160410 Dharmawala 6440
8 VIKASNAGAR UT3502003_301123APB_FTO_95416 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
9 VIKASNAGAR UT3502003_301123APB_FTO_95416 State Bank of India SBIN0003133 KALSI 2300
10 VIKASNAGAR UT3502003_301123APB_FTO_95416 State Bank of India SBIN0010626 CST HERBERTPUR 6440
11 VIKASNAGAR UT3502003_301123APB_FTO_95416 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2300

Download In Excel