Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_010823FTO_47832
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-02-003-027-001/12
(Jatowala) 		3502003000NRG24010820230070672 01/08/2023 Imran 3502003WL004004 Imran 00045 BARB0SABHAW 3450 3450 Processed 18/08/2023 4662042132 Imran ()
2 VIKASNAGAR UT-02-003-027-001/138
(Jatowala) 		3502003000NRG24010820230070675 01/08/2023 shahist praveen 3502003WL004004 shahist praveen 00045 BARB0SABHAW 3450 3450 Processed 18/08/2023 4662042141 shahist praveen ()
3 VIKASNAGAR UT-02-003-027-001/247
(Jatowala) 		3502003000NRG24010820230070683 01/08/2023 SHABIR HASAN 3502003WL004004 SHABIR HASAN 00045 BARB0SABHAW 2530 2530 Processed 18/08/2023 4662042138 SHABIR HASAN ()
4 VIKASNAGAR UT-02-003-027-001/249
(Jatowala) 		3502003000NRG24010820230070685 01/08/2023 RASHIDA 3502003WL004004 RASHIDA 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042134 RASHIDA ()
5 VIKASNAGAR UT-02-003-027-001/25
(Jatowala) 		3502003000NRG24010820230070687 01/08/2023 ASMEEN 3502003WL004004 ASMEEN 00045 BARB0SABHAW 2530 2530 Processed 18/08/2023 4662042137 ASMEEN ()
6 VIKASNAGAR UT-02-003-027-001/303
(Jatowala) 		3502003000NRG24010820230070689 01/08/2023 mehtab 3502003WL004004 mehtab 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042154 mehtab ()
7 VIKASNAGAR UT-02-003-027-001/313
(Jatowala) 		3502003000NRG24010820230070692 01/08/2023 amir hamja 3502003WL004004 amir hamja 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042130 amir hamja ()
8 VIKASNAGAR UT-02-003-027-001/322
(Jatowala) 		3502003000NRG24010820230070699 01/08/2023 NAIMA 3502003WL004004 NAIMA 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042139 NAIMA ()
9 VIKASNAGAR UT-02-003-027-001/326
(Jatowala) 		3502003000NRG24010820230070702 01/08/2023 LATIPH 3502003WL004004 LATIPH 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042135 LATIPH ()
10 VIKASNAGAR UT-02-003-027-001/327
(Jatowala) 		3502003000NRG24010820230070703 01/08/2023 SHAMSHER ALI 3502003WL004004 SHAMSHER ALI 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042136 SHAMSHER ALI ()
11 VIKASNAGAR UT-02-003-027-001/328
(Jatowala) 		3502003000NRG24010820230070704 01/08/2023 MUMTAJ 3502003WL004004 MUMTAJ 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042133 MUMTAJ ()
12 VIKASNAGAR UT-02-003-027-001/329
(Jatowala) 		3502003000NRG24010820230070705 01/08/2023 RAHISAN 3502003WL004004 RAHISAN 00045 BARB0SABHAW 2990 2990 Processed 18/08/2023 4662042131 RAHISAN ()
13 VIKASNAGAR UT-02-003-027-001/76
(Jatowala) 		3502003000NRG24010820230070709 01/08/2023 PRAVEEN 3502003WL004004 PRAVEEN 00045 BARB0SABHAW 2300 2300 Processed 18/08/2023 4662042140 PRAVEEN ()
SubTotal 38180 38180
14 VIKASNAGAR UT-02-003-008-001/30
(Etanbagh) 		3502003000NRG24010820230070657 01/08/2023 mohit 3502003WL004003 mohit 00354 PUNB0088600 2530 2530 Processed 18/08/2023 4662042142 mohit ()
15 VIKASNAGAR UT-02-003-008-001/558
(Etanbagh) 		3502003000NRG24010820230070664 01/08/2023 SONAM 3502003WL004003 SONAM 00354 PUNB0088600 2530 2530 Processed 18/08/2023 4662042143 SONAM ()
SubTotal 5060 5060
16 VIKASNAGAR UT-02-003-027-001/156
(Jatowala) 		3502003000NRG24010820230070676 01/08/2023 Phool Nisha 3502003WL004004 Phool Nisha 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4662042145 Phool Nisha ()
17 VIKASNAGAR UT-02-003-027-001/224
(Jatowala) 		3502003000NRG24010820230070679 01/08/2023 mursalin 3502003WL004004 mursalin 00354 PUNB0107200 2530 2530 Processed 18/08/2023 4662042146 mursalin ()
18 VIKASNAGAR UT-02-003-027-001/249
(Jatowala) 		3502003000NRG24010820230070684 01/08/2023 Gulfam 3502003WL004004 Gulfam 00354 PUNB0107200 2530 2530 Processed 18/08/2023 4662042144 Gulfam ()
SubTotal 8510 8510
19 VIKASNAGAR UT-02-003-001-002/4
(Ambadi) 		3502003000NRG24010820230070887 01/08/2023 SATPAL 3502003WL004020 SATPAL 00354 PUNB0132600 2070 2070 Processed 18/08/2023 4662042148 SATPAL ()
20 VIKASNAGAR UT-02-003-001-002/744
(Ambadi) 		3502003000NRG24010820230070893 01/08/2023 chatru 3502003WL004020 chatru 00354 PUNB0132600 2070 2070 Processed 18/08/2023 4662042147 chatru ()
SubTotal 4140 4140
21 VIKASNAGAR UT-02-003-027-001/329
(Jatowala) 		3502003000NRG24010820230070706 01/08/2023 ASMA PARVEEN 3502003WL004004 ASMA PARVEEN 00354 PUNB0473100 2990 2990 Processed 18/08/2023 4662042149 ASMA PARVEEN ()
SubTotal 2990 2990
22 VIKASNAGAR UT-02-003-008-001/58
(Etanbagh) 		3502003000NRG24010820230070669 01/08/2023 Vinod guru prasad 3502003WL004003 Vinod guru prasad 00354 PUNB0618800 2530 2530 Processed 18/08/2023 4662042150 Vinod guru prasad ()
SubTotal 2530 2530
23 VIKASNAGAR UT-02-003-019-001/159
(Badwa) 		3502003000NRG24010820230070714 01/08/2023 BEENA 3502003WL004005 BEENA 00415 SBIN0008001 2530 2530 Processed 18/08/2023 4662042151 MS BEENA ()
SubTotal 2530 2530
24 VIKASNAGAR UT-02-003-027-001/27
(Jatowala) 		3502003000NRG24010820230070688 01/08/2023 MASOOM 3502003WL004004 MASOOM 00462 UCBA0003096 2530 2530 Processed 18/08/2023 4662042153 MASOOM ()
SubTotal 2530 2530
25 VIKASNAGAR UT-02-003-008-001/219
(Etanbagh) 		3502003000NRG24010820230070652 01/08/2023 Arjun 3502003WL004003 Arjun 00468 UBIN0560197 2530 2530 Processed 18/08/2023 4662042152 Arjun ()
SubTotal 2530 2530
26 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG24010820230070724 01/08/2023 RAKESH KUMAR 3502003WL004006 RAKESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042155 RAKESH KUMAR ()
SubTotal 3220 3220
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_010823FTO_47832 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 38180
2 VIKASNAGAR UT3502003_010823FTO_47832 Punjab National Bank PUNB0088600 VIKASNAGAR 5060
3 VIKASNAGAR UT3502003_010823FTO_47832 Punjab National Bank PUNB0107200 DHAKRANI 8510
4 VIKASNAGAR UT3502003_010823FTO_47832 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 4140
5 VIKASNAGAR UT3502003_010823FTO_47832 Punjab National Bank PUNB0473100 SELAQUI 2990
6 VIKASNAGAR UT3502003_010823FTO_47832 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2530
7 VIKASNAGAR UT3502003_010823FTO_47832 State Bank of India SBIN0008001 VIKAS NAGAR 2530
8 VIKASNAGAR UT3502003_010823FTO_47832 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2530
9 VIKASNAGAR UT3502003_010823FTO_47832 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2530
10 VIKASNAGAR UT3502003_010823FTO_47832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3220

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