Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:56:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_101022FTO_98668
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-02-003-025-001/1007
(Sabhawala) 		3502003000NRG23101020220076434 10/10/2022 PRAVEEN 3502003WL006895 PRAVEEN 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235123 PRAVEEN ()
2 VIKASNAGAR UT-02-003-025-001/1347
(Sabhawala) 		3502003000NRG23101020220076438 10/10/2022 mohd nisar 3502003WL006895 mohd nisar 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235158 mohd nisar ()
3 VIKASNAGAR UT-02-003-025-001/1348
(Sabhawala) 		3502003000NRG23101020220076439 10/10/2022 NINNA 3502003WL006895 NINNA 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235156 NINNA ()
4 VIKASNAGAR UT-02-003-025-001/1349
(Sabhawala) 		3502003000NRG23101020220076440 10/10/2022 ALIYASH 3502003WL006895 ALIYASH 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235124 ALIYASH ()
5 VIKASNAGAR UT-02-003-025-001/1353
(Sabhawala) 		3502003000NRG23101020220076441 10/10/2022 kusba 3502003WL006895 kusba 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235132 kusba ()
6 VIKASNAGAR UT-02-003-025-001/1358
(Sabhawala) 		3502003000NRG23101020220076444 10/10/2022 mursaleen 3502003WL006895 mursaleen 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235127 mursaleen ()
7 VIKASNAGAR UT-02-003-025-001/1359
(Sabhawala) 		3502003000NRG23101020220076445 10/10/2022 shajid 3502003WL006895 shajid 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235129 shajid ()
8 VIKASNAGAR UT-02-003-025-001/1360
(Sabhawala) 		3502003000NRG23101020220076446 10/10/2022 MASOOM ALI 3502003WL006895 MASOOM ALI 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235130 MASOOM ALI ()
9 VIKASNAGAR UT-02-003-025-001/1361
(Sabhawala) 		3502003000NRG23101020220076447 10/10/2022 shakeel 3502003WL006895 shakeel 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235133 shakeel ()
10 VIKASNAGAR UT-02-003-025-001/1369
(Sabhawala) 		3502003000NRG23101020220076449 10/10/2022 MANJOOR HASAN 3502003WL006895 MANJOOR HASAN 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235122 MANJOOR HASAN ()
11 VIKASNAGAR UT-02-003-025-001/1412
(Sabhawala) 		3502003000NRG23101020220076451 10/10/2022 PADAM SINGH 3502003WL006895 PADAM SINGH 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235155 PADAM SINGH ()
12 VIKASNAGAR UT-02-003-025-001/1419
(Sabhawala) 		3502003000NRG23101020220076453 10/10/2022 IRFAAN ALI 3502003WL006895 IRFAAN ALI 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235126 IRFAAN ALI ()
13 VIKASNAGAR UT-02-003-025-001/1419
(Sabhawala) 		3502003000NRG23101020220076454 10/10/2022 SALMA 3502003WL006895 SALMA 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235131 SALMA ()
14 VIKASNAGAR UT-02-003-025-001/1433
(Sabhawala) 		3502003000NRG23101020220076455 10/10/2022 SALEEM 3502003WL006895 SALEEM 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235154 SALEEM ()
15 VIKASNAGAR UT-02-003-025-001/1482
(Sabhawala) 		3502003000NRG23101020220076457 10/10/2022 KAILASHI DEVI 3502003WL006895 KAILASHI DEVI 00045 BARB0SABHAW 426 426 Processed 21/11/2022 6579235125 KAILASHI DEVI ()
16 VIKASNAGAR UT-02-003-025-001/183
(Sabhawala) 		3502003000NRG23101020220076458 10/10/2022 MAGAN SINGH 3502003WL006895 MAGAN SINGH 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235120 MAGAN SINGH ()
17 VIKASNAGAR UT-02-003-025-001/222
(Sabhawala) 		3502003000NRG23101020220076461 10/10/2022 NOOR HASAN 3502003WL006895 NOOR HASAN 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235128 NOOR HASAN ()
18 VIKASNAGAR UT-02-003-025-001/826
(Sabhawala) 		3502003000NRG23101020220076465 10/10/2022 RAJENDRA SINGH 3502003WL006895 RAJENDRA SINGH 00045 BARB0SABHAW 2769 2769 Processed 21/11/2022 6579235121 RAJENDRA SINGH ()
19 VIKASNAGAR UT-02-003-025-001/969
(Sabhawala) 		3502003000NRG23101020220076466 10/10/2022 babu ram 3502003WL006895 babu ram 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579235157 babu ram ()
SubTotal 53889 53889
20 VIKASNAGAR UT-02-003-040-001/37
(Timli) 		3502003000NRG23101020220076474 10/10/2022 Ramjan 3502003WL006896 Ramjan 00089 CBIN0284029 2982 2982 Processed 21/11/2022 6579235134 Ramjan ()
SubTotal 2982 2982
21 VIKASNAGAR UT-02-003-040-001/37
(Timli) 		3502003000NRG23101020220076475 10/10/2022 AKRAM 3502003WL006896 AKRAM 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579235135 AKRAM ()
SubTotal 2982 2982
22 VIKASNAGAR UT-02-003-040-001/102
(Timli) 		3502003000NRG23101020220076467 10/10/2022 Abbal 3502003WL006896 Abbal 00354 PUNB0120110 1917 1917 Processed 21/11/2022 6579235136 Abbal ()
23 VIKASNAGAR UT-02-003-040-001/323
(Timli) 		3502003000NRG23101020220076471 10/10/2022 YASMEEN 3502003WL006896 YASMEEN 00354 PUNB0120110 2343 2343 Processed 21/11/2022 6579235153 YASMEEN ()
SubTotal 4260 4260
24 VIKASNAGAR UT-02-003-040-001/229
(Timli) 		3502003000NRG23101020220076470 10/10/2022 taseen 3502003WL006896 taseen 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579235138 taseen ()
25 VIKASNAGAR UT-02-003-040-001/324
(Timli) 		3502003000NRG23101020220076473 10/10/2022 manapharina 3502003WL006896 manapharina 00354 PUNB0160410 1917 1917 Processed 21/11/2022 6579235137 manapharina ()
SubTotal 4047 4047
26 VIKASNAGAR UT-02-003-025-001/1330
(Sabhawala) 		3502003000NRG23101020220076436 10/10/2022 RIYASAT ALI 3502003WL006895 RIYASAT ALI 00354 PUNB0166400 2982 2982 Processed 21/11/2022 6579235139 RIYASAT ALI ()
SubTotal 2982 2982
27 VIKASNAGAR UT-02-003-040-001/102
(Timli) 		3502003000NRG23101020220076468 10/10/2022 abdul malik 3502003WL006896 abdul malik 00415 SBIN0010626 1917 1917 Processed 21/11/2022 6579235140 MR ABDUL MALIK ()
SubTotal 1917 1917
28 VIKASNAGAR UT-02-003-025-001/1299
(Sabhawala) 		3502003000NRG23101020220076435 10/10/2022 MURTJA 3502003WL006895 MURTJA 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235151 MURTJA ()
29 VIKASNAGAR UT-02-003-025-001/1331
(Sabhawala) 		3502003000NRG23101020220076437 10/10/2022 SATTAR 3502003WL006895 SATTAR 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235145 SATTAR ()
30 VIKASNAGAR UT-02-003-025-001/1355
(Sabhawala) 		3502003000NRG23101020220076442 10/10/2022 ISRANA 3502003WL006895 ISRANA 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235148 ISRANA ()
31 VIKASNAGAR UT-02-003-025-001/1357
(Sabhawala) 		3502003000NRG23101020220076443 10/10/2022 mumtaj 3502003WL006895 mumtaj 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235146 MUMTAJ ()
32 VIKASNAGAR UT-02-003-025-001/1366
(Sabhawala) 		3502003000NRG23101020220076448 10/10/2022 mohd adrish 3502003WL006895 mohd adrish 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235143 MOHD ADREESH ()
33 VIKASNAGAR UT-02-003-025-001/1380
(Sabhawala) 		3502003000NRG23101020220076450 10/10/2022 AMAR SINGH 3502003WL006895 AMAR SINGH 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235149 AMAR SINGH ()
34 VIKASNAGAR UT-02-003-025-001/1417
(Sabhawala) 		3502003000NRG23101020220076452 10/10/2022 NOOR BANO 3502003WL006895 NOOR BANO 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235142 NOOR BANO ()
35 VIKASNAGAR UT-02-003-025-001/1434
(Sabhawala) 		3502003000NRG23101020220076456 10/10/2022 KALPANA 3502003WL006895 KALPANA 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235150 KALPNA ()
36 VIKASNAGAR UT-02-003-025-001/186
(Sabhawala) 		3502003000NRG23101020220076459 10/10/2022 OmPal 3502003WL006895 OmPal 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235141 OMPAL ()
37 VIKASNAGAR UT-02-003-025-001/194
(Sabhawala) 		3502003000NRG23101020220076460 10/10/2022 Purna Devi 3502003WL006895 Purna Devi 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579235147 PURNA DEVI ()
38 VIKASNAGAR UT-02-003-025-001/293
(Sabhawala) 		3502003000NRG23101020220076462 10/10/2022 Ami Chand 3502003WL006895 Ami Chand 00462 UCBA0003096 2769 2769 Processed 21/11/2022 6579235144 AMI CHAND ()
39 VIKASNAGAR UT-02-003-025-001/347
(Sabhawala) 		3502003000NRG23101020220076464 10/10/2022 Usha Devi 3502003WL006895 Usha Devi 00462 UCBA0003096 426 426 Processed 21/11/2022 6579235152 USHA DEVI ()
SubTotal 33015 33015
Total 106074 106074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_101022FTO_98668 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 53889
2 VIKASNAGAR UT3502003_101022FTO_98668 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 VIKASNAGAR UT3502003_101022FTO_98668 Punjab National Bank PUNB0107200 DHAKRANI 2982
4 VIKASNAGAR UT3502003_101022FTO_98668 Punjab National Bank PUNB0120110 Dehradun Herbertpur 4260
5 VIKASNAGAR UT3502003_101022FTO_98668 Punjab National Bank PUNB0160410 Dharmawala 4047
6 VIKASNAGAR UT3502003_101022FTO_98668 Punjab National Bank PUNB0166400 NAYAGAON 2982
7 VIKASNAGAR UT3502003_101022FTO_98668 State Bank of India SBIN0010626 CST HERBERTPUR 1917
8 VIKASNAGAR UT3502003_101022FTO_98668 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 33015

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