Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_021123FTO_86699
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-02-003-026-001/419
(Majhari) 		3502003000NRG24021120230117794 02/11/2023 mohd murtaja 3502003WL007126 mohd murtaja 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7265126374 mohd murtaja ()
2 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24021120230117797 02/11/2023 MUSTKIM 3502003WL007126 MUSTKIM 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7265126375 MUSTKIM ()
3 VIKASNAGAR UT-02-003-026-001/440
(Majhari) 		3502003000NRG24021120230117806 02/11/2023 RAKHI DEVI 3502003WL007126 RAKHI DEVI 00045 BARB0SABHAW 920 920 Processed 09/11/2023 7265126373 RAKHI DEVI ()
4 VIKASNAGAR UT-02-003-026-001/442
(Majhari) 		3502003000NRG24021120230117807 02/11/2023 VINOD 3502003WL007126 VINOD 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7265126372 VINOD ()
5 VIKASNAGAR UT-02-003-026-001/444
(Majhari) 		3502003000NRG24021120230117811 02/11/2023 islam 3502003WL007126 islam 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7265126369 islam ()
6 VIKASNAGAR UT-02-003-026-001/444
(Majhari) 		3502003000NRG24021120230117812 02/11/2023 masharufa 3502003WL007126 masharufa 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7265126370 masharufa ()
7 VIKASNAGAR UT-02-003-026-001/449
(Majhari) 		3502003000NRG24021120230117815 02/11/2023 sachin kumar 3502003WL007126 sachin kumar 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7265126367 sachin kumar ()
8 VIKASNAGAR UT-02-003-026-001/451
(Majhari) 		3502003000NRG24021120230117817 02/11/2023 GUDDI 3502003WL007126 GUDDI 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7265126368 GUDDI ()
9 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24021120230117825 02/11/2023 FIROJ KHAN 3502003WL007126 FIROJ KHAN 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7265126376 FIROJ KHAN ()
10 VIKASNAGAR UT-02-003-029-001/504
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115077 02/11/2023 GULBAHAR 3502003WL006950 GULBAHAR 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7265126371 GULBAHAR ()
11 VIKASNAGAR UT-02-003-029-001/567
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115081 02/11/2023 LUKMAN 3502003WL006950 LUKMAN 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7265126365 LUKMAN ()
SubTotal 18170 18170
12 VIKASNAGAR UT-02-003-010-001/934
(Bulakiwala) 		3502003000NRG24021120230118262 02/11/2023 allarakhi 3502003WL007163 allarakhi 00045 BARB0VIKASN 3220 3220 Processed 09/11/2023 7265126377 allarakhi ()
13 VIKASNAGAR UT-02-003-010-001/936
(Bulakiwala) 		3502003000NRG24021120230118263 02/11/2023 JAHID HASAN 3502003WL007163 JAHID HASAN 00045 BARB0VIKASN 3220 3220 Processed 09/11/2023 7265126378 JAHID HASAN ()
SubTotal 6440 6440
14 VIKASNAGAR UT-02-003-010-001/940
(Bulakiwala) 		3502003000NRG24021120230118251 02/11/2023 MASHAROOPA 3502003WL007162 MASHAROOPA 00078 CNRB0002211 3220 3220 Processed 09/11/2023 7265126380 MASHAROOPA ()
15 VIKASNAGAR UT-02-003-010-001/942
(Bulakiwala) 		3502003000NRG24021120230118253 02/11/2023 MEERA 3502003WL007162 MEERA 00078 CNRB0002211 3220 3220 Processed 09/11/2023 7265126318 MEERA ()
16 VIKASNAGAR UT-02-003-010-001/943
(Bulakiwala) 		3502003000NRG24021120230118254 02/11/2023 NAFIS 3502003WL007162 NAFIS 00078 CNRB0002211 3220 3220 Processed 09/11/2023 7265126319 NAFIS ()
17 VIKASNAGAR UT-02-003-010-001/945
(Bulakiwala) 		3502003000NRG24021120230118256 02/11/2023 ABBAS 3502003WL007162 ABBAS 00078 CNRB0002211 3220 3220 Processed 09/11/2023 7265126379 ABBAS ()
SubTotal 12880 12880
18 VIKASNAGAR UT-02-003-051-001/270
(Papdiyan) 		3502003000NRG24021120230118097 02/11/2023 bhupendra 3502003WL007144 bhupendra 00176 IDIB000V536 2530 2530 Processed 09/11/2023 7265126364 bhupendra ()
19 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG24021120230118102 02/11/2023 arvind 3502003WL007144 arvind 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7265126363 arvind ()
SubTotal 6210 6210
20 VIKASNAGAR UT-02-003-010-001/937
(Bulakiwala) 		3502003000NRG24021120230118264 02/11/2023 ABDURRAHMAN 3502003WL007163 ABDURRAHMAN 00354 PUNB0001010 3220 3220 Processed 09/11/2023 7265126320 ABDURRAHMAN ()
SubTotal 3220 3220
21 VIKASNAGAR UT-02-003-046-001/250
(Dakhpather) 		3502003000NRG24281020230115873 02/11/2023 PRAVEEN 3502003WL007004 PRAVEEN 00354 PUNB0063900 3220 3220 Processed 09/11/2023 7265126362 PRAVEEN ()
22 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG24281020230115875 02/11/2023 sekh vasim 3502003WL007004 sekh vasim 00354 PUNB0063900 3220 3220 Processed 09/11/2023 7265126361 sekh vasim ()
SubTotal 6440 6440
23 VIKASNAGAR UT-02-003-046-001/282
(Dakhpather) 		3502003000NRG24271020230115173 02/11/2023 SUNITA 3502003WL006960 SUNITA 00354 PUNB0093010 3220 3220 Processed 09/11/2023 7265126321 SUNITA ()
24 VIKASNAGAR UT-02-003-046-001/321
(Dakhpather) 		3502003000NRG24281020230115885 02/11/2023 Manish 3502003WL007004 Manish 00354 PUNB0093010 3220 3220 Processed 09/11/2023 7265126322 Manish ()
SubTotal 6440 6440
25 VIKASNAGAR UT-02-003-009-001/2377
(Dhakrani) 		3502003000NRG24301020230116626 02/11/2023 surendra kashyap 3502003WL007052 surendra kashyap 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7265126360 surendra kashyap ()
26 VIKASNAGAR UT-02-003-009-001/2506
(Dhakrani) 		3502003000NRG24301020230116630 02/11/2023 BUDH SINGH 3502003WL007052 BUDH SINGH 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7265126359 BUDH SINGH ()
27 VIKASNAGAR UT-02-003-026-001/443
(Majhari) 		3502003000NRG24021120230117809 02/11/2023 CHOTE LAL 3502003WL007126 CHOTE LAL 00354 PUNB0107200 1610 1610 Processed 09/11/2023 7265126324 CHOTE LAL ()
28 VIKASNAGAR UT-02-003-026-001/449
(Majhari) 		3502003000NRG24021120230117814 02/11/2023 seva ram 3502003WL007126 seva ram 00354 PUNB0107200 1610 1610 Processed 09/11/2023 7265126323 seva ram ()
SubTotal 7360 7360
29 VIKASNAGAR UT-02-003-051-001/21
(Papdiyan) 		3502003000NRG24021120230118091 02/11/2023 SANNO DEVI 3502003WL007144 SANNO DEVI 00354 PUNB0132600 3680 3680 Processed 09/11/2023 7265126358 SANNO DEVI ()
SubTotal 3680 3680
30 VIKASNAGAR UT-02-003-026-001/372
(Majhari) 		3502003000NRG24021120230117790 02/11/2023 ASLAM 3502003WL007126 ASLAM 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126329 ASLAM ()
31 VIKASNAGAR UT-02-003-026-001/438
(Majhari) 		3502003000NRG24021120230117804 02/11/2023 KHUSHNUMA 3502003WL007126 KHUSHNUMA 00354 PUNB0160410 1840 1840 Processed 09/11/2023 7265126330 KHUSHNUMA ()
32 VIKASNAGAR UT-02-003-026-001/442
(Majhari) 		3502003000NRG24021120230117808 02/11/2023 SANGEETA 3502003WL007126 SANGEETA 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126327 SANGEETA ()
33 VIKASNAGAR UT-02-003-026-001/443
(Majhari) 		3502003000NRG24021120230117810 02/11/2023 kamlesh 3502003WL007126 kamlesh 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126331 kamlesh ()
34 VIKASNAGAR UT-02-003-026-001/446
(Majhari) 		3502003000NRG24021120230117813 02/11/2023 samoon 3502003WL007126 samoon 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126325 samoon ()
35 VIKASNAGAR UT-02-003-026-001/450
(Majhari) 		3502003000NRG24021120230117816 02/11/2023 shamsher 3502003WL007126 shamsher 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126326 shamsher ()
36 VIKASNAGAR UT-02-003-026-001/451
(Majhari) 		3502003000NRG24021120230117818 02/11/2023 KARAN 3502003WL007126 KARAN 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126328 KARAN ()
37 VIKASNAGAR UT-02-003-026-001/63
(Majhari) 		3502003000NRG24021120230117821 02/11/2023 Chote Lal 3502003WL007126 Chote Lal 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126332 Chote Lal ()
38 VIKASNAGAR UT-02-003-026-001/63
(Majhari) 		3502003000NRG24021120230117822 02/11/2023 KIRAN DEVI 3502003WL007126 KIRAN DEVI 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126333 KIRAN DEVI ()
39 VIKASNAGAR UT-02-003-026-001/66
(Majhari) 		3502003000NRG24021120230117823 02/11/2023 Salim 3502003WL007126 Salim 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7265126334 Salim ()
SubTotal 16330 16330
40 VIKASNAGAR UT-02-003-029-001/573
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115088 02/11/2023 AAKIL 3502003WL006950 AAKIL 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7265126335 AAKIL ()
41 VIKASNAGAR UT-02-003-029-001/577
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115090 02/11/2023 FIRDOS 3502003WL006950 FIRDOS 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7265126356 FIRDOS ()
42 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115093 02/11/2023 JAHIRA 3502003WL006950 JAHIRA 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7265126357 JAHIRA ()
SubTotal 5520 5520
43 VIKASNAGAR UT-02-003-026-001/423
(Majhari) 		3502003000NRG24021120230117798 02/11/2023 JAVID 3502003WL007126 JAVID 00354 PUNB0473100 1840 1840 Processed 09/11/2023 7265126336 JAVID ()
SubTotal 1840 1840
44 VIKASNAGAR UT-02-003-026-001/432
(Majhari) 		3502003000NRG24021120230117803 02/11/2023 HARUN 3502003WL007126 HARUN 00354 PUNB0618800 1840 1840 Processed 09/11/2023 7265126337 HARUN ()
SubTotal 1840 1840
45 VIKASNAGAR UT-02-003-019-001/101
(Badwa) 		3502003000NRG24271020230115175 02/11/2023 Anil 3502003WL006961 Anil 00415 SBIN0007670 3220 3220 Processed 09/11/2023 7265126354 MR ANIL KUMAR ()
46 VIKASNAGAR UT-02-003-019-001/147
(Badwa) 		3502003000NRG24281020230115869 02/11/2023 Anjana 3502003WL007003 Anjana 00415 SBIN0007670 3220 3220 Processed 09/11/2023 7265126340 MRS ANJANA ANJANA ()
47 VIKASNAGAR UT-02-003-019-001/58
(Badwa) 		3502003000NRG24281020230115872 02/11/2023 Khem Singh 3502003WL007003 Khem Singh 00415 SBIN0007670 3220 3220 Processed 09/11/2023 7265126338 MR KHEM SINGH ()
48 VIKASNAGAR UT-02-003-051-001/19
(Papdiyan) 		3502003000NRG24021120230118090 02/11/2023 MUNNA 3502003WL007144 MUNNA 00415 SBIN0007670 3680 3680 Processed 09/11/2023 7265126366 MR MUNNA SINGH ()
49 VIKASNAGAR UT-02-003-051-001/297
(Papdiyan) 		3502003000NRG24021120230117832 02/11/2023 niro devi 3502003WL007127 niro devi 00415 SBIN0007670 3680 3680 Processed 09/11/2023 7265126339 MRS NEERO DEVI ()
50 VIKASNAGAR UT-02-003-051-001/302
(Papdiyan) 		3502003000NRG24021120230118103 02/11/2023 SANT RAM 3502003WL007144 SANT RAM 00415 SBIN0007670 3680 3680 Processed 09/11/2023 7265126355 MR SANT RAM ()
51 VIKASNAGAR UT-02-003-052-001/128
(Matogi) 		3502003000NRG24021120230117900 02/11/2023 REEMA 3502003WL007131 REEMA 00415 SBIN0007670 1150 1150 Processed 09/11/2023 7265126353 MRS REEMA DEVI ()
SubTotal 21850 21850
52 VIKASNAGAR UT-02-003-010-001/941
(Bulakiwala) 		3502003000NRG24021120230118252 02/11/2023 RASHIDA 3502003WL007162 RASHIDA 00415 SBIN0008001 3220 3220 Processed 09/11/2023 7265126341 MR RASHIDA ()
53 VIKASNAGAR UT-02-003-010-001/946
(Bulakiwala) 		3502003000NRG24021120230118257 02/11/2023 FARIDA 3502003WL007162 FARIDA 00415 SBIN0008001 3220 3220 Processed 09/11/2023 7265126342 MRS FARIDA FARIDA ()
54 VIKASNAGAR UT-02-003-010-001/948
(Bulakiwala) 		3502003000NRG24021120230118265 02/11/2023 ISRAN 3502003WL007163 ISRAN 00415 SBIN0008001 3220 3220 Processed 09/11/2023 7265126343 SHRI ISRAN ISRAN ()
SubTotal 9660 9660
55 VIKASNAGAR UT-02-003-026-001/431
(Majhari) 		3502003000NRG24021120230117802 02/11/2023 JAMIL 3502003WL007126 JAMIL 00415 SBIN0010626 1840 1840 Processed 09/11/2023 7265126344 MR JAMIL ()
SubTotal 1840 1840
56 VIKASNAGAR UT-02-003-026-001/440
(Majhari) 		3502003000NRG24021120230117805 02/11/2023 GAJENDRA 3502003WL007126 GAJENDRA 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7265126350 GAJENDRA ()
57 VIKASNAGAR UT-02-003-029-001/550
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115079 02/11/2023 aasma 3502003WL006950 aasma 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7265126349 AASMA ()
58 VIKASNAGAR UT-02-003-029-001/568
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115082 02/11/2023 NOOR JAHAN 3502003WL006950 NOOR JAHAN 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7265126348 NURJAHAN ()
59 VIKASNAGAR UT-02-003-029-001/569
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115084 02/11/2023 GULSHER 3502003WL006950 GULSHER 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7265126347 GULASHER ()
60 VIKASNAGAR UT-02-003-029-001/571
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115086 02/11/2023 ANISH 3502003WL006950 ANISH 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7265126351 ANEES ()
61 VIKASNAGAR UT-02-003-029-001/571
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115087 02/11/2023 farjana 3502003WL006950 farjana 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7265126352 FARJANA ()
SubTotal 11040 11040
62 VIKASNAGAR UT-02-003-010-001/944
(Bulakiwala) 		3502003000NRG24021120230118255 02/11/2023 RAHEESHAN 3502003WL007162 RAHEESHAN 00468 UBIN0534251 3220 3220 Processed 09/11/2023 7265126345 RAHEESHAN ()
SubTotal 3220 3220
63 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG24021120230118101 02/11/2023 anuradha 3502003WL007144 anuradha 00468 UBIN0919292 3680 3680 Processed 09/11/2023 7265126346 anuradha ()
SubTotal 3680 3680
Total 147660 147660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_021123FTO_86699 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 18170
2 VIKASNAGAR UT3502003_021123FTO_86699 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
3 VIKASNAGAR UT3502003_021123FTO_86699 Canara Bank CNRB0002211 VIKASNAGAR 12880
4 VIKASNAGAR UT3502003_021123FTO_86699 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6210
5 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0001010 Vikas Nagar 3220
6 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0063900 DAK PATHAR 6440
7 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0093010 DAKPATHAR 6440
8 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0107200 DHAKRANI 7360
9 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3680
10 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0160410 Dharmawala 16330
11 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0166400 NAYAGAON 5520
12 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0473100 SELAQUI 1840
13 VIKASNAGAR UT3502003_021123FTO_86699 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1840
14 VIKASNAGAR UT3502003_021123FTO_86699 State Bank of India SBIN0007670 LANGHA 21850
15 VIKASNAGAR UT3502003_021123FTO_86699 State Bank of India SBIN0008001 VIKAS NAGAR 9660
16 VIKASNAGAR UT3502003_021123FTO_86699 State Bank of India SBIN0010626 CST HERBERTPUR 1840
17 VIKASNAGAR UT3502003_021123FTO_86699 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 11040
18 VIKASNAGAR UT3502003_021123FTO_86699 Union Bank of India UBIN0534251 SAHASPUR 3220
19 VIKASNAGAR UT3502003_021123FTO_86699 Union Bank of India UBIN0919292 VIKAS NAGAR 3680

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