Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_121222FTO_121567
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-02-003-025-001/1369
(Sabhawala) 		3502003000NRG23121220220105164 12/12/2022 MANJOOR HASAN 3502003WL009556 MANJOOR HASAN 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7320654847 MANJOOR HASAN ()
2 VIKASNAGAR UT-02-003-025-001/383
(Sabhawala) 		3502003000NRG23121220220105172 12/12/2022 Rijwan 3502003WL009556 Rijwan 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7320654846 Rijwan ()
3 VIKASNAGAR UT-02-003-029-001/2126
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105509 12/12/2022 HAMEEDA 3502003WL009590 HAMEEDA 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7320654792 HAMEEDA ()
4 VIKASNAGAR UT-02-003-030-001/513
(Mednipur Badripur) 		3502003000NRG23121220220105121 12/12/2022 suresh 3502003WL009552 suresh 00045 BARB0SABHAW 1917 1917 Processed 20/12/2022 7320654794 suresh ()
5 VIKASNAGAR UT-02-003-030-001/543
(Mednipur Badripur) 		3502003000NRG23121220220105126 12/12/2022 BABLU 3502003WL009552 BABLU 00045 BARB0SABHAW 1704 1704 Processed 20/12/2022 7320654793 BABLU ()
SubTotal 10863 10863
6 VIKASNAGAR UT-02-003-046-001/266
(Dakhpather) 		3502003000NRG23091220220104589 12/12/2022 vadik ali 3502003WL009501 vadik ali 00045 BARB0VIKASN 1491 1491 Processed 20/12/2022 7320654795 vadik ali ()
SubTotal 1491 1491
7 VIKASNAGAR UT-02-003-030-001/258
(Mednipur Badripur) 		3502003000NRG23121220220105133 12/12/2022 Sunahri 3502003WL009553 Sunahri 00089 CBIN0284029 1704 1704 Processed 20/12/2022 7320654797 Sunahri ()
8 VIKASNAGAR UT-02-003-030-001/523
(Mednipur Badripur) 		3502003000NRG23121220220105139 12/12/2022 SUSHILA DEVI 3502003WL009553 SUSHILA DEVI 00089 CBIN0284029 1704 1704 Processed 20/12/2022 7320654796 SUSHILA DEVI ()
SubTotal 3408 3408
9 VIKASNAGAR UT-02-003-003-001/48
(Mehuwala Khalsa) 		3502003000NRG23091220220104599 12/12/2022 kamal 3502003WL009502 kamal 00176 IDIB000V536 213 213 Processed 20/12/2022 7320654798 kamal ()
SubTotal 213 213
10 VIKASNAGAR UT-02-003-003-001/943
(Mehuwala Khalsa) 		3502003000NRG23091220220104606 12/12/2022 SUMITRA 3502003WL009502 SUMITRA 00303 NTBL0VIK078 213 213 Processed 20/12/2022 7320654845 SUMITRA ()
SubTotal 213 213
11 VIKASNAGAR UT-02-003-003-001/852
(Mehuwala Khalsa) 		3502003000NRG23121220220104724 12/12/2022 SANGEETA CHAUHAN 3502003WL009516 SANGEETA CHAUHAN 00354 PUNB0063900 1491 1491 Processed 20/12/2022 7320654842 SANGEETA CHAUHAN ()
12 VIKASNAGAR UT-02-003-003-001/890
(Mehuwala Khalsa) 		3502003000NRG23091220220104602 12/12/2022 vivek joshi 3502003WL009502 vivek joshi 00354 PUNB0063900 213 213 Processed 20/12/2022 7320654843 vivek joshi ()
13 VIKASNAGAR UT-02-003-003-001/944
(Mehuwala Khalsa) 		3502003000NRG23091220220104607 12/12/2022 MEENA 3502003WL009502 MEENA 00354 PUNB0063900 213 213 Processed 20/12/2022 7320654801 MEENA ()
14 VIKASNAGAR UT-02-003-046-001/313
(Dakhpather) 		3502003000NRG23091220220104595 12/12/2022 subhas 3502003WL009501 subhas 00354 PUNB0063900 1491 1491 Processed 20/12/2022 7320654800 subhas ()
15 VIKASNAGAR UT-02-003-046-001/314
(Dakhpather) 		3502003000NRG23091220220104597 12/12/2022 naresh 3502003WL009501 naresh 00354 PUNB0063900 1491 1491 Processed 20/12/2022 7320654799 naresh ()
16 VIKASNAGAR UT-02-003-046-001/315
(Dakhpather) 		3502003000NRG23091220220104598 12/12/2022 RAVI RAWAT 3502003WL009501 RAVI RAWAT 00354 PUNB0063900 1491 1491 Processed 20/12/2022 7320654844 RAVI RAWAT ()
SubTotal 6390 6390
17 VIKASNAGAR UT-02-003-017-001/270
(Sorna) 		3502003000NRG23121220220105372 12/12/2022 DILBHADUR THAPA 3502003WL009584 DILBHADUR THAPA 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7320654804 DILBHADUR THAPA ()
18 VIKASNAGAR UT-02-003-017-001/348
(Sorna) 		3502003000NRG23121220220105233 12/12/2022 SUNITA 3502003WL009567 SUNITA 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654803 SUNITA ()
19 VIKASNAGAR UT-02-003-017-001/349
(Sorna) 		3502003000NRG23121220220105234 12/12/2022 megha behal 3502003WL009567 megha behal 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654808 megha behal ()
20 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23121220220105217 12/12/2022 gitika 3502003WL009566 gitika 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654805 gitika ()
21 VIKASNAGAR UT-02-003-017-001/351
(Sorna) 		3502003000NRG23121220220105235 12/12/2022 anita devi 3502003WL009567 anita devi 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654810 anita devi ()
22 VIKASNAGAR UT-02-003-017-001/351
(Sorna) 		3502003000NRG23121220220105236 12/12/2022 vijendra singh 3502003WL009567 vijendra singh 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654840 vijendra singh ()
23 VIKASNAGAR UT-02-003-017-001/481
(Sorna) 		3502003000NRG23121220220105239 12/12/2022 PRACHI TOMAR 3502003WL009567 PRACHI TOMAR 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654811 PRACHI TOMAR ()
24 VIKASNAGAR UT-02-003-017-001/609
(Sorna) 		3502003000NRG23121220220105381 12/12/2022 RAJU 3502003WL009584 RAJU 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7320654813 RAJU ()
25 VIKASNAGAR UT-02-003-017-001/611
(Sorna) 		3502003000NRG23121220220105383 12/12/2022 teg bahadur 3502003WL009584 teg bahadur 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7320654839 teg bahadur ()
26 VIKASNAGAR UT-02-003-017-001/617
(Sorna) 		3502003000NRG23121220220105223 12/12/2022 SALMA 3502003WL009566 SALMA 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654841 SALMA ()
27 VIKASNAGAR UT-02-003-017-001/618
(Sorna) 		3502003000NRG23121220220105224 12/12/2022 ABID 3502003WL009566 ABID 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654807 ABID ()
28 VIKASNAGAR UT-02-003-017-001/621
(Sorna) 		3502003000NRG23121220220105240 12/12/2022 KALPANA 3502003WL009567 KALPANA 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654812 KALPANA ()
29 VIKASNAGAR UT-02-003-017-001/626
(Sorna) 		3502003000NRG23121220220105227 12/12/2022 KANTA DEVI 3502003WL009566 KANTA DEVI 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654806 KANTA DEVI ()
30 VIKASNAGAR UT-02-003-017-001/626
(Sorna) 		3502003000NRG23121220220105226 12/12/2022 SHYAM SINGH 3502003WL009566 SHYAM SINGH 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654802 SHYAM SINGH ()
31 VIKASNAGAR UT-02-003-017-001/627
(Sorna) 		3502003000NRG23121220220105228 12/12/2022 NISHA 3502003WL009566 NISHA 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7320654809 NISHA ()
SubTotal 26199 26199
32 VIKASNAGAR UT-02-003-030-001/560
(Mednipur Badripur) 		3502003000NRG23121220220105140 12/12/2022 gulab singh 3502003WL009553 gulab singh 00354 PUNB0088600 1704 1704 Processed 20/12/2022 7320654814 gulab singh ()
SubTotal 1704 1704
33 VIKASNAGAR UT-02-003-003-001/82
(Mehuwala Khalsa) 		3502003000NRG23091220220104601 12/12/2022 Atar Singh 3502003WL009502 Atar Singh 00354 PUNB0093010 213 213 Processed 20/12/2022 7320654838 Atar Singh ()
34 VIKASNAGAR UT-02-003-003-001/941
(Mehuwala Khalsa) 		3502003000NRG23091220220104604 12/12/2022 SUSHILA DEVI 3502003WL009502 SUSHILA DEVI 00354 PUNB0093010 213 213 Processed 20/12/2022 7320654816 SUSHILA DEVI ()
35 VIKASNAGAR UT-02-003-046-001/312
(Dakhpather) 		3502003000NRG23091220220104594 12/12/2022 pavitra devi 3502003WL009501 pavitra devi 00354 PUNB0093010 1491 1491 Processed 20/12/2022 7320654817 pavitra devi ()
36 VIKASNAGAR UT-02-003-046-001/312
(Dakhpather) 		3502003000NRG23091220220104593 12/12/2022 shukla chaudhary 3502003WL009501 shukla chaudhary 00354 PUNB0093010 1491 1491 Processed 20/12/2022 7320654815 shukla chaudhary ()
SubTotal 3408 3408
37 VIKASNAGAR UT-02-003-030-001/294
(Mednipur Badripur) 		3502003000NRG23121220220105135 12/12/2022 RajBala 3502003WL009553 RajBala 00354 PUNB0160410 1704 1704 Processed 20/12/2022 7320654822 RajBala ()
38 VIKASNAGAR UT-02-003-030-001/513
(Mednipur Badripur) 		3502003000NRG23121220220105120 12/12/2022 sukhlanti 3502003WL009552 sukhlanti 00354 PUNB0160410 1704 1704 Processed 20/12/2022 7320654818 sukhlanti ()
39 VIKASNAGAR UT-02-003-030-001/532
(Mednipur Badripur) 		3502003000NRG23121220220105122 12/12/2022 KARTAR SINGH 3502003WL009552 KARTAR SINGH 00354 PUNB0160410 1704 1704 Processed 20/12/2022 7320654820 KARTAR SINGH ()
40 VIKASNAGAR UT-02-003-030-001/560
(Mednipur Badripur) 		3502003000NRG23121220220105141 12/12/2022 reena devi 3502003WL009553 reena devi 00354 PUNB0160410 1704 1704 Processed 20/12/2022 7320654819 reena devi ()
41 VIKASNAGAR UT-02-003-030-001/566
(Mednipur Badripur) 		3502003000NRG23121220220105131 12/12/2022 dhaniram 3502003WL009552 dhaniram 00354 PUNB0160410 1917 1917 Processed 20/12/2022 7320654821 dhaniram ()
SubTotal 8733 8733
42 VIKASNAGAR UT-02-003-025-001/1289
(Sabhawala) 		3502003000NRG23121220220105149 12/12/2022 ASHRAF 3502003WL009556 ASHRAF 00354 PUNB0166400 1278 1278 Processed 20/12/2022 7320654823 ASHRAF ()
SubTotal 1278 1278
43 VIKASNAGAR UT-02-003-017-001/277
(Sorna) 		3502003000NRG23121220220105373 12/12/2022 RESHMI 3502003WL009584 RESHMI 00354 PUNB0199900 2769 2769 Processed 20/12/2022 7320654837 RESHMI ()
SubTotal 2769 2769
44 VIKASNAGAR UT-02-003-046-001/313
(Dakhpather) 		3502003000NRG23091220220104596 12/12/2022 reena 3502003WL009501 reena 00354 PUNB0485400 1491 1491 Processed 20/12/2022 7320654824 reena ()
SubTotal 1491 1491
45 VIKASNAGAR UT-02-003-017-001/617
(Sorna) 		3502003000NRG23121220220105222 12/12/2022 NISAR ALI 3502003WL009566 NISAR ALI 00354 PUNB0779200 1491 1491 Processed 20/12/2022 7320654825 NISAR ALI ()
46 VIKASNAGAR UT-02-003-017-001/627
(Sorna) 		3502003000NRG23121220220105229 12/12/2022 SUNDER LAL 3502003WL009566 SUNDER LAL 00354 PUNB0779200 1491 1491 Processed 20/12/2022 7320654826 SUNDER LAL ()
SubTotal 2982 2982
47 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23121220220105231 12/12/2022 VINOD 3502003WL009567 VINOD 00415 SBIN0007670 1491 1491 Processed 20/12/2022 7320654836 MR VINOD KUMAR ()
48 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23121220220105218 12/12/2022 Manoj 3502003WL009566 Manoj 00415 SBIN0007670 1491 1491 Processed 20/12/2022 7320654827 MR MANOJ KUMAR ()
49 VIKASNAGAR UT-02-003-017-001/621
(Sorna) 		3502003000NRG23121220220105241 12/12/2022 PRAMOD BISHT 3502003WL009567 PRAMOD BISHT 00415 SBIN0007670 1491 1491 Processed 20/12/2022 7320654828 MR PRAMOD BISHT ()
50 VIKASNAGAR UT-02-003-050-001/71
(Pastha) 		3502003000NRG23121220220105142 12/12/2022 Ranbeer 3502003WL009554 Ranbeer 00415 SBIN0007670 2343 2343 Processed 20/12/2022 7320654835 MR RANVEER ()
51 VIKASNAGAR UT-02-003-050-001/78
(Pastha) 		3502003000NRG23121220220105144 12/12/2022 VINITA 3502003WL009554 VINITA 00415 SBIN0007670 1491 1491 Processed 20/12/2022 7320654829 MRS VINITA DEVI ()
SubTotal 8307 8307
52 VIKASNAGAR UT-02-003-030-001/480
(Mednipur Badripur) 		3502003000NRG23121220220105137 12/12/2022 VANDNA 3502003WL009553 VANDNA 00415 SBIN0010626 1704 1704 Processed 20/12/2022 7320654831 MS VANDNA DEVI ()
53 VIKASNAGAR UT-02-003-030-001/549
(Mednipur Badripur) 		3502003000NRG23121220220105128 12/12/2022 surendra 3502003WL009552 surendra 00415 SBIN0010626 1704 1704 Processed 20/12/2022 7320654830 MR SURENDRA ()
SubTotal 3408 3408
54 VIKASNAGAR UT-02-003-046-001/311
(Dakhpather) 		3502003000NRG23091220220104592 12/12/2022 ANKIT KUMAR 3502003WL009501 ANKIT KUMAR 00415 SBIN0018983 1491 1491 Processed 20/12/2022 7320654832 MR ANKIT KUMAR ()
SubTotal 1491 1491
55 VIKASNAGAR UT-02-003-025-001/1355
(Sabhawala) 		3502003000NRG23121220220105161 12/12/2022 ISRANA 3502003WL009556 ISRANA 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7320654834 ISRANA ()
56 VIKASNAGAR UT-02-003-029-001/2133
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105514 12/12/2022 KALU 3502003WL009590 KALU 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7320654833 KALU ()
SubTotal 5964 5964
Total 90312 90312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_121222FTO_121567 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 10863
2 VIKASNAGAR UT3502003_121222FTO_121567 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1491
3 VIKASNAGAR UT3502003_121222FTO_121567 Central Bank Of India CBIN0284029 HERBERTPUR 3408
4 VIKASNAGAR UT3502003_121222FTO_121567 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 213
5 VIKASNAGAR UT3502003_121222FTO_121567 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 213
6 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0063900 DAK PATHAR 6390
7 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0078610 RUDRAPUR 26199
8 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0088600 VIKASNAGAR 1704
9 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0093010 DAKPATHAR 3408
10 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0160410 Dharmawala 8733
11 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0166400 NAYAGAON 1278
12 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0199900 KEMPTY 2769
13 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1491
14 VIKASNAGAR UT3502003_121222FTO_121567 Punjab National Bank PUNB0779200 CHHARBA 2982
15 VIKASNAGAR UT3502003_121222FTO_121567 State Bank of India SBIN0007670 LANGHA 8307
16 VIKASNAGAR UT3502003_121222FTO_121567 State Bank of India SBIN0010626 CST HERBERTPUR 3408
17 VIKASNAGAR UT3502003_121222FTO_121567 State Bank of India SBIN0018983 SBI DAK PATTHAR 1491
18 VIKASNAGAR UT3502003_121222FTO_121567 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 5964

Download In Excel