Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:30 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_091023APB_FTO_78666
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-02-003-026-001/312
(Majhari) 		3502003000NRG24091020230106797 09/10/2023 SAVEJ 3502003WL006394 SAVEJ 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973659611 GULISTA BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24091020230106801 09/10/2023 JAINAB YASIN 3502003WL006394 JAINAB YASIN 00045 BARB0SABHAW 2530 2530 Processed 03/11/2023 6973659599 JAINAB YASIN CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24091020230106807 09/10/2023 SAMA 3502003WL006394 SAMA 00045 BARB0SABHAW 2760 2760 Processed 03/11/2023 6973659598 SAMA BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-026-001/426
(Majhari) 		3502003000NRG24091020230106815 09/10/2023 Reena 3502003WL006394 Reena 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973659602 REENA BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24091020230106825 09/10/2023 Naima 3502003WL006394 Naima 00045 BARB0SABHAW 2530 2530 Processed 03/11/2023 6973659605 NAEEMA W/O SAKHR PUNJAB & SIND BANK(607087)
6 VIKASNAGAR UT-02-003-026-001/97
(Majhari) 		3502003000NRG24091020230106827 09/10/2023 MASHROOFA 3502003WL006394 MASHROOFA 00045 BARB0SABHAW 2990 2990 Processed 03/11/2023 6973659603 MASHROOFA BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-029-001/550
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106718 09/10/2023 VAJID 3502003WL006387 VAJID 00045 BARB0SABHAW 1840 1840 Processed 03/11/2023 6973659601 VAJID BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-029-001/565
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106720 09/10/2023 KADIR 3502003WL006387 KADIR 00045 BARB0SABHAW 1840 1840 Processed 03/11/2023 6973659607 KADIR BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-029-001/568
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106723 09/10/2023 SAVEJ 3502003WL006387 SAVEJ 00045 BARB0SABHAW 1840 1840 Processed 03/11/2023 6973659604 SAVEZ S/O ISLAM PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-029-001/689
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106738 09/10/2023 archna 3502003WL006387 archna 00045 BARB0SABHAW 1380 1380 Processed 03/11/2023 6973659600 ARCHANA UCO BANK(607066)
11 VIKASNAGAR UT-02-003-029-001/689
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106737 09/10/2023 mamta devi 3502003WL006387 mamta devi 00045 BARB0SABHAW 1380 1380 Processed 03/11/2023 6973659606 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 25070 25070
12 VIKASNAGAR UT-02-003-026-001/312
(Majhari) 		3502003000NRG24091020230106798 09/10/2023 GULISTA 3502003WL006394 GULISTA 00048 BKID0007054 2990 2990 Processed 03/11/2023 6973659610 GULISTA BANK OF BARODA(606985)
SubTotal 2990 2990
13 VIKASNAGAR UT-02-003-026-001/423
(Majhari) 		3502003000NRG24091020230106809 09/10/2023 ANISHA KHATUN 3502003WL006394 ANISHA KHATUN 00152 HDFC0007751 2760 2760 Processed 03/11/2023 6973659609 ANISHA KHATUN PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
14 VIKASNAGAR UT-02-003-026-001/372
(Majhari) 		3502003000NRG24071020230106687 09/10/2023 ISRANA 3502003WL006386 ISRANA 00349 PSIB0000071 2990 2990 Processed 03/11/2023 6973659577 ISRANA W/O MOH.ASLAM PUNJAB & SIND BANK(607087)
15 VIKASNAGAR UT-02-003-026-001/421
(Majhari) 		3502003000NRG24091020230106805 09/10/2023 IMRAN 3502003WL006394 IMRAN 00349 PSIB0000071 2760 2760 Processed 03/11/2023 6973659578 IMARAN BANK OF BARODA(606985)
SubTotal 5750 5750
16 VIKASNAGAR UT-02-003-026-001/108
(Majhari) 		3502003000NRG24091020230106793 09/10/2023 JABBAR 3502003WL006394 JABBAR 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973659579 JABBAR SON OF YAMEEN PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG24091020230106794 09/10/2023 Yamin 3502003WL006394 Yamin 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973659612 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-026-001/333
(Majhari) 		3502003000NRG24091020230106799 09/10/2023 liyakat 3502003WL006394 liyakat 00354 PUNB0107200 2990 2990 Processed 03/11/2023 6973659613 LIYAKAT S/O BADHU PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
19 VIKASNAGAR UT-02-003-026-001/396
(Majhari) 		3502003000NRG24091020230106800 09/10/2023 RIHANA 3502003WL006394 RIHANA 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973659583 REHANA WO IKLAKH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-026-001/420
(Majhari) 		3502003000NRG24091020230106804 09/10/2023 JARINA 3502003WL006394 JARINA 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6973659581 JARINA WO ISLAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24091020230106810 09/10/2023 ASHIK 3502003WL006394 ASHIK 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6973659582 ASHIK PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24091020230106811 09/10/2023 SAMEENA 3502003WL006394 SAMEENA 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6973659586 SAMEENA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24091020230106812 09/10/2023 MUSTAK ALI 3502003WL006394 MUSTAK ALI 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6973659580 MUSTAQUE SO SHAHID PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-026-001/62
(Majhari) 		3502003000NRG24071020230106709 09/10/2023 Kiran Pal 3502003WL006386 Kiran Pal 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973659585 KIRAN PAL SO SEVARAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-026-001/62
(Majhari) 		3502003000NRG24071020230106710 09/10/2023 SUMAN 3502003WL006386 SUMAN 00354 PUNB0160410 2990 2990 Processed 03/11/2023 6973659584 SUMAN WO KIRAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 20010 20010
26 VIKASNAGAR UT-02-003-026-001/102
(Majhari) 		3502003000NRG24071020230106675 09/10/2023 sandip 3502003WL006386 sandip 00354 PUNB0166400 2990 2990 Processed 03/11/2023 6973659590 SANDEEP S/O YAAD RAM IDBI BANK(607095)
27 VIKASNAGAR UT-02-003-029-001/577
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106730 09/10/2023 YUNUS 3502003WL006387 YUNUS 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973659588 YUNUS ALI PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-029-001/579
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106732 09/10/2023 SAHNUR 3502003WL006387 SAHNUR 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973659589 SAHNUR SAHNUR PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106735 09/10/2023 AMJAD 3502003WL006387 AMJAD 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973659591 AMJAD S/O DILSAD PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106733 09/10/2023 DILSHAD 3502003WL006387 DILSHAD 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973659592 DILSHAD SO SHUKRUDDI BANK OF BARODA(606985)
31 VIKASNAGAR UT-02-003-029-001/689
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106736 09/10/2023 ishwar singh 3502003WL006387 ishwar singh 00354 PUNB0166400 1840 1840 Processed 03/11/2023 6973659587 ESHVAR SINGH S/O CHHAJJO PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
32 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24091020230106795 09/10/2023 IMRAN 3502003WL006394 IMRAN 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6973659596 IMRAN PUNJAB & SIND BANK(607087)
33 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24091020230106796 09/10/2023 SURAIYAA 3502003WL006394 SURAIYAA 00415 SBIN0010626 2990 2990 Processed 03/11/2023 6973659597 MRS SURAIYYA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
34 VIKASNAGAR UT-02-003-026-001/97
(Majhari) 		3502003000NRG24091020230106826 09/10/2023 Irshad 3502003WL006394 Irshad 00415 SBIN0014150 2990 2990 Processed 03/11/2023 6973659608 MR IRASHAD IRASHAD STATE BANK OF INDIA(508548)
SubTotal 2990 2990
35 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24091020230106802 09/10/2023 MASHRUFA 3502003WL006394 MASHRUFA 00462 UCBA0003096 2990 2990 Processed 03/11/2023 6973659593 MASRUFA UCO BANK(607066)
36 VIKASNAGAR UT-02-003-029-001/570
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106725 09/10/2023 MUSRAT JAHAN 3502003WL006387 MUSRAT JAHAN 00462 UCBA0003096 1840 1840 Processed 03/11/2023 6973659595 MUSRAT JAHAN UCO BANK(607066)
37 VIKASNAGAR UT-02-003-029-001/572
(Hasanpur Kalyanpur) 		3502003000NRG24071020230106728 09/10/2023 DILSHANA 3502003WL006387 DILSHANA 00462 UCBA0003096 1840 1840 Processed 03/11/2023 6973659594 DILSHANA UCO BANK(607066)
SubTotal 6670 6670
Total 93380 93380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_091023APB_FTO_78666 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 25070
2 VIKASNAGAR UT3502003_091023APB_FTO_78666 Bank of India BKID0007054 SELAQUI 2990
3 VIKASNAGAR UT3502003_091023APB_FTO_78666 HDFC Bank Ltd. HDFC0007751 SAHASPUR 2760
4 VIKASNAGAR UT3502003_091023APB_FTO_78666 Punjab & Sind Bank PSIB0000071 HERBERTPUR 5750
5 VIKASNAGAR UT3502003_091023APB_FTO_78666 Punjab National Bank PUNB0107200 DHAKRANI 8970
6 VIKASNAGAR UT3502003_091023APB_FTO_78666 Punjab National Bank PUNB0160410 Dharmawala 20010
7 VIKASNAGAR UT3502003_091023APB_FTO_78666 Punjab National Bank PUNB0166400 NAYAGAON 12190
8 VIKASNAGAR UT3502003_091023APB_FTO_78666 State Bank of India SBIN0010626 CST HERBERTPUR 5980
9 VIKASNAGAR UT3502003_091023APB_FTO_78666 State Bank of India SBIN0014150 SAHASPUR 2990
10 VIKASNAGAR UT3502003_091023APB_FTO_78666 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 6670

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