Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_161123FTO_91058
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-02-003-026-001/394
(Majhari) 		3502003000NRG24161120230124333 16/11/2023 SHAANU AHMAD 3502003WL007602 SHAANU AHMAD 00045 BARB0SABHAW 1150 1150 Processed 19/01/2024 9668591000 SHAANU AHMAD ()
2 VIKASNAGAR UT-02-003-026-001/434
(Majhari) 		3502003000NRG24161120230124338 16/11/2023 RAJIYA 3502003WL007602 RAJIYA 00045 BARB0SABHAW 1150 1150 Processed 19/01/2024 9668590999 RAJIYA ()
3 VIKASNAGAR UT-02-003-026-001/454
(Majhari) 		3502003000NRG24161120230124343 16/11/2023 RASHEED ALI 3502003WL007602 RASHEED ALI 00045 BARB0SABHAW 1150 1150 Rejected 19/01/2024 9668590998 No Such Account
SubTotal 3450 3450
4 VIKASNAGAR UT-02-003-003-001/1010
(Mehuwala Khalsa) 		3502003000NRG24161120230124973 16/11/2023 Chandrakala 3502003WL007631 Chandrakala 00078 CNRB0002211 3220 3220 Processed 19/01/2024 9668591001 Chandrakala ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-003-001/1003
(Mehuwala Khalsa) 		3502003000NRG24161120230124968 16/11/2023 Ashwani 3502003WL007631 Ashwani 00354 PUNB0063900 3220 3220 Processed 20/01/2024 9668591003 Ashwani ()
6 VIKASNAGAR UT-02-003-003-001/890
(Mehuwala Khalsa) 		3502003000NRG24161120230124999 16/11/2023 vivek joshi 3502003WL007631 vivek joshi 00354 PUNB0063900 3220 3220 Processed 20/01/2024 9668591002 vivek joshi ()
SubTotal 6440 6440
7 VIKASNAGAR UT-02-003-021-001/442
(Kedarwala) 		3502003000NRG24161120230123981 16/11/2023 Rani 3502003WL007575 Rani 00354 PUNB0078610 3450 3450 Processed 20/01/2024 9668591004 Rani ()
SubTotal 3450 3450
8 VIKASNAGAR UT-02-003-009-001/1777
(Dhakrani) 		3502003000NRG24161120230124903 16/11/2023 KHUSHNUMA 3502003WL007628 KHUSHNUMA 00354 PUNB0107200 1150 1150 Processed 20/01/2024 9668591019 KHUSHNUMA ()
9 VIKASNAGAR UT-02-003-009-001/1908
(Dhakrani) 		3502003000NRG24161120230124913 16/11/2023 SHAMA 3502003WL007628 SHAMA 00354 PUNB0107200 1150 1150 Processed 20/01/2024 9668591005 SHAMA ()
10 VIKASNAGAR UT-02-003-009-001/2596
(Dhakrani) 		3502003000NRG24121120230123048 16/11/2023 Afsana 3502003WL007509 Afsana 00354 PUNB0107200 1380 1380 Processed 20/01/2024 9668591012 Afsana ()
11 VIKASNAGAR UT-02-003-009-001/2617
(Dhakrani) 		3502003000NRG24121120230123052 16/11/2023 ABIDA 3502003WL007509 ABIDA 00354 PUNB0107200 1380 1380 Processed 20/01/2024 9668591016 ABIDA ()
12 VIKASNAGAR UT-02-003-009-001/760
(Dhakrani) 		3502003000NRG24161120230124932 16/11/2023 SHIYA 3502003WL007628 SHIYA 00354 PUNB0107200 1150 1150 Processed 20/01/2024 9668591020 SHIYA ()
13 VIKASNAGAR UT-02-003-009-001/825
(Dhakrani) 		3502003000NRG24161120230124935 16/11/2023 RAVINDRA 3502003WL007628 RAVINDRA 00354 PUNB0107200 1150 1150 Processed 20/01/2024 9668591021 RAVINDRA ()
14 VIKASNAGAR UT-02-003-026-001/201
(Majhari) 		3502003000NRG24161120230124327 16/11/2023 harpal 3502003WL007602 harpal 00354 PUNB0107200 1150 1150 Processed 20/01/2024 9668591011 harpal ()
15 VIKASNAGAR UT-02-003-026-001/33
(Majhari) 		3502003000NRG24161120230124329 16/11/2023 BALI 3502003WL007602 BALI 00354 PUNB0107200 1150 1150 Processed 20/01/2024 9668591014 BALI ()
SubTotal 9660 9660
16 VIKASNAGAR UT-02-003-051-001/21
(Papdiyan) 		3502003000NRG24161120230123922 16/11/2023 SANNO DEVI 3502003WL007568 SANNO DEVI 00354 PUNB0132600 3220 3220 Processed 20/01/2024 9668591007 SANNO DEVI ()
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-026-001/456
(Majhari) 		3502003000NRG24161120230124345 16/11/2023 SHAUKEEN 3502003WL007602 SHAUKEEN 00354 PUNB0160410 1150 1150 Processed 20/01/2024 9668591018 SHAUKEEN ()
SubTotal 1150 1150
18 VIKASNAGAR UT-02-003-003-001/1000
(Mehuwala Khalsa) 		3502003000NRG24161120230124965 16/11/2023 daspal 3502003WL007631 daspal 00354 PUNB0312800 3220 3220 Processed 20/01/2024 9668591015 daspal ()
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-013-001/107
(Tauli) 		3502003000NRG24161120230125042 16/11/2023 ANAND SINGH 3502003WL007639 ANAND SINGH 00415 SBIN0007670 3220 3220 Processed 19/01/2024 9668591006 MR ANAND SINGH ()
20 VIKASNAGAR UT-02-003-013-001/256
(Tauli) 		3502003000NRG24161120230125064 16/11/2023 HIMA DEVI 3502003WL007641 HIMA DEVI 00415 SBIN0007670 3220 3220 Processed 19/01/2024 9668591008 MRS HIMA DEVI ()
21 VIKASNAGAR UT-02-003-051-001/19
(Papdiyan) 		3502003000NRG24161120230123921 16/11/2023 MUNNA 3502003WL007568 MUNNA 00415 SBIN0007670 3220 3220 Processed 19/01/2024 9668591010 MR MUNNA SINGH ()
22 VIKASNAGAR UT-02-003-052-001/33
(Matogi) 		3502003000NRG24141120230123366 16/11/2023 sharmila 3502003WL007528 sharmila 00415 SBIN0007670 2990 2990 Processed 19/01/2024 9668591013 MRS SHARMILA ()
SubTotal 12650 12650
23 VIKASNAGAR UT-02-003-003-001/868
(Mehuwala Khalsa) 		3502003000NRG24161120230124998 16/11/2023 BANITA 3502003WL007631 BANITA 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668591009 MRS BANITA ()
24 VIKASNAGAR UT-02-003-013-001/431
(Tauli) 		3502003000NRG24161120230125069 16/11/2023 ANKIT SINGH 3502003WL007641 ANKIT SINGH 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668591017 MR ANKIT SINGH ()
SubTotal 6440 6440
25 VIKASNAGAR UT-02-003-003-001/1007
(Mehuwala Khalsa) 		3502003000NRG24161120230124971 16/11/2023 Kavita 3502003WL007631 Kavita 00415 SBIN0010626 3220 3220 Processed 19/01/2024 9668591024 MRS KAVITA ()
26 VIKASNAGAR UT-02-003-009-001/1410
(Dhakrani) 		3502003000NRG24161120230124893 16/11/2023 AASIF 3502003WL007628 AASIF 00415 SBIN0010626 1150 1150 Processed 19/01/2024 9668591025 MR AASIF AASIF ()
27 VIKASNAGAR UT-02-003-009-001/1845
(Dhakrani) 		3502003000NRG24161120230124904 16/11/2023 ASIF 3502003WL007628 ASIF 00415 SBIN0010626 1150 1150 Processed 19/01/2024 9668591026 NO NAME ()
28 VIKASNAGAR UT-02-003-026-001/413
(Majhari) 		3502003000NRG24161120230124335 16/11/2023 ABID ALI 3502003WL007602 ABID ALI 00415 SBIN0010626 1150 1150 Processed 19/01/2024 9668591023 MR ABID ALI ()
SubTotal 6670 6670
29 VIKASNAGAR UT-02-003-009-001/1867
(Dhakrani) 		3502003000NRG24161120230124905 16/11/2023 SHAFEENA 3502003WL007628 SHAFEENA 00415 SBIN0018983 1150 1150 Processed 19/01/2024 9668591027 MRS SHAFEENA ()
SubTotal 1150 1150
30 VIKASNAGAR UT-02-003-052-001/33
(Matogi) 		3502003000NRG24141120230123365 16/11/2023 SANJAY 3502003WL007528 SANJAY 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668591022 SANJAY ()
SubTotal 2990 2990
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_161123FTO_91058 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3450
2 VIKASNAGAR UT3502003_161123FTO_91058 Canara Bank CNRB0002211 VIKASNAGAR 3220
3 VIKASNAGAR UT3502003_161123FTO_91058 Punjab National Bank PUNB0063900 DAK PATHAR 6440
4 VIKASNAGAR UT3502003_161123FTO_91058 Punjab National Bank PUNB0078610 RUDRAPUR 3450
5 VIKASNAGAR UT3502003_161123FTO_91058 Punjab National Bank PUNB0107200 DHAKRANI 9660
6 VIKASNAGAR UT3502003_161123FTO_91058 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
7 VIKASNAGAR UT3502003_161123FTO_91058 Punjab National Bank PUNB0160410 Dharmawala 1150
8 VIKASNAGAR UT3502003_161123FTO_91058 Punjab National Bank PUNB0312800 SAHIYA 3220
9 VIKASNAGAR UT3502003_161123FTO_91058 State Bank of India SBIN0007670 LANGHA 12650
10 VIKASNAGAR UT3502003_161123FTO_91058 State Bank of India SBIN0008001 VIKAS NAGAR 6440
11 VIKASNAGAR UT3502003_161123FTO_91058 State Bank of India SBIN0010626 CST HERBERTPUR 6670
12 VIKASNAGAR UT3502003_161123FTO_91058 State Bank of India SBIN0018983 SBI DAK PATTHAR 1150
13 VIKASNAGAR UT3502003_161123FTO_91058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2990

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