Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_280823FTO_62084
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-02-003-009-001/1204
(Dhakrani) 		3502003000NRG24280820230088034 28/08/2023 AARIF KHAN 3502003WL005108 AARIF KHAN 00045 BARB0VIKASN 2760 2760 Processed 02/09/2023 5080147783 AARIF KHAN ()
SubTotal 2760 2760
2 VIKASNAGAR UT-02-003-044-001/802
(Nawabgarh) 		3502003000NRG24280820230088156 28/08/2023 kundan 3502003WL005114 kundan 00354 PUNB0001010 2990 2990 Processed 02/09/2023 5080147784 kundan ()
SubTotal 2990 2990
3 VIKASNAGAR UT-02-003-001-001/849
(Ambadi) 		3502003000NRG24280820230088104 28/08/2023 GEETA DEVI 3502003WL005111 GEETA DEVI 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5080147789 GEETA DEVI ()
4 VIKASNAGAR UT-02-003-001-001/876
(Ambadi) 		3502003000NRG24280820230088107 28/08/2023 abdul rajak 3502003WL005111 abdul rajak 00354 PUNB0063900 2990 2990 Processed 02/09/2023 5080147785 abdul rajak ()
5 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24280820230088122 28/08/2023 JAKIR HUSAIN 3502003WL005111 JAKIR HUSAIN 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5080147788 JAKIR HUSAIN ()
6 VIKASNAGAR UT-02-003-001-001/969
(Ambadi) 		3502003000NRG24280820230088125 28/08/2023 SHOAIB ALI 3502003WL005111 SHOAIB ALI 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5080147787 SHOAIB ALI ()
7 VIKASNAGAR UT-02-003-003-001/890
(Mehuwala Khalsa) 		3502003000NRG24280820230088133 28/08/2023 vivek joshi 3502003WL005112 vivek joshi 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5080147786 vivek joshi ()
SubTotal 15870 15870
8 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24280820230088123 28/08/2023 SHABNAM 3502003WL005111 SHABNAM 00354 PUNB0078610 1380 1380 Processed 02/09/2023 5080147791 SHABNAM ()
9 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG24280820230087915 28/08/2023 DEENA DEVI 3502003WL005096 DEENA DEVI 00354 PUNB0078610 1150 1150 Processed 02/09/2023 5080147790 DEENA DEVI ()
10 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24280820230087928 28/08/2023 VINAY KUMAR 3502003WL005096 VINAY KUMAR 00354 PUNB0078610 460 460 Processed 02/09/2023 5080147792 VINAY KUMAR ()
SubTotal 2990 2990
11 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG24280820230087891 28/08/2023 LALIT KUMAR 3502003WL005094 LALIT KUMAR 00354 PUNB0088600 230 230 Processed 02/09/2023 5080147799 LALIT KUMAR ()
12 VIKASNAGAR UT-02-003-044-001/794
(Nawabgarh) 		3502003000NRG24280820230088151 28/08/2023 rajesh kumar 3502003WL005114 rajesh kumar 00354 PUNB0088600 2990 2990 Processed 02/09/2023 5080147793 rajesh kumar ()
SubTotal 3220 3220
13 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG24280820230088096 28/08/2023 MD. IRFAN 3502003WL005111 MD. IRFAN 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5080147803 MD. IRFAN ()
14 VIKASNAGAR UT-02-003-001-001/904
(Ambadi) 		3502003000NRG24280820230088109 28/08/2023 RAHIMA BANO 3502003WL005111 RAHIMA BANO 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5080147804 RAHIMA BANO ()
15 VIKASNAGAR UT-02-003-001-001/946
(Ambadi) 		3502003000NRG24280820230088112 28/08/2023 bilal ahmad 3502003WL005111 bilal ahmad 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5080147802 bilal ahmad ()
16 VIKASNAGAR UT-02-003-044-001/788
(Nawabgarh) 		3502003000NRG24280820230088146 28/08/2023 DEEPAK 3502003WL005114 DEEPAK 00354 PUNB0093010 2990 2990 Processed 02/09/2023 5080147808 DEEPAK ()
SubTotal 12650 12650
17 VIKASNAGAR UT-02-003-009-001/1204
(Dhakrani) 		3502003000NRG24280820230088035 28/08/2023 SAMEEM 3502003WL005108 SAMEEM 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5080147807 SAMEEM ()
SubTotal 2760 2760
18 VIKASNAGAR UT-02-003-013-001/24
(Tauli) 		3502003000NRG24280820230088062 28/08/2023 mangseeru 3502003WL005109 mangseeru 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5080147795 MR MANGSIRU MANGSIRU ()
19 VIKASNAGAR UT-02-003-052-001/123
(Matogi) 		3502003000NRG24280820230087896 28/08/2023 Priyanka 3502003WL005095 Priyanka 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5080147806 MR TILAK SINGH ()
20 VIKASNAGAR UT-02-003-052-001/128
(Matogi) 		3502003000NRG24280820230087900 28/08/2023 REEMA 3502003WL005095 REEMA 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5080147798 MRS REEMA DEVI ()
21 VIKASNAGAR UT-02-003-052-001/141
(Matogi) 		3502003000NRG24280820230087904 28/08/2023 RAVINDRA SINGH 3502003WL005095 RAVINDRA SINGH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5080147796 MR RAVINDRA SINGH ()
22 VIKASNAGAR UT-02-003-052-001/151
(Matogi) 		3502003000NRG24280820230087906 28/08/2023 SUDHIR KUMAR 3502003WL005095 SUDHIR KUMAR 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5080147797 MS SUDHEER KUMAR ()
23 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24280820230087908 28/08/2023 SITESH 3502003WL005095 SITESH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5080147801 MR SITESH SINGH ()
24 VIKASNAGAR UT-02-003-052-001/24
(Matogi) 		3502003000NRG24280820230087911 28/08/2023 POONAM DEVI 3502003WL005095 POONAM DEVI 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5080147809 MR RAJPAL SINGH ()
SubTotal 22540 22540
25 VIKASNAGAR UT-02-003-001-001/842
(Ambadi) 		3502003000NRG24280820230088103 28/08/2023 VINAY KUMAR 3502003WL005111 VINAY KUMAR 00415 SBIN0008001 3220 3220 Processed 02/09/2023 5080147794 MR VINAY KUMAR ()
26 VIKASNAGAR UT-02-003-003-001/868
(Mehuwala Khalsa) 		3502003000NRG24280820230088132 28/08/2023 BANITA 3502003WL005112 BANITA 00415 SBIN0008001 3220 3220 Processed 02/09/2023 5080147800 MRS BANITA ()
SubTotal 6440 6440
27 VIKASNAGAR UT-02-003-001-001/966
(Ambadi) 		3502003000NRG24280820230088121 28/08/2023 USHA 3502003WL005111 USHA 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5080147805 USHA ()
28 VIKASNAGAR UT-02-003-044-001/793
(Nawabgarh) 		3502003000NRG24280820230088150 28/08/2023 bharat 3502003WL005114 bharat 00479 SBIN0RRUTGB 2990 2990 Rejected 02/09/2023 5080147810 No Such Account
SubTotal 6210 6210
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280823FTO_62084 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 VIKASNAGAR UT3502003_280823FTO_62084 Punjab National Bank PUNB0001010 Vikas Nagar 2990
3 VIKASNAGAR UT3502003_280823FTO_62084 Punjab National Bank PUNB0063900 DAK PATHAR 15870
4 VIKASNAGAR UT3502003_280823FTO_62084 Punjab National Bank PUNB0078610 RUDRAPUR 2990
5 VIKASNAGAR UT3502003_280823FTO_62084 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
6 VIKASNAGAR UT3502003_280823FTO_62084 Punjab National Bank PUNB0093010 DAKPATHAR 12650
7 VIKASNAGAR UT3502003_280823FTO_62084 Punjab National Bank PUNB0107200 DHAKRANI 2760
8 VIKASNAGAR UT3502003_280823FTO_62084 State Bank of India SBIN0007670 LANGHA 22540
9 VIKASNAGAR UT3502003_280823FTO_62084 State Bank of India SBIN0008001 VIKAS NAGAR 6440
10 VIKASNAGAR UT3502003_280823FTO_62084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6210

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