Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_130423FTO_4950
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-02-003-026-001/198
(Majhari) 		3502003000NRG24110420230000205 13/04/2023 Yameen 3502003WL000010 Yameen 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434092471 Yameen ()
2 VIKASNAGAR UT-02-003-026-001/393
(Majhari) 		3502003000NRG24110420230000244 13/04/2023 ameer khan 3502003WL000010 ameer khan 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434092473 ameer khan ()
3 VIKASNAGAR UT-02-003-026-001/51
(Majhari) 		3502003000NRG24110420230000253 13/04/2023 Hirdya Ram 3502003WL000010 Hirdya Ram 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434092472 Hirdya Ram ()
SubTotal 4473 4473
4 VIKASNAGAR UT-02-003-007-001/513
(Jamnipur) 		3502003000NRG24130420230000358 13/04/2023 BHAGWAN SINGH 3502003WL000017 BHAGWAN SINGH 00354 PUNB0001010 2070 2070 Processed 11/05/2023 1434092470 BHAGWAN SINGH ()
5 VIKASNAGAR UT-02-003-007-001/513
(Jamnipur) 		3502003000NRG24130420230000359 13/04/2023 MENKA 3502003WL000017 MENKA 00354 PUNB0001010 2070 2070 Processed 11/05/2023 1434092469 MENKA ()
SubTotal 4140 4140
6 VIKASNAGAR UT-02-003-017-001/196
(Sorna) 		3502003000NRG24110420230000111 13/04/2023 POONAM DEVI 3502003WL00007 POONAM DEVI 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434092480 POONAM DEVI ()
7 VIKASNAGAR UT-02-003-017-001/263
(Sorna) 		3502003000NRG24110420230000124 13/04/2023 ANIL 3502003WL00007 ANIL 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434092466 ANIL ()
8 VIKASNAGAR UT-02-003-017-001/404
(Sorna) 		3502003000NRG24110420230000134 13/04/2023 Vasim 3502003WL00007 Vasim 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434092468 Vasim ()
9 VIKASNAGAR UT-02-003-017-001/593
(Sorna) 		3502003000NRG24110420230000143 13/04/2023 DILSHANA 3502003WL00007 DILSHANA 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434092463 DILSHANA ()
10 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24130420230000294 13/04/2023 MALA DEVI 3502003WL000014 MALA DEVI 00354 PUNB0078610 852 852 Processed 11/05/2023 1434092464 MALA DEVI ()
11 VIKASNAGAR UT-02-003-018-001/272
(Rudrapur) 		3502003000NRG24130420230000306 13/04/2023 DHANIRAM 3502003WL000014 DHANIRAM 00354 PUNB0078610 852 852 Processed 11/05/2023 1434092462 DHANIRAM ()
12 VIKASNAGAR UT-02-003-018-001/306
(Rudrapur) 		3502003000NRG24130420230000307 13/04/2023 DARSHAN 3502003WL000014 DARSHAN 00354 PUNB0078610 852 852 Processed 11/05/2023 1434092467 DARSHAN ()
13 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24130420230000320 13/04/2023 VINAY KUMAR 3502003WL000014 VINAY KUMAR 00354 PUNB0078610 852 852 Processed 11/05/2023 1434092465 VINAY KUMAR ()
SubTotal 10308 10308
14 VIKASNAGAR UT-02-003-007-001/13
(Jamnipur) 		3502003000NRG24130420230000353 13/04/2023 Brijpal 3502003WL000017 Brijpal 00354 PUNB0088600 2070 2070 Processed 11/05/2023 1434092479 Brijpal ()
15 VIKASNAGAR UT-02-003-007-001/509
(Jamnipur) 		3502003000NRG24130420230000357 13/04/2023 LALIT KUMAR 3502003WL000017 LALIT KUMAR 00354 PUNB0088600 2070 2070 Processed 11/05/2023 1434092461 LALIT KUMAR ()
SubTotal 4140 4140
16 VIKASNAGAR UT-02-003-026-001/201
(Majhari) 		3502003000NRG24110420230000206 13/04/2023 harpal 3502003WL000010 harpal 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434092446 harpal ()
17 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24110420230000242 13/04/2023 Naseema 3502003WL000010 Naseema 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434092460 Naseema ()
18 VIKASNAGAR UT-02-003-041-001/235
(Kunja Grant) 		3502003000NRG24130420230000268 13/04/2023 Usha devi 3502003WL000013 Usha devi 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434092458 Usha devi ()
19 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG24130420230000273 13/04/2023 chaman 3502003WL000013 chaman 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434092478 chaman ()
20 VIKASNAGAR UT-02-003-041-001/63
(Kunja Grant) 		3502003000NRG24130420230000289 13/04/2023 Sohan Singh 3502003WL000013 Sohan Singh 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434092459 Sohan Singh ()
SubTotal 6432 6432
21 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24110420230000214 13/04/2023 JUMSHAIDA 3502003WL000010 JUMSHAIDA 00354 PUNB0120110 1491 1491 Processed 11/05/2023 1434092457 JUMSHAIDA ()
SubTotal 1491 1491
22 VIKASNAGAR UT-02-003-026-001/326
(Majhari) 		3502003000NRG24110420230000221 13/04/2023 JAHIR 3502003WL000010 JAHIR 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434092447 JAHIR ()
23 VIKASNAGAR UT-02-003-026-001/337
(Majhari) 		3502003000NRG24110420230000228 13/04/2023 ANDAJ ALI 3502003WL000010 ANDAJ ALI 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434092453 ANDAJ ALI ()
24 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG24110420230000239 13/04/2023 Nurjahan 3502003WL000010 Nurjahan 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434092454 Nurjahan ()
25 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG24110420230000240 13/04/2023 Rani 3502003WL000010 Rani 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434092456 Rani ()
26 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG24130420230000280 13/04/2023 Kamla 3502003WL000013 Kamla 00354 PUNB0160410 1150 1150 Processed 11/05/2023 1434092455 Kamla ()
SubTotal 7114 7114
27 VIKASNAGAR UT-02-003-026-001/319
(Majhari) 		3502003000NRG24110420230000217 13/04/2023 FIRDOSH 3502003WL000010 FIRDOSH 00354 PUNB0473100 1491 1491 Processed 11/05/2023 1434092448 FIRDOSH ()
SubTotal 1491 1491
28 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG24110420230000234 13/04/2023 PHOOL MIJRA 3502003WL000010 PHOOL MIJRA 00354 PUNB0485400 1491 1491 Processed 11/05/2023 1434092477 PHOOL MIJRA ()
SubTotal 1491 1491
29 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG24110420230000135 13/04/2023 MUKUND 3502003WL00007 MUKUND 00354 PUNB0779200 1610 1610 Processed 11/05/2023 1434092449 MUKUND ()
30 VIKASNAGAR UT-02-003-017-001/595
(Sorna) 		3502003000NRG24110420230000146 13/04/2023 FARIDA 3502003WL00007 FARIDA 00354 PUNB0779200 1840 1840 Processed 11/05/2023 1434092452 FARIDA ()
SubTotal 3450 3450
31 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24130420230000275 13/04/2023 Nurjahan 3502003WL000013 Nurjahan 00354 PUNB0781000 1150 1150 Processed 11/05/2023 1434092476 Nurjahan ()
SubTotal 1150 1150
32 VIKASNAGAR UT-02-003-050-001/57
(Pastha) 		3502003000NRG24130420230000343 13/04/2023 BABU SINGH 3502003WL000015 BABU SINGH 00415 SBIN0007670 639 639 Processed 11/05/2023 1434092475 MR BABU SINGH ()
33 VIKASNAGAR UT-02-003-052-001/132
(Matogi) 		3502003000NRG24130420230000260 13/04/2023 TARA DEVI 3502003WL000012 TARA DEVI 00415 SBIN0007670 460 460 Processed 11/05/2023 1434092474 MRS TARA DEVI ()
SubTotal 1099 1099
34 VIKASNAGAR UT-02-003-026-001/399
(Majhari) 		3502003000NRG24110420230000246 13/04/2023 Mohammad Amir 3502003WL000010 Mohammad Amir 00415 SBIN0010626 1491 1491 Processed 11/05/2023 1434092450 MR MOHAMMAD AAMIR ()
SubTotal 1491 1491
35 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24110420230000219 13/04/2023 SHABNAM 3502003WL000010 SHABNAM 00415 SBIN0014150 1491 1491 Processed 11/05/2023 1434092451 MRS SHABNAM ()
SubTotal 1491 1491
Total 49761 49761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130423FTO_4950 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 4473
2 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0001010 Vikas Nagar 4140
3 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0078610 RUDRAPUR 10308
4 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0088600 VIKASNAGAR 4140
5 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0107200 DHAKRANI 6432
6 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0120110 Dehradun Herbertpur 1491
7 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0160410 Dharmawala 7114
8 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0473100 SELAQUI 1491
9 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1491
10 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0779200 CHHARBA 3450
11 VIKASNAGAR UT3502003_130423FTO_4950 Punjab National Bank PUNB0781000 PNB KULHAL 1150
12 VIKASNAGAR UT3502003_130423FTO_4950 State Bank of India SBIN0007670 LANGHA 1099
13 VIKASNAGAR UT3502003_130423FTO_4950 State Bank of India SBIN0010626 CST HERBERTPUR 1491
14 VIKASNAGAR UT3502003_130423FTO_4950 State Bank of India SBIN0014150 SAHASPUR 1491

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