Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_050823FTO_49181
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-02-003-028-001/120
(Titarpur) 		3502003000NRG24050820230074788 05/08/2023 RAGHUVEER 3502003WL004305 RAGHUVEER 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660025402 RAGHUVEER ()
2 VIKASNAGAR UT-02-003-028-001/169
(Titarpur) 		3502003000NRG24050820230074789 05/08/2023 Jeet 3502003WL004305 Jeet 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660025405 Jeet ()
3 VIKASNAGAR UT-02-003-028-001/215
(Titarpur) 		3502003000NRG24050820230074790 05/08/2023 Bhoto Devi 3502003WL004305 Bhoto Devi 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660025407 Bhoto Devi ()
4 VIKASNAGAR UT-02-003-028-001/274
(Titarpur) 		3502003000NRG24050820230074791 05/08/2023 Manoj 3502003WL004305 Manoj 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660025406 Manoj ()
5 VIKASNAGAR UT-02-003-028-001/455
(Titarpur) 		3502003000NRG24050820230074796 05/08/2023 ROSHAN LAL 3502003WL004305 ROSHAN LAL 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660025404 ROSHAN LAL ()
6 VIKASNAGAR UT-02-003-028-001/482
(Titarpur) 		3502003000NRG24050820230074804 05/08/2023 kuldeep 3502003WL004305 kuldeep 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660025403 kuldeep ()
SubTotal 2760 2760
7 VIKASNAGAR UT-02-003-028-001/574
(Titarpur) 		3502003000NRG24050820230074806 05/08/2023 Priyanka 3502003WL004305 Priyanka 00089 CBIN0284029 460 460 Processed 18/08/2023 4660025401 Priyanka ()
SubTotal 460 460
8 VIKASNAGAR UT-02-003-001-003/57
(Ambadi) 		3502003000NRG24050820230075177 05/08/2023 ALAM SINGH 3502003WL004326 ALAM SINGH 00176 IDIB000V536 2760 2760 Processed 18/08/2023 4660025400 ALAM SINGH ()
SubTotal 2760 2760
9 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG24050820230075137 05/08/2023 ANITA 3502003WL004325 ANITA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660025397 ANITA ()
10 VIKASNAGAR UT-02-003-001-001/876
(Ambadi) 		3502003000NRG24050820230075143 05/08/2023 abdul rajak 3502003WL004325 abdul rajak 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660025399 abdul rajak ()
11 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24050820230075154 05/08/2023 JAKIR HUSAIN 3502003WL004325 JAKIR HUSAIN 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660025372 JAKIR HUSAIN ()
12 VIKASNAGAR UT-02-003-001-001/969
(Ambadi) 		3502003000NRG24050820230075157 05/08/2023 SHOAIB ALI 3502003WL004325 SHOAIB ALI 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660025371 SHOAIB ALI ()
13 VIKASNAGAR UT-02-003-003-001/897
(Mehuwala Khalsa) 		3502003000NRG24050820230075201 05/08/2023 MAMTA 3502003WL004327 MAMTA 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660025398 MAMTA ()
SubTotal 15640 15640
14 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24050820230075155 05/08/2023 SHABNAM 3502003WL004325 SHABNAM 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660025373 SHABNAM ()
15 VIKASNAGAR UT-02-003-018-001/306
(Rudrapur) 		3502003000NRG24050820230073730 05/08/2023 DARSHAN 3502003WL004235 DARSHAN 00354 PUNB0078610 2300 2300 Processed 18/08/2023 4660025396 DARSHAN ()
16 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24050820230073740 05/08/2023 VINAY KUMAR 3502003WL004235 VINAY KUMAR 00354 PUNB0078610 1610 1610 Processed 18/08/2023 4660025374 VINAY KUMAR ()
SubTotal 7130 7130
17 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG24050820230075138 05/08/2023 MD. IRFAN 3502003WL004325 MD. IRFAN 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660025395 MD. IRFAN ()
18 VIKASNAGAR UT-02-003-001-001/904
(Ambadi) 		3502003000NRG24050820230075146 05/08/2023 RAHIMA BANO 3502003WL004325 RAHIMA BANO 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660025375 RAHIMA BANO ()
19 VIKASNAGAR UT-02-003-001-001/946
(Ambadi) 		3502003000NRG24050820230075148 05/08/2023 bilal ahmad 3502003WL004325 bilal ahmad 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660025394 bilal ahmad ()
SubTotal 9660 9660
20 VIKASNAGAR UT-02-003-028-001/557
(Titarpur) 		3502003000NRG24050820230074805 05/08/2023 sangita 3502003WL004305 sangita 00354 PUNB0107200 460 460 Processed 18/08/2023 4660025376 sangita ()
21 VIKASNAGAR UT-02-003-041-001/446
(Kunja Grant) 		3502003000NRG24050820230074451 05/08/2023 SHABNAM 3502003WL004286 SHABNAM 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660025378 SHABNAM ()
22 VIKASNAGAR UT-02-003-041-001/446
(Kunja Grant) 		3502003000NRG24050820230074450 05/08/2023 SUBHANA 3502003WL004286 SUBHANA 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660025377 SUBHANA ()
SubTotal 6900 6900
23 VIKASNAGAR UT-02-003-001-003/93
(Ambadi) 		3502003000NRG24050820230075187 05/08/2023 SUMAN DEVI 3502003WL004326 SUMAN DEVI 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660025379 SUMAN DEVI ()
SubTotal 2760 2760
24 VIKASNAGAR UT-02-003-041-001/173
(Kunja Grant) 		3502003000NRG24050820230074435 05/08/2023 MOHD SADIR 3502003WL004286 MOHD SADIR 00354 PUNB0781000 3450 3450 Processed 18/08/2023 4660025380 MOHD SADIR ()
SubTotal 3450 3450
25 VIKASNAGAR UT-02-003-001-003/5
(Ambadi) 		3502003000NRG24050820230075175 05/08/2023 SHARVAN 3502003WL004326 SHARVAN 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4660025381 MR SHRAVAN KUMAR THAPA ()
SubTotal 2760 2760
26 VIKASNAGAR UT-02-003-052-001/123
(Matogi) 		3502003000NRG24050820230074734 05/08/2023 Priyanka 3502003WL004301 Priyanka 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660025383 MR TILAK SINGH ()
27 VIKASNAGAR UT-02-003-052-001/128
(Matogi) 		3502003000NRG24050820230074738 05/08/2023 REEMA 3502003WL004301 REEMA 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660025390 MRS REEMA DEVI ()
28 VIKASNAGAR UT-02-003-052-001/141
(Matogi) 		3502003000NRG24050820230074742 05/08/2023 RAVINDRA SINGH 3502003WL004301 RAVINDRA SINGH 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660025391 MR RAVINDRA SINGH ()
29 VIKASNAGAR UT-02-003-052-001/151
(Matogi) 		3502003000NRG24050820230074744 05/08/2023 SUDHIR KUMAR 3502003WL004301 SUDHIR KUMAR 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660025382 MS SUDHEER KUMAR ()
30 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24050820230074746 05/08/2023 SITESH 3502003WL004301 SITESH 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660025393 MR SITESH SINGH ()
31 VIKASNAGAR UT-02-003-052-001/24
(Matogi) 		3502003000NRG24050820230074749 05/08/2023 PUNAM 3502003WL004301 PUNAM 00415 SBIN0007670 3220 3220 Rejected 18/08/2023 4660025392 Account closed
SubTotal 19320 19320
32 VIKASNAGAR UT-02-003-028-001/454
(Titarpur) 		3502003000NRG24050820230074795 05/08/2023 SUNIL KUMAR 3502003WL004305 SUNIL KUMAR 00415 SBIN0010626 460 460 Processed 18/08/2023 4660025385 MR SUNIL KUMAR ()
33 VIKASNAGAR UT-02-003-041-001/103
(Kunja Grant) 		3502003000NRG24050820230074429 05/08/2023 KURBAN 3502003WL004286 KURBAN 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4660025384 MR KURBAN ()
34 VIKASNAGAR UT-02-003-041-001/51
(Kunja Grant) 		3502003000NRG24050820230074455 05/08/2023 MO SAHIL 3502003WL004286 MO SAHIL 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4660025386 MR MOHD SAHIL ()
SubTotal 7360 7360
35 VIKASNAGAR UT-02-003-003-001/898
(Mehuwala Khalsa) 		3502003000NRG24050820230075202 05/08/2023 VIKRAM SINGH 3502003WL004327 VIKRAM SINGH 00415 SBIN0051265 3220 3220 Processed 18/08/2023 4660025387 MR VIKRAM SINGH ()
SubTotal 3220 3220
36 VIKASNAGAR UT-02-003-001-001/966
(Ambadi) 		3502003000NRG24050820230075153 05/08/2023 USHA 3502003WL004325 USHA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025389 USHA ()
37 VIKASNAGAR UT-02-003-001-003/140
(Ambadi) 		3502003000NRG24050820230075164 05/08/2023 AMRITA CHETRI 3502003WL004326 AMRITA CHETRI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660025388 AMRITA CHETRI ()
38 VIKASNAGAR UT-02-003-001-003/922
(Ambadi) 		3502003000NRG24050820230075185 05/08/2023 SONI DEVI 3502003WL004326 SONI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660025408 SONI DEVI ()
SubTotal 8740 8740
Total 92920 92920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_050823FTO_49181 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2760
2 VIKASNAGAR UT3502003_050823FTO_49181 Central Bank Of India CBIN0284029 HERBERTPUR 460
3 VIKASNAGAR UT3502003_050823FTO_49181 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2760
4 VIKASNAGAR UT3502003_050823FTO_49181 Punjab National Bank PUNB0063900 DAK PATHAR 15640
5 VIKASNAGAR UT3502003_050823FTO_49181 Punjab National Bank PUNB0078610 RUDRAPUR 7130
6 VIKASNAGAR UT3502003_050823FTO_49181 Punjab National Bank PUNB0093010 DAKPATHAR 9660
7 VIKASNAGAR UT3502003_050823FTO_49181 Punjab National Bank PUNB0107200 DHAKRANI 6900
8 VIKASNAGAR UT3502003_050823FTO_49181 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2760
9 VIKASNAGAR UT3502003_050823FTO_49181 Punjab National Bank PUNB0781000 PNB KULHAL 3450
10 VIKASNAGAR UT3502003_050823FTO_49181 State Bank of India SBIN0003133 KALSI 2760
11 VIKASNAGAR UT3502003_050823FTO_49181 State Bank of India SBIN0007670 LANGHA 19320
12 VIKASNAGAR UT3502003_050823FTO_49181 State Bank of India SBIN0010626 CST HERBERTPUR 7360
13 VIKASNAGAR UT3502003_050823FTO_49181 State Bank of India SBIN0051265 VIKAS NAGAR 3220
14 VIKASNAGAR UT3502003_050823FTO_49181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 8740

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