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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_180923FTO_70120
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-02-003-026-001/393
(Majhari) 		3502003000NRG24160920230095712 18/09/2023 ameer khan 3502003WL005686 ameer khan 00045 BARB0SABHAW 2530 2530 Processed 23/09/2023 5835464644 ameer khan ()
2 VIKASNAGAR UT-02-003-026-001/394
(Majhari) 		3502003000NRG24160920230095713 18/09/2023 SHAANU AHMAD 3502003WL005686 SHAANU AHMAD 00045 BARB0SABHAW 2990 2990 Processed 23/09/2023 5835464650 SHAANU AHMAD ()
3 VIKASNAGAR UT-02-003-026-001/415
(Majhari) 		3502003000NRG24160920230095717 18/09/2023 BILAL 3502003WL005686 BILAL 00045 BARB0SABHAW 2990 2990 Processed 23/09/2023 5835464646 BILAL ()
4 VIKASNAGAR UT-02-003-026-001/418
(Majhari) 		3502003000NRG24160920230095718 18/09/2023 BABU 3502003WL005686 BABU 00045 BARB0SABHAW 2990 2990 Processed 23/09/2023 5835464648 BABU ()
5 VIKASNAGAR UT-02-003-026-001/418
(Majhari) 		3502003000NRG24160920230095719 18/09/2023 MAUMINA 3502003WL005686 MAUMINA 00045 BARB0SABHAW 2990 2990 Processed 23/09/2023 5835464649 MAUMINA ()
6 VIKASNAGAR UT-02-003-026-001/434
(Majhari) 		3502003000NRG24160920230095723 18/09/2023 RAJIYA 3502003WL005686 RAJIYA 00045 BARB0SABHAW 2530 2530 Processed 23/09/2023 5835464645 RAJIYA ()
7 VIKASNAGAR UT-02-003-026-001/435
(Majhari) 		3502003000NRG24160920230095724 18/09/2023 NAFEESA 3502003WL005686 NAFEESA 00045 BARB0SABHAW 2530 2530 Processed 23/09/2023 5835464651 NAFEESA ()
8 VIKASNAGAR UT-02-003-026-001/437
(Majhari) 		3502003000NRG24160920230095726 18/09/2023 SHUBHANA PARVEEN 3502003WL005686 SHUBHANA PARVEEN 00045 BARB0SABHAW 2530 2530 Processed 23/09/2023 5835464647 SHUBHANA PARVEEN ()
SubTotal 22080 22080
9 VIKASNAGAR UT-02-003-047-001/280
(Bawandhar) 		3502003000NRG24180920230096693 18/09/2023 sarita devi 3502003WL005744 sarita devi 00045 BARB0VIKASN 3220 3220 Processed 23/09/2023 5835464652 sarita devi ()
10 VIKASNAGAR UT-02-003-047-001/398
(Bawandhar) 		3502003000NRG24180920230096698 18/09/2023 BABU SINGH 3502003WL005744 BABU SINGH 00045 BARB0VIKASN 3220 3220 Processed 23/09/2023 5835464653 BABU SINGH ()
SubTotal 6440 6440
11 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG24140920230095376 18/09/2023 Kishor 3502003WL005661 Kishor 00089 CBIN0284029 2990 2990 Processed 23/09/2023 5835464654 Kishor ()
SubTotal 2990 2990
12 VIKASNAGAR UT-02-003-047-001/410
(Bawandhar) 		3502003000NRG24180920230096661 18/09/2023 pallavi 3502003WL005743 pallavi 00176 IDIB000V536 3220 3220 Processed 23/09/2023 5835464655 pallavi ()
SubTotal 3220 3220
13 VIKASNAGAR UT-02-003-047-001/412
(Bawandhar) 		3502003000NRG24180920230096663 18/09/2023 tanisha 3502003WL005743 tanisha 00177 IOBA0002502 3220 3220 Processed 23/09/2023 5835464656 tanisha ()
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-047-001/311
(Bawandhar) 		3502003000NRG24180920230096651 18/09/2023 banita negi 3502003WL005743 banita negi 00354 PUNB0063900 3220 3220 Processed 23/09/2023 5835464657 banita negi ()
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-026-001/33
(Majhari) 		3502003000NRG24160920230095705 18/09/2023 BALI 3502003WL005686 BALI 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5835464679 BALI ()
16 VIKASNAGAR UT-02-003-041-001/107
(Kunja Grant) 		3502003000NRG24140920230095365 18/09/2023 NAFEES ALI 3502003WL005661 NAFEES ALI 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5835464659 NAFEES ALI ()
17 VIKASNAGAR UT-02-003-041-001/2
(Kunja Grant) 		3502003000NRG24140920230095372 18/09/2023 shajad 3502003WL005661 shajad 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5835464658 shajad ()
SubTotal 8970 8970
18 VIKASNAGAR UT-02-003-047-001/285
(Bawandhar) 		3502003000NRG24180920230096695 18/09/2023 ANSUL KUMAR 3502003WL005744 ANSUL KUMAR 00354 PUNB0132600 3220 3220 Processed 23/09/2023 5835464660 ANSUL KUMAR ()
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-026-001/337
(Majhari) 		3502003000NRG24160920230095707 18/09/2023 ANDAJ ALI 3502003WL005686 ANDAJ ALI 00354 PUNB0160410 2530 2530 Processed 23/09/2023 5835464663 ANDAJ ALI ()
20 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG24160920230095710 18/09/2023 Nurjahan 3502003WL005686 Nurjahan 00354 PUNB0160410 2990 2990 Processed 23/09/2023 5835464662 Nurjahan ()
21 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG24160920230095711 18/09/2023 Rani 3502003WL005686 Rani 00354 PUNB0160410 2990 2990 Processed 23/09/2023 5835464678 Rani ()
22 VIKASNAGAR UT-02-003-026-001/436
(Majhari) 		3502003000NRG24160920230095725 18/09/2023 RIHANA 3502003WL005686 RIHANA 00354 PUNB0160410 2530 2530 Processed 23/09/2023 5835464661 RIHANA ()
SubTotal 11040 11040
23 VIKASNAGAR UT-02-003-047-001/409
(Bawandhar) 		3502003000NRG24180920230096660 18/09/2023 Manisha 3502003WL005743 Manisha 00354 PUNB0207210 3220 3220 Processed 23/09/2023 5835464664 Manisha ()
SubTotal 3220 3220
24 VIKASNAGAR UT-02-003-047-001/407
(Bawandhar) 		3502003000NRG24180920230096699 18/09/2023 MAMTA 3502003WL005744 MAMTA 00415 SBIN0007670 3220 3220 Processed 23/09/2023 5835464666 MISS MAMTA ()
25 VIKASNAGAR UT-02-003-047-001/420
(Bawandhar) 		3502003000NRG24180920230096701 18/09/2023 Lakshmi devi 3502003WL005744 Lakshmi devi 00415 SBIN0007670 3220 3220 Processed 23/09/2023 5835464668 MRS LAKSHMI DEVI ()
26 VIKASNAGAR UT-02-003-047-001/428
(Bawandhar) 		3502003000NRG24180920230096670 18/09/2023 Tanuja tomar 3502003WL005743 Tanuja tomar 00415 SBIN0007670 3220 3220 Processed 23/09/2023 5835464665 MISS TANUJA TOMAR ()
27 VIKASNAGAR UT-02-003-047-001/429
(Bawandhar) 		3502003000NRG24180920230096671 18/09/2023 Priyanka tomar 3502003WL005743 Priyanka tomar 00415 SBIN0007670 3220 3220 Processed 23/09/2023 5835464667 MR PRIYANSHU SINGH TOMAR ()
28 VIKASNAGAR UT-02-003-047-001/432
(Bawandhar) 		3502003000NRG24180920230096706 18/09/2023 RENU TOMAR 3502003WL005744 RENU TOMAR 00415 SBIN0007670 3220 3220 Processed 23/09/2023 5835464669 MISS RENU TOMAR ()
29 VIKASNAGAR UT-02-003-052-001/33
(Matogi) 		3502003000NRG24170920230096209 18/09/2023 sharmila 3502003WL005711 sharmila 00415 SBIN0007670 2990 2990 Processed 23/09/2023 5835464677 MRS SHARMILA ()
SubTotal 19090 19090
30 VIKASNAGAR UT-02-003-026-001/413
(Majhari) 		3502003000NRG24160920230095715 18/09/2023 ABID ALI 3502003WL005686 ABID ALI 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5835464671 MR ABID ALI ()
31 VIKASNAGAR UT-02-003-041-001/103
(Kunja Grant) 		3502003000NRG24140920230095363 18/09/2023 KURBAN 3502003WL005661 KURBAN 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5835464676 MR KURBAN ()
32 VIKASNAGAR UT-02-003-041-001/29
(Kunja Grant) 		3502003000NRG24140920230095374 18/09/2023 MOHIT PAL 3502003WL005661 MOHIT PAL 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5835464672 MR MOHIT PAL ()
33 VIKASNAGAR UT-02-003-041-001/450
(Kunja Grant) 		3502003000NRG24140920230095381 18/09/2023 dilshad 3502003WL005661 dilshad 00415 SBIN0010626 2990 2990 Rejected 23/09/2023 5835464670 No Such Account
SubTotal 11960 11960
34 VIKASNAGAR UT-02-003-047-001/278
(Bawandhar) 		3502003000NRG24180920230096692 18/09/2023 nirmala devi 3502003WL005744 nirmala devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5835464675 nirmala devi ()
35 VIKASNAGAR UT-02-003-047-001/68
(Bawandhar) 		3502003000NRG24180920230096679 18/09/2023 SANJAY KUMAR 3502003WL005743 SANJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5835464673 SANJAY KUMAR ()
36 VIKASNAGAR UT-02-003-052-001/33
(Matogi) 		3502003000NRG24170920230096208 18/09/2023 SANJAY 3502003WL005711 SANJAY 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5835464674 SANJAY ()
SubTotal 9430 9430
Total 108100 108100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180923FTO_70120 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 22080
2 VIKASNAGAR UT3502003_180923FTO_70120 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
3 VIKASNAGAR UT3502003_180923FTO_70120 Central Bank Of India CBIN0284029 HERBERTPUR 2990
4 VIKASNAGAR UT3502003_180923FTO_70120 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
5 VIKASNAGAR UT3502003_180923FTO_70120 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
6 VIKASNAGAR UT3502003_180923FTO_70120 Punjab National Bank PUNB0063900 DAK PATHAR 3220
7 VIKASNAGAR UT3502003_180923FTO_70120 Punjab National Bank PUNB0107200 DHAKRANI 8970
8 VIKASNAGAR UT3502003_180923FTO_70120 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
9 VIKASNAGAR UT3502003_180923FTO_70120 Punjab National Bank PUNB0160410 Dharmawala 11040
10 VIKASNAGAR UT3502003_180923FTO_70120 Punjab National Bank PUNB0207210 Niranjanpur Dist Dehradun 3220
11 VIKASNAGAR UT3502003_180923FTO_70120 State Bank of India SBIN0007670 LANGHA 19090
12 VIKASNAGAR UT3502003_180923FTO_70120 State Bank of India SBIN0010626 CST HERBERTPUR 11960
13 VIKASNAGAR UT3502003_180923FTO_70120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6210
14 VIKASNAGAR UT3502003_180923FTO_70120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220

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