Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:42 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290423FTO_11021
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-02-003-001-001/843
(Ambadi) 		3502003000NRG24290420230007364 29/04/2023 baby 3502003WL000360 baby 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1442438276 baby ()
2 VIKASNAGAR UT-02-003-044-001/678
(Nawabgarh) 		3502003000NRG24290420230007569 29/04/2023 YOGESH KUMAR 3502003WL000364 YOGESH KUMAR 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1442438275 YOGESH KUMAR ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-010-001/150
(Bulakiwala) 		3502003000NRG24290420230007255 29/04/2023 RUKHSHANA 3502003WL000359 RUKHSHANA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1442438279 RUKHSHANA ()
4 VIKASNAGAR UT-02-003-010-001/401
(Bulakiwala) 		3502003000NRG24290420230007277 29/04/2023 firdos 3502003WL000359 firdos 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1442438278 firdos ()
5 VIKASNAGAR UT-02-003-010-001/528
(Bulakiwala) 		3502003000NRG24290420230007298 29/04/2023 hamida 3502003WL000359 hamida 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1442438277 hamida ()
SubTotal 9660 9660
6 VIKASNAGAR UT-02-003-001-001/869
(Ambadi) 		3502003000NRG24290420230007370 29/04/2023 RAVINDRA 3502003WL000360 RAVINDRA 00176 IDIB000V536 3220 3220 Processed 11/05/2023 1442438308 RAVINDRA ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-044-001/687
(Nawabgarh) 		3502003000NRG24290420230007576 29/04/2023 JAGTU 3502003WL000364 JAGTU 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1442438280 JAGTU ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-044-001/680
(Nawabgarh) 		3502003000NRG24290420230007571 29/04/2023 AKHTARI 3502003WL000364 AKHTARI 00303 NTBL0VIK078 3220 3220 Processed 11/05/2023 1442438281 AKHTARI ()
SubTotal 3220 3220
9 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG24290420230007369 29/04/2023 hamida 3502003WL000360 hamida 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1442438283 hamida ()
10 VIKASNAGAR UT-02-003-001-001/876
(Ambadi) 		3502003000NRG24290420230007372 29/04/2023 abdul rajak 3502003WL000360 abdul rajak 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1442438282 abdul rajak ()
SubTotal 6440 6440
11 VIKASNAGAR UT-02-003-044-001/776
(Nawabgarh) 		3502003000NRG24290420230007600 29/04/2023 VICKY 3502003WL000364 VICKY 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1442438284 VICKY ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-001-001/799
(Ambadi) 		3502003000NRG24290420230007354 29/04/2023 MD. IRFAN 3502003WL000360 MD. IRFAN 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1442438307 MD. IRFAN ()
13 VIKASNAGAR UT-02-003-001-001/887
(Ambadi) 		3502003000NRG24290420230007376 29/04/2023 akib ajwed 3502003WL000360 akib ajwed 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1442438285 akib ajwed ()
14 VIKASNAGAR UT-02-003-001-001/946
(Ambadi) 		3502003000NRG24290420230007383 29/04/2023 bilal ahmad 3502003WL000360 bilal ahmad 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1442438286 bilal ahmad ()
SubTotal 9660 9660
15 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG24290420230007623 29/04/2023 SHABBIR 3502003WL000369 SHABBIR 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1442438287 SHABBIR ()
16 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG24290420230007625 29/04/2023 bhura 3502003WL000369 bhura 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1442438306 bhura ()
SubTotal 6440 6440
17 VIKASNAGAR UT-02-003-010-001/664
(Bulakiwala) 		3502003000NRG24290420230007311 29/04/2023 SANGITA 3502003WL000359 SANGITA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1442438289 SANGITA ()
18 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24290420230007564 29/04/2023 ANARI DEVI 3502003WL000364 ANARI DEVI 00354 PUNB0166110 3220 3220 Rejected 11/05/2023 1442438290 No Such Account
19 VIKASNAGAR UT-02-003-044-001/669
(Nawabgarh) 		3502003000NRG24290420230007565 29/04/2023 SONU 3502003WL000364 SONU 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1442438288 SONU ()
SubTotal 9660 9660
20 VIKASNAGAR UT-02-003-044-001/675
(Nawabgarh) 		3502003000NRG24290420230007568 29/04/2023 SARITA DEVI 3502003WL000364 SARITA DEVI 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1442438291 SARITA DEVI ()
SubTotal 3220 3220
21 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG24290420230007626 29/04/2023 MUSTFA 3502003WL000369 MUSTFA 00354 PUNB0781000 3220 3220 Processed 11/05/2023 1442438292 MUSTFA ()
SubTotal 3220 3220
22 VIKASNAGAR UT-02-003-010-001/366
(Bulakiwala) 		3502003000NRG24290420230007268 29/04/2023 naseem 3502003WL000359 naseem 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438297 MR NASEEM SO KASAM ()
23 VIKASNAGAR UT-02-003-010-001/399
(Bulakiwala) 		3502003000NRG24290420230007276 29/04/2023 ULFAT 3502003WL000359 ULFAT 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438294 MISS ULFAT WORIJWAN ()
24 VIKASNAGAR UT-02-003-010-001/441
(Bulakiwala) 		3502003000NRG24290420230007282 29/04/2023 ISHRAN ALI 3502003WL000359 ISHRAN ALI 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438305 MR ISHARAN ALI ()
25 VIKASNAGAR UT-02-003-010-001/550
(Bulakiwala) 		3502003000NRG24290420230007304 29/04/2023 KANTA RANA 3502003WL000359 KANTA RANA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438295 MRS KANTA RANA ()
26 VIKASNAGAR UT-02-003-010-001/717
(Bulakiwala) 		3502003000NRG24290420230007319 29/04/2023 ruby 3502003WL000359 ruby 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438304 MR RUBI ()
27 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG24290420230007329 29/04/2023 GULISTA PRAVEEN 3502003WL000359 GULISTA PRAVEEN 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438300 MRS GULISTA PRAVEEN ()
28 VIKASNAGAR UT-02-003-044-001/756
(Nawabgarh) 		3502003000NRG24290420230007588 29/04/2023 BABLI 3502003WL000364 BABLI 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438293 MRS BABALI ()
29 VIKASNAGAR UT-02-003-044-001/767
(Nawabgarh) 		3502003000NRG24290420230007592 29/04/2023 VISHU MAYA 3502003WL000364 VISHU MAYA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438296 MRS VISHNU MAYA ()
SubTotal 25760 25760
30 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG24290420230007590 29/04/2023 PRIYANKA 3502003WL000364 PRIYANKA 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1442438303 MRS PRIYANKA ()
SubTotal 3220 3220
31 VIKASNAGAR UT-02-003-044-001/681
(Nawabgarh) 		3502003000NRG24290420230007572 29/04/2023 NAGMA 3502003WL000364 NAGMA 00468 UBIN0560197 3220 3220 Processed 11/05/2023 1442438299 NAGMA ()
SubTotal 3220 3220
32 VIKASNAGAR UT-02-003-001-001/924
(Ambadi) 		3502003000NRG24290420230007380 29/04/2023 SUNIL KUMAR 3502003WL000360 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438301 SUNIL KUMAR ()
33 VIKASNAGAR UT-02-003-044-001/247
(Nawabgarh) 		3502003000NRG24290420230007558 29/04/2023 SsULTAN 3502003WL000364 SsULTAN 00479 SBIN0RRUTGB 3220 3220 Rejected 11/05/2023 1442438302 No Such Account
34 VIKASNAGAR UT-02-003-044-001/726
(Nawabgarh) 		3502003000NRG24290420230007581 29/04/2023 guddi devi 3502003WL000364 guddi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438298 guddi devi ()
SubTotal 9660 9660
Total 109480 109480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290423FTO_11021 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_290423FTO_11021 Canara Bank CNRB0002211 VIKASNAGAR 9660
3 VIKASNAGAR UT3502003_290423FTO_11021 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 VIKASNAGAR UT3502003_290423FTO_11021 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
5 VIKASNAGAR UT3502003_290423FTO_11021 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
6 VIKASNAGAR UT3502003_290423FTO_11021 Punjab National Bank PUNB0063900 DAK PATHAR 6440
7 VIKASNAGAR UT3502003_290423FTO_11021 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
8 VIKASNAGAR UT3502003_290423FTO_11021 Punjab National Bank PUNB0093010 DAKPATHAR 9660
9 VIKASNAGAR UT3502003_290423FTO_11021 Punjab National Bank PUNB0107200 DHAKRANI 6440
10 VIKASNAGAR UT3502003_290423FTO_11021 Punjab National Bank PUNB0166110 Anfiled Grant 9660
11 VIKASNAGAR UT3502003_290423FTO_11021 Punjab National Bank PUNB0312800 SAHIYA 3220
12 VIKASNAGAR UT3502003_290423FTO_11021 Punjab National Bank PUNB0781000 PNB KULHAL 3220
13 VIKASNAGAR UT3502003_290423FTO_11021 State Bank of India SBIN0008001 VIKAS NAGAR 25760
14 VIKASNAGAR UT3502003_290423FTO_11021 State Bank of India SBIN0051265 VIKAS NAGAR 3220
15 VIKASNAGAR UT3502003_290423FTO_11021 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
16 VIKASNAGAR UT3502003_290423FTO_11021 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

Download In Excel