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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_111223APB_FTO_101027
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-02-003-025-001/1283
(Sabhawala) 		3502003000NRG24111220230137311 11/12/2023 NABABUDEEN 3502003WL008489 NABABUDEEN 00045 BARB0SABHAW 920 920 Processed 01/02/2024 9908228762 NABABUDDIN SO NAJEER BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-025-001/1284
(Sabhawala) 		3502003000NRG24111220230137312 11/12/2023 ABID 3502003WL008489 ABID 00045 BARB0SABHAW 920 920 Processed 01/02/2024 9908228764 ABID HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIKASNAGAR UT-02-003-025-001/1287
(Sabhawala) 		3502003000NRG24111220230137313 11/12/2023 JABIR ALI 3502003WL008489 JABIR ALI 00045 BARB0SABHAW 920 920 Processed 01/02/2024 9908228761 JABIR ALI SO ABDUL R BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-025-001/1288
(Sabhawala) 		3502003000NRG24111220230137314 11/12/2023 AAMNA 3502003WL008489 AAMNA 00045 BARB0SABHAW 920 920 Processed 01/02/2024 9908228763 AMNA WO SAMSHAD BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-025-001/1290
(Sabhawala) 		3502003000NRG24111220230137316 11/12/2023 ISRAN ALI 3502003WL008489 ISRAN ALI 00045 BARB0SABHAW 920 920 Processed 01/02/2024 9908228759 ISRAN ALI BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-025-001/1302
(Sabhawala) 		3502003000NRG24111220230137319 11/12/2023 AKRAM 3502003WL008489 AKRAM 00045 BARB0SABHAW 920 920 Processed 01/02/2024 9908228758 AKARAM SO SAFI BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-025-001/1310
(Sabhawala) 		3502003000NRG24111220230137322 11/12/2023 SAMIM AHMADH 3502003WL008489 SAMIM AHMADH 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228767 SAMEEM AHMAD BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-025-001/1315
(Sabhawala) 		3502003000NRG24111220230137301 11/12/2023 SAMINA BEGAM 3502003WL008488 SAMINA BEGAM 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228765 SAMINA BEGAM WO ABID BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-025-001/1325
(Sabhawala) 		3502003000NRG24111220230137306 11/12/2023 GULAM MUSTAFA 3502003WL008488 GULAM MUSTAFA 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228768 GULAM MUSTFA BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-025-001/1326
(Sabhawala) 		3502003000NRG24111220230137307 11/12/2023 HASIM 3502003WL008488 HASIM 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228756 HASEEM SO ALEENAVAJ BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-025-001/1410
(Sabhawala) 		3502003000NRG24111220230137323 11/12/2023 IKRAM 3502003WL008489 IKRAM 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228755 IKRAM S O MR LIYAKA BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-025-001/1433
(Sabhawala) 		3502003000NRG24111220230137324 11/12/2023 SALEEM 3502003WL008489 SALEEM 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228766 SALEEM BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-025-001/228
(Sabhawala) 		3502003000NRG24111220230137326 11/12/2023 Om Prakash 3502003WL008489 Om Prakash 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228754 OM PRAKASH SO CHATAR BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-025-001/796
(Sabhawala) 		3502003000NRG24111220230137309 11/12/2023 Jahur 3502003WL008488 Jahur 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228760 JAHUR HASAN SO VAHID BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-025-001/937
(Sabhawala) 		3502003000NRG24111220230137310 11/12/2023 RASHILA 3502003WL008488 RASHILA 00045 BARB0SABHAW 1150 1150 Processed 01/02/2024 9908228757 RASEELA UCO BANK(607066)
SubTotal 15870 15870
16 VIKASNAGAR UT-02-003-025-001/1289
(Sabhawala) 		3502003000NRG24111220230137315 11/12/2023 ASHRAF 3502003WL008489 ASHRAF 00354 PUNB0166400 920 920 Processed 01/02/2024 9908228741 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIKASNAGAR UT-02-003-025-001/1440
(Sabhawala) 		3502003000NRG24111220230137325 11/12/2023 akbar ali 3502003WL008489 akbar ali 00354 PUNB0166400 1150 1150 Processed 01/02/2024 9908228742 AKBAR ALI S/O CHHITTER PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
18 VIKASNAGAR UT-02-003-050-001/39
(Pastha) 		3502003000NRG24111220230137327 11/12/2023 MOHAN SINGH 3502003WL008490 MOHAN SINGH 00415 SBIN0007670 230 230 Processed 01/02/2024 9908228737 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
19 VIKASNAGAR UT-02-003-050-001/42
(Pastha) 		3502003000NRG24111220230137328 11/12/2023 KALI RAM 3502003WL008490 KALI RAM 00415 SBIN0007670 230 230 Processed 01/02/2024 9908228739 MR KALI RAM STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-050-001/53
(Pastha) 		3502003000NRG24111220230137329 11/12/2023 SHYAM SINGH 3502003WL008490 SHYAM SINGH 00415 SBIN0007670 230 230 Processed 01/02/2024 9908228738 SHYAM SINGH STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-050-001/67
(Pastha) 		3502003000NRG24111220230137330 11/12/2023 MUKESH 3502003WL008490 MUKESH 00415 SBIN0007670 230 230 Processed 01/02/2024 9908228740 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
22 VIKASNAGAR UT-02-003-025-001/1297
(Sabhawala) 		3502003000NRG24111220230137317 11/12/2023 KURBAN 3502003WL008489 KURBAN 00462 UCBA0003096 920 920 Processed 01/02/2024 9908228744 KURBAN ALI UCO BANK(607066)
23 VIKASNAGAR UT-02-003-025-001/1299
(Sabhawala) 		3502003000NRG24111220230137318 11/12/2023 MURTJA 3502003WL008489 MURTJA 00462 UCBA0003096 920 920 Processed 01/02/2024 9908228750 MURTJA UCO BANK(607066)
24 VIKASNAGAR UT-02-003-025-001/1303
(Sabhawala) 		3502003000NRG24111220230137320 11/12/2023 KAMRUDEEN 3502003WL008489 KAMRUDEEN 00462 UCBA0003096 920 920 Processed 01/02/2024 9908228753 QAMAROODDIN UCO BANK(607066)
25 VIKASNAGAR UT-02-003-025-001/1308
(Sabhawala) 		3502003000NRG24111220230137321 11/12/2023 SHAMSHAD 3502003WL008489 SHAMSHAD 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228747 SHAMASHAD UCO BANK(607066)
26 VIKASNAGAR UT-02-003-025-001/1312
(Sabhawala) 		3502003000NRG24111220230137299 11/12/2023 INTZAR 3502003WL008488 INTZAR 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228749 INTJAR UCO BANK(607066)
27 VIKASNAGAR UT-02-003-025-001/1313
(Sabhawala) 		3502003000NRG24111220230137300 11/12/2023 IMRANA 3502003WL008488 IMRANA 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228751 IMRANA UCO BANK(607066)
28 VIKASNAGAR UT-02-003-025-001/1319
(Sabhawala) 		3502003000NRG24111220230137302 11/12/2023 DILSHAD ALI 3502003WL008488 DILSHAD ALI 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228746 DILSHAD ALI SO ALINA BANK OF BARODA(606985)
29 VIKASNAGAR UT-02-003-025-001/1323
(Sabhawala) 		3502003000NRG24111220230137303 11/12/2023 AKBAR 3502003WL008488 AKBAR 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228752 AKBAR UCO BANK(607066)
30 VIKASNAGAR UT-02-003-025-001/1323
(Sabhawala) 		3502003000NRG24111220230137304 11/12/2023 salma 3502003WL008488 salma 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228745 SALMA UCO BANK(607066)
31 VIKASNAGAR UT-02-003-025-001/1324
(Sabhawala) 		3502003000NRG24111220230137305 11/12/2023 SHAJEEDA 3502003WL008488 SHAJEEDA 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228748 SANJEEDA UCO BANK(607066)
32 VIKASNAGAR UT-02-003-025-001/1327
(Sabhawala) 		3502003000NRG24111220230137308 11/12/2023 kayuum 3502003WL008488 kayuum 00462 UCBA0003096 1150 1150 Processed 01/02/2024 9908228743 KAYOOM SO NANNU BANK OF BARODA(606985)
SubTotal 11960 11960
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_111223APB_FTO_101027 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 15870
2 VIKASNAGAR UT3502003_111223APB_FTO_101027 Punjab National Bank PUNB0166400 NAYAGAON 2070
3 VIKASNAGAR UT3502003_111223APB_FTO_101027 State Bank of India SBIN0007670 LANGHA 920
4 VIKASNAGAR UT3502003_111223APB_FTO_101027 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 11960

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