Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150523FTO_19504
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) 		3502003000NRG24150520230017754 15/05/2023 Yameen 3502003WL000874 Yameen 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1691302276 Yameen ()
2 VIKASNAGAR UT-02-003-026-001/393
(Majhari) 		3502003000NRG24150520230017788 15/05/2023 ameer khan 3502003WL000874 ameer khan 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1691302251 ameer khan ()
3 VIKASNAGAR UT-02-003-026-001/51
(Majhari) 		3502003000NRG24150520230017796 15/05/2023 Hirdya Ram 3502003WL000874 Hirdya Ram 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1691302277 Hirdya Ram ()
SubTotal 9660 9660
4 VIKASNAGAR UT-02-003-017-001/196
(Sorna) 		3502003000NRG24150520230018406 15/05/2023 POONAM DEVI 3502003WL000920 POONAM DEVI 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1691302275 POONAM DEVI ()
5 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24150520230018419 15/05/2023 KAILASH 3502003WL000920 KAILASH 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1691302253 KAILASH ()
6 VIKASNAGAR UT-02-003-017-001/39
(Sorna) 		3502003000NRG24150520230018422 15/05/2023 GULAB SINGH 3502003WL000920 GULAB SINGH 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1691302252 GULAB SINGH ()
SubTotal 10810 10810
7 VIKASNAGAR UT-02-003-041-001/234
(Kunja Grant) 		3502003000NRG24150520230017802 15/05/2023 Sita 3502003WL000875 Sita 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1691302270 Sita ()
8 VIKASNAGAR UT-02-003-041-001/235
(Kunja Grant) 		3502003000NRG24150520230018503 15/05/2023 Usha devi 3502003WL000925 Usha devi 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1691302271 Usha devi ()
9 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG24150520230017806 15/05/2023 phoolvati 3502003WL000875 phoolvati 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1691302269 phoolvati ()
10 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG24150520230018506 15/05/2023 chaman 3502003WL000925 chaman 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1691302273 chaman ()
11 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG24150520230017832 15/05/2023 Rishipal 3502003WL000877 Rishipal 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1691302274 Rishipal ()
12 VIKASNAGAR UT-02-003-041-001/63
(Kunja Grant) 		3502003000NRG24150520230018524 15/05/2023 Sohan Singh 3502003WL000925 Sohan Singh 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1691302272 Sohan Singh ()
SubTotal 17940 17940
13 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24150520230017761 15/05/2023 JUMSHAIDA 3502003WL000874 JUMSHAIDA 00354 PUNB0120110 3220 3220 Processed 19/05/2023 1691302268 JUMSHAIDA ()
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-026-001/326
(Majhari) 		3502003000NRG24150520230017767 15/05/2023 JAHIR 3502003WL000874 JAHIR 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1691302254 JAHIR ()
15 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG24150520230017785 15/05/2023 Nurjahan 3502003WL000874 Nurjahan 00354 PUNB0160410 1380 1380 Processed 19/05/2023 1691302257 Nurjahan ()
16 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG24150520230017786 15/05/2023 Rani 3502003WL000874 Rani 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1691302267 Rani ()
17 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG24150520230017809 15/05/2023 Kamla 3502003WL000875 Kamla 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1691302256 Kamla ()
18 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG24150520230018518 15/05/2023 ANGITA 3502003WL000925 ANGITA 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1691302266 ANGITA ()
19 VIKASNAGAR UT-02-003-041-001/99
(Kunja Grant) 		3502003000NRG24150520230017837 15/05/2023 Rameshwar 3502003WL000877 Rameshwar 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1691302255 Rameshwar ()
SubTotal 16790 16790
20 VIKASNAGAR UT-02-003-026-001/319
(Majhari) 		3502003000NRG24150520230017764 15/05/2023 FIRDOSH 3502003WL000874 FIRDOSH 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1691302258 FIRDOSH ()
SubTotal 3220 3220
21 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG24150520230017779 15/05/2023 PHOOL MIJRA 3502003WL000874 PHOOL MIJRA 00354 PUNB0485400 3220 3220 Processed 19/05/2023 1691302259 PHOOL MIJRA ()
SubTotal 3220 3220
22 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24150520230018508 15/05/2023 Nurjahan 3502003WL000925 Nurjahan 00354 PUNB0781000 2990 2990 Processed 19/05/2023 1691302265 Nurjahan ()
SubTotal 2990 2990
23 VIKASNAGAR UT-02-003-048-001/305
(Bhaler) 		3502003000NRG24150520230017911 15/05/2023 Seema 3502003WL000883 Seema 00415 SBIN0008001 2760 2760 Processed 19/05/2023 1691302264 MS SEEMA ()
SubTotal 2760 2760
24 VIKASNAGAR UT-02-003-026-001/399
(Majhari) 		3502003000NRG24150520230017790 15/05/2023 Mohammad Amir 3502003WL000874 Mohammad Amir 00415 SBIN0010626 3220 3220 Processed 19/05/2023 1691302260 MR MOHAMMAD AAMIR ()
25 VIKASNAGAR UT-02-003-030-001/250
(Mednipur Badripur) 		3502003000NRG24150520230018427 15/05/2023 Darshana 3502003WL000921 Darshana 00415 SBIN0010626 3450 3450 Processed 19/05/2023 1691302263 MRS DARSHNI ()
26 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG24150520230018517 15/05/2023 Gita 3502003WL000925 Gita 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1691302261 MISS GEETA XXX ()
SubTotal 9660 9660
27 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24150520230017766 15/05/2023 SHABNAM 3502003WL000874 SHABNAM 00415 SBIN0014150 3220 3220 Processed 19/05/2023 1691302262 MRS SHABNAM ()
SubTotal 3220 3220
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150523FTO_19504 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 9660
2 VIKASNAGAR UT3502003_150523FTO_19504 Punjab National Bank PUNB0078610 RUDRAPUR 10810
3 VIKASNAGAR UT3502003_150523FTO_19504 Punjab National Bank PUNB0107200 DHAKRANI 17940
4 VIKASNAGAR UT3502003_150523FTO_19504 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
5 VIKASNAGAR UT3502003_150523FTO_19504 Punjab National Bank PUNB0160410 Dharmawala 16790
6 VIKASNAGAR UT3502003_150523FTO_19504 Punjab National Bank PUNB0473100 SELAQUI 3220
7 VIKASNAGAR UT3502003_150523FTO_19504 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 3220
8 VIKASNAGAR UT3502003_150523FTO_19504 Punjab National Bank PUNB0781000 PNB KULHAL 2990
9 VIKASNAGAR UT3502003_150523FTO_19504 State Bank of India SBIN0008001 VIKAS NAGAR 2760
10 VIKASNAGAR UT3502003_150523FTO_19504 State Bank of India SBIN0010626 CST HERBERTPUR 9660
11 VIKASNAGAR UT3502003_150523FTO_19504 State Bank of India SBIN0014150 SAHASPUR 3220

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