Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_281123FTO_94648
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) 		3502003000NRG24281120230130748 28/11/2023 ameer khan 3502003WL008035 ameer khan 00045 BARB0SABHAW 1610 1610 Processed 19/01/2024 9668592921 ameer khan ()
2 VIKASNAGAR UT-02-003-026-001/419
(Majhari) 		3502003000NRG24281120230130751 28/11/2023 mohd murtaja 3502003WL008035 mohd murtaja 00045 BARB0SABHAW 3450 3450 Processed 19/01/2024 9668592900 mohd murtaja ()
SubTotal 5060 5060
3 VIKASNAGAR UT-02-003-003-002/967
(Mehuwala Khalsa) 		3502003000NRG24281120230131161 28/11/2023 RAKSHA 3502003WL008075 RAKSHA 00176 IDIB000V536 3220 3220 Processed 19/01/2024 9668592901 RAKSHA ()
4 VIKASNAGAR UT-02-003-047-001/410
(Bawandhar) 		3502003000NRG24281120230131105 28/11/2023 pallavi 3502003WL008072 pallavi 00176 IDIB000V536 3220 3220 Processed 19/01/2024 9668592902 pallavi ()
SubTotal 6440 6440
5 VIKASNAGAR UT-02-003-047-001/412
(Bawandhar) 		3502003000NRG24281120230131107 28/11/2023 tanisha 3502003WL008072 tanisha 00177 IOBA0002502 3220 3220 Processed 19/01/2024 9668592920 tanisha ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-010-001/937
(Bulakiwala) 		3502003000NRG24281120230131226 28/11/2023 ABDURRAHMAN 3502003WL008080 ABDURRAHMAN 00354 PUNB0001010 3220 3220 Processed 20/01/2024 9668592919 ABDURRAHMAN ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-001-001/849
(Ambadi) 		3502003000NRG24281120230131332 28/11/2023 GEETA DEVI 3502003WL008085 GEETA DEVI 00354 PUNB0063900 1610 1610 Processed 20/01/2024 9668592905 GEETA DEVI ()
8 VIKASNAGAR UT-02-003-003-002/562
(Mehuwala Khalsa) 		3502003000NRG24281120230131155 28/11/2023 TANISHA NEGI 3502003WL008075 TANISHA NEGI 00354 PUNB0063900 3220 3220 Processed 20/01/2024 9668592904 TANISHA NEGI ()
9 VIKASNAGAR UT-02-003-003-002/976
(Mehuwala Khalsa) 		3502003000NRG24281120230131165 28/11/2023 BABITA 3502003WL008075 BABITA 00354 PUNB0063900 3220 3220 Processed 20/01/2024 9668592903 BABITA ()
SubTotal 8050 8050
10 VIKASNAGAR UT-02-003-047-001/353
(Bawandhar) 		3502003000NRG24281120230131124 28/11/2023 SANTOSH TOMAR 3502003WL008073 SANTOSH TOMAR 00354 PUNB0088600 3220 3220 Processed 20/01/2024 9668592906 SANTOSH TOMAR ()
SubTotal 3220 3220
11 VIKASNAGAR UT-02-003-003-002/565
(Mehuwala Khalsa) 		3502003000NRG24281120230131157 28/11/2023 AKHTARI 3502003WL008075 AKHTARI 00354 PUNB0093010 3220 3220 Processed 20/01/2024 9668592907 AKHTARI ()
12 VIKASNAGAR UT-02-003-010-001/952
(Bulakiwala) 		3502003000NRG24281120230131231 28/11/2023 jareena 3502003WL008080 jareena 00354 PUNB0093010 2530 2530 Processed 20/01/2024 9668592908 jareena ()
SubTotal 5750 5750
13 VIKASNAGAR UT-02-003-009-001/2596
(Dhakrani) 		3502003000NRG24281120230130833 28/11/2023 Afsana 3502003WL008045 Afsana 00354 PUNB0107200 2300 2300 Processed 20/01/2024 9668592918 Afsana ()
SubTotal 2300 2300
14 VIKASNAGAR UT-02-003-003-002/981
(Mehuwala Khalsa) 		3502003000NRG24281120230131168 28/11/2023 SANDEEP NEGI 3502003WL008075 SANDEEP NEGI 00354 PUNB0166110 3220 3220 Rejected 19/01/2024 9668592909 No Such Account
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-047-001/409
(Bawandhar) 		3502003000NRG24281120230131104 28/11/2023 Manisha 3502003WL008072 Manisha 00354 PUNB0207210 3220 3220 Processed 20/01/2024 9668592910 Manisha ()
SubTotal 3220 3220
16 VIKASNAGAR UT-02-003-026-001/432
(Majhari) 		3502003000NRG24281120230130755 28/11/2023 HARUN 3502003WL008035 HARUN 00354 PUNB0618800 3220 3220 Processed 20/01/2024 9668592911 HARUN ()
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-047-001/420
(Bawandhar) 		3502003000NRG24281120230131127 28/11/2023 Lakshmi devi 3502003WL008073 Lakshmi devi 00415 SBIN0007670 3220 3220 Processed 19/01/2024 9668592912 MRS LAKSHMI DEVI ()
SubTotal 3220 3220
18 VIKASNAGAR UT-02-003-010-001/941
(Bulakiwala) 		3502003000NRG24281120230131031 28/11/2023 RASHIDA 3502003WL008068 RASHIDA 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668592913 MR RASHIDA ()
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-026-001/431
(Majhari) 		3502003000NRG24281120230130754 28/11/2023 JAMIL 3502003WL008035 JAMIL 00415 SBIN0010626 3220 3220 Processed 19/01/2024 9668592914 MR JAMIL ()
20 VIKASNAGAR UT-02-003-037-001/943
(Aduwala) 		3502003000NRG24281120230131021 28/11/2023 nisita sharma 3502003WL008067 nisita sharma 00415 SBIN0010626 3220 3220 Processed 19/01/2024 9668592917 MISS NISHITA SHARMA ()
SubTotal 6440 6440
21 VIKASNAGAR UT-02-003-010-001/950
(Bulakiwala) 		3502003000NRG24281120230131229 28/11/2023 sehraaj 3502003WL008080 sehraaj 00415 SBIN0051265 2530 2530 Processed 19/01/2024 9668592915 MRS SEHRAAJ SEHRAAJ ()
SubTotal 2530 2530
22 VIKASNAGAR UT-02-003-003-002/558
(Mehuwala Khalsa) 		3502003000NRG24281120230131152 28/11/2023 RUCHIKA JOSHI 3502003WL008075 RUCHIKA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668592922 RUCHIKA JOSHI ()
23 VIKASNAGAR UT-02-003-003-002/966
(Mehuwala Khalsa) 		3502003000NRG24281120230131160 28/11/2023 FOOL CHAND 3502003WL008075 FOOL CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668592916 FOOL CHAND ()
24 VIKASNAGAR UT-02-003-047-001/278
(Bawandhar) 		3502003000NRG24281120230131120 28/11/2023 nirmala devi 3502003WL008073 nirmala devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668592923 nirmala devi ()
SubTotal 9660 9660
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_281123FTO_94648 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 5060
2 VIKASNAGAR UT3502003_281123FTO_94648 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6440
3 VIKASNAGAR UT3502003_281123FTO_94648 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0001010 Vikas Nagar 3220
5 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0063900 DAK PATHAR 8050
6 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
7 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0093010 DAKPATHAR 5750
8 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0107200 DHAKRANI 2300
9 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0166110 Anfiled Grant 3220
10 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0207210 Niranjanpur Dist Dehradun 3220
11 VIKASNAGAR UT3502003_281123FTO_94648 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
12 VIKASNAGAR UT3502003_281123FTO_94648 State Bank of India SBIN0007670 LANGHA 3220
13 VIKASNAGAR UT3502003_281123FTO_94648 State Bank of India SBIN0008001 VIKAS NAGAR 3220
14 VIKASNAGAR UT3502003_281123FTO_94648 State Bank of India SBIN0010626 CST HERBERTPUR 6440
15 VIKASNAGAR UT3502003_281123FTO_94648 State Bank of India SBIN0051265 VIKAS NAGAR 2530
16 VIKASNAGAR UT3502003_281123FTO_94648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3220
17 VIKASNAGAR UT3502003_281123FTO_94648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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