Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:42:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020922FTO_82396
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) 		3502003000NRG23020920220061760 02/09/2022 baby devi 3502003WL005311 baby devi 00045 BARB0VIKASN 3195 3195 Rejected 12/09/2022 4640943392 No Such Account
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-010-001/356
(Bulakiwala) 		3502003000NRG23020920220061711 02/09/2022 RASEELA 3502003WL005307 RASEELA 00078 CNRB0002211 3195 3195 Processed 12/09/2022 4640943393 RASEELA ()
3 VIKASNAGAR UT-02-003-010-001/460
(Bulakiwala) 		3502003000NRG23020920220061717 02/09/2022 SAPNA 3502003WL005307 SAPNA 00078 CNRB0002211 3195 3195 Processed 12/09/2022 4640943435 SAPNA ()
4 VIKASNAGAR UT-02-003-010-001/531
(Bulakiwala) 		3502003000NRG23020920220061722 02/09/2022 ISHRAT 3502003WL005307 ISHRAT 00078 CNRB0002211 3195 3195 Processed 12/09/2022 4640943434 ISHRAT ()
SubTotal 9585 9585
5 VIKASNAGAR UT-02-003-001-001/877
(Ambadi) 		3502003000NRG23020920220061764 02/09/2022 sapna 3502003WL005311 sapna 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4640943394 sapna ()
6 VIKASNAGAR UT-02-003-001-001/950
(Ambadi) 		3502003000NRG23020920220061770 02/09/2022 sauda 3502003WL005311 sauda 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4640943433 sauda ()
SubTotal 6390 6390
7 VIKASNAGAR UT-02-003-001-001/875
(Ambadi) 		3502003000NRG23020920220061762 02/09/2022 mohd afjal 3502003WL005311 mohd afjal 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943397 mohd afjal ()
8 VIKASNAGAR UT-02-003-001-001/876
(Ambadi) 		3502003000NRG23020920220061763 02/09/2022 abdul rajak 3502003WL005311 abdul rajak 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943396 abdul rajak ()
9 VIKASNAGAR UT-02-003-001-001/945
(Ambadi) 		3502003000NRG23020920220061766 02/09/2022 mohan singh 3502003WL005311 mohan singh 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943395 mohan singh ()
10 VIKASNAGAR UT-02-003-003-001/790
(Mehuwala Khalsa) 		3502003000NRG23020920220061745 02/09/2022 PRIYANKA SHARMA 3502003WL005310 PRIYANKA SHARMA 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943398 PRIYANKA SHARMA ()
11 VIKASNAGAR UT-02-003-003-001/800
(Mehuwala Khalsa) 		3502003000NRG23020920220061746 02/09/2022 SUNDARA 3502003WL005310 SUNDARA 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943429 SUNDARA ()
12 VIKASNAGAR UT-02-003-003-001/808
(Mehuwala Khalsa) 		3502003000NRG23020920220061748 02/09/2022 RENU CHAUHAN 3502003WL005310 RENU CHAUHAN 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943430 RENU CHAUHAN ()
13 VIKASNAGAR UT-02-003-003-001/809
(Mehuwala Khalsa) 		3502003000NRG23020920220061749 02/09/2022 SEEMA KUMARI 3502003WL005310 SEEMA KUMARI 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943432 SEEMA KUMARI ()
14 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG23020920220061750 02/09/2022 REETU 3502003WL005310 REETU 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4640943431 REETU ()
SubTotal 25560 25560
15 VIKASNAGAR UT-02-003-001-001/858
(Ambadi) 		3502003000NRG23020920220061761 02/09/2022 mahipal 3502003WL005311 mahipal 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4640943399 mahipal ()
16 VIKASNAGAR UT-02-003-001-001/946
(Ambadi) 		3502003000NRG23020920220061767 02/09/2022 bilal ahmad 3502003WL005311 bilal ahmad 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4640943400 bilal ahmad ()
SubTotal 6390 6390
17 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG23020920220061733 02/09/2022 SHABBIR 3502003WL005309 SHABBIR 00354 PUNB0107200 3195 3195 Processed 12/09/2022 4640943401 SHABBIR ()
18 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG23020920220061737 02/09/2022 bhura 3502003WL005309 bhura 00354 PUNB0107200 3195 3195 Processed 12/09/2022 4640943402 bhura ()
19 VIKASNAGAR UT-02-003-037-001/641
(Aduwala) 		3502003000NRG23020920220061710 02/09/2022 KANTA 3502003WL005306 KANTA 00354 PUNB0107200 3195 3195 Processed 12/09/2022 4640943428 KANTA ()
SubTotal 9585 9585
20 VIKASNAGAR UT-02-003-003-001/802
(Mehuwala Khalsa) 		3502003000NRG23020920220061747 02/09/2022 RAHUL 3502003WL005310 RAHUL 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943404 RAHUL ()
21 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG23020920220061707 02/09/2022 BABU RAM 3502003WL005306 BABU RAM 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943403 BABU RAM ()
22 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG23020920220061709 02/09/2022 sanju kumar 3502003WL005306 sanju kumar 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4640943427 sanju kumar ()
SubTotal 9585 9585
23 VIKASNAGAR UT-02-003-010-001/455
(Bulakiwala) 		3502003000NRG23020920220061716 02/09/2022 SAMEER ALI 3502003WL005307 SAMEER ALI 00354 PUNB0166110 3195 3195 Processed 12/09/2022 4640943406 SAMEER ALI ()
24 VIKASNAGAR UT-02-003-010-001/461
(Bulakiwala) 		3502003000NRG23020920220061718 02/09/2022 MEHAR SINGH 3502003WL005307 MEHAR SINGH 00354 PUNB0166110 3195 3195 Processed 12/09/2022 4640943405 MEHAR SINGH ()
SubTotal 6390 6390
25 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG23020920220061725 02/09/2022 ANURADHA 3502003WL005308 ANURADHA 00354 PUNB0468900 3195 3195 Processed 12/09/2022 4640943426 ANURADHA ()
26 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG23020920220061724 02/09/2022 RANJOUR 3502003WL005308 RANJOUR 00354 PUNB0468900 3195 3195 Processed 12/09/2022 4640943425 RANJOUR ()
SubTotal 6390 6390
27 VIKASNAGAR UT-02-003-036-002/114
(Kunja Kulhan) 		3502003000NRG23020920220061730 02/09/2022 GAMI 3502003WL005309 GAMI 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4640943407 GAMI ()
28 VIKASNAGAR UT-02-003-036-002/117
(Kunja Kulhan) 		3502003000NRG23020920220061731 02/09/2022 ILTAF 3502003WL005309 ILTAF 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4640943424 ILTAF ()
29 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG23020920220061732 02/09/2022 ASLAM 3502003WL005309 ASLAM 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4640943410 ASLAM ()
30 VIKASNAGAR UT-02-003-036-002/340
(Kunja Kulhan) 		3502003000NRG23020920220061735 02/09/2022 GULAM NAVI 3502003WL005309 GULAM NAVI 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4640943409 GULAM NAVI ()
31 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG23020920220061738 02/09/2022 MUSTFA 3502003WL005309 MUSTFA 00354 PUNB0781000 3195 3195 Processed 12/09/2022 4640943408 MUSTFA ()
SubTotal 15975 15975
32 VIKASNAGAR UT-02-003-010-001/387
(Bulakiwala) 		3502003000NRG23020920220061712 02/09/2022 ANEES 3502003WL005307 ANEES 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4640943411 MR ANISH SO JARIN ()
33 VIKASNAGAR UT-02-003-010-001/444
(Bulakiwala) 		3502003000NRG23020920220061714 02/09/2022 VAJID 3502003WL005307 VAJID 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4640943423 MR VAJID SOMAHBOOD ()
34 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG23020920220061719 02/09/2022 BATOOL 3502003WL005307 BATOOL 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4640943413 MRS BATOOL XXXX ()
35 VIKASNAGAR UT-02-003-010-001/525
(Bulakiwala) 		3502003000NRG23020920220061720 02/09/2022 AFSANA 3502003WL005307 AFSANA 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4640943412 MRS AFSANA WF ABDUL KADIR ()
36 VIKASNAGAR UT-02-003-010-001/527
(Bulakiwala) 		3502003000NRG23020920220061721 02/09/2022 ABDUL MANNAN 3502003WL005307 ABDUL MANNAN 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4640943414 MR ABDUL MANNAN ()
37 VIKASNAGAR UT-02-003-010-001/543
(Bulakiwala) 		3502003000NRG23020920220061723 02/09/2022 SALMAN 3502003WL005307 SALMAN 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4640943415 MR SALMAN ()
SubTotal 19170 19170
38 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG23020920220061701 02/09/2022 Mukesh 3502003WL005306 Mukesh 00415 SBIN0010626 3195 3195 Processed 12/09/2022 4640943416 MRS RINKI DEVI ()
SubTotal 3195 3195
39 VIKASNAGAR UT-02-003-001-001/935
(Ambadi) 		3502003000NRG23020920220061765 02/09/2022 ARUN KUMAR 3502003WL005311 ARUN KUMAR 00415 SBIN0051265 3195 3195 Processed 12/09/2022 4640943422 MR ARUN KUMAR ()
SubTotal 3195 3195
40 VIKASNAGAR UT-02-003-001-001/947
(Ambadi) 		3502003000NRG23020920220061768 02/09/2022 abhishek 3502003WL005311 abhishek 00462 UCBA0002767 3195 3195 Processed 12/09/2022 4640943436 ABHISHEK SAHU S/O RAM PAL SAHU ()
SubTotal 3195 3195
41 VIKASNAGAR UT-02-003-001-001/776
(Ambadi) 		3502003000NRG23020920220061754 02/09/2022 MOHD SADIK 3502003WL005311 MOHD SADIK 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943421 MOHD SADIK ()
42 VIKASNAGAR UT-02-003-001-001/949
(Ambadi) 		3502003000NRG23020920220061769 02/09/2022 salma 3502003WL005311 salma 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943420 salma ()
43 VIKASNAGAR UT-02-003-003-001/789
(Mehuwala Khalsa) 		3502003000NRG23020920220061744 02/09/2022 BABITA DEVI 3502003WL005310 BABITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943419 BABITA DEVI ()
44 VIKASNAGAR UT-02-003-010-001/404
(Bulakiwala) 		3502003000NRG23020920220061713 02/09/2022 hamidan 3502003WL005307 hamidan 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943417 hamidan ()
45 VIKASNAGAR UT-02-003-010-001/446
(Bulakiwala) 		3502003000NRG23020920220061715 02/09/2022 aamna 3502003WL005307 aamna 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640943418 aamna ()
SubTotal 15975 15975
Total 143775 143775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020922FTO_82396 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_020922FTO_82396 Canara Bank CNRB0002211 VIKASNAGAR 9585
3 VIKASNAGAR UT3502003_020922FTO_82396 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6390
4 VIKASNAGAR UT3502003_020922FTO_82396 Punjab National Bank PUNB0063900 DAK PATHAR 25560
5 VIKASNAGAR UT3502003_020922FTO_82396 Punjab National Bank PUNB0093010 DAKPATHAR 6390
6 VIKASNAGAR UT3502003_020922FTO_82396 Punjab National Bank PUNB0107200 DHAKRANI 9585
7 VIKASNAGAR UT3502003_020922FTO_82396 Punjab National Bank PUNB0160410 Dharmawala 9585
8 VIKASNAGAR UT3502003_020922FTO_82396 Punjab National Bank PUNB0166110 Anfiled Grant 6390
9 VIKASNAGAR UT3502003_020922FTO_82396 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 6390
10 VIKASNAGAR UT3502003_020922FTO_82396 Punjab National Bank PUNB0781000 PNB KULHAL 15975
11 VIKASNAGAR UT3502003_020922FTO_82396 State Bank of India SBIN0008001 VIKAS NAGAR 19170
12 VIKASNAGAR UT3502003_020922FTO_82396 State Bank of India SBIN0010626 CST HERBERTPUR 3195
13 VIKASNAGAR UT3502003_020922FTO_82396 State Bank of India SBIN0051265 VIKAS NAGAR 3195
14 VIKASNAGAR UT3502003_020922FTO_82396 UCO Bank UCBA0002767 VIKASNAGAR 3195
15 VIKASNAGAR UT3502003_020922FTO_82396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 15975

Download In Excel