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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_141022FTO_101234
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-02-003-002-001/698
(Jivan Garh) 		3502003000NRG23141020220079150 14/10/2022 SONAM 3502003WL007171 SONAM 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579225424 SONAM ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-038-001/401
(Bairagiwala) 		3502003000NRG23141020220079092 14/10/2022 SANJAY KUMAR 3502003WL007163 SANJAY KUMAR 00078 CNRB0004633 2982 2982 Processed 21/11/2022 6579225423 SANJAY KUMAR ()
3 VIKASNAGAR UT-02-003-038-001/405
(Bairagiwala) 		3502003000NRG23141020220079093 14/10/2022 VINOD 3502003WL007163 VINOD 00078 CNRB0004633 2982 2982 Processed 21/11/2022 6579225426 VINOD ()
4 VIKASNAGAR UT-02-003-038-001/426
(Bairagiwala) 		3502003000NRG23141020220079095 14/10/2022 SATISH 3502003WL007163 SATISH 00078 CNRB0004633 2982 2982 Processed 21/11/2022 6579225427 SATISH ()
SubTotal 8946 8946
5 VIKASNAGAR UT-02-003-038-001/412
(Bairagiwala) 		3502003000NRG23141020220079094 14/10/2022 GULFAM 3502003WL007163 GULFAM 00089 CBIN0284029 2982 2982 Processed 21/11/2022 6579225425 GULFAM ()
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-001-003/57
(Ambadi) 		3502003000NRG23141020220079122 14/10/2022 ALAM SINGH 3502003WL007168 ALAM SINGH 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579225429 ALAM SINGH ()
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-038-001/435
(Bairagiwala) 		3502003000NRG23141020220079099 14/10/2022 MOHD.IRSHAD 3502003WL007163 MOHD.IRSHAD 00349 PSIB0000071 2982 2982 Processed 21/11/2022 6579225430 MOHD.IRSHAD ()
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-001-001/927
(Ambadi) 		3502003000NRG23141020220079109 14/10/2022 MEHENDRA SINGH 3502003WL007166 MEHENDRA SINGH 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579225434 MEHENDRA SINGH ()
9 VIKASNAGAR UT-02-003-002-001/168
(Jivan Garh) 		3502003000NRG23141020220079144 14/10/2022 Kamil 3502003WL007171 Kamil 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225431 Kamil ()
10 VIKASNAGAR UT-02-003-002-001/260
(Jivan Garh) 		3502003000NRG23141020220079146 14/10/2022 MOHAMMAD SADIK 3502003WL007171 MOHAMMAD SADIK 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225433 MOHAMMAD SADIK ()
11 VIKASNAGAR UT-02-003-002-001/699
(Jivan Garh) 		3502003000NRG23141020220079152 14/10/2022 NASEEMA 3502003WL007171 NASEEMA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225442 NASEEMA ()
12 VIKASNAGAR UT-02-003-002-001/699
(Jivan Garh) 		3502003000NRG23141020220079151 14/10/2022 RIJWAN 3502003WL007171 RIJWAN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225438 RIJWAN ()
13 VIKASNAGAR UT-02-003-002-001/701
(Jivan Garh) 		3502003000NRG23141020220079154 14/10/2022 ISHAN 3502003WL007171 ISHAN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225437 ISHAN ()
14 VIKASNAGAR UT-02-003-002-001/702
(Jivan Garh) 		3502003000NRG23141020220079155 14/10/2022 ISHRAT 3502003WL007171 ISHRAT 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225436 ISHRAT ()
15 VIKASNAGAR UT-02-003-002-001/702
(Jivan Garh) 		3502003000NRG23141020220079156 14/10/2022 NOOR HASAN 3502003WL007171 NOOR HASAN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225441 NOOR HASAN ()
16 VIKASNAGAR UT-02-003-002-001/702
(Jivan Garh) 		3502003000NRG23141020220079157 14/10/2022 SAMEENA 3502003WL007171 SAMEENA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225439 SAMEENA ()
17 VIKASNAGAR UT-02-003-002-001/706
(Jivan Garh) 		3502003000NRG23141020220079158 14/10/2022 FAREEDA 3502003WL007171 FAREEDA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225440 FAREEDA ()
18 VIKASNAGAR UT-02-003-002-001/83
(Jivan Garh) 		3502003000NRG23141020220079159 14/10/2022 RAJ KUMAR 3502003WL007171 RAJ KUMAR 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579225432 RAJ KUMAR ()
19 VIKASNAGAR UT-02-003-003-001/542
(Mehuwala Khalsa) 		3502003000NRG23141020220079102 14/10/2022 ASHWANI 3502003WL007164 ASHWANI 00354 PUNB0063900 2130 2130 Processed 21/11/2022 6579225435 ASHWANI ()
SubTotal 35145 35145
20 VIKASNAGAR UT-02-003-038-001/259
(Bairagiwala) 		3502003000NRG23141020220079089 14/10/2022 NIMO devi 3502003WL007163 NIMO devi 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579225443 NIMO devi ()
SubTotal 2982 2982
21 VIKASNAGAR UT-02-003-001-001/928
(Ambadi) 		3502003000NRG23141020220079113 14/10/2022 JALEEL 3502003WL007167 JALEEL 00354 PUNB0088600 3195 3195 Processed 21/11/2022 6579225445 JALEEL ()
22 VIKASNAGAR UT-02-003-002-001/94
(Jivan Garh) 		3502003000NRG23141020220079161 14/10/2022 Anwar 3502003WL007171 Anwar 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579225444 Anwar ()
SubTotal 6177 6177
23 VIKASNAGAR UT-02-003-001-001/839
(Ambadi) 		3502003000NRG23141020220079112 14/10/2022 sandeep 3502003WL007167 sandeep 00354 PUNB0093010 3195 3195 Processed 21/11/2022 6579225449 sandeep ()
24 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG23141020220079148 14/10/2022 SHABNAM 3502003WL007171 SHABNAM 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579225448 SHABNAM ()
25 VIKASNAGAR UT-02-003-002-001/89
(Jivan Garh) 		3502003000NRG23141020220079160 14/10/2022 MANGTA 3502003WL007171 MANGTA 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579225446 MANGTA ()
SubTotal 9159 9159
26 VIKASNAGAR UT-02-003-011-001/266
(Dhalipur) 		3502003000NRG23141020220079137 14/10/2022 pola 3502003WL007170 pola 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225453 pola ()
27 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23141020220079138 14/10/2022 shimla devi 3502003WL007170 shimla devi 00354 PUNB0107200 2982 2982 Rejected 22/11/2022 N102200DD00C7 A/c Blocked or Frozen
28 VIKASNAGAR UT-02-003-011-001/269
(Dhalipur) 		3502003000NRG23141020220079139 14/10/2022 basanti 3502003WL007170 basanti 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225452 basanti ()
29 VIKASNAGAR UT-02-003-011-001/271
(Dhalipur) 		3502003000NRG23141020220079140 14/10/2022 Anita 3502003WL007170 Anita 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225455 Anita ()
30 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23141020220079141 14/10/2022 satto devi 3502003WL007170 satto devi 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225451 satto devi ()
31 VIKASNAGAR UT-02-003-011-001/275
(Dhalipur) 		3502003000NRG23141020220079142 14/10/2022 naresh 3502003WL007170 naresh 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225454 naresh ()
32 VIKASNAGAR UT-02-003-036-002/162
(Kunja Kulhan) 		3502003000NRG23141020220079167 14/10/2022 SHABBIR 3502003WL007172 SHABBIR 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225447 SHABBIR ()
33 VIKASNAGAR UT-02-003-036-002/91
(Kunja Kulhan) 		3502003000NRG23141020220079171 14/10/2022 bhura 3502003WL007172 bhura 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225487 bhura ()
34 VIKASNAGAR UT-02-003-038-001/432
(Bairagiwala) 		3502003000NRG23141020220079097 14/10/2022 ANIL KUMAR 3502003WL007163 ANIL KUMAR 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579225450 ANIL KUMAR ()
SubTotal 26838 26838
35 VIKASNAGAR UT-02-003-020-001/208
(Dhalani) 		3502003000NRG23141020220079129 14/10/2022 YASHODHA 3502003WL007169 YASHODHA 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579225456 YASHODHA ()
SubTotal 2982 2982
36 VIKASNAGAR UT-02-003-038-001/434
(Bairagiwala) 		3502003000NRG23141020220079098 14/10/2022 SADDAM HUSAIN 3502003WL007163 SADDAM HUSAIN 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579225457 SADDAM HUSAIN ()
SubTotal 2982 2982
37 VIKASNAGAR UT-02-003-001-003/291
(Ambadi) 		3502003000NRG23141020220079120 14/10/2022 SOMPAL 3502003WL007168 SOMPAL 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579225459 SOMPAL ()
38 VIKASNAGAR UT-02-003-001-003/918
(Ambadi) 		3502003000NRG23141020220079123 14/10/2022 mahaveer singh 3502003WL007168 mahaveer singh 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579225458 mahaveer singh ()
SubTotal 5964 5964
39 VIKASNAGAR UT-02-003-040-001/395
(Timli) 		3502003000NRG23141020220079104 14/10/2022 mursaleem 3502003WL007165 mursaleem 00354 PUNB0160410 1491 1491 Processed 21/11/2022 6579225460 mursaleem ()
SubTotal 1491 1491
40 VIKASNAGAR UT-02-003-001-001/778
(Ambadi) 		3502003000NRG23141020220079110 14/10/2022 BALJEET 3502003WL007167 BALJEET 00354 PUNB0166110 3195 3195 Processed 21/11/2022 6579225461 BALJEET ()
41 VIKASNAGAR UT-02-003-001-001/834
(Ambadi) 		3502003000NRG23141020220079107 14/10/2022 JAGDISH 3502003WL007166 JAGDISH 00354 PUNB0166110 1278 1278 Processed 21/11/2022 6579225462 JAGDISH ()
SubTotal 4473 4473
42 VIKASNAGAR UT-02-003-020-001/201
(Dhalani) 		3502003000NRG23141020220079127 14/10/2022 REKHA 3502003WL007169 REKHA 00354 PUNB0468900 2982 2982 Processed 21/11/2022 6579225486 REKHA ()
SubTotal 2982 2982
43 VIKASNAGAR UT-02-003-020-001/220
(Dhalani) 		3502003000NRG23141020220079132 14/10/2022 SHIVAM CHAUHAN 3502003WL007169 SHIVAM CHAUHAN 00354 PUNB0779200 2982 2982 Processed 21/11/2022 6579225464 SHIVAM CHAUHAN ()
44 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG23141020220079136 14/10/2022 BABITA DEVI 3502003WL007169 BABITA DEVI 00354 PUNB0779200 2982 2982 Processed 21/11/2022 6579225463 BABITA DEVI ()
SubTotal 5964 5964
45 VIKASNAGAR UT-02-003-036-002/114
(Kunja Kulhan) 		3502003000NRG23141020220079164 14/10/2022 GAMI 3502003WL007172 GAMI 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579225465 GAMI ()
46 VIKASNAGAR UT-02-003-036-002/117
(Kunja Kulhan) 		3502003000NRG23141020220079165 14/10/2022 ILTAF 3502003WL007172 ILTAF 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579225484 ILTAF ()
47 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG23141020220079166 14/10/2022 ASLAM 3502003WL007172 ASLAM 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579225485 ASLAM ()
48 VIKASNAGAR UT-02-003-036-002/340
(Kunja Kulhan) 		3502003000NRG23141020220079169 14/10/2022 GULAM NAVI 3502003WL007172 GULAM NAVI 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579225467 GULAM NAVI ()
49 VIKASNAGAR UT-02-003-036-002/93
(Kunja Kulhan) 		3502003000NRG23141020220079172 14/10/2022 MUSTFA 3502003WL007172 MUSTFA 00354 PUNB0781000 2982 2982 Processed 21/11/2022 6579225466 MUSTFA ()
SubTotal 14910 14910
50 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG23141020220079124 14/10/2022 PUJA 3502003WL007169 PUJA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579225481 MR MANOJ KUMAR ()
51 VIKASNAGAR UT-02-003-020-001/185
(Dhalani) 		3502003000NRG23141020220079126 14/10/2022 vijendra 3502003WL007169 vijendra 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579225482 MR BIJENDER SINGH ()
52 VIKASNAGAR UT-02-003-020-001/205
(Dhalani) 		3502003000NRG23141020220079128 14/10/2022 RAJENDRA 3502003WL007169 RAJENDRA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579225483 MR RAJENDER SINGH ()
53 VIKASNAGAR UT-02-003-020-001/210
(Dhalani) 		3502003000NRG23141020220079130 14/10/2022 SUCHITA 3502003WL007169 SUCHITA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579225469 MRS SUCHITA DEVI ()
54 VIKASNAGAR UT-02-003-020-001/212
(Dhalani) 		3502003000NRG23141020220079131 14/10/2022 SAVITRI 3502003WL007169 SAVITRI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579225480 MRS SAVITRI DEVI ()
55 VIKASNAGAR UT-02-003-020-001/222
(Dhalani) 		3502003000NRG23141020220079133 14/10/2022 SAVITA DEVI 3502003WL007169 SAVITA DEVI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579225470 MRS SAVITA ()
56 VIKASNAGAR UT-02-003-020-001/223
(Dhalani) 		3502003000NRG23141020220079134 14/10/2022 RAY SINGH RANA 3502003WL007169 RAY SINGH RANA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579225468 MR RAI SINGH RANA ()
SubTotal 20874 20874
57 VIKASNAGAR UT-02-003-038-001/431
(Bairagiwala) 		3502003000NRG23141020220079096 14/10/2022 MUSTAKEEM 3502003WL007163 MUSTAKEEM 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579225471 MR MUSTAKEEM ()
58 VIKASNAGAR UT-02-003-038-001/439
(Bairagiwala) 		3502003000NRG23141020220079100 14/10/2022 md.harun 3502003WL007163 md.harun 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579225473 MR MOHD HARUN ()
59 VIKASNAGAR UT-02-003-038-001/446
(Bairagiwala) 		3502003000NRG23141020220079101 14/10/2022 akleem 3502003WL007163 akleem 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579225474 MR AKLEEM ()
SubTotal 8946 8946
60 VIKASNAGAR UT-02-003-002-001/700
(Jivan Garh) 		3502003000NRG23141020220079153 14/10/2022 MANISHA 3502003WL007171 MANISHA 00415 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579225477 MANISHA ()
61 VIKASNAGAR UT-02-003-002-001/112
(Jivan Garh) 		3502003000NRG23141020220079143 14/10/2022 RANJEET SINGH 3502003WL007171 RANJEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579225476 RANJEET SINGH ()
62 VIKASNAGAR UT-02-003-002-001/19
(Jivan Garh) 		3502003000NRG23141020220079145 14/10/2022 Rajbala 3502003WL007171 Rajbala 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579225478 Rajbala ()
63 VIKASNAGAR UT-02-003-002-001/27
(Jivan Garh) 		3502003000NRG23141020220079147 14/10/2022 Abid 3502003WL007171 Abid 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579225475 Abid ()
64 VIKASNAGAR UT-02-003-002-001/685
(Jivan Garh) 		3502003000NRG23141020220079149 14/10/2022 GOPAL KASHYAP 3502003WL007171 GOPAL KASHYAP 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579225479 GOPAL KASHYAP ()
65 VIKASNAGAR UT-02-003-038-001/280
(Bairagiwala) 		3502003000NRG23141020220079091 14/10/2022 RAHISA 3502003WL007163 RAHISA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579225472 RAHISA ()
SubTotal 17892 17892
66 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG23141020220079125 14/10/2022 TUMAN SINGH 3502003WL007169 TUMAN SINGH 00666 IDFB0021231 2982 2982 Rejected 22/11/2022 N102200DD008B No Such Account
SubTotal 2982 2982
Total 193617 193617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_141022FTO_101234 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_141022FTO_101234 Canara Bank CNRB0004633 Herbertpur 8946
3 VIKASNAGAR UT3502003_141022FTO_101234 Central Bank Of India CBIN0284029 HERBERTPUR 2982
4 VIKASNAGAR UT3502003_141022FTO_101234 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
5 VIKASNAGAR UT3502003_141022FTO_101234 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
6 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0063900 DAK PATHAR 35145
7 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0078610 RUDRAPUR 2982
8 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0088600 VIKASNAGAR 6177
9 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0093010 DAKPATHAR 9159
10 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0107200 DHAKRANI 26838
11 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0110100 BHAUWALA 2982
12 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2982
13 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
14 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0160410 Dharmawala 1491
15 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0166110 Anfiled Grant 4473
16 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2982
17 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0779200 CHHARBA 5964
18 VIKASNAGAR UT3502003_141022FTO_101234 Punjab National Bank PUNB0781000 PNB KULHAL 14910
19 VIKASNAGAR UT3502003_141022FTO_101234 State Bank of India SBIN0007670 LANGHA 20874
20 VIKASNAGAR UT3502003_141022FTO_101234 State Bank of India SBIN0010626 CST HERBERTPUR 8946
21 VIKASNAGAR UT3502003_141022FTO_101234 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982
22 VIKASNAGAR UT3502003_141022FTO_101234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 14910
23 VIKASNAGAR UT3502003_141022FTO_101234 IDFC Bank IDFB0021231 Dehradun 2982

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