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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:35:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_141222FTO_122636
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-02-003-025-001/1428
(Sabhawala) 		3502003000NRG23141220220106166 14/12/2022 ABDUL KADIR 3502003WL009665 ABDUL KADIR 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7340942792 ABDUL KADIR ()
2 VIKASNAGAR UT-02-003-025-001/1438
(Sabhawala) 		3502003000NRG23141220220106168 14/12/2022 AMJAD 3502003WL009665 AMJAD 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7340942789 AMJAD ()
3 VIKASNAGAR UT-02-003-025-001/1439
(Sabhawala) 		3502003000NRG23141220220106169 14/12/2022 julfukar 3502003WL009665 julfukar 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7340942791 julfukar ()
4 VIKASNAGAR UT-02-003-025-001/1479
(Sabhawala) 		3502003000NRG23141220220106173 14/12/2022 SAJIDA KHATUN 3502003WL009665 SAJIDA KHATUN 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7340942790 SAJIDA KHATUN ()
5 VIKASNAGAR UT-02-003-025-001/249
(Sabhawala) 		3502003000NRG23141220220106160 14/12/2022 akleema 3502003WL009664 akleema 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7340942788 akleema ()
6 VIKASNAGAR UT-02-003-029-001/564
(Hasanpur Kalyanpur) 		3502003000NRG23131220220105867 14/12/2022 SOYAB 3502003WL009640 SOYAB 00045 BARB0SABHAW 2769 2769 Processed 21/12/2022 7340942793 SOYAB ()
SubTotal 17679 17679
7 VIKASNAGAR UT-02-003-001-001/843
(Ambadi) 		3502003000NRG23141220220106098 14/12/2022 baby 3502003WL009659 baby 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7340942796 baby ()
8 VIKASNAGAR UT-02-003-047-001/25
(Bawandhar) 		3502003000NRG23121220220104740 14/12/2022 SHIVRAM 3502003WL009517 SHIVRAM 00045 BARB0VIKASN 1491 1491 Processed 21/12/2022 7340942786 SHIVRAM ()
9 VIKASNAGAR UT-02-003-047-001/280
(Bawandhar) 		3502003000NRG23141220220106124 14/12/2022 sarita devi 3502003WL009662 sarita devi 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7340942794 sarita devi ()
10 VIKASNAGAR UT-02-003-047-001/296
(Bawandhar) 		3502003000NRG23141220220106125 14/12/2022 ANITA DEVI 3502003WL009662 ANITA DEVI 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7340942795 ANITA DEVI ()
11 VIKASNAGAR UT-02-003-047-001/301
(Bawandhar) 		3502003000NRG23141220220106150 14/12/2022 VIJJU 3502003WL009663 VIJJU 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7340942787 VIJJU ()
12 VIKASNAGAR UT-02-003-047-001/74
(Bawandhar) 		3502003000NRG23121220220104762 14/12/2022 BATAN 3502003WL009517 BATAN 00045 BARB0VIKASN 1491 1491 Processed 21/12/2022 7340942797 BATAN ()
SubTotal 14910 14910
13 VIKASNAGAR UT-02-003-001-003/57
(Ambadi) 		3502003000NRG23141220220106116 14/12/2022 ALAM SINGH 3502003WL009661 ALAM SINGH 00176 IDIB000V536 2556 2556 Processed 21/12/2022 7340942800 ALAM SINGH ()
14 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG23141220220106381 14/12/2022 RAGHUBEER 3502003WL009689 RAGHUBEER 00176 IDIB000V536 2769 2769 Processed 21/12/2022 7340942798 RAGHUBEER ()
15 VIKASNAGAR UT-02-003-037-001/270
(Aduwala) 		3502003000NRG23141220220106382 14/12/2022 SHIMLA 3502003WL009689 SHIMLA 00176 IDIB000V536 2982 2982 Processed 21/12/2022 7340942799 SHIMLA ()
SubTotal 8307 8307
16 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG23141220220106456 14/12/2022 vishal 3502003WL009691 vishal 00354 PUNB0001010 2982 2982 Processed 21/12/2022 7340942801 vishal ()
SubTotal 2982 2982
17 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG23141220220106094 14/12/2022 MEENA 3502003WL009659 MEENA 00354 PUNB0063900 2769 2769 Processed 21/12/2022 7340942802 MEENA ()
18 VIKASNAGAR UT-02-003-001-001/893
(Ambadi) 		3502003000NRG23141220220106105 14/12/2022 TANVEER 3502003WL009660 TANVEER 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7340942733 TANVEER ()
19 VIKASNAGAR UT-02-003-001-001/903
(Ambadi) 		3502003000NRG23141220220106106 14/12/2022 SHAKIR HUSSAIN 3502003WL009660 SHAKIR HUSSAIN 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7340942785 SHAKIR HUSSAIN ()
SubTotal 8733 8733
20 VIKASNAGAR UT-02-003-017-001/55
(Sorna) 		3502003000NRG23131220220105853 14/12/2022 SEEMA 3502003WL009637 SEEMA 00354 PUNB0078610 2769 2769 Processed 21/12/2022 7340942734 SEEMA ()
21 VIKASNAGAR UT-02-003-017-001/565
(Sorna) 		3502003000NRG23131220220105854 14/12/2022 deepika raturi 3502003WL009637 deepika raturi 00354 PUNB0078610 2769 2769 Processed 21/12/2022 7340942784 deepika raturi ()
22 VIKASNAGAR UT-02-003-019-001/16
(Badwa) 		3502003000NRG23131220220105857 14/12/2022 Krishna 3502003WL009638 Krishna 00354 PUNB0078610 1491 1491 Processed 21/12/2022 7340942735 Krishna ()
SubTotal 7029 7029
23 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG23141220220106096 14/12/2022 NIRO DEVI 3502003WL009659 NIRO DEVI 00354 PUNB0093010 2982 2982 Processed 21/12/2022 7340942736 NIRO DEVI ()
24 VIKASNAGAR UT-02-003-001-001/858
(Ambadi) 		3502003000NRG23141220220106099 14/12/2022 mahipal 3502003WL009659 mahipal 00354 PUNB0093010 2130 2130 Processed 21/12/2022 7340942783 mahipal ()
25 VIKASNAGAR UT-02-003-001-001/887
(Ambadi) 		3502003000NRG23141220220106460 14/12/2022 akib ajwed 3502003WL009692 akib ajwed 00354 PUNB0093010 2982 2982 Processed 21/12/2022 7340942782 akib ajwed ()
26 VIKASNAGAR UT-02-003-001-001/904
(Ambadi) 		3502003000NRG23141220220106107 14/12/2022 RAHIMA BANO 3502003WL009660 RAHIMA BANO 00354 PUNB0093010 2769 2769 Processed 21/12/2022 7340942781 RAHIMA BANO ()
27 VIKASNAGAR UT-02-003-001-001/942
(Ambadi) 		3502003000NRG23141220220106463 14/12/2022 WASIM RAJJA 3502003WL009692 WASIM RAJJA 00354 PUNB0093010 2982 2982 Processed 21/12/2022 7340942737 WASIM RAJJA ()
SubTotal 13845 13845
28 VIKASNAGAR UT-02-003-009-001/2272
(Dhakrani) 		3502003000NRG23131220220105860 14/12/2022 kalam singh 3502003WL009639 kalam singh 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7340942741 kalam singh ()
29 VIKASNAGAR UT-02-003-009-001/2272
(Dhakrani) 		3502003000NRG23131220220105859 14/12/2022 somti devi 3502003WL009639 somti devi 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7340942739 somti devi ()
30 VIKASNAGAR UT-02-003-009-001/2278
(Dhakrani) 		3502003000NRG23131220220105862 14/12/2022 som bala 3502003WL009639 som bala 00354 PUNB0107200 1917 1917 Rejected 21/12/2022 7340942740 Account closed
31 VIKASNAGAR UT-02-003-037-001/688
(Aduwala) 		3502003000NRG23141220220106404 14/12/2022 REKHA 3502003WL009689 REKHA 00354 PUNB0107200 2982 2982 Processed 21/12/2022 7340942738 REKHA ()
SubTotal 8733 8733
32 VIKASNAGAR UT-02-003-001-002/4
(Ambadi) 		3502003000NRG23141220220106411 14/12/2022 SATPAL 3502003WL009690 SATPAL 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7340942775 SATPAL ()
33 VIKASNAGAR UT-02-003-001-002/62
(Ambadi) 		3502003000NRG23141220220106412 14/12/2022 aakash 3502003WL009690 aakash 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7340942780 aakash ()
34 VIKASNAGAR UT-02-003-001-002/706
(Ambadi) 		3502003000NRG23141220220106415 14/12/2022 ROHIT TOMAR 3502003WL009690 ROHIT TOMAR 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7340942776 ROHIT TOMAR ()
35 VIKASNAGAR UT-02-003-001-002/707
(Ambadi) 		3502003000NRG23141220220106416 14/12/2022 AJAY MITHANI 3502003WL009690 AJAY MITHANI 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7340942778 AJAY MITHANI ()
36 VIKASNAGAR UT-02-003-001-002/714
(Ambadi) 		3502003000NRG23141220220106417 14/12/2022 SUDHIR 3502003WL009690 SUDHIR 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7340942777 SUDHIR ()
37 VIKASNAGAR UT-02-003-001-002/744
(Ambadi) 		3502003000NRG23141220220106426 14/12/2022 chatru 3502003WL009690 chatru 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7340942779 chatru ()
38 VIKASNAGAR UT-02-003-001-002/775
(Ambadi) 		3502003000NRG23141220220106434 14/12/2022 RESHMI DEVI 3502003WL009690 RESHMI DEVI 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7340942742 RESHMI DEVI ()
39 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG23121220220104736 14/12/2022 Neero Devi 3502003WL009517 Neero Devi 00354 PUNB0132600 1491 1491 Processed 21/12/2022 7340942743 Neero Devi ()
SubTotal 22365 22365
40 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG23141220220106392 14/12/2022 BABU RAM 3502003WL009689 BABU RAM 00354 PUNB0160410 426 426 Processed 21/12/2022 7340942774 BABU RAM ()
41 VIKASNAGAR UT-02-003-037-001/667
(Aduwala) 		3502003000NRG23141220220106399 14/12/2022 JAGGO 3502003WL009689 JAGGO 00354 PUNB0160410 2769 2769 Processed 21/12/2022 7340942745 JAGGO ()
42 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG23141220220106402 14/12/2022 BABU RAM 3502003WL009689 BABU RAM 00354 PUNB0160410 2982 2982 Processed 21/12/2022 7340942746 BABU RAM ()
43 VIKASNAGAR UT-02-003-040-001/324
(Timli) 		3502003000NRG23121220220104789 14/12/2022 manapharina 3502003WL009521 manapharina 00354 PUNB0160410 639 639 Processed 21/12/2022 7340942744 manapharina ()
SubTotal 6816 6816
44 VIKASNAGAR UT-02-003-001-001/910
(Ambadi) 		3502003000NRG23141220220106462 14/12/2022 KAMER ABBAS 3502003WL009692 KAMER ABBAS 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7340942747 MR KAMAR ABBAS ()
45 VIKASNAGAR UT-02-003-001-002/727
(Ambadi) 		3502003000NRG23141220220106423 14/12/2022 HITESH 3502003WL009690 HITESH 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7340942773 MR HITESH ()
SubTotal 5964 5964
46 VIKASNAGAR UT-02-003-017-001/583
(Sorna) 		3502003000NRG23131220220105856 14/12/2022 MILA DEVI 3502003WL009637 MILA DEVI 00415 SBIN0007670 2769 2769 Processed 21/12/2022 7340942772 MEELA DEVI ()
47 VIKASNAGAR UT-02-003-047-001/313
(Bawandhar) 		3502003000NRG23141220220106129 14/12/2022 sunita devi 3502003WL009662 sunita devi 00415 SBIN0007670 2982 2982 Processed 21/12/2022 7340942756 MRS SUNITA DEVI ()
48 VIKASNAGAR UT-02-003-047-001/318
(Bawandhar) 		3502003000NRG23141220220106130 14/12/2022 Pushpa Devi 3502003WL009662 Pushpa Devi 00415 SBIN0007670 2982 2982 Processed 21/12/2022 7340942755 MR PUSHPA DEVI ()
49 VIKASNAGAR UT-02-003-047-001/373
(Bawandhar) 		3502003000NRG23141220220106133 14/12/2022 sunita 3502003WL009662 sunita 00415 SBIN0007670 2982 2982 Processed 21/12/2022 7340942753 MRS SUNITA DEVI ()
50 VIKASNAGAR UT-02-003-050-001/112
(Pastha) 		3502003000NRG23131220220105815 14/12/2022 shalini 3502003WL009629 shalini 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7340942754 MISS SHALINI ()
51 VIKASNAGAR UT-02-003-050-001/171
(Pastha) 		3502003000NRG23131220220105817 14/12/2022 ASHA DEVI 3502003WL009629 ASHA DEVI 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7340942750 MRS ASHA DEVI ()
52 VIKASNAGAR UT-02-003-050-001/260
(Pastha) 		3502003000NRG23131220220105823 14/12/2022 prem lata 3502003WL009629 prem lata 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7340942749 MR PREMLATA CHAUHAN ()
53 VIKASNAGAR UT-02-003-050-001/30
(Pastha) 		3502003000NRG23131220220105824 14/12/2022 Vipin 3502003WL009629 Vipin 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7340942751 MR VIPIN TOMAR ()
54 VIKASNAGAR UT-02-003-050-001/57
(Pastha) 		3502003000NRG23131220220105829 14/12/2022 BABU SINGH 3502003WL009629 BABU SINGH 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7340942748 MR BABU SINGH ()
55 VIKASNAGAR UT-02-003-050-001/79
(Pastha) 		3502003000NRG23131220220105830 14/12/2022 Pushpa Devi 3502003WL009629 Pushpa Devi 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7340942752 MRS PUSHPA DEVI ()
SubTotal 24495 24495
56 VIKASNAGAR UT-02-003-005-001/470
(Badamawala) 		3502003000NRG23141220220106442 14/12/2022 rahul 3502003WL009691 rahul 00415 SBIN0008001 2556 2556 Processed 21/12/2022 7340942759 MR RAHUL KUMAR ()
57 VIKASNAGAR UT-02-003-005-001/583
(Badamawala) 		3502003000NRG23141220220106447 14/12/2022 POOJA DHIMAN 3502003WL009691 POOJA DHIMAN 00415 SBIN0008001 2556 2556 Processed 21/12/2022 7340942758 MS POOJA DHIMAN ()
58 VIKASNAGAR UT-02-003-047-001/330
(Bawandhar) 		3502003000NRG23121220220104749 14/12/2022 vikas 3502003WL009517 vikas 00415 SBIN0008001 1491 1491 Processed 21/12/2022 7340942757 MR VIKAS KHANNA ()
SubTotal 6603 6603
59 VIKASNAGAR UT-02-003-030-001/530
(Mednipur Badripur) 		3502003000NRG23131220220105809 14/12/2022 MAYA DEVI 3502003WL009627 MAYA DEVI 00415 SBIN0010626 1704 1704 Processed 21/12/2022 7340942761 MRS MAYA DEVI ()
60 VIKASNAGAR UT-02-003-030-001/547
(Mednipur Badripur) 		3502003000NRG23131220220105811 14/12/2022 BALA DEVI 3502003WL009627 BALA DEVI 00415 SBIN0010626 1704 1704 Processed 21/12/2022 7340942760 MRS BALA DEVI ()
61 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG23141220220106401 14/12/2022 santosh 3502003WL009689 santosh 00415 SBIN0010626 426 426 Processed 21/12/2022 7340942771 MRS SANTOSH ()
62 VIKASNAGAR UT-02-003-037-001/690
(Aduwala) 		3502003000NRG23141220220106405 14/12/2022 SANDEEP 3502003WL009689 SANDEEP 00415 SBIN0010626 2982 2982 Processed 21/12/2022 7340942770 MR SANDEEP ()
SubTotal 6816 6816
63 VIKASNAGAR UT-02-003-001-001/944
(Ambadi) 		3502003000NRG23141220220106464 14/12/2022 jahid hussain 3502003WL009692 jahid hussain 00415 SBIN0051265 2982 2982 Processed 21/12/2022 7340942762 MR JAHID HUSAIN ()
SubTotal 2982 2982
64 VIKASNAGAR UT-02-003-025-001/1409
(Sabhawala) 		3502003000NRG23141220220106163 14/12/2022 ABDUL MALIK 3502003WL009665 ABDUL MALIK 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7340942766 ABDUL MALIK ()
65 VIKASNAGAR UT-02-003-025-001/1478
(Sabhawala) 		3502003000NRG23141220220106172 14/12/2022 HEENA BEGUM 3502003WL009665 HEENA BEGUM 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7340942765 HEENA BEGUM ()
66 VIKASNAGAR UT-02-003-029-001/564
(Hasanpur Kalyanpur) 		3502003000NRG23131220220105868 14/12/2022 MOHD ARSAHAD 3502003WL009640 MOHD ARSAHAD 00462 UCBA0003096 2769 2769 Processed 21/12/2022 7340942764 MOHD ARSHAD ()
SubTotal 8733 8733
67 VIKASNAGAR UT-02-003-047-001/180
(Bawandhar) 		3502003000NRG23141220220106123 14/12/2022 BABU LAL 3502003WL009662 BABU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340942767 BABU LAL ()
68 VIKASNAGAR UT-02-003-047-001/23
(Bawandhar) 		3502003000NRG23121220220104737 14/12/2022 PATI RAM 3502003WL009517 PATI RAM 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7340942768 PATI RAM ()
69 VIKASNAGAR UT-02-003-047-001/281
(Bawandhar) 		3502003000NRG23121220220104743 14/12/2022 RAKESH KUMAR 3502003WL009517 RAKESH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7340942763 RAKESH KUMAR ()
70 VIKASNAGAR UT-02-003-047-001/82
(Bawandhar) 		3502003000NRG23141220220106140 14/12/2022 SURBEER 3502003WL009662 SURBEER 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340942769 SURBEER ()
SubTotal 8946 8946
Total 175938 175938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_141222FTO_122636 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 17679
2 VIKASNAGAR UT3502003_141222FTO_122636 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 14910
3 VIKASNAGAR UT3502003_141222FTO_122636 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 8307
4 VIKASNAGAR UT3502003_141222FTO_122636 Punjab National Bank PUNB0001010 Vikas Nagar 2982
5 VIKASNAGAR UT3502003_141222FTO_122636 Punjab National Bank PUNB0063900 DAK PATHAR 8733
6 VIKASNAGAR UT3502003_141222FTO_122636 Punjab National Bank PUNB0078610 RUDRAPUR 7029
7 VIKASNAGAR UT3502003_141222FTO_122636 Punjab National Bank PUNB0093010 DAKPATHAR 13845
8 VIKASNAGAR UT3502003_141222FTO_122636 Punjab National Bank PUNB0107200 DHAKRANI 8733
9 VIKASNAGAR UT3502003_141222FTO_122636 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 22365
10 VIKASNAGAR UT3502003_141222FTO_122636 Punjab National Bank PUNB0160410 Dharmawala 6816
11 VIKASNAGAR UT3502003_141222FTO_122636 State Bank of India SBIN0003133 KALSI 5964
12 VIKASNAGAR UT3502003_141222FTO_122636 State Bank of India SBIN0007670 LANGHA 24495
13 VIKASNAGAR UT3502003_141222FTO_122636 State Bank of India SBIN0008001 VIKAS NAGAR 6603
14 VIKASNAGAR UT3502003_141222FTO_122636 State Bank of India SBIN0010626 CST HERBERTPUR 6816
15 VIKASNAGAR UT3502003_141222FTO_122636 State Bank of India SBIN0051265 VIKAS NAGAR 2982
16 VIKASNAGAR UT3502003_141222FTO_122636 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 8733
17 VIKASNAGAR UT3502003_141222FTO_122636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 7455
18 VIKASNAGAR UT3502003_141222FTO_122636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1491

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