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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:29:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_170522FTO_23541
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-02-003-025-001/1424
(Sabhawala) 		3502003000NRG23170520220015964 17/05/2022 ISRANA PRAVEEN 3502003WL001056 ISRANA PRAVEEN 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786744 ISRANAPRAVEEN ()
2 VIKASNAGAR UT-02-003-025-001/1426
(Sabhawala) 		3502003000NRG23170520220015965 17/05/2022 SHEHNAJ PRAVEEN 3502003WL001056 SHEHNAJ PRAVEEN 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786747 SHEHNAJPRAVEEN ()
3 VIKASNAGAR UT-02-003-025-001/1435
(Sabhawala) 		3502003000NRG23170520220015966 17/05/2022 mam chand 3502003WL001056 mam chand 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786748 mamchand ()
4 VIKASNAGAR UT-02-003-025-001/1438
(Sabhawala) 		3502003000NRG23170520220015968 17/05/2022 AMJAD 3502003WL001056 AMJAD 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786743 AMJAD ()
5 VIKASNAGAR UT-02-003-025-001/1439
(Sabhawala) 		3502003000NRG23170520220015969 17/05/2022 julfukar 3502003WL001056 julfukar 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786745 julfukar ()
6 VIKASNAGAR UT-02-003-025-001/1442
(Sabhawala) 		3502003000NRG23170520220015971 17/05/2022 iltaaf 3502003WL001056 iltaaf 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786751 iltaaf ()
7 VIKASNAGAR UT-02-003-025-001/1443
(Sabhawala) 		3502003000NRG23170520220015972 17/05/2022 surja singh 3502003WL001056 surja singh 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786746 surjasingh ()
8 VIKASNAGAR UT-02-003-025-001/1444
(Sabhawala) 		3502003000NRG23170520220015973 17/05/2022 data ram 3502003WL001056 data ram 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786749 dataram ()
9 VIKASNAGAR UT-02-003-025-001/222
(Sabhawala) 		3502003000NRG23170520220015974 17/05/2022 NOOR HASAN 3502003WL001056 NOOR HASAN 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786752 NOORHASAN ()
10 VIKASNAGAR UT-02-003-025-001/395
(Sabhawala) 		3502003000NRG23170520220015977 17/05/2022 PAL SINGH 3502003WL001056 PAL SINGH 00045 BARB0SABHAW 2982 2982 Processed 25/05/2022 1503786742 PALSINGH ()
11 VIKASNAGAR UT-02-003-028-001/491
(Titarpur) 		3502003000NRG23170520220015825 17/05/2022 PRAVINDER 3502003WL001043 PRAVINDER 00045 BARB0SABHAW 1065 1065 Processed 25/05/2022 1503786750 PRAVINDER ()
12 VIKASNAGAR UT-02-003-028-001/491
(Titarpur) 		3502003000NRG23170520220015824 17/05/2022 PUSHPA 3502003WL001043 PUSHPA 00045 BARB0SABHAW 1065 1065 Processed 25/05/2022 1503786793 PUSHPA ()
SubTotal 31950 31950
13 VIKASNAGAR UT-02-003-009-001/2382
(Dhakrani) 		3502003000NRG23140520220015393 17/05/2022 ARTI 3502003WL001014 ARTI 00349 PSIB0000071 2556 2556 Processed 25/05/2022 1503786792 ARTI ()
SubTotal 2556 2556
14 VIKASNAGAR UT-02-003-009-001/2261
(Dhakrani) 		3502003000NRG23140520220015391 17/05/2022 MUNNA 3502003WL001014 MUNNA 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786764 MUNNA ()
15 VIKASNAGAR UT-02-003-009-001/2420
(Dhakrani) 		3502003000NRG23170520220015806 17/05/2022 BABY 3502003WL001040 BABY 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1503786760 BABY ()
16 VIKASNAGAR UT-02-003-009-001/2498
(Dhakrani) 		3502003000NRG23170520220015807 17/05/2022 CHAMAN DEI 3502003WL001040 CHAMAN DEI 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1503786757 CHAMANDEI ()
17 VIKASNAGAR UT-02-003-009-001/2512
(Dhakrani) 		3502003000NRG23140520220015395 17/05/2022 RAM KUMAR 3502003WL001014 RAM KUMAR 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786761 RAMKUMAR ()
18 VIKASNAGAR UT-02-003-009-001/2512
(Dhakrani) 		3502003000NRG23140520220015396 17/05/2022 Renu Devi 3502003WL001014 Renu Devi 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786762 RenuDevi ()
19 VIKASNAGAR UT-02-003-009-001/2513
(Dhakrani) 		3502003000NRG23140520220015397 17/05/2022 NIMPAL 3502003WL001014 NIMPAL 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786765 NIMPAL ()
20 VIKASNAGAR UT-02-003-009-001/2520
(Dhakrani) 		3502003000NRG23170520220015808 17/05/2022 SANGITA 3502003WL001040 SANGITA 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1503786763 SANGITA ()
21 VIKASNAGAR UT-02-003-009-001/2529
(Dhakrani) 		3502003000NRG23170520220015809 17/05/2022 SANTOSH DEVI 3502003WL001040 SANTOSH DEVI 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1503786758 SANTOSHDEVI ()
22 VIKASNAGAR UT-02-003-009-001/2541
(Dhakrani) 		3502003000NRG23170520220015810 17/05/2022 kusum 3502003WL001040 kusum 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1503786753 kusum ()
23 VIKASNAGAR UT-02-003-009-001/2577
(Dhakrani) 		3502003000NRG23140520220015399 17/05/2022 Baby 3502003WL001014 Baby 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786755 Baby ()
24 VIKASNAGAR UT-02-003-009-001/2577
(Dhakrani) 		3502003000NRG23140520220015398 17/05/2022 nikhil 3502003WL001014 nikhil 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786754 nikhil ()
25 VIKASNAGAR UT-02-003-009-001/48
(Dhakrani) 		3502003000NRG23140520220015400 17/05/2022 MANGA 3502003WL001014 MANGA 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786756 MANGA ()
26 VIKASNAGAR UT-02-003-009-001/736
(Dhakrani) 		3502003000NRG23140520220015401 17/05/2022 SHANTI 3502003WL001014 SHANTI 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503786759 SHANTI ()
SubTotal 35358 35358
27 VIKASNAGAR UT-02-003-020-001/194
(Dhalani) 		3502003000NRG23170520220016023 17/05/2022 NEELAM 3502003WL001064 NEELAM 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503786766 NEELAM ()
28 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG23170520220016029 17/05/2022 AJIT 3502003WL001064 AJIT 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503786768 AJIT ()
29 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG23170520220016028 17/05/2022 ANCHAL 3502003WL001064 ANCHAL 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503786767 ANCHAL ()
SubTotal 8946 8946
30 VIKASNAGAR UT-02-003-025-001/1440
(Sabhawala) 		3502003000NRG23170520220015970 17/05/2022 akbar ali 3502003WL001056 akbar ali 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503786770 akbarali ()
31 VIKASNAGAR UT-02-003-025-001/292
(Sabhawala) 		3502003000NRG23170520220015976 17/05/2022 Naurtu 3502003WL001056 Naurtu 00354 PUNB0166400 2982 2982 Processed 25/05/2022 1503786769 Naurtu ()
SubTotal 5964 5964
32 VIKASNAGAR UT-02-003-020-001/44
(Dhalani) 		3502003000NRG23170520220016033 17/05/2022 SUKHDEI 3502003WL001064 SUKHDEI 00354 PUNB0779200 2982 2982 Processed 25/05/2022 1503786790 SUKHDEI ()
33 VIKASNAGAR UT-02-003-020-001/92
(Dhalani) 		3502003000NRG23170520220016039 17/05/2022 RISHABH PUNDIR 3502003WL001064 RISHABH PUNDIR 00354 PUNB0779200 2982 2982 Processed 25/05/2022 1503786771 RISHABHPUNDIR ()
34 VIKASNAGAR UT-02-003-020-002/126
(Dhalani) 		3502003000NRG23170520220016045 17/05/2022 SAVITRI DEVI 3502003WL001064 SAVITRI DEVI 00354 PUNB0779200 2982 2982 Processed 25/05/2022 1503786791 SAVITRIDEVI ()
SubTotal 8946 8946
35 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG23170520220016026 17/05/2022 BHAGAT SINGH 3502003WL001064 BHAGAT SINGH 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503786772 MR BHAGAT SINGH ()
36 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG23170520220016027 17/05/2022 CHANDRA KLA 3502003WL001064 CHANDRA KLA 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503786774 MRS CHANDRA KALA ()
37 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG23170520220016035 17/05/2022 jagdish 3502003WL001064 jagdish 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503786778 MR SACHIN SINGH RAWAT ()
38 VIKASNAGAR UT-02-003-020-001/63
(Dhalani) 		3502003000NRG23170520220016036 17/05/2022 VINOD 3502003WL001064 VINOD 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503786776 MR VINOD ()
39 VIKASNAGAR UT-02-003-020-001/92
(Dhalani) 		3502003000NRG23170520220016040 17/05/2022 kuldeep 3502003WL001064 kuldeep 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503786773 MR KULDIP KULDIP ()
40 VIKASNAGAR UT-02-003-020-002/125
(Dhalani) 		3502003000NRG23170520220016043 17/05/2022 JAY SINGH 3502003WL001064 JAY SINGH 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503786775 MR JAY SINGH ()
41 VIKASNAGAR UT-02-003-052-001/111
(Matogi) 		3502003000NRG23170520220015820 17/05/2022 PINKI DEVI 3502003WL001042 PINKI DEVI 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503786777 MRS PINKI DEVI ()
42 VIKASNAGAR UT-02-003-052-001/2
(Matogi) 		3502003000NRG23170520220015821 17/05/2022 Bablu 3502003WL001042 Bablu 00415 SBIN0007670 2130 2130 Processed 25/05/2022 1503786789 MRS NARASHI DEVI ()
SubTotal 23004 23004
43 VIKASNAGAR UT-02-003-009-001/142
(Dhakrani) 		3502003000NRG23140520220015388 17/05/2022 Sundari 3502003WL001014 Sundari 00415 SBIN0008001 2556 2556 Processed 25/05/2022 1503786780 MRS SUNDARI ()
44 VIKASNAGAR UT-02-003-009-001/2367
(Dhakrani) 		3502003000NRG23140520220015392 17/05/2022 SUBHAHSH 3502003WL001014 SUBHAHSH 00415 SBIN0008001 2556 2556 Processed 25/05/2022 1503786782 MR SUBHASH SO MAHENDRA ()
45 VIKASNAGAR UT-02-003-009-001/2384
(Dhakrani) 		3502003000NRG23140520220015394 17/05/2022 GUDDI 3502003WL001014 GUDDI 00415 SBIN0008001 2556 2556 Processed 25/05/2022 1503786781 MRS GUDDI ()
46 VIKASNAGAR UT-02-003-020-002/126
(Dhalani) 		3502003000NRG23170520220016044 17/05/2022 GULAB SINGH 3502003WL001064 GULAB SINGH 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1503786779 MR GULAB SINGH CHAUHAN ()
SubTotal 10650 10650
47 VIKASNAGAR UT-02-003-009-001/2151
(Dhakrani) 		3502003000NRG23140520220015390 17/05/2022 DHANNO 3502003WL001014 DHANNO 00415 SBIN0051265 2556 2556 Processed 25/05/2022 1503786783 MRS DHANNO ()
SubTotal 2556 2556
48 VIKASNAGAR UT-02-003-025-001/1423
(Sabhawala) 		3502003000NRG23170520220015963 17/05/2022 IMRAN 3502003WL001056 IMRAN 00462 UCBA0003096 2982 2982 Processed 25/05/2022 1503786787 IMRAN ()
49 VIKASNAGAR UT-02-003-025-001/248
(Sabhawala) 		3502003000NRG23170520220015975 17/05/2022 Nafish 3502003WL001056 Nafish 00462 UCBA0003096 2982 2982 Processed 25/05/2022 1503786788 NAFISH AHAMAD ()
SubTotal 5964 5964
50 VIKASNAGAR UT-02-003-025-001/1436
(Sabhawala) 		3502003000NRG23170520220015967 17/05/2022 prakash singh 3502003WL001056 prakash singh 00468 UBIN0534251 2982 2982 Processed 25/05/2022 1503786786 prakashsingh ()
SubTotal 2982 2982
51 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG23170520220016025 17/05/2022 babu singh 3502003WL001064 babu singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503786785 babusingh ()
52 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG23170520220016024 17/05/2022 rekha 3502003WL001064 rekha 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503786784 rekha ()
SubTotal 5964 5964
Total 144840 144840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_170522FTO_23541 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 31950
2 VIKASNAGAR UT3502003_170522FTO_23541 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2556
3 VIKASNAGAR UT3502003_170522FTO_23541 Punjab National Bank PUNB0107200 DHAKRANI 35358
4 VIKASNAGAR UT3502003_170522FTO_23541 Punjab National Bank PUNB0110100 BHAUWALA 8946
5 VIKASNAGAR UT3502003_170522FTO_23541 Punjab National Bank PUNB0166400 NAYAGAON 5964
6 VIKASNAGAR UT3502003_170522FTO_23541 Punjab National Bank PUNB0779200 CHHARBA 8946
7 VIKASNAGAR UT3502003_170522FTO_23541 State Bank of India SBIN0007670 LANGHA 23004
8 VIKASNAGAR UT3502003_170522FTO_23541 State Bank of India SBIN0008001 VIKAS NAGAR 10650
9 VIKASNAGAR UT3502003_170522FTO_23541 State Bank of India SBIN0051265 VIKAS NAGAR 2556
10 VIKASNAGAR UT3502003_170522FTO_23541 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 5964
11 VIKASNAGAR UT3502003_170522FTO_23541 Union Bank of India UBIN0534251 SAHASPUR 2982
12 VIKASNAGAR UT3502003_170522FTO_23541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964

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