Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_201222FTO_125220
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-02-003-026-001/12
(Majhari) 		3502003000NRG23191220220108553 20/12/2022 jahid hasan 3502003WL009855 jahid hasan 00045 BARB0SABHAW 2556 2556 Processed 27/12/2022 7440661374 jahid hasan ()
2 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG23191220220108568 20/12/2022 RAMJAN 3502003WL009855 RAMJAN 00045 BARB0SABHAW 2556 2556 Processed 27/12/2022 7440661375 RAMJAN ()
3 VIKASNAGAR UT-02-003-026-001/376
(Majhari) 		3502003000NRG23191220220108571 20/12/2022 jahir 3502003WL009855 jahir 00045 BARB0SABHAW 2556 2556 Processed 27/12/2022 7440661376 jahir ()
4 VIKASNAGAR UT-02-003-030-001/506
(Mednipur Badripur) 		3502003000NRG23191220220108592 20/12/2022 RAJENDRA SINGH 3502003WL009857 RAJENDRA SINGH 00045 BARB0SABHAW 2982 2982 Processed 27/12/2022 7440661377 RAJENDRA SINGH ()
SubTotal 10650 10650
5 VIKASNAGAR UT-02-003-037-001/1025
(Aduwala) 		3502003000NRG23201220220109452 20/12/2022 shivam sharma 3502003WL009942 shivam sharma 00045 BARB0VIKASN 2982 2982 Processed 27/12/2022 7440661378 shivam sharma ()
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-030-001/420
(Mednipur Badripur) 		3502003000NRG23191220220108599 20/12/2022 SANJAY KUMAR 3502003WL009858 SANJAY KUMAR 00089 CBIN0282068 2982 2982 Processed 27/12/2022 7440661380 SANJAY KUMAR ()
7 VIKASNAGAR UT-02-003-030-001/506
(Mednipur Badripur) 		3502003000NRG23191220220108591 20/12/2022 RANJEETA 3502003WL009857 RANJEETA 00089 CBIN0282068 2982 2982 Processed 27/12/2022 7440661379 RANJEETA ()
SubTotal 5964 5964
8 VIKASNAGAR UT-02-003-030-001/508
(Mednipur Badripur) 		3502003000NRG23191220220108581 20/12/2022 ROSHNI DEVI 3502003WL009856 ROSHNI DEVI 00089 CBIN0284029 3195 3195 Processed 27/12/2022 7440661382 ROSHNI DEVI ()
9 VIKASNAGAR UT-02-003-030-001/509
(Mednipur Badripur) 		3502003000NRG23191220220108582 20/12/2022 GUDDI DEVI 3502003WL009856 GUDDI DEVI 00089 CBIN0284029 2982 2982 Processed 27/12/2022 7440661381 GUDDI DEVI ()
10 VIKASNAGAR UT-02-003-030-001/542
(Mednipur Badripur) 		3502003000NRG23191220220108595 20/12/2022 RAJENDRA SINGH 3502003WL009857 RAJENDRA SINGH 00089 CBIN0284029 3195 3195 Processed 27/12/2022 7440661384 RAJENDRA SINGH ()
11 VIKASNAGAR UT-02-003-030-001/555
(Mednipur Badripur) 		3502003000NRG23191220220108605 20/12/2022 SONU 3502003WL009858 SONU 00089 CBIN0284029 2982 2982 Processed 27/12/2022 7440661385 SONU ()
12 VIKASNAGAR UT-02-003-030-001/564
(Mednipur Badripur) 		3502003000NRG23191220220108608 20/12/2022 soma devi 3502003WL009858 soma devi 00089 CBIN0284029 2982 2982 Processed 27/12/2022 7440661383 soma devi ()
SubTotal 15336 15336
13 VIKASNAGAR UT-02-003-021-001/428
(Kedarwala) 		3502003000NRG23191220220108941 20/12/2022 furkan 3502003WL009888 furkan 00177 IOBA0001591 2556 2556 Processed 27/12/2022 7440661386 furkan ()
SubTotal 2556 2556
14 VIKASNAGAR UT-02-003-003-001/852
(Mehuwala Khalsa) 		3502003000NRG23191220220108870 20/12/2022 SANGEETA CHAUHAN 3502003WL009878 SANGEETA CHAUHAN 00354 PUNB0063900 1491 1491 Processed 27/12/2022 7440661389 SANGEETA CHAUHAN ()
15 VIKASNAGAR UT-02-003-003-001/853
(Mehuwala Khalsa) 		3502003000NRG23191220220108871 20/12/2022 NIKITA CHAUHAN 3502003WL009878 NIKITA CHAUHAN 00354 PUNB0063900 2556 2556 Processed 27/12/2022 7440661387 NIKITA CHAUHAN ()
16 VIKASNAGAR UT-02-003-003-001/853
(Mehuwala Khalsa) 		3502003000NRG23191220220108872 20/12/2022 NIKITA CHAUHAN 3502003WL009878 NIKITA CHAUHAN 00354 PUNB0063900 213 213 Processed 27/12/2022 7440661388 NIKITA CHAUHAN ()
SubTotal 4260 4260
17 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23201220220109366 20/12/2022 gitika 3502003WL009937 gitika 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7440661394 gitika ()
18 VIKASNAGAR UT-02-003-017-001/351
(Sorna) 		3502003000NRG23201220220109368 20/12/2022 anita devi 3502003WL009937 anita devi 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7440661397 anita devi ()
19 VIKASNAGAR UT-02-003-017-001/351
(Sorna) 		3502003000NRG23201220220109369 20/12/2022 vijendra singh 3502003WL009937 vijendra singh 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7440661391 vijendra singh ()
20 VIKASNAGAR UT-02-003-017-001/614
(Sorna) 		3502003000NRG23201220220109363 20/12/2022 SONIYA 3502003WL009936 SONIYA 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7440661393 SONIYA ()
21 VIKASNAGAR UT-02-003-017-001/616
(Sorna) 		3502003000NRG23201220220109365 20/12/2022 BIJENDRA SINGH 3502003WL009936 BIJENDRA SINGH 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7440661390 BIJENDRA SINGH ()
22 VIKASNAGAR UT-02-003-017-001/621
(Sorna) 		3502003000NRG23201220220109370 20/12/2022 KALPANA 3502003WL009937 KALPANA 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7440661399 KALPANA ()
23 VIKASNAGAR UT-02-003-017-001/627
(Sorna) 		3502003000NRG23201220220109372 20/12/2022 NISHA 3502003WL009937 NISHA 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7440661396 NISHA ()
24 VIKASNAGAR UT-02-003-019-001/16
(Badwa) 		3502003000NRG23191220220108534 20/12/2022 Krishna 3502003WL009852 Krishna 00354 PUNB0078610 1491 1491 Processed 27/12/2022 7440661392 Krishna ()
25 VIKASNAGAR UT-02-003-021-001/430
(Kedarwala) 		3502003000NRG23191220220108943 20/12/2022 furakana 3502003WL009888 furakana 00354 PUNB0078610 2556 2556 Processed 27/12/2022 7440661395 furakana ()
26 VIKASNAGAR UT-02-003-021-001/61
(Kedarwala) 		3502003000NRG23191220220108946 20/12/2022 ruksana 3502003WL009888 ruksana 00354 PUNB0078610 2556 2556 Processed 27/12/2022 7440661398 ruksana ()
SubTotal 18531 18531
27 VIKASNAGAR UT-02-003-037-001/611
(Aduwala) 		3502003000NRG23191220220108830 20/12/2022 VIJETA CHAUHAN 3502003WL009873 VIJETA CHAUHAN 00354 PUNB0088600 2769 2769 Processed 27/12/2022 7440661400 VIJETA CHAUHAN ()
SubTotal 2769 2769
28 VIKASNAGAR UT-02-003-026-001/183
(Majhari) 		3502003000NRG23191220220108555 20/12/2022 rakhi 3502003WL009855 rakhi 00354 PUNB0107200 2556 2556 Processed 27/12/2022 7440661409 rakhi ()
29 VIKASNAGAR UT-02-003-026-001/201
(Majhari) 		3502003000NRG23191220220108557 20/12/2022 harpal 3502003WL009855 harpal 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7440661405 harpal ()
30 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG23191220220108558 20/12/2022 BRIJESH 3502003WL009855 BRIJESH 00354 PUNB0107200 2556 2556 Processed 27/12/2022 7440661407 BRIJESH ()
31 VIKASNAGAR UT-02-003-026-001/327
(Majhari) 		3502003000NRG23191220220108566 20/12/2022 GULFAM 3502003WL009855 GULFAM 00354 PUNB0107200 2556 2556 Processed 27/12/2022 7440661410 GULFAM ()
32 VIKASNAGAR UT-02-003-037-001/926
(Aduwala) 		3502003000NRG23201220220109454 20/12/2022 kishan dutt 3502003WL009942 kishan dutt 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7440661403 kishan dutt ()
33 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG23201220220109215 20/12/2022 Sher Khan 3502003WL009923 Sher Khan 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7440661408 Sher Khan ()
34 VIKASNAGAR UT-02-003-041-001/406
(Kunja Grant) 		3502003000NRG23201220220109220 20/12/2022 Meenakshi 3502003WL009923 Meenakshi 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7440661404 Meenakshi ()
35 VIKASNAGAR UT-02-003-041-001/421
(Kunja Grant) 		3502003000NRG23201220220109221 20/12/2022 VAJID 3502003WL009923 VAJID 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7440661402 VAJID ()
36 VIKASNAGAR UT-02-003-041-001/44
(Kunja Grant) 		3502003000NRG23201220220109223 20/12/2022 Som 3502003WL009923 Som 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7440661401 Som ()
37 VIKASNAGAR UT-02-003-041-001/91
(Kunja Grant) 		3502003000NRG23201220220109231 20/12/2022 Harun 3502003WL009923 Harun 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7440661406 Harun ()
SubTotal 27477 27477
38 VIKASNAGAR UT-02-003-037-001/1015
(Aduwala) 		3502003000NRG23201220220109447 20/12/2022 SANGEETA SHARMA 3502003WL009942 SANGEETA SHARMA 00354 PUNB0108200 2982 2982 Processed 27/12/2022 7440661411 SANGEETA SHARMA ()
SubTotal 2982 2982
39 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG23191220220108829 20/12/2022 vipin kumar 3502003WL009873 vipin kumar 00354 PUNB0120110 2769 2769 Processed 27/12/2022 7440661412 vipin kumar ()
40 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG23191220220108832 20/12/2022 SHARMILA 3502003WL009873 SHARMILA 00354 PUNB0120110 2769 2769 Processed 27/12/2022 7440661413 SHARMILA ()
41 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG23201220220109456 20/12/2022 DIPIKA SHARMA 3502003WL009942 DIPIKA SHARMA 00354 PUNB0120110 426 426 Processed 27/12/2022 7440661414 DIPIKA SHARMA ()
SubTotal 5964 5964
42 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG23201220220109153 20/12/2022 DILLA DEVI 3502003WL009920 DILLA DEVI 00354 PUNB0132600 1491 1491 Processed 27/12/2022 7440661415 DILLA DEVI ()
SubTotal 1491 1491
43 VIKASNAGAR UT-02-003-030-001/509
(Mednipur Badripur) 		3502003000NRG23191220220108583 20/12/2022 NARESH KUMAR 3502003WL009856 NARESH KUMAR 00354 PUNB0155110 2982 2982 Processed 27/12/2022 7440661416 NARESH KUMAR ()
SubTotal 2982 2982
44 VIKASNAGAR UT-02-003-026-001/326
(Majhari) 		3502003000NRG23191220220108565 20/12/2022 JAHIR 3502003WL009855 JAHIR 00354 PUNB0160410 2556 2556 Processed 27/12/2022 7440661418 JAHIR ()
45 VIKASNAGAR UT-02-003-026-001/382
(Majhari) 		3502003000NRG23191220220108575 20/12/2022 Nurjahan 3502003WL009855 Nurjahan 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7440661422 Nurjahan ()
46 VIKASNAGAR UT-02-003-026-001/383
(Majhari) 		3502003000NRG23191220220108576 20/12/2022 Rani 3502003WL009855 Rani 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7440661417 Rani ()
47 VIKASNAGAR UT-02-003-030-001/511
(Mednipur Badripur) 		3502003000NRG23191220220108584 20/12/2022 MEENA DEVI 3502003WL009856 MEENA DEVI 00354 PUNB0160410 3195 3195 Processed 27/12/2022 7440661420 MEENA DEVI ()
48 VIKASNAGAR UT-02-003-030-001/557
(Mednipur Badripur) 		3502003000NRG23191220220108587 20/12/2022 SUNITA 3502003WL009856 SUNITA 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7440661419 SUNITA ()
49 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG23191220220108833 20/12/2022 ANIL 3502003WL009873 ANIL 00354 PUNB0160410 2769 2769 Processed 27/12/2022 7440661421 ANIL ()
SubTotal 17466 17466
50 VIKASNAGAR UT-02-003-026-001/319
(Majhari) 		3502003000NRG23191220220108562 20/12/2022 FIRDOSH 3502003WL009855 FIRDOSH 00354 PUNB0473100 2556 2556 Processed 27/12/2022 7440661423 FIRDOSH ()
SubTotal 2556 2556
51 VIKASNAGAR UT-02-003-017-001/627
(Sorna) 		3502003000NRG23201220220109373 20/12/2022 SUNDER LAL 3502003WL009937 SUNDER LAL 00354 PUNB0779200 1704 1704 Processed 27/12/2022 7440661425 SUNDER LAL ()
52 VIKASNAGAR UT-02-003-021-001/439
(Kedarwala) 		3502003000NRG23191220220108944 20/12/2022 SAVITA 3502003WL009888 SAVITA 00354 PUNB0779200 2556 2556 Processed 27/12/2022 7440661424 SAVITA ()
SubTotal 4260 4260
53 VIKASNAGAR UT-02-003-017-001/350
(Sorna) 		3502003000NRG23201220220109367 20/12/2022 Manoj 3502003WL009937 Manoj 00415 SBIN0007670 1704 1704 Processed 27/12/2022 7440661427 MR MANOJ KUMAR ()
54 VIKASNAGAR UT-02-003-017-001/621
(Sorna) 		3502003000NRG23201220220109371 20/12/2022 PRAMOD BISHT 3502003WL009937 PRAMOD BISHT 00415 SBIN0007670 1704 1704 Processed 27/12/2022 7440661428 MR PRAMOD BISHT ()
55 VIKASNAGAR UT-02-003-050-001/251
(Pastha) 		3502003000NRG23191220220108526 20/12/2022 KABUL 3502003WL009850 KABUL 00415 SBIN0007670 1278 1278 Processed 27/12/2022 7440661426 KABOOL SINGH ()
56 VIKASNAGAR UT-02-003-050-001/29
(Pastha) 		3502003000NRG23201220220109378 20/12/2022 SHAKUNTLA 3502003WL009938 SHAKUNTLA 00415 SBIN0007670 1491 1491 Processed 27/12/2022 7440661429 MRS SHAKUNTLA DEVI ()
57 VIKASNAGAR UT-02-003-050-001/71
(Pastha) 		3502003000NRG23191220220108530 20/12/2022 Ranbeer 3502003WL009850 Ranbeer 00415 SBIN0007670 1278 1278 Processed 27/12/2022 7440661430 MR RANVEER ()
SubTotal 7455 7455
58 VIKASNAGAR UT-02-003-005-001/470
(Badamawala) 		3502003000NRG23191220220108536 20/12/2022 rahul 3502003WL009853 rahul 00415 SBIN0008001 852 852 Processed 27/12/2022 7440661433 MR RAHUL KUMAR ()
59 VIKASNAGAR UT-02-003-005-001/583
(Badamawala) 		3502003000NRG23191220220108541 20/12/2022 POOJA DHIMAN 3502003WL009853 POOJA DHIMAN 00415 SBIN0008001 852 852 Processed 27/12/2022 7440661432 MS POOJA DHIMAN ()
60 VIKASNAGAR UT-02-003-021-001/338
(Kedarwala) 		3502003000NRG23191220220108940 20/12/2022 NISAR AHMAD 3502003WL009888 NISAR AHMAD 00415 SBIN0008001 2556 2556 Processed 27/12/2022 7440661431 MR NISAR AHAMED ()
SubTotal 4260 4260
61 VIKASNAGAR UT-02-003-030-001/518
(Mednipur Badripur) 		3502003000NRG23191220220108585 20/12/2022 MUNNA 3502003WL009856 MUNNA 00415 SBIN0010626 3195 3195 Processed 27/12/2022 7440661441 MR MUNA ()
62 VIKASNAGAR UT-02-003-030-001/557
(Mednipur Badripur) 		3502003000NRG23191220220108586 20/12/2022 SURCHAND 3502003WL009856 SURCHAND 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7440661439 MR SOOR CHAND ()
63 VIKASNAGAR UT-02-003-030-001/561
(Mednipur Badripur) 		3502003000NRG23191220220108597 20/12/2022 koshalya 3502003WL009857 koshalya 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7440661437 MRS KAUSHALYA ()
64 VIKASNAGAR UT-02-003-030-001/561
(Mednipur Badripur) 		3502003000NRG23191220220108596 20/12/2022 simrat lal 3502003WL009857 simrat lal 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7440661438 MR SIMRAT LAL ()
65 VIKASNAGAR UT-02-003-030-001/564
(Mednipur Badripur) 		3502003000NRG23191220220108607 20/12/2022 ghanshyam 3502003WL009858 ghanshyam 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7440661436 MR GHANSHYAM ()
66 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG23201220220109448 20/12/2022 ABHISHEK SHARMA 3502003WL009942 ABHISHEK SHARMA 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7440661443 MR ABHISHEK SHARMA ()
67 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG23201220220109449 20/12/2022 urmila devi 3502003WL009942 urmila devi 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7440661435 MRS URMILA DEVI ()
68 VIKASNAGAR UT-02-003-041-001/10
(Kunja Grant) 		3502003000NRG23201220220109216 20/12/2022 Khalid 3502003WL009923 Khalid 00415 SBIN0010626 2769 2769 Processed 27/12/2022 7440661434 MR KHALID KHALID ()
69 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG23201220220109224 20/12/2022 MOIN KHAN 3502003WL009923 MOIN KHAN 00415 SBIN0010626 2769 2769 Processed 27/12/2022 7440661442 MR MOIN KHAN ()
70 VIKASNAGAR UT-02-003-041-001/473
(Kunja Grant) 		3502003000NRG23201220220109227 20/12/2022 Israt 3502003WL009923 Israt 00415 SBIN0010626 2769 2769 Processed 27/12/2022 7440661440 MISS ISRAT X ()
SubTotal 29394 29394
Total 169335 169335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_201222FTO_125220 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 10650
2 VIKASNAGAR UT3502003_201222FTO_125220 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
3 VIKASNAGAR UT3502003_201222FTO_125220 Central Bank Of India CBIN0282068 SELAKUI 5964
4 VIKASNAGAR UT3502003_201222FTO_125220 Central Bank Of India CBIN0284029 HERBERTPUR 15336
5 VIKASNAGAR UT3502003_201222FTO_125220 Indian Overseas Bank IOBA0001591 RUDRAPUR 2556
6 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0063900 DAK PATHAR 4260
7 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0078610 RUDRAPUR 18531
8 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0088600 VIKASNAGAR 2769
9 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0107200 DHAKRANI 27477
10 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0108200 CHAKRATA 2982
11 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0120110 Dehradun Herbertpur 5964
12 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1491
13 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 2982
14 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0160410 Dharmawala 17466
15 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0473100 SELAQUI 2556
16 VIKASNAGAR UT3502003_201222FTO_125220 Punjab National Bank PUNB0779200 CHHARBA 4260
17 VIKASNAGAR UT3502003_201222FTO_125220 State Bank of India SBIN0007670 LANGHA 7455
18 VIKASNAGAR UT3502003_201222FTO_125220 State Bank of India SBIN0008001 VIKAS NAGAR 4260
19 VIKASNAGAR UT3502003_201222FTO_125220 State Bank of India SBIN0010626 CST HERBERTPUR 29394

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