Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_280123APB_FTO_143282
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-02-003-010-001/306
(Bulakiwala) 		3502003000NRG23280120230124294 28/01/2023 DILSHANA 3502003WL011336 DILSHANA 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378358431 DILSHANA CANARA BANK(508532)
2 VIKASNAGAR UT-02-003-010-001/355
(Bulakiwala) 		3502003000NRG23280120230124295 28/01/2023 FULMISHRA 3502003WL011336 FULMISHRA 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378358428 FULMISHA CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-010-001/357
(Bulakiwala) 		3502003000NRG23280120230124296 28/01/2023 GULFRAJ 3502003WL011336 GULFRAJ 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378358426 GULFARAJ CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-010-001/400
(Bulakiwala) 		3502003000NRG23280120230124302 28/01/2023 SAHISTA 3502003WL011336 SAHISTA 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378358427 JUBERA PARVEEN U/G SAISTA PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-010-001/472
(Bulakiwala) 		3502003000NRG23280120230124303 28/01/2023 HALIMA 3502003WL011336 HALIMA 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378358430 HALIMA PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-010-001/477
(Bulakiwala) 		3502003000NRG23280120230124306 28/01/2023 RIJWANA 3502003WL011337 RIJWANA 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378358429 RIJWANA W/O ISRAN PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
7 VIKASNAGAR UT-02-003-010-001/382
(Bulakiwala) 		3502003000NRG23280120230124301 28/01/2023 ALIM 3502003WL011336 ALIM 00354 PUNB0088600 2982 2982 Processed 02/02/2023 8378358422 ALIM S O LATE QUTAB UD IN CANARA BANK(508532)
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-010-001/358
(Bulakiwala) 		3502003000NRG23280120230124297 28/01/2023 SHAHID 3502003WL011336 SHAHID 00354 PUNB0166110 2982 2982 Processed 02/02/2023 8378358425 SHAHID S/O MANJUR PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-010-001/804
(Bulakiwala) 		3502003000NRG23280120230124314 28/01/2023 ALLARAKHA 3502003WL011337 ALLARAKHA 00354 PUNB0166110 2982 2982 Processed 02/02/2023 8378358424 ALLARAKHA S/O AKBAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 VIKASNAGAR UT-02-003-010-001/287
(Bulakiwala) 		3502003000NRG23280120230124293 28/01/2023 tahira 3502003WL011336 tahira 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378358421 MRS TAHIRA XXXXXX STATE BANK OF INDIA(508548)
11 VIKASNAGAR UT-02-003-010-001/351
(Bulakiwala) 		3502003000NRG23280120230124304 28/01/2023 abida 3502003WL011337 abida 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378358416 MRS ABIDA WO NASEEM STATE BANK OF INDIA(508548)
12 VIKASNAGAR UT-02-003-010-001/372
(Bulakiwala) 		3502003000NRG23280120230124299 28/01/2023 AKHTARI 3502003WL011336 AKHTARI 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378358432 MRS AKHATARI XXXX STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-010-001/381
(Bulakiwala) 		3502003000NRG23280120230124300 28/01/2023 HASIM 3502003WL011336 HASIM 00415 SBIN0008001 2982 2982 Processed 03/02/2023 8378358423 HASIM S/O MEER HASAN BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-010-001/793
(Bulakiwala) 		3502003000NRG23280120230124311 28/01/2023 NARGIS 3502003WL011337 NARGIS 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378358433 NARGISH CANARA BANK(508532)
SubTotal 14910 14910
15 VIKASNAGAR UT-02-003-010-001/200
(Bulakiwala) 		3502003000NRG23280120230124292 28/01/2023 FARJANA 3502003WL011336 FARJANA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378358434 Mrs. FARJANA . UTTARAKHAND GRAMIN BANK(607197)
16 VIKASNAGAR UT-02-003-010-001/363
(Bulakiwala) 		3502003000NRG23280120230124298 28/01/2023 SHOIN 3502003WL011336 SHOIN 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378358420 Shoin AIRTEL PAYMENTS BANK LIMITED(990288)
17 VIKASNAGAR UT-02-003-010-001/770
(Bulakiwala) 		3502003000NRG23280120230124307 28/01/2023 FARMAN 3502003WL011337 FARMAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378358418 Mr. FARMAN GAFUR UTTARAKHAND GRAMIN BANK(607197)
18 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG23280120230124309 28/01/2023 HALEEMA 3502003WL011337 HALEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378358417 Mrs. HALEEMA . . UTTARAKHAND GRAMIN BANK(607197)
19 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG23280120230124308 28/01/2023 JAHEER HASAN 3502003WL011337 JAHEER HASAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378358419 NO NAME STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-010-001/797
(Bulakiwala) 		3502003000NRG23280120230124312 28/01/2023 ABIDA 3502003WL011337 ABIDA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378358435 Mrs. ABIDA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280123APB_FTO_143282 Canara Bank CNRB0002211 VIKASNAGAR 17892
2 VIKASNAGAR UT3502003_280123APB_FTO_143282 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
3 VIKASNAGAR UT3502003_280123APB_FTO_143282 Punjab National Bank PUNB0166110 Anfiled Grant 5964
4 VIKASNAGAR UT3502003_280123APB_FTO_143282 State Bank of India SBIN0008001 VIKAS NAGAR 14910
5 VIKASNAGAR UT3502003_280123APB_FTO_143282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2982
6 VIKASNAGAR UT3502003_280123APB_FTO_143282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 14910

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