Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_080823FTO_49938
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-02-003-041-001/35
(Kunja Grant) 		3502003000NRG24080820230076360 08/08/2023 phoolvati 3502003WL004405 phoolvati 00354 PUNB0107200 2300 2300 Processed 18/08/2023 4660023066 phoolvati ()
2 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG24080820230076361 08/08/2023 chaman 3502003WL004405 chaman 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660023064 chaman ()
3 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG24080820230076365 08/08/2023 Om Pal 3502003WL004405 Om Pal 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660023067 Om Pal ()
4 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG24080820230076375 08/08/2023 Rishipal 3502003WL004405 Rishipal 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660023063 Rishipal ()
5 VIKASNAGAR UT-02-003-041-001/63
(Kunja Grant) 		3502003000NRG24080820230076391 08/08/2023 Sohan Singh 3502003WL004405 Sohan Singh 00354 PUNB0107200 2300 2300 Processed 18/08/2023 4660023065 Sohan Singh ()
SubTotal 14950 14950
6 VIKASNAGAR UT-02-003-037-001/1015
(Aduwala) 		3502003000NRG24080820230076411 08/08/2023 SANGEETA SHARMA 3502003WL004408 SANGEETA SHARMA 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4660023068 SANGEETA SHARMA ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG24080820230076368 08/08/2023 Kamla 3502003WL004405 Kamla 00354 PUNB0160410 3450 3450 Processed 18/08/2023 4660023071 Kamla ()
8 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG24080820230076377 08/08/2023 ANGITA 3502003WL004405 ANGITA 00354 PUNB0160410 3450 3450 Processed 18/08/2023 4660023069 ANGITA ()
9 VIKASNAGAR UT-02-003-041-001/99
(Kunja Grant) 		3502003000NRG24080820230076392 08/08/2023 Rameshwar 3502003WL004405 Rameshwar 00354 PUNB0160410 3450 3450 Processed 18/08/2023 4660023070 Rameshwar ()
SubTotal 10350 10350
10 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24080820230076362 08/08/2023 Nurjahan 3502003WL004405 Nurjahan 00354 PUNB0781000 3450 3450 Processed 18/08/2023 4660023072 Nurjahan ()
SubTotal 3450 3450
11 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG24080820230076412 08/08/2023 ABHISHEK SHARMA 3502003WL004408 ABHISHEK SHARMA 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4660023074 MR ABHISHEK SHARMA ()
12 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG24080820230076413 08/08/2023 urmila devi 3502003WL004408 urmila devi 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4660023073 MRS URMILA DEVI ()
SubTotal 6440 6440
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080823FTO_49938 Punjab National Bank PUNB0107200 DHAKRANI 14950
2 VIKASNAGAR UT3502003_080823FTO_49938 Punjab National Bank PUNB0108200 CHAKRATA 3220
3 VIKASNAGAR UT3502003_080823FTO_49938 Punjab National Bank PUNB0160410 Dharmawala 10350
4 VIKASNAGAR UT3502003_080823FTO_49938 Punjab National Bank PUNB0781000 PNB KULHAL 3450
5 VIKASNAGAR UT3502003_080823FTO_49938 State Bank of India SBIN0010626 CST HERBERTPUR 6440

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