Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_111223APB_FTO_101035
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-02-003-002-001/241
(Jivan Garh) 		3502003000NRG24111220230137690 11/12/2023 PRABHA DEVI 3502003WL008515 PRABHA DEVI 00165 IBKL0001765 3220 3220 Processed 01/02/2024 9908228193 PRABHA DEVI IDBI BANK(607095)
2 VIKASNAGAR UT-02-003-002-001/251
(Jivan Garh) 		3502003000NRG24111220230137691 11/12/2023 POOJA SHARMA 3502003WL008515 POOJA SHARMA 00165 IBKL0001765 3220 3220 Processed 01/02/2024 9908228195 POOJA SHARMA IDBI BANK(607095)
3 VIKASNAGAR UT-02-003-002-001/262
(Jivan Garh) 		3502003000NRG24111220230137692 11/12/2023 SULEMAN 3502003WL008515 SULEMAN 00165 IBKL0001765 3220 3220 Processed 01/02/2024 9908228196 SULEMAN S/O MOHD ALI PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-002-001/266
(Jivan Garh) 		3502003000NRG24111220230137693 11/12/2023 NEERAJ KUMAR 3502003WL008515 NEERAJ KUMAR 00165 IBKL0001765 3220 3220 Processed 01/02/2024 9908228194 NEERAJ KUMAR IDBI BANK(607095)
SubTotal 12880 12880
5 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG24111220230137694 11/12/2023 USMAAN 3502003WL008515 USMAAN 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9908228190 USMAN S O SULEMAN IDBI BANK(607095)
6 VIKASNAGAR UT-02-003-002-001/679
(Jivan Garh) 		3502003000NRG24111220230137696 11/12/2023 MOHD ILYASH 3502003WL008515 MOHD ILYASH 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9908228189 MOHD ILIYAS PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-002-001/679
(Jivan Garh) 		3502003000NRG24111220230137697 11/12/2023 RUKSHANA KHATOON 3502003WL008515 RUKSHANA KHATOON 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9908228188 RUKSANA KHATUN W/O ILIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
8 VIKASNAGAR UT-02-003-002-001/237
(Jivan Garh) 		3502003000NRG24111220230137689 11/12/2023 AYUB 3502003WL008515 AYUB 00354 PUNB0093010 690 690 Processed 01/02/2024 9908228192 AAYUB SO NUNHE KHAN PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG24111220230137695 11/12/2023 SHABNAM 3502003WL008515 SHABNAM 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9908228191 SHABNAM WO USMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_111223APB_FTO_101035 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 12880
2 VIKASNAGAR UT3502003_111223APB_FTO_101035 Punjab National Bank PUNB0063900 DAK PATHAR 9660
3 VIKASNAGAR UT3502003_111223APB_FTO_101035 Punjab National Bank PUNB0093010 DAKPATHAR 3910

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