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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_120523FTO_18114
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-02-003-011-001/246
(Dhalipur) 		3502003000NRG24100520230015728 12/05/2023 phulwati 3502003WL000760 phulwati 00045 BARB0VIKASN 3450 3450 Processed 17/05/2023 1639648461 phulwati ()
SubTotal 3450 3450
2 VIKASNAGAR UT-02-003-044-001/698
(Nawabgarh) 		3502003000NRG24120520230016679 12/05/2023 RAJENDRA JAMES 3502003WL000817 RAJENDRA JAMES 00176 IDIB000V536 3220 3220 Processed 17/05/2023 1639648462 RAJENDRA JAMES ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-044-001/698
(Nawabgarh) 		3502003000NRG24120520230016678 12/05/2023 ANITA DEVI 3502003WL000817 ANITA DEVI 00303 NTBL0VIK078 3220 3220 Processed 17/05/2023 1639648463 ANITA DEVI ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24100520230015725 12/05/2023 LUBARISH 3502003WL000760 LUBARISH 00354 PUNB0107200 3450 3450 Processed 18/05/2023 1639648465 LUBARISH ()
5 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24100520230015727 12/05/2023 mamta 3502003WL000760 mamta 00354 PUNB0107200 3450 3450 Processed 18/05/2023 1639648471 mamta ()
6 VIKASNAGAR UT-02-003-011-001/244
(Dhalipur) 		3502003000NRG24100520230015726 12/05/2023 rakesh kumar 3502003WL000760 rakesh kumar 00354 PUNB0107200 3450 3450 Processed 18/05/2023 1639648472 rakesh kumar ()
7 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG24100520230015731 12/05/2023 gulshan 3502003WL000760 gulshan 00354 PUNB0107200 3450 3450 Processed 18/05/2023 1639648468 gulshan ()
8 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG24100520230015732 12/05/2023 haider ali 3502003WL000760 haider ali 00354 PUNB0107200 3450 3450 Processed 18/05/2023 1639648466 haider ali ()
9 VIKASNAGAR UT-02-003-011-001/272
(Dhalipur) 		3502003000NRG24100520230015739 12/05/2023 neena devi 3502003WL000760 neena devi 00354 PUNB0107200 3450 3450 Processed 18/05/2023 1639648470 neena devi ()
10 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG24100520230015741 12/05/2023 Suman 3502003WL000760 Suman 00354 PUNB0107200 2990 2990 Processed 18/05/2023 1639648467 Suman ()
11 VIKASNAGAR UT-02-003-011-001/313
(Dhalipur) 		3502003000NRG24100520230015743 12/05/2023 AMRO DEVI 3502003WL000760 AMRO DEVI 00354 PUNB0107200 2990 2990 Processed 18/05/2023 1639648464 AMRO DEVI ()
SubTotal 26680 26680
12 VIKASNAGAR UT-02-003-014-001/160
(Katapathar) 		3502003000NRG24100520230015703 12/05/2023 surial 3502003WL000758 surial 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639648469 surial ()
SubTotal 3220 3220
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_120523FTO_18114 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
2 VIKASNAGAR UT3502003_120523FTO_18114 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_120523FTO_18114 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_120523FTO_18114 Punjab National Bank PUNB0107200 DHAKRANI 26680
5 VIKASNAGAR UT3502003_120523FTO_18114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220

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