Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_021222FTO_117888
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-02-003-039-001/325
(Lakhanwala Nevat) 		3502003000NRG23021220220101360 02/12/2022 jaidarth 3502003WL009165 jaidarth 00165 IBKL0001765 2982 2982 Processed 10/12/2022 7064775086 jaidarth ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-039-001/333
(Lakhanwala Nevat) 		3502003000NRG23021220220101362 02/12/2022 RAHUL VERMA 3502003WL009165 RAHUL VERMA 00349 PSIB0000071 2130 2130 Processed 10/12/2022 7064775087 RAHUL VERMA ()
SubTotal 2130 2130
3 VIKASNAGAR UT-02-003-039-001/60
(Lakhanwala Nevat) 		3502003000NRG23021220220101367 02/12/2022 GIRDHARI 3502003WL009165 GIRDHARI 00354 PUNB0107200 2769 2769 Processed 10/12/2022 7064775088 GIRDHARI ()
SubTotal 2769 2769
4 VIKASNAGAR UT-02-003-041-001/489
(Kunja Grant) 		3502003000NRG23021220220101358 02/12/2022 sulochna devi 3502003WL009164 sulochna devi 00354 PUNB0160410 426 426 Processed 10/12/2022 7064775089 sulochna devi ()
SubTotal 426 426
5 VIKASNAGAR UT-02-003-012-001/119
(Lhangha) 		3502003000NRG23021220220101368 02/12/2022 Uma Devi 3502003WL009166 Uma Devi 00415 SBIN0007670 1491 1491 Processed 10/12/2022 7064775090 MRS UMA DEVI ()
6 VIKASNAGAR UT-02-003-012-001/473
(Lhangha) 		3502003000NRG23021220220101369 02/12/2022 priyanka 3502003WL009166 priyanka 00415 SBIN0007670 1491 1491 Processed 10/12/2022 7064775092 MR PRIYANKA ()
7 VIKASNAGAR UT-02-003-012-001/475
(Lhangha) 		3502003000NRG23021220220101370 02/12/2022 lalita devi 3502003WL009166 lalita devi 00415 SBIN0007670 1491 1491 Processed 10/12/2022 7064775091 MRS LALITA DEVI ()
SubTotal 4473 4473
8 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG23021220220101363 02/12/2022 KISHORI lal 3502003WL009165 KISHORI lal 00415 SBIN0010626 2982 2982 Processed 10/12/2022 7064775093 MR KISHORI ()
SubTotal 2982 2982
9 VIKASNAGAR UT-02-003-039-001/325
(Lakhanwala Nevat) 		3502003000NRG23021220220101361 02/12/2022 LILA DEVI 3502003WL009165 LILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775094 LILA DEVI ()
10 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG23021220220101364 02/12/2022 SUSHMA 3502003WL009165 SUSHMA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775096 SUSHMA ()
11 VIKASNAGAR UT-02-003-039-001/337
(Lakhanwala Nevat) 		3502003000NRG23021220220101365 02/12/2022 MAMTA 3502003WL009165 MAMTA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775095 MAMTA ()
SubTotal 8946 8946
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_021222FTO_117888 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
2 VIKASNAGAR UT3502003_021222FTO_117888 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2130
3 VIKASNAGAR UT3502003_021222FTO_117888 Punjab National Bank PUNB0107200 DHAKRANI 2769
4 VIKASNAGAR UT3502003_021222FTO_117888 Punjab National Bank PUNB0160410 Dharmawala 426
5 VIKASNAGAR UT3502003_021222FTO_117888 State Bank of India SBIN0007670 LANGHA 4473
6 VIKASNAGAR UT3502003_021222FTO_117888 State Bank of India SBIN0010626 CST HERBERTPUR 2982
7 VIKASNAGAR UT3502003_021222FTO_117888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 8946

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