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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150523FTO_19417
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-02-003-003-001/516
(Mehuwala Khalsa) 		3502003000NRG24150520230018388 15/05/2023 REENA DEVI 3502003WL000919 REENA DEVI 00176 IDIB000V536 3220 3220 Processed 19/05/2023 1691302280 REENA DEVI ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG24150520230018384 15/05/2023 MINAKSHI 3502003WL000919 MINAKSHI 00303 NTBL0VIK078 3220 3220 Processed 19/05/2023 1691302283 MINAKSHI ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-003-001/847
(Mehuwala Khalsa) 		3502003000NRG24150520230018398 15/05/2023 KARAN BHANDARI 3502003WL000919 KARAN BHANDARI 00415 SBIN0051265 3220 3220 Processed 19/05/2023 1691302281 MR KARAN BHANDARI ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG24150520230018382 15/05/2023 Raj Kumar 3502003WL000919 Raj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691302284 Raj Kumar ()
5 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG24150520230018387 15/05/2023 CHUMA DEVI 3502003WL000919 CHUMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691302282 CHUMA DEVI ()
SubTotal 6440 6440
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150523FTO_19417 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_150523FTO_19417 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
3 VIKASNAGAR UT3502003_150523FTO_19417 State Bank of India SBIN0051265 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_150523FTO_19417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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