Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:35:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290823FTO_62998
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-02-003-003-001/1010
(Mehuwala Khalsa) 		3502003000NRG24290820230088178 29/08/2023 Chandrakala 3502003WL005117 Chandrakala 00078 CNRB0002211 3220 3220 Processed 02/09/2023 5082663378 Chandrakala ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-003-001/1003
(Mehuwala Khalsa) 		3502003000NRG24290820230088173 29/08/2023 Ashwani 3502003WL005117 Ashwani 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082663379 Ashwani ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-003-001/301
(Mehuwala Khalsa) 		3502003000NRG24290820230088162 29/08/2023 MUBARIK 3502003WL005116 MUBARIK 00354 PUNB0093010 2990 2990 Processed 02/09/2023 5082663380 MUBARIK ()
SubTotal 2990 2990
4 VIKASNAGAR UT-02-003-003-001/1000
(Mehuwala Khalsa) 		3502003000NRG24290820230088170 29/08/2023 daspal 3502003WL005117 daspal 00354 PUNB0312800 3220 3220 Processed 02/09/2023 5082663381 daspal ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-003-001/1007
(Mehuwala Khalsa) 		3502003000NRG24290820230088176 29/08/2023 Kavita 3502003WL005117 Kavita 00415 SBIN0010626 3220 3220 Processed 02/09/2023 5082663382 MRS KAVITA ()
SubTotal 3220 3220
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290823FTO_62998 Canara Bank CNRB0002211 VIKASNAGAR 3220
2 VIKASNAGAR UT3502003_290823FTO_62998 Punjab National Bank PUNB0063900 DAK PATHAR 3220
3 VIKASNAGAR UT3502003_290823FTO_62998 Punjab National Bank PUNB0093010 DAKPATHAR 2990
4 VIKASNAGAR UT3502003_290823FTO_62998 Punjab National Bank PUNB0312800 SAHIYA 3220
5 VIKASNAGAR UT3502003_290823FTO_62998 State Bank of India SBIN0010626 CST HERBERTPUR 3220

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