Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_280123FTO_143280
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-02-003-010-001/150
(Bulakiwala) 		3502003000NRG23280120230124291 28/01/2023 RUKHSHANA 3502003WL011336 RUKHSHANA 00078 CNRB0002211 2982 2982 Processed 02/02/2023 8378016382 RUKHSHANA ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-010-001/801
(Bulakiwala) 		3502003000NRG23280120230124313 28/01/2023 TARANNUM JAHAN 3502003WL011337 TARANNUM JAHAN 00303 NTBL0VIK078 2982 2982 Processed 02/02/2023 8378016383 TARANNUM JAHAN ()
SubTotal 2982 2982
3 VIKASNAGAR UT-02-003-010-001/366
(Bulakiwala) 		3502003000NRG23280120230124305 28/01/2023 naseem 3502003WL011337 naseem 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378016385 MR NASEEM SO KASAM ()
4 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG23280120230124310 28/01/2023 GULISTA PRAVEEN 3502003WL011337 GULISTA PRAVEEN 00415 SBIN0008001 2982 2982 Processed 02/02/2023 8378016384 MRS GULISTA PRAVEEN ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280123FTO_143280 Canara Bank CNRB0002211 VIKASNAGAR 2982
2 VIKASNAGAR UT3502003_280123FTO_143280 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
3 VIKASNAGAR UT3502003_280123FTO_143280 State Bank of India SBIN0008001 VIKAS NAGAR 5964

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