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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_010323APB_FTO_153278
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-02-003-017-001/618
(Sorna) 		3502003000NRG23010320230133648 01/03/2023 ABID 3502003WL012330 ABID 00354 PUNB0078610 2556 2556 Processed 18/03/2023 9912320615 ABID SO HASMAT ALI PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-017-001/618
(Sorna) 		3502003000NRG23010320230133649 01/03/2023 IMRANA 3502003WL012330 IMRANA 00354 PUNB0078610 2556 2556 Processed 18/03/2023 9912320624 IMRANA WO AABID PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
3 VIKASNAGAR UT-02-003-009-001/2598
(Dhakrani) 		3502003000NRG23010320230133642 01/03/2023 SEEMA 3502003WL012329 SEEMA 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912320617 KALYANI MAHILA SWAYAM SAHAYTA SAMUH DHAK PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-009-001/2599
(Dhakrani) 		3502003000NRG23010320230133643 01/03/2023 AMRITA DEVI 3502003WL012329 AMRITA DEVI 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912320619 Miss. GEETA D/O NARESH PANDIT CENTRAL BANK OF INDIA(607115)
5 VIKASNAGAR UT-02-003-009-001/2600
(Dhakrani) 		3502003000NRG23010320230133644 01/03/2023 POONAM GUPTA 3502003WL012329 POONAM GUPTA 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912320621 POONAM GUPTA INDUSIND BANK(607189)
6 VIKASNAGAR UT-02-003-009-001/2602
(Dhakrani) 		3502003000NRG23010320230133645 01/03/2023 DEEPIKA GUPTA 3502003WL012329 DEEPIKA GUPTA 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912320618 DEEPIKA GUPTA WO KULDEEP GUPTA PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-009-001/2603
(Dhakrani) 		3502003000NRG23010320230133646 01/03/2023 TABSSUM 3502003WL012329 TABSSUM 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912320620 TABSSUM JAMAL HDFC BANK LTD(607152)
8 VIKASNAGAR UT-02-003-009-001/2604
(Dhakrani) 		3502003000NRG23010320230133647 01/03/2023 ANJUM 3502003WL012329 ANJUM 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912320616 ANJUM WO MEHARBAN PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
9 VIKASNAGAR UT-02-003-052-001/112
(Matogi) 		3502003000NRG23010320230133639 01/03/2023 sumita 3502003WL012327 sumita 00354 PUNB0199900 213 213 Processed 18/03/2023 9912320622 SUMITA DO BHURU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
10 VIKASNAGAR UT-02-003-052-001/112
(Matogi) 		3502003000NRG23010320230133638 01/03/2023 RAMESH CHAND 3502003WL012327 RAMESH CHAND 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912320623 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 213 213
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_010323APB_FTO_153278 Punjab National Bank PUNB0078610 RUDRAPUR 5112
2 VIKASNAGAR UT3502003_010323APB_FTO_153278 Punjab National Bank PUNB0107200 DHAKRANI 17892
3 VIKASNAGAR UT3502003_010323APB_FTO_153278 Punjab National Bank PUNB0199900 KEMPTY 213
4 VIKASNAGAR UT3502003_010323APB_FTO_153278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 213

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