Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_210623FTO_34160
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-02-003-004-001/407
(Prithvipur) 		3502003000NRG24150620230041376 21/06/2023 SABAL SINGH 3502003WL0002216 SABAL SINGH 00354 PUNB0063900 3450 3450 Rejected 28/06/2023 2797488253 No Such Account
2 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24010620230031221 21/06/2023 SABAL SINGH 3502003WL0001668 SABAL SINGH 00354 PUNB0063900 2070 2070 Processed 27/06/2023 2797488254 SABAL SINGH ()
SubTotal 5520 5520
3 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24200620230043670 21/06/2023 GEETA DEVI 3502003WL0002382 GEETA DEVI 00354 PUNB0078610 2530 2530 Processed 27/06/2023 2797488255 GEETA DEVI ()
SubTotal 2530 2530
4 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24150620230041377 21/06/2023 MEENA 3502003WL0002217 MEENA 00354 PUNB0107200 3220 3220 Processed 27/06/2023 2797488252 MEENA ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-004-001/8
(Prithvipur) 		3502003000NRG24160620230042265 21/06/2023 VINOD KUMAR 3502003WL0002261 VINOD KUMAR 00479 SBIN0RRUTGB 3450 3450 Rejected 27/06/2023 2797488256 No Such Account
6 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24150620230041363 21/06/2023 SURENDRA 3502003WL0002214 SURENDRA 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797488257 SURENDRA ()
SubTotal 6900 6900
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_210623FTO_34160 Punjab National Bank PUNB0063900 DAK PATHAR 5520
2 VIKASNAGAR UT3502003_210623FTO_34160 Punjab National Bank PUNB0078610 RUDRAPUR 2530
3 VIKASNAGAR UT3502003_210623FTO_34160 Punjab National Bank PUNB0107200 DHAKRANI 3220
4 VIKASNAGAR UT3502003_210623FTO_34160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6900

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