Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250923FTO_73129
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-02-003-018-001/23
(Rudrapur) 		3502003000NRG24250920230100068 25/09/2023 DALIP 3502003WL005947 DALIP 00354 PUNB0078610 2530 2530 Processed 30/09/2023 5961720643 DALIP ()
2 VIKASNAGAR UT-02-003-018-001/23
(Rudrapur) 		3502003000NRG24250920230100069 25/09/2023 kamla 3502003WL005947 kamla 00354 PUNB0078610 2530 2530 Processed 30/09/2023 5961720646 kamla ()
3 VIKASNAGAR UT-02-003-018-001/23
(Rudrapur) 		3502003000NRG24250920230100070 25/09/2023 SAURABH 3502003WL005947 SAURABH 00354 PUNB0078610 2530 2530 Processed 30/09/2023 5961720644 SAURABH ()
4 VIKASNAGAR UT-02-003-018-001/306
(Rudrapur) 		3502003000NRG24250920230100076 25/09/2023 DARSHAN 3502003WL005947 DARSHAN 00354 PUNB0078610 2530 2530 Processed 30/09/2023 5961720642 DARSHAN ()
5 VIKASNAGAR UT-02-003-018-001/508
(Rudrapur) 		3502003000NRG24250920230100089 25/09/2023 SUDHIR THAPA 3502003WL005947 SUDHIR THAPA 00354 PUNB0078610 2070 2070 Processed 30/09/2023 5961720645 SUDHIR THAPA ()
SubTotal 12190 12190
6 VIKASNAGAR UT-02-003-004-004/211
(Prithvipur) 		3502003000NRG24250920230100103 25/09/2023 NARENDR 3502003WL005948 NARENDR 00354 PUNB0088600 690 690 Rejected 30/09/2023 5961720647 No Such Account
SubTotal 690 690
7 VIKASNAGAR UT-02-003-009-001/2389
(Dhakrani) 		3502003000NRG24250920230099471 25/09/2023 mejor ali 3502003WL005917 mejor ali 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961720648 mejor ali ()
8 VIKASNAGAR UT-02-003-009-001/2596
(Dhakrani) 		3502003000NRG24250920230099475 25/09/2023 Afsana 3502003WL005917 Afsana 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961720652 Afsana ()
9 VIKASNAGAR UT-02-003-009-001/2612
(Dhakrani) 		3502003000NRG24250920230099476 25/09/2023 ISRANA 3502003WL005917 ISRANA 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961720651 ISRANA ()
10 VIKASNAGAR UT-02-003-009-001/2615
(Dhakrani) 		3502003000NRG24250920230099478 25/09/2023 GULAFSHA 3502003WL005917 GULAFSHA 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961720649 GULAFSHA ()
11 VIKASNAGAR UT-02-003-009-001/2617
(Dhakrani) 		3502003000NRG24250920230099479 25/09/2023 ABIDA 3502003WL005917 ABIDA 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961720653 ABIDA ()
12 VIKASNAGAR UT-02-003-009-001/2622
(Dhakrani) 		3502003000NRG24250920230099480 25/09/2023 REENA 3502003WL005917 REENA 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961720650 REENA ()
SubTotal 19320 19320
13 VIKASNAGAR UT-02-003-004-004/216
(Prithvipur) 		3502003000NRG24250920230100104 25/09/2023 ruvi 3502003WL005948 ruvi 00354 PUNB0618800 690 690 Rejected 30/09/2023 5961720654 No Such Account
SubTotal 690 690
14 VIKASNAGAR UT-02-003-009-001/2614
(Dhakrani) 		3502003000NRG24250920230099477 25/09/2023 RASHIDA 3502003WL005917 RASHIDA 00415 SBIN0010626 3220 3220 Processed 30/09/2023 5961720655 MRS RASHIDA WO RASHIDA ()
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-005-001/682
(Badamawala) 		3502003000NRG24250920230099508 25/09/2023 SUNIL 3502003WL005921 SUNIL 00468 UBIN0560197 2760 2760 Processed 30/09/2023 5961720658 SUNIL ()
SubTotal 2760 2760
16 VIKASNAGAR UT-02-003-048-001/111
(Bhaler) 		3502003000NRG24250920230099492 25/09/2023 Yashpal 3502003WL005920 Yashpal 00479 SBIN0RRUTGB 2990 2990 Processed 30/09/2023 5961720657 Yashpal ()
17 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG24250920230099501 25/09/2023 Sudhir 3502003WL005920 Sudhir 00479 SBIN0RRUTGB 2990 2990 Processed 30/09/2023 5961720656 Sudhir ()
SubTotal 5980 5980
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250923FTO_73129 Punjab National Bank PUNB0078610 RUDRAPUR 12190
2 VIKASNAGAR UT3502003_250923FTO_73129 Punjab National Bank PUNB0088600 VIKASNAGAR 690
3 VIKASNAGAR UT3502003_250923FTO_73129 Punjab National Bank PUNB0107200 DHAKRANI 19320
4 VIKASNAGAR UT3502003_250923FTO_73129 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 690
5 VIKASNAGAR UT3502003_250923FTO_73129 State Bank of India SBIN0010626 CST HERBERTPUR 3220
6 VIKASNAGAR UT3502003_250923FTO_73129 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2760
7 VIKASNAGAR UT3502003_250923FTO_73129 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5980

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