Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_101123FTO_89897
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-02-003-026-001/419
(Majhari) 		3502003000NRG24101120230122683 10/11/2023 mohd murtaja 3502003WL007496 mohd murtaja 00045 BARB0SABHAW 1150 1150 Processed 19/01/2024 9668589393 mohd murtaja ()
2 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24101120230122686 10/11/2023 MUSTKIM 3502003WL007496 MUSTKIM 00045 BARB0SABHAW 460 460 Processed 19/01/2024 9668589394 MUSTKIM ()
3 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24101120230122694 10/11/2023 FIROJ KHAN 3502003WL007496 FIROJ KHAN 00045 BARB0SABHAW 1150 1150 Processed 19/01/2024 9668589395 FIROJ KHAN ()
SubTotal 2760 2760
4 VIKASNAGAR UT-02-003-001-002/818
(Ambadi) 		3502003000NRG24101120230122762 10/11/2023 SUBHDRA 3502003WL007499 SUBHDRA 00176 IDIB000V536 3220 3220 Processed 19/01/2024 9668589396 SUBHDRA ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-001-002/804
(Ambadi) 		3502003000NRG24101120230122753 10/11/2023 REENA 3502003WL007499 REENA 00354 PUNB0132600 3220 3220 Processed 20/01/2024 9668589397 REENA ()
6 VIKASNAGAR UT-02-003-001-002/809
(Ambadi) 		3502003000NRG24101120230122754 10/11/2023 NEETU DEVI 3502003WL007499 NEETU DEVI 00354 PUNB0132600 3220 3220 Processed 20/01/2024 9668589399 NEETU DEVI ()
7 VIKASNAGAR UT-02-003-001-002/817
(Ambadi) 		3502003000NRG24101120230122761 10/11/2023 PRIYANKA CHAUHAN 3502003WL007499 PRIYANKA CHAUHAN 00354 PUNB0132600 3220 3220 Processed 20/01/2024 9668589398 PRIYANKA CHAUHAN ()
SubTotal 9660 9660
8 VIKASNAGAR UT-02-003-001-002/816
(Ambadi) 		3502003000NRG24101120230122760 10/11/2023 SEEMA 3502003WL007499 SEEMA 00354 PUNB0166110 3220 3220 Processed 20/01/2024 9668589400 SEEMA ()
9 VIKASNAGAR UT-02-003-001-002/825
(Ambadi) 		3502003000NRG24101120230122728 10/11/2023 JAIVANTI 3502003WL007498 JAIVANTI 00354 PUNB0166110 3220 3220 Processed 20/01/2024 9668589401 JAIVANTI ()
SubTotal 6440 6440
10 VIKASNAGAR UT-02-003-026-001/432
(Majhari) 		3502003000NRG24101120230122691 10/11/2023 HARUN 3502003WL007496 HARUN 00354 PUNB0618800 1150 1150 Processed 20/01/2024 9668589402 HARUN ()
SubTotal 1150 1150
11 VIKASNAGAR UT-02-003-026-001/431
(Majhari) 		3502003000NRG24101120230122690 10/11/2023 JAMIL 3502003WL007496 JAMIL 00415 SBIN0010626 1150 1150 Processed 19/01/2024 9668589403 MR JAMIL ()
SubTotal 1150 1150
12 VIKASNAGAR UT-02-003-001-002/803
(Ambadi) 		3502003000NRG24101120230122752 10/11/2023 BALMA 3502003WL007499 BALMA 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668589404 MRS BALMA DEVI ()
SubTotal 3220 3220
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_101123FTO_89897 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2760
2 VIKASNAGAR UT3502003_101123FTO_89897 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_101123FTO_89897 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9660
4 VIKASNAGAR UT3502003_101123FTO_89897 Punjab National Bank PUNB0166110 Anfiled Grant 6440
5 VIKASNAGAR UT3502003_101123FTO_89897 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1150
6 VIKASNAGAR UT3502003_101123FTO_89897 State Bank of India SBIN0010626 CST HERBERTPUR 1150
7 VIKASNAGAR UT3502003_101123FTO_89897 State Bank of India SBIN0017289 SHIYA 3220

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