Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_190523FTO_21669
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-02-003-029-001/2126
(Hasanpur Kalyanpur) 		3502003000NRG24190520230021544 19/05/2023 HAMEEDA 3502003WL001145 HAMEEDA 00045 BARB0SABHAW 3450 3450 Processed 25/05/2023 1857937640 HAMEEDA ()
2 VIKASNAGAR UT-02-003-029-001/594
(Hasanpur Kalyanpur) 		3502003000NRG24190520230021551 19/05/2023 galib 3502003WL001145 galib 00045 BARB0SABHAW 3450 3450 Processed 25/05/2023 1857937639 galib ()
SubTotal 6900 6900
3 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG24190520230021370 19/05/2023 Sher Khan 3502003WL001131 Sher Khan 00354 PUNB0107200 3450 3450 Processed 25/05/2023 1857937637 Sher Khan ()
4 VIKASNAGAR UT-02-003-041-001/361
(Kunja Grant) 		3502003000NRG24190520230021394 19/05/2023 sazida khatun 3502003WL001132 sazida khatun 00354 PUNB0107200 3450 3450 Rejected 25/05/2023 1857937641 No Such Account
5 VIKASNAGAR UT-02-003-041-001/491
(Kunja Grant) 		3502003000NRG24190520230021400 19/05/2023 SAJIDA 3502003WL001132 SAJIDA 00354 PUNB0107200 3450 3450 Processed 25/05/2023 1857937638 SAJIDA ()
SubTotal 10350 10350
6 VIKASNAGAR UT-02-003-041-001/350
(Kunja Grant) 		3502003000NRG24190520230021391 19/05/2023 MOHD RIJWAN 3502003WL001132 MOHD RIJWAN 00354 PUNB0160410 3450 3450 Processed 25/05/2023 1857937636 MOHD RIJWAN ()
SubTotal 3450 3450
7 VIKASNAGAR UT-02-003-041-001/350
(Kunja Grant) 		3502003000NRG24190520230021390 19/05/2023 RIHANA 3502003WL001132 RIHANA 00354 PUNB0781000 3450 3450 Processed 25/05/2023 1857937643 RIHANA ()
8 VIKASNAGAR UT-02-003-041-001/351
(Kunja Grant) 		3502003000NRG24190520230021393 19/05/2023 USMAN ALI 3502003WL001132 USMAN ALI 00354 PUNB0781000 3450 3450 Processed 25/05/2023 1857937642 USMAN ALI ()
SubTotal 6900 6900
9 VIKASNAGAR UT-02-003-029-001/2133
(Hasanpur Kalyanpur) 		3502003000NRG24190520230021548 19/05/2023 KALU 3502003WL001145 KALU 00462 UCBA0003096 3450 3450 Processed 25/05/2023 1857937644 KALU ()
SubTotal 3450 3450
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_190523FTO_21669 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6900
2 VIKASNAGAR UT3502003_190523FTO_21669 Punjab National Bank PUNB0107200 DHAKRANI 10350
3 VIKASNAGAR UT3502003_190523FTO_21669 Punjab National Bank PUNB0160410 Dharmawala 3450
4 VIKASNAGAR UT3502003_190523FTO_21669 Punjab National Bank PUNB0781000 PNB KULHAL 6900
5 VIKASNAGAR UT3502003_190523FTO_21669 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3450

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