Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_180523FTO_21299
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-02-003-025-001/1282
(Sabhawala) 		3502003000NRG24180520230020932 18/05/2023 KALLAN 3502003WL001109 KALLAN 00045 BARB0SABHAW 1150 1150 Processed 24/05/2023 1821325668 KALLAN ()
2 VIKASNAGAR UT-02-003-025-001/1291
(Sabhawala) 		3502003000NRG24180520230020936 18/05/2023 FARJANA 3502003WL001109 FARJANA 00045 BARB0SABHAW 1150 1150 Processed 24/05/2023 1821325669 FARJANA ()
SubTotal 2300 2300
3 VIKASNAGAR UT-02-003-008-001/576
(Etanbagh) 		3502003000NRG24180520230021356 18/05/2023 JASVEER 3502003WL001128 JASVEER 00078 CNRB0002211 3220 3220 Processed 24/05/2023 1821325670 JASVEER ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-009-001/2416
(Dhakrani) 		3502003000NRG24160520230018937 18/05/2023 MEENA 3502003WL000954 MEENA 00354 PUNB0107200 2760 2760 Processed 24/05/2023 1821325671 MEENA ()
5 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG24170520230020011 18/05/2023 ISRAR 3502003WL001030 ISRAR 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1821325672 ISRAR ()
SubTotal 5750 5750
6 VIKASNAGAR UT-02-003-009-001/2520
(Dhakrani) 		3502003000NRG24160520230018938 18/05/2023 SANGITA 3502003WL000954 SANGITA 00354 PUNB0120110 2760 2760 Processed 24/05/2023 1821325673 SANGITA ()
SubTotal 2760 2760
7 VIKASNAGAR UT-02-003-048-001/35
(Bhaler) 		3502003000NRG24160520230019087 18/05/2023 ANIL 3502003WL000960 ANIL 00354 PUNB0132600 3220 3220 Processed 24/05/2023 1821325674 ANIL ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG24160520230019083 18/05/2023 Sudhir 3502003WL000960 Sudhir 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1821325675 Sudhir ()
SubTotal 3220 3220
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180523FTO_21299 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2300
2 VIKASNAGAR UT3502003_180523FTO_21299 Canara Bank CNRB0002211 VIKASNAGAR 3220
3 VIKASNAGAR UT3502003_180523FTO_21299 Punjab National Bank PUNB0107200 DHAKRANI 5750
4 VIKASNAGAR UT3502003_180523FTO_21299 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2760
5 VIKASNAGAR UT3502003_180523FTO_21299 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
6 VIKASNAGAR UT3502003_180523FTO_21299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3220

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