Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_260423FTO_9154
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-02-003-028-001/294
(Titarpur) 		3502003000NRG24260420230005345 26/04/2023 SUMANA 3502003WL000237 SUMANA 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1437973024 SUMANA ()
2 VIKASNAGAR UT-02-003-029-001/2126
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005305 26/04/2023 HAMEEDA 3502003WL000234 HAMEEDA 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1437973025 HAMEEDA ()
3 VIKASNAGAR UT-02-003-029-001/594
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005324 26/04/2023 galib 3502003WL000234 galib 00045 BARB0SABHAW 920 920 Processed 11/05/2023 1437973023 galib ()
SubTotal 5290 5290
4 VIKASNAGAR UT-02-003-017-001/617
(Sorna) 		3502003000NRG24260420230005348 26/04/2023 SALMA 3502003WL000238 SALMA 00354 PUNB0078610 2070 2070 Processed 11/05/2023 1437973017 SALMA ()
SubTotal 2070 2070
5 VIKASNAGAR UT-02-003-032-001/249
(ShisamBada) 		3502003000NRG24260420230005351 26/04/2023 alka 3502003WL000240 alka 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1437973020 alka ()
6 VIKASNAGAR UT-02-003-032-001/259
(ShisamBada) 		3502003000NRG24260420230005352 26/04/2023 SURESH 3502003WL000240 SURESH 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1437973019 SURESH ()
7 VIKASNAGAR UT-02-003-032-001/259
(ShisamBada) 		3502003000NRG24260420230005353 26/04/2023 vimla 3502003WL000240 vimla 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1437973018 vimla ()
SubTotal 10350 10350
8 VIKASNAGAR UT-02-003-017-001/617
(Sorna) 		3502003000NRG24260420230005347 26/04/2023 NISAR ALI 3502003WL000238 NISAR ALI 00354 PUNB0779200 2070 2070 Processed 11/05/2023 1437973021 NISAR ALI ()
SubTotal 2070 2070
9 VIKASNAGAR UT-02-003-029-001/2133
(Hasanpur Kalyanpur) 		3502003000NRG24260420230005309 26/04/2023 KALU 3502003WL000234 KALU 00462 UCBA0003096 920 920 Processed 11/05/2023 1437973022 KALU ()
SubTotal 920 920
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_260423FTO_9154 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 5290
2 VIKASNAGAR UT3502003_260423FTO_9154 Punjab National Bank PUNB0078610 RUDRAPUR 2070
3 VIKASNAGAR UT3502003_260423FTO_9154 Punjab National Bank PUNB0166400 NAYAGAON 10350
4 VIKASNAGAR UT3502003_260423FTO_9154 Punjab National Bank PUNB0779200 CHHARBA 2070
5 VIKASNAGAR UT3502003_260423FTO_9154 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 920

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