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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_050823FTO_49190
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-02-003-006-001/233
(Jaman Khata) 		3502003000NRG24050820230073701 05/08/2023 SHAKTI SINGH 3502003WL004233 SHAKTI SINGH 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660026153 SHAKTI SINGH ()
2 VIKASNAGAR UT-02-003-006-001/566
(Jaman Khata) 		3502003000NRG24050820230073705 05/08/2023 AMAR SINGH 3502003WL004233 AMAR SINGH 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660026150 AMAR SINGH ()
3 VIKASNAGAR UT-02-003-006-001/566
(Jaman Khata) 		3502003000NRG24050820230073706 05/08/2023 SUDESH 3502003WL004233 SUDESH 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660026151 SUDESH ()
4 VIKASNAGAR UT-02-003-006-001/568
(Jaman Khata) 		3502003000NRG24050820230073707 05/08/2023 MHIPAL 3502003WL004233 MHIPAL 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660026149 MHIPAL ()
5 VIKASNAGAR UT-02-003-006-001/569
(Jaman Khata) 		3502003000NRG24050820230073708 05/08/2023 MANJESH 3502003WL004233 MANJESH 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660026152 MANJESH ()
SubTotal 14950 14950
6 VIKASNAGAR UT-02-003-006-001/564
(Jaman Khata) 		3502003000NRG24050820230073704 05/08/2023 KALU RAM 3502003WL004233 KALU RAM 00177 IOBA0002502 2990 2990 Processed 18/08/2023 4660026159 KALU RAM ()
SubTotal 2990 2990
7 VIKASNAGAR UT-02-003-018-001/345
(Rudrapur) 		3502003000NRG24050820230073678 05/08/2023 SAMIKSHA 3502003WL004232 SAMIKSHA 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660026156 SAMIKSHA ()
8 VIKASNAGAR UT-02-003-018-001/471
(Rudrapur) 		3502003000NRG24050820230073684 05/08/2023 BEENA CHAUHAN 3502003WL004232 BEENA CHAUHAN 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660026157 BEENA CHAUHAN ()
9 VIKASNAGAR UT-02-003-018-001/514
(Rudrapur) 		3502003000NRG24050820230073693 05/08/2023 abhishek 3502003WL004232 abhishek 00354 PUNB0078610 2070 2070 Processed 18/08/2023 4660026158 abhishek ()
SubTotal 8510 8510
10 VIKASNAGAR UT-02-003-018-001/485
(Rudrapur) 		3502003000NRG24050820230073690 05/08/2023 priyanshi 3502003WL004232 priyanshi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4660026155 priyanshi ()
SubTotal 3220 3220
11 VIKASNAGAR UT-02-003-018-001/485
(Rudrapur) 		3502003000NRG24050820230073689 05/08/2023 pramila devi 3502003WL004232 pramila devi 00468 UBIN0560197 460 460 Processed 18/08/2023 4660026154 pramila devi ()
SubTotal 460 460
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_050823FTO_49190 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 14950
2 VIKASNAGAR UT3502003_050823FTO_49190 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2990
3 VIKASNAGAR UT3502003_050823FTO_49190 Punjab National Bank PUNB0078610 RUDRAPUR 8510
4 VIKASNAGAR UT3502003_050823FTO_49190 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
5 VIKASNAGAR UT3502003_050823FTO_49190 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 460

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