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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_270423APB_FTO_9742
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-02-003-037-001/176
(Aduwala) 		3502003000NRG24270420230006409 27/04/2023 Saroj 3502003WL000305 Saroj 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1438997961 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-037-001/93
(Aduwala) 		3502003000NRG24270420230006412 27/04/2023 JAWAHAR SINGH 3502003WL000305 JAWAHAR SINGH 00354 PUNB0107200 3220 3220 Rejected 11/05/2023 1438997966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-037-001/176
(Aduwala) 		3502003000NRG24270420230006408 27/04/2023 BABU LAL 3502003WL000305 BABU LAL 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1438997965 Mr. BABULAL S/O KARTAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-037-001/130
(Aduwala) 		3502003000NRG24270420230006407 27/04/2023 CHOTU 3502003WL000305 CHOTU 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1438997962 CHHOTU WO MINTAR PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-037-001/648
(Aduwala) 		3502003000NRG24270420230006411 27/04/2023 ROHITAS KUMAR 3502003WL000305 ROHITAS KUMAR 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1438997963 ROHTASH KUMAR SO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
6 VIKASNAGAR UT-02-003-037-001/648
(Aduwala) 		3502003000NRG24270420230006410 27/04/2023 NIMA RANI 3502003WL000305 NIMA RANI 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1438997964 NIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_270423APB_FTO_9742 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
2 VIKASNAGAR UT3502003_270423APB_FTO_9742 Punjab National Bank PUNB0107200 DHAKRANI 3220
3 VIKASNAGAR UT3502003_270423APB_FTO_9742 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
4 VIKASNAGAR UT3502003_270423APB_FTO_9742 Punjab National Bank PUNB0160410 Dharmawala 6440
5 VIKASNAGAR UT3502003_270423APB_FTO_9742 State Bank of India SBIN0010626 CST HERBERTPUR 3220

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