Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_140622FTO_37716
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-02-003-028-001/317
(Titarpur) 		3502003000NRG23140620220031954 14/06/2022 jagat singh 3502003WL002413 jagat singh 00045 BARB0SABHAW 3195 3195 Processed 18/06/2022 2366561226 jagatsingh ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-048-001/318
(Bhaler) 		3502003000NRG23140620220031976 14/06/2022 Rahul 3502003WL002425 Rahul 00354 PUNB0132600 2982 2982 Processed 18/06/2022 2366561228 Rahul ()
3 VIKASNAGAR UT-02-003-048-001/56
(Bhaler) 		3502003000NRG23140620220031980 14/06/2022 shushila rawat 3502003WL002425 shushila rawat 00354 PUNB0132600 2982 2982 Processed 18/06/2022 2366561227 shushilarawat ()
SubTotal 5964 5964
4 VIKASNAGAR UT-02-003-048-001/336
(Bhaler) 		3502003000NRG23140620220031977 14/06/2022 Vijendra 3502003WL002425 Vijendra 00415 SBIN0003133 2982 2982 Processed 18/06/2022 2366561229 MR VIJENDRA SINGH TOMAR ()
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-048-001/208
(Bhaler) 		3502003000NRG23140620220031975 14/06/2022 Naresh 3502003WL002425 Naresh 00415 SBIN0007670 2982 2982 Processed 18/06/2022 2366561232 MR NARESH SINGH ()
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-048-001/207
(Bhaler) 		3502003000NRG23140620220031974 14/06/2022 mahipal 3502003WL002425 mahipal 00415 SBIN0008001 2982 2982 Processed 18/06/2022 2366561230 MR MAHIPAL SINGH ()
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG23140620220031978 14/06/2022 Sudhir 3502003WL002425 Sudhir 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366561233 Sudhir ()
8 VIKASNAGAR UT-02-003-048-001/4
(Bhaler) 		3502003000NRG23140620220031979 14/06/2022 Rukmani 3502003WL002425 Rukmani 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366561231 Rukmani ()
SubTotal 5964 5964
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_140622FTO_37716 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_140622FTO_37716 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
3 VIKASNAGAR UT3502003_140622FTO_37716 State Bank of India SBIN0003133 KALSI 2982
4 VIKASNAGAR UT3502003_140622FTO_37716 State Bank of India SBIN0007670 LANGHA 2982
5 VIKASNAGAR UT3502003_140622FTO_37716 State Bank of India SBIN0008001 VIKAS NAGAR 2982
6 VIKASNAGAR UT3502003_140622FTO_37716 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964

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