Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_161023FTO_80824
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-02-003-051-001/36
(Papdiyan) 		3502003000NRG23040820230148286 16/10/2023 dhan singh 3502003WL0013773 dhan singh 00415 SBIN0003133 3195 3195 Rejected 03/11/2023 6973912323 No Such Account
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-047-001/300
(Bawandhar) 		3502003000NRG23160620230148140 16/10/2023 NARESH 3502003WL0013712 NARESH 00468 UBIN0560197 2130 2130 Processed 03/11/2023 6973912320 NARESH ()
SubTotal 2130 2130
3 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG23160620230148138 16/10/2023 RAJPAL SINGH CHAUHAN 3502003WL0013712 RAJPAL SINGH CHAUHAN 00479 SBIN0RRUTGB 3195 3195 Processed 03/11/2023 6973912322 RAJPAL SINGH CHAUHAN ()
4 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG23160620230148139 16/10/2023 RAJPAL SINGH CHAUHAN 3502003WL0013712 RAJPAL SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 03/11/2023 6973912321 RAJPAL SINGH CHAUHAN ()
SubTotal 5964 5964
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_161023FTO_80824 State Bank of India SBIN0003133 KALSI 3195
2 VIKASNAGAR UT3502003_161023FTO_80824 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2130
3 VIKASNAGAR UT3502003_161023FTO_80824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964

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