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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150523APB_FTO_19424
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-02-003-002-001/241
(Jivan Garh) 		3502003000NRG24150520230018431 15/05/2023 PRABHA DEVI 3502003WL000922 PRABHA DEVI 00165 IBKL0001765 3220 3220 Processed 19/05/2023 1693446949 PRABHA DEVI IDBI BANK(607095)
2 VIKASNAGAR UT-02-003-002-001/251
(Jivan Garh) 		3502003000NRG24150520230018432 15/05/2023 POOJA SHARMA 3502003WL000922 POOJA SHARMA 00165 IBKL0001765 3220 3220 Processed 19/05/2023 1693446951 POOJA SHARMA IDBI BANK(607095)
3 VIKASNAGAR UT-02-003-002-001/262
(Jivan Garh) 		3502003000NRG24150520230018433 15/05/2023 SULEMAN 3502003WL000922 SULEMAN 00165 IBKL0001765 3220 3220 Processed 19/05/2023 1693446952 SULEMAN S/O MOHD ALI PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-002-001/266
(Jivan Garh) 		3502003000NRG24150520230018434 15/05/2023 NEERAJ KUMAR 3502003WL000922 NEERAJ KUMAR 00165 IBKL0001765 3220 3220 Processed 19/05/2023 1693446950 NEERAJ KUMAR IDBI BANK(607095)
5 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG24150520230018435 15/05/2023 VAHID 3502003WL000922 VAHID 00165 IBKL0001765 3220 3220 Processed 19/05/2023 1693446948 VAHEED S/O LATE SH. HAMMAD HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
6 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG24150520230018437 15/05/2023 USMAAN 3502003WL000922 USMAAN 00354 PUNB0063900 3220 3220 Processed 19/05/2023 1693446945 USMAN S O SULEMAN IDBI BANK(607095)
7 VIKASNAGAR UT-02-003-002-001/679
(Jivan Garh) 		3502003000NRG24150520230018438 15/05/2023 MOHD ILYASH 3502003WL000922 MOHD ILYASH 00354 PUNB0063900 3220 3220 Processed 19/05/2023 1693446954 MOHD ILIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
8 VIKASNAGAR UT-02-003-002-001/171
(Jivan Garh) 		3502003000NRG24150520230018429 15/05/2023 Md. Ali 3502003WL000922 Md. Ali 00354 PUNB0093010 3220 3220 Processed 19/05/2023 1693446947 MOHD ALI SO MOHD MAJID PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-002-001/237
(Jivan Garh) 		3502003000NRG24150520230018430 15/05/2023 SUNEHRA 3502003WL000922 SUNEHRA 00354 PUNB0093010 3220 3220 Processed 19/05/2023 1693446946 SUNEHRA DO LT HANEEF KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
10 VIKASNAGAR UT-02-003-002-001/684
(Jivan Garh) 		3502003000NRG24150520230018440 15/05/2023 PRAVEEN JAHA 3502003WL000922 PRAVEEN JAHA 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446953 Mr. PRAVEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150523APB_FTO_19424 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 16100
2 VIKASNAGAR UT3502003_150523APB_FTO_19424 Punjab National Bank PUNB0063900 DAK PATHAR 6440
3 VIKASNAGAR UT3502003_150523APB_FTO_19424 Punjab National Bank PUNB0093010 DAKPATHAR 6440
4 VIKASNAGAR UT3502003_150523APB_FTO_19424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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