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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_300823APB_FTO_63533
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-02-003-011-001/341
(Dhalipur) 		3502003000NRG24300820230088336 30/08/2023 Nirmala devi 3502003WL005187 Nirmala devi 00045 BARB0VIKASN 230 230 Processed 05/09/2023 5202996609 NIRMALA DEVI W O SHI BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-047-001/306
(Bawandhar) 		3502003000NRG24300820230088331 30/08/2023 MALEEKA DEVI 3502003WL005186 MALEEKA DEVI 00045 BARB0VIKASN 230 230 Processed 05/09/2023 5202996607 MALEEKA DEVI W O BAB BANK OF BARODA(606985)
SubTotal 460 460
3 VIKASNAGAR UT-02-003-047-001/406
(Bawandhar) 		3502003000NRG24300820230088332 30/08/2023 BABULAL 3502003WL005186 BABULAL 00165 IBKL0001765 230 230 Processed 05/09/2023 5202996608 BABULAL S O MANIRAM UNION BANK OF INDIA(508500)
SubTotal 230 230
4 VIKASNAGAR UT-02-003-011-001/345
(Dhalipur) 		3502003000NRG24300820230088337 30/08/2023 Babli 3502003WL005187 Babli 00354 PUNB0107200 230 230 Processed 05/09/2023 5202996606 BABLY PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_300823APB_FTO_63533 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 460
2 VIKASNAGAR UT3502003_300823APB_FTO_63533 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 230
3 VIKASNAGAR UT3502003_300823APB_FTO_63533 Punjab National Bank PUNB0107200 DHAKRANI 230

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