Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_011223FTO_95839
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-02-003-026-001/340
(Majhari) 		3502003000NRG24171120230126523 01/12/2023 mursleen 3502003WL0007732 mursleen 00045 BARB0SABHAW 1150 1150 Rejected 01/02/2024 9907096151 No Such Account
SubTotal 1150 1150
2 VIKASNAGAR UT-02-003-004-004/211
(Prithvipur) 		3502003000NRG24061120230120814 01/12/2023 NARENDRA SINGH 3502003WL0007346 NARENDRA SINGH 00354 PUNB0088600 690 690 Rejected 01/02/2024 9907096153 No Such Account
3 VIKASNAGAR UT-02-003-004-004/211
(Prithvipur) 		3502003000NRG24061120230120813 01/12/2023 NARENDRA SINGH 3502003WL0007346 NARENDRA SINGH 00354 PUNB0088600 690 690 Rejected 01/02/2024 9907096152 No Such Account
SubTotal 1380 1380
4 VIKASNAGAR UT-02-003-026-001/183
(Majhari) 		3502003000NRG24171120230126525 01/12/2023 SANJAY 3502003WL0007732 SANJAY 00354 PUNB0160410 2300 2300 Processed 01/02/2024 9907096155 SANJAY ()
5 VIKASNAGAR UT-02-003-026-001/381
(Majhari) 		3502003000NRG24171120230126524 01/12/2023 Salochna 3502003WL0007732 Salochna 00354 PUNB0160410 2300 2300 Processed 01/02/2024 9907096154 Salochna ()
SubTotal 4600 4600
6 VIKASNAGAR UT-02-003-004-004/216
(Prithvipur) 		3502003000NRG24061120230120816 01/12/2023 ruvi 3502003WL0007346 ruvi 00354 PUNB0618800 690 690 Rejected 01/02/2024 9907096157 No Such Account
7 VIKASNAGAR UT-02-003-004-004/216
(Prithvipur) 		3502003000NRG24061120230120815 01/12/2023 ruvi 3502003WL0007346 ruvi 00354 PUNB0618800 690 690 Rejected 01/02/2024 9907096156 No Such Account
SubTotal 1380 1380
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_011223FTO_95839 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 1150
2 VIKASNAGAR UT3502003_011223FTO_95839 Punjab National Bank PUNB0088600 VIKASNAGAR 1380
3 VIKASNAGAR UT3502003_011223FTO_95839 Punjab National Bank PUNB0160410 Dharmawala 4600
4 VIKASNAGAR UT3502003_011223FTO_95839 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1380

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