Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_011223FTO_95837
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-02-003-009-001/1777
(Dhakrani) 		3502003000NRG24011220230132538 01/12/2023 KHUSHNUMA 3502003WL008196 KHUSHNUMA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9908911385 KHUSHNUMA ()
2 VIKASNAGAR UT-02-003-009-001/1908
(Dhakrani) 		3502003000NRG24011220230132548 01/12/2023 SHAMA 3502003WL008196 SHAMA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9908911384 SHAMA ()
3 VIKASNAGAR UT-02-003-009-001/760
(Dhakrani) 		3502003000NRG24011220230132559 01/12/2023 SHIYA 3502003WL008196 SHIYA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9908911386 SHIYA ()
4 VIKASNAGAR UT-02-003-009-001/825
(Dhakrani) 		3502003000NRG24011220230132562 01/12/2023 RAVINDRA 3502003WL008196 RAVINDRA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9908911387 RAVINDRA ()
SubTotal 11040 11040
5 VIKASNAGAR UT-02-003-009-001/1410
(Dhakrani) 		3502003000NRG24011220230132532 01/12/2023 AASIF 3502003WL008196 AASIF 00415 SBIN0010626 2990 2990 Processed 01/02/2024 9908911388 MR AASIF AASIF ()
6 VIKASNAGAR UT-02-003-009-001/1845
(Dhakrani) 		3502003000NRG24011220230132539 01/12/2023 ASIF 3502003WL008196 ASIF 00415 SBIN0010626 2760 2760 Processed 01/02/2024 9908911389 NO NAME ()
SubTotal 5750 5750
7 VIKASNAGAR UT-02-003-009-001/1867
(Dhakrani) 		3502003000NRG24011220230132540 01/12/2023 SHAFEENA 3502003WL008196 SHAFEENA 00415 SBIN0018983 2760 2760 Processed 01/02/2024 9908911390 MRS SHAFEENA ()
SubTotal 2760 2760
Total 19550 19550

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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_95837 Punjab National Bank PUNB0107200 DHAKRANI 11040
2 VIKASNAGAR UT3502003_011223FTO_95837 State Bank of India SBIN0010626 CST HERBERTPUR 5750
3 VIKASNAGAR UT3502003_011223FTO_95837 State Bank of India SBIN0018983 SBI DAK PATTHAR 2760

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