Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290923FTO_75015
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-02-003-004-001/29
(Prithvipur) 		3502003000NRG24290920230102304 29/09/2023 LAXMI DEVI 3502003WL006126 LAXMI DEVI 00176 IDIB000V536 460 460 Processed 01/11/2023 6895127616 LAXMI DEVI ()
2 VIKASNAGAR UT-02-003-004-004/17
(Prithvipur) 		3502003000NRG24290920230102320 29/09/2023 Bhagwan Singh 3502003WL006126 Bhagwan Singh 00176 IDIB000V536 460 460 Processed 01/11/2023 6895127615 Bhagwan Singh ()
3 VIKASNAGAR UT-02-003-004-004/175
(Prithvipur) 		3502003000NRG24290920230102322 29/09/2023 NIRMLA DEVI 3502003WL006126 NIRMLA DEVI 00176 IDIB000V536 460 460 Processed 01/11/2023 6895127617 NIRMLA DEVI ()
SubTotal 1380 1380
4 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG24290920230102308 29/09/2023 SURTU 3502003WL006126 SURTU 00303 NTBL0VIK078 460 460 Processed 01/11/2023 6895127624 SURTU ()
5 VIKASNAGAR UT-02-003-004-001/542
(Prithvipur) 		3502003000NRG24290920230102311 29/09/2023 ballu 3502003WL006126 ballu 00303 NTBL0VIK078 460 460 Processed 01/11/2023 6895127619 ballu ()
6 VIKASNAGAR UT-02-003-004-004/171
(Prithvipur) 		3502003000NRG24290920230102321 29/09/2023 RINKU 3502003WL006126 RINKU 00303 NTBL0VIK078 460 460 Processed 01/11/2023 6895127618 RINKU ()
SubTotal 1380 1380
7 VIKASNAGAR UT-02-003-004-004/211
(Prithvipur) 		3502003000NRG24290920230102325 29/09/2023 NARENDR 3502003WL006126 NARENDR 00354 PUNB0088600 690 690 Rejected 01/11/2023 6895127620 No Such Account
SubTotal 690 690
8 VIKASNAGAR UT-02-003-004-004/216
(Prithvipur) 		3502003000NRG24290920230102326 29/09/2023 ruvi 3502003WL006126 ruvi 00354 PUNB0618800 690 690 Rejected 01/11/2023 6895127621 No Such Account
SubTotal 690 690
9 VIKASNAGAR UT-02-003-004-001/174
(Prithvipur) 		3502003000NRG24290920230102299 29/09/2023 KIRAN DEVI 3502003WL006126 KIRAN DEVI 00415 SBIN0008001 460 460 Processed 01/11/2023 6895127623 MRS KIRAN DEVI ()
10 VIKASNAGAR UT-02-003-004-001/37
(Prithvipur) 		3502003000NRG24290920230102305 29/09/2023 SANTO DEVI 3502003WL006126 SANTO DEVI 00415 SBIN0008001 460 460 Processed 01/11/2023 6895127622 MRS SANTO DEVI HUSBAND MOTIRAM ()
SubTotal 920 920
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290923FTO_75015 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 1380
2 VIKASNAGAR UT3502003_290923FTO_75015 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 1380
3 VIKASNAGAR UT3502003_290923FTO_75015 Punjab National Bank PUNB0088600 VIKASNAGAR 690
4 VIKASNAGAR UT3502003_290923FTO_75015 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 690
5 VIKASNAGAR UT3502003_290923FTO_75015 State Bank of India SBIN0008001 VIKAS NAGAR 920

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