Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_030723FTO_38567
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-02-003-017-001/195
(Sorna) 		3502003000NRG24010720230051576 03/07/2023 VIKAS 3502003WL0002792 VIKAS 00354 PUNB0063900 3220 3220 Processed 12/07/2023 3325658024 VIKAS ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG24250620230047809 03/07/2023 sunita devi 3502003WL0002601 sunita devi 00415 SBIN0007670 3220 3220 Processed 11/07/2023 3325658027 MRS SUNITA DEVI ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24250620230047807 03/07/2023 ANARI DEVI 3502003WL0002600 ANARI DEVI 00468 UBIN0560197 3220 3220 Processed 11/07/2023 3325658025 ANARI DEVI ()
4 VIKASNAGAR UT-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24250620230047808 03/07/2023 ANARI DEVI 3502003WL0002600 ANARI DEVI 00468 UBIN0560197 3680 3680 Processed 11/07/2023 3325658026 ANARI DEVI ()
SubTotal 6900 6900
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_030723FTO_38567 Punjab National Bank PUNB0063900 DAK PATHAR 3220
2 VIKASNAGAR UT3502003_030723FTO_38567 State Bank of India SBIN0007670 LANGHA 3220
3 VIKASNAGAR UT3502003_030723FTO_38567 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6900

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