Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_080523FTO_15918
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-02-003-037-001/617
(Aduwala) 		3502003000NRG24080520230013993 08/05/2023 reshma devi 3502003WL000671 reshma devi 00089 CBIN0284029 3220 3220 Processed 13/05/2023 1539644869 reshma devi ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG24080520230013990 08/05/2023 BIJMA 3502003WL000671 BIJMA 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539644870 BIJMA ()
3 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG24020520230008404 08/05/2023 Sher Khan 3502003WL000409 Sher Khan 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539644878 Sher Khan ()
4 VIKASNAGAR UT-02-003-041-001/491
(Kunja Grant) 		3502003000NRG24020520230008632 08/05/2023 SAJIDA 3502003WL000423 SAJIDA 00354 PUNB0107200 3220 3220 Processed 13/05/2023 1539644871 SAJIDA ()
SubTotal 9660 9660
5 VIKASNAGAR UT-02-003-048-001/12
(Bhaler) 		3502003000NRG24080520230014161 08/05/2023 Asha devi 3502003WL000680 Asha devi 00354 PUNB0132600 2070 2070 Processed 13/05/2023 1539644877 Asha devi ()
6 VIKASNAGAR UT-02-003-049-001/106
(Madarsu) 		3502003000NRG24080520230014120 08/05/2023 MANOJ 3502003WL000675 MANOJ 00354 PUNB0132600 3220 3220 Processed 13/05/2023 1539644872 MANOJ ()
SubTotal 5290 5290
7 VIKASNAGAR UT-02-003-037-001/1046
(Aduwala) 		3502003000NRG24080520230013976 08/05/2023 SOMPAL 3502003WL000671 SOMPAL 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539644874 SOMPAL ()
8 VIKASNAGAR UT-02-003-041-001/350
(Kunja Grant) 		3502003000NRG24020520230008626 08/05/2023 MOHD RIJWAN 3502003WL000423 MOHD RIJWAN 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1539644873 MOHD RIJWAN ()
SubTotal 6440 6440
9 VIKASNAGAR UT-02-003-041-001/350
(Kunja Grant) 		3502003000NRG24020520230008625 08/05/2023 RIHANA 3502003WL000423 RIHANA 00354 PUNB0781000 3220 3220 Processed 13/05/2023 1539644875 RIHANA ()
SubTotal 3220 3220
10 VIKASNAGAR UT-02-003-052-001/110
(Matogi) 		3502003000NRG24080520230014134 08/05/2023 JANAKU 3502003WL000677 JANAKU 00415 SBIN0007670 2990 2990 Processed 13/05/2023 1539644880 MR JANAKU ()
SubTotal 2990 2990
11 VIKASNAGAR UT-02-003-048-001/305
(Bhaler) 		3502003000NRG24010520230007883 08/05/2023 Seema 3502003WL000384 Seema 00415 SBIN0008001 3220 3220 Processed 13/05/2023 1539644879 MS SEEMA ()
SubTotal 3220 3220
12 VIKASNAGAR UT-02-003-048-001/47
(Bhaler) 		3502003000NRG24080520230014171 08/05/2023 vijaypal 3502003WL000680 vijaypal 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539644876 vijaypal ()
SubTotal 2070 2070
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_080523FTO_15918 Central Bank Of India CBIN0284029 HERBERTPUR 3220
2 VIKASNAGAR UT3502003_080523FTO_15918 Punjab National Bank PUNB0107200 DHAKRANI 9660
3 VIKASNAGAR UT3502003_080523FTO_15918 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5290
4 VIKASNAGAR UT3502003_080523FTO_15918 Punjab National Bank PUNB0160410 Dharmawala 6440
5 VIKASNAGAR UT3502003_080523FTO_15918 Punjab National Bank PUNB0781000 PNB KULHAL 3220
6 VIKASNAGAR UT3502003_080523FTO_15918 State Bank of India SBIN0007670 LANGHA 2990
7 VIKASNAGAR UT3502003_080523FTO_15918 State Bank of India SBIN0008001 VIKAS NAGAR 3220
8 VIKASNAGAR UT3502003_080523FTO_15918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2070

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