Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_310124FTO_118489
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-02-003-020-001/47
(Dhalani) 		3502003000NRG24300620230051473 31/01/2024 mahipal 3502003WL0002785 mahipal 00354 PUNB0078610 3220 3220 Processed 25/03/2024 2142668661 mahipal ()
2 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG24040820230072748 31/01/2024 mahipal 3502003WL0004167 mahipal 00354 PUNB0078610 2990 2990 Processed 25/03/2024 2142668662 mahipal ()
SubTotal 6210 6210
3 VIKASNAGAR UT-02-003-020-001/181
(Dhalani) 		3502003000NRG24300620230051472 31/01/2024 SATISH 3502003WL0002785 SATISH 00354 PUNB0088600 3220 3220 Rejected 25/03/2024 2142668663 No Such Account
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG24310120240161940 31/01/2024 Md. Ikram 3502003WL0010320 Md. Ikram 00354 PUNB0107200 3450 3450 Processed 25/03/2024 2142668664 Md. Ikram ()
SubTotal 3450 3450
5 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG24310120240161939 31/01/2024 GULISTA 3502003WL0010320 GULISTA 00354 PUNB0160410 3450 3450 Processed 25/03/2024 2142668665 GULISTA ()
SubTotal 3450 3450
6 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24310120240161938 31/01/2024 MEHROOMNISHA KHATOON 3502003WL0010320 MEHROOMNISHA KHATOON 00354 PUNB0781000 3220 3220 Processed 25/03/2024 2142668666 MEHROOMNISHA KHATOON ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG24310120240161928 31/01/2024 sunita devi 3502003WL0010315 sunita devi 00415 SBIN0007670 3220 3220 Processed 25/03/2024 2142668668 MRS SUNITA DEVI ()
8 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG24310120240161929 31/01/2024 sunita devi 3502003WL0010315 sunita devi 00415 SBIN0007670 3220 3220 Processed 25/03/2024 2142668667 MRS SUNITA DEVI ()
SubTotal 6440 6440
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_310124FTO_118489 Punjab National Bank PUNB0078610 RUDRAPUR 6210
2 VIKASNAGAR UT3502003_310124FTO_118489 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
3 VIKASNAGAR UT3502003_310124FTO_118489 Punjab National Bank PUNB0107200 DHAKRANI 3450
4 VIKASNAGAR UT3502003_310124FTO_118489 Punjab National Bank PUNB0160410 Dharmawala 3450
5 VIKASNAGAR UT3502003_310124FTO_118489 Punjab National Bank PUNB0781000 PNB KULHAL 3220
6 VIKASNAGAR UT3502003_310124FTO_118489 State Bank of India SBIN0007670 LANGHA 6440

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