Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_030723FTO_38562
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-02-003-017-001/39
(Sorna) 		3502003000NRG24030720230052222 03/07/2023 GULAB SINGH 3502003WL002833 GULAB SINGH 00354 PUNB0078610 3220 3220 Processed 12/07/2023 3325658128 GULAB SINGH ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-037-001/1015
(Aduwala) 		3502003000NRG24030720230053233 03/07/2023 SANGEETA SHARMA 3502003WL002891 SANGEETA SHARMA 00354 PUNB0108200 3220 3220 Processed 12/07/2023 3325658127 SANGEETA SHARMA ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG24030720230053246 03/07/2023 DIPIKA SHARMA 3502003WL002891 DIPIKA SHARMA 00354 PUNB0120110 3220 3220 Processed 12/07/2023 3325658130 DIPIKA SHARMA ()
SubTotal 3220 3220
4 VIKASNAGAR UT-02-003-048-001/305
(Bhaler) 		3502003000NRG24030720230052240 03/07/2023 Seema 3502003WL002834 Seema 00415 SBIN0008001 920 920 Processed 11/07/2023 3325658129 MS SEEMA ()
SubTotal 920 920
5 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG24030720230053234 03/07/2023 ABHISHEK SHARMA 3502003WL002891 ABHISHEK SHARMA 00415 SBIN0010626 3220 3220 Processed 11/07/2023 3325658125 MR ABHISHEK SHARMA ()
6 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG24030720230053235 03/07/2023 urmila devi 3502003WL002891 urmila devi 00415 SBIN0010626 3220 3220 Processed 11/07/2023 3325658126 MRS URMILA DEVI ()
SubTotal 6440 6440
Total 17020 17020

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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_38562 Punjab National Bank PUNB0078610 RUDRAPUR 3220
2 VIKASNAGAR UT3502003_030723FTO_38562 Punjab National Bank PUNB0108200 CHAKRATA 3220
3 VIKASNAGAR UT3502003_030723FTO_38562 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
4 VIKASNAGAR UT3502003_030723FTO_38562 State Bank of India SBIN0008001 VIKAS NAGAR 920
5 VIKASNAGAR UT3502003_030723FTO_38562 State Bank of India SBIN0010626 CST HERBERTPUR 6440

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