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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_060423FTO_3603
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-02-003-052-001/170
(Matogi) 		3502003000NRG23060420230147055 06/04/2023 INDIRA DEVI 3502003WL013545 INDIRA DEVI 00045 BARB0VIKASN 213 213 Processed 03/05/2023 1173847657 INDIRA DEVI ()
SubTotal 213 213
2 VIKASNAGAR UT-02-003-005-001/684
(Badamawala) 		3502003000NRG23040420230146953 06/04/2023 LAXMI 3502003WL013530 LAXMI 00078 CNRB0002211 213 213 Processed 03/05/2023 1173847656 LAXMI ()
SubTotal 213 213
3 VIKASNAGAR UT-02-003-005-001/403
(Badamawala) 		3502003000NRG23040420230146938 06/04/2023 PRAVESH 3502003WL013530 PRAVESH 00354 PUNB0001010 1278 1278 Processed 03/05/2023 1173847658 PRAVESH ()
4 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG23040420230146949 06/04/2023 vishal 3502003WL013530 vishal 00354 PUNB0001010 213 213 Processed 03/05/2023 1173847652 vishal ()
SubTotal 1491 1491
5 VIKASNAGAR UT-02-003-052-001/163
(Matogi) 		3502003000NRG23060420230147053 06/04/2023 suresh 3502003WL013545 suresh 00415 SBIN0007670 213 213 Processed 03/05/2023 1173847655 MR SURESH KUMAR ()
SubTotal 213 213
6 VIKASNAGAR UT-02-003-005-001/682
(Badamawala) 		3502003000NRG23040420230146951 06/04/2023 SUNIL 3502003WL013530 SUNIL 00468 UBIN0560197 213 213 Processed 03/05/2023 1173847653 SUNIL ()
SubTotal 213 213
7 VIKASNAGAR UT-02-003-052-001/190
(Matogi) 		3502003000NRG23060420230147056 06/04/2023 ganga devi 3502003WL013545 ganga devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173847654 ganga devi ()
SubTotal 213 213
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_060423FTO_3603 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 213
2 VIKASNAGAR UT3502003_060423FTO_3603 Canara Bank CNRB0002211 VIKASNAGAR 213
3 VIKASNAGAR UT3502003_060423FTO_3603 Punjab National Bank PUNB0001010 Vikas Nagar 1491
4 VIKASNAGAR UT3502003_060423FTO_3603 State Bank of India SBIN0007670 LANGHA 213
5 VIKASNAGAR UT3502003_060423FTO_3603 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 213
6 VIKASNAGAR UT3502003_060423FTO_3603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 213

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