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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_090823FTO_50249
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-02-003-044-001/251
(Nawabgarh) 		3502003000NRG24090820230076821 09/08/2023 gaima 3502003WL004441 gaima 00354 PUNB0001010 1840 1840 Processed 18/08/2023 4660024450 gaima ()
SubTotal 1840 1840
2 VIKASNAGAR UT-02-003-046-001/272
(Dakhpather) 		3502003000NRG24090820230076422 09/08/2023 monika 3502003WL004409 monika 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660024451 monika ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-044-001/669
(Nawabgarh) 		3502003000NRG24090820230076822 09/08/2023 SONU 3502003WL004441 SONU 00354 PUNB0166110 1840 1840 Processed 18/08/2023 4660024452 SONU ()
SubTotal 1840 1840
4 VIKASNAGAR UT-02-003-003-001/409
(Mehuwala Khalsa) 		3502003000NRG24090820230076803 09/08/2023 MUKESH 3502003WL004440 MUKESH 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4660024453 MR MUKESH ()
5 VIKASNAGAR UT-02-003-043-001/46
(Bhimawala) 		3502003000NRG24090820230076464 09/08/2023 Farida 3502003WL004414 Farida 00415 SBIN0008001 2300 2300 Processed 18/08/2023 4660024454 MRS FAREEDA FAREEDA ()
SubTotal 5520 5520
6 VIKASNAGAR UT-02-003-044-001/671
(Nawabgarh) 		3502003000NRG24090820230076829 09/08/2023 SUNDALA 3502003WL004442 SUNDALA 00415 SBIN0051265 1840 1840 Processed 18/08/2023 4660024455 MR SUNDALA ()
SubTotal 1840 1840
7 VIKASNAGAR UT-02-003-043-001/46
(Bhimawala) 		3502003000NRG24090820230076463 09/08/2023 Harun 3502003WL004414 Harun 00468 UBIN0560197 230 230 Processed 18/08/2023 4660024456 Harun ()
SubTotal 230 230
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_090823FTO_50249 Punjab National Bank PUNB0001010 Vikas Nagar 1840
2 VIKASNAGAR UT3502003_090823FTO_50249 Punjab National Bank PUNB0063900 DAK PATHAR 3220
3 VIKASNAGAR UT3502003_090823FTO_50249 Punjab National Bank PUNB0166110 Anfiled Grant 1840
4 VIKASNAGAR UT3502003_090823FTO_50249 State Bank of India SBIN0008001 VIKAS NAGAR 5520
5 VIKASNAGAR UT3502003_090823FTO_50249 State Bank of India SBIN0051265 VIKAS NAGAR 1840
6 VIKASNAGAR UT3502003_090823FTO_50249 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 230

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