Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_081123FTO_89150
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-02-003-020-001/226
(Dhalani) 		3502003000NRG24081120230121378 08/11/2023 KAPIL SINGH 3502003WL007418 KAPIL SINGH 00078 CNRB0018994 2760 2760 Processed 19/01/2024 9667447612 KAPIL SINGH ()
SubTotal 2760 2760
2 VIKASNAGAR UT-02-003-010-001/664
(Bulakiwala) 		3502003000NRG24081120230121668 08/11/2023 SANGITA 3502003WL007431 SANGITA 00354 PUNB0166110 3220 3220 Processed 20/01/2024 9667447613 SANGITA ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-020-001/225
(Dhalani) 		3502003000NRG24081120230121377 08/11/2023 ABHISHEK 3502003WL007418 ABHISHEK 00415 SBIN0008001 2760 2760 Processed 19/01/2024 9667447614 MR ABHISHEK ()
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_081123FTO_89150 Canara Bank CNRB0018994 VIKAS NAGAR II 2760
2 VIKASNAGAR UT3502003_081123FTO_89150 Punjab National Bank PUNB0166110 Anfiled Grant 3220
3 VIKASNAGAR UT3502003_081123FTO_89150 State Bank of India SBIN0008001 VIKAS NAGAR 2760

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