Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:56:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_060422FTO_2148
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-02-003-025-001/267
(Sabhawala) 		3502003000NRG21191120200098373 06/04/2022 Aabid 3502003WL008768 Aabid 00078 CNRB0018516 2814 2814 Processed 03/05/2022 0818734721 Aabid ()
2 VIKASNAGAR UT-02-003-025-001/267
(Sabhawala) 		3502003000NRG21191120200098374 06/04/2022 Aabid 3502003WL008768 Aabid 00078 CNRB0018516 2814 2814 Processed 03/05/2022 0818734720 Aabid ()
3 VIKASNAGAR UT-02-003-025-001/267
(Sabhawala) 		3502003000NRG21191120200098375 06/04/2022 Aabid 3502003WL008768 Aabid 00078 CNRB0018516 2211 2211 Processed 03/05/2022 0818734719 Aabid ()
4 VIKASNAGAR UT-02-003-025-001/267
(Sabhawala) 		3502003000NRG21191120200098376 06/04/2022 Aabid 3502003WL008768 Aabid 00078 CNRB0018516 2010 2010 Processed 03/05/2022 0818734718 Aabid ()
SubTotal 9849 9849
5 VIKASNAGAR UT-02-003-003-001/598
(Mehuwala Khalsa) 		3502003000NRG21191120200098402 06/04/2022 SANJU kumar 3502003WL008775 SANJU kumar 00078 CNRB0018994 3015 3015 Rejected 04/05/2022 0818734707 No Such Account
6 VIKASNAGAR UT-02-003-003-001/598
(Mehuwala Khalsa) 		3502003000NRG21191120200098403 06/04/2022 SANJU kumar 3502003WL008775 SANJU kumar 00078 CNRB0018994 3015 3015 Rejected 04/05/2022 0818734708 No Such Account
SubTotal 6030 6030
7 VIKASNAGAR UT-02-003-003-001/560
(Mehuwala Khalsa) 		3502003000NRG21191120200098398 06/04/2022 amjad 3502003WL008775 amjad 00314 ORBC0100930 2814 2814 Rejected 04/05/2022 0818734717 A/c Blocked or Frozen
8 VIKASNAGAR UT-02-003-003-001/560
(Mehuwala Khalsa) 		3502003000NRG21191120200098399 06/04/2022 amjad 3502003WL008775 amjad 00314 ORBC0100930 3015 3015 Rejected 04/05/2022 0818734716 A/c Blocked or Frozen
SubTotal 5829 5829
9 VIKASNAGAR UT-02-003-003-001/108
(Mehuwala Khalsa) 		3502003000NRG21191120200098410 06/04/2022 KAVITA 3502003WL008777 KAVITA 00354 PUNB0088600 3015 3015 Processed 03/05/2022 0818734723 KAVITA ()
10 VIKASNAGAR UT-02-003-003-001/108
(Mehuwala Khalsa) 		3502003000NRG21191120200098411 06/04/2022 KAVITA 3502003WL008777 KAVITA 00354 PUNB0088600 3015 3015 Processed 03/05/2022 0818734722 KAVITA ()
11 VIKASNAGAR UT-02-003-003-001/566
(Mehuwala Khalsa) 		3502003000NRG21191120200098400 06/04/2022 md ikram 3502003WL008775 md ikram 00354 PUNB0088600 3015 3015 Processed 03/05/2022 0818734715 mdikram ()
12 VIKASNAGAR UT-02-003-003-001/566
(Mehuwala Khalsa) 		3502003000NRG21191120200098396 06/04/2022 md ikram 3502003WL008775 md ikram 00354 PUNB0088600 2814 2814 Processed 03/05/2022 0818734714 mdikram ()
SubTotal 11859 11859
13 VIKASNAGAR UT-02-003-003-001/569
(Mehuwala Khalsa) 		3502003000NRG21191120200098397 06/04/2022 SONA DEVI 3502003WL008775 SONA DEVI 00354 PUNB0093010 2814 2814 Processed 03/05/2022 0818734713 SONADEVI ()
14 VIKASNAGAR UT-02-003-003-001/569
(Mehuwala Khalsa) 		3502003000NRG21191120200098401 06/04/2022 SONA DEVI 3502003WL008775 SONA DEVI 00354 PUNB0093010 3015 3015 Processed 03/05/2022 0818734712 SONADEVI ()
SubTotal 5829 5829
15 VIKASNAGAR UT-02-003-025-001/301
(Sabhawala) 		3502003000NRG21120920210172675 06/04/2022 Sharmila Devi 3502003WL015144 Sharmila Devi 00354 PUNB0127910 2814 2814 Processed 03/05/2022 0818734711 SharmilaDevi ()
16 VIKASNAGAR UT-02-003-025-001/301
(Sabhawala) 		3502003000NRG21120920210172676 06/04/2022 Sharmila Devi 3502003WL015144 Sharmila Devi 00354 PUNB0127910 2814 2814 Processed 03/05/2022 0818734709 SharmilaDevi ()
17 VIKASNAGAR UT-02-003-025-001/301
(Sabhawala) 		3502003000NRG21120920210172677 06/04/2022 Sharmila Devi 3502003WL015144 Sharmila Devi 00354 PUNB0127910 2814 2814 Processed 03/05/2022 0818734710 SharmilaDevi ()
SubTotal 8442 8442
Total 47838 47838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_060422FTO_2148 Canara Bank CNRB0018516 DEHRADUN STATION SUBAREA CANTEEN 9849
2 VIKASNAGAR UT3502003_060422FTO_2148 Canara Bank CNRB0018994 VIKAS NAGAR II 6030
3 VIKASNAGAR UT3502003_060422FTO_2148 Oriental Bank of Comm. ORBC0100930 DAK PATHER, DEHRADUN 5829
4 VIKASNAGAR UT3502003_060422FTO_2148 Punjab National Bank PUNB0088600 VIKASNAGAR 11859
5 VIKASNAGAR UT3502003_060422FTO_2148 Punjab National Bank PUNB0093010 DAKPATHAR 5829
6 VIKASNAGAR UT3502003_060422FTO_2148 Punjab National Bank PUNB0127910 Selaqui 8442

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