Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_141223FTO_102644
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-02-003-026-001/419
(Majhari) 		3502003000NRG24141220230138479 14/12/2023 mohd murtaja 3502003WL008570 mohd murtaja 00045 BARB0SABHAW 2760 2760 Processed 01/02/2024 9907097827 mohd murtaja ()
SubTotal 2760 2760
2 VIKASNAGAR UT-02-003-026-001/432
(Majhari) 		3502003000NRG24141220230138484 14/12/2023 HARUN 3502003WL008570 HARUN 00354 PUNB0618800 2990 2990 Processed 01/02/2024 9907097826 HARUN ()
SubTotal 2990 2990
3 VIKASNAGAR UT-02-003-026-001/431
(Majhari) 		3502003000NRG24141220230138483 14/12/2023 JAMIL 3502003WL008570 JAMIL 00415 SBIN0010626 2990 2990 Processed 01/02/2024 9907097825 MR JAMIL ()
SubTotal 2990 2990
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_141223FTO_102644 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2760
2 VIKASNAGAR UT3502003_141223FTO_102644 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2990
3 VIKASNAGAR UT3502003_141223FTO_102644 State Bank of India SBIN0010626 CST HERBERTPUR 2990

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