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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:12:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_160922FTO_88744
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-02-003-034-001/372
(Shahpur Kalyanpur) 		3502003000NRG23160920220066660 16/09/2022 AJAY KUMAR 3502003WL005888 AJAY KUMAR 00354 PUNB0160410 2343 2343 Processed 21/09/2022 4877625904 AJAY KUMAR ()
2 VIKASNAGAR UT-02-003-040-001/104
(Timli) 		3502003000NRG23160920220066662 16/09/2022 farmida 3502003WL005889 farmida 00354 PUNB0160410 1917 1917 Processed 21/09/2022 4877625905 farmida ()
SubTotal 4260 4260
3 VIKASNAGAR UT-02-003-048-001/159
(Bhaler) 		3502003000NRG23150920220065621 16/09/2022 NARESH 3502003WL005792 NARESH 00415 SBIN0003133 1491 1491 Processed 21/09/2022 4877625903 MR NARESH SINGH ()
SubTotal 1491 1491
4 VIKASNAGAR UT-02-003-048-001/305
(Bhaler) 		3502003000NRG23150920220065623 16/09/2022 Seema 3502003WL005792 Seema 00415 SBIN0008001 1491 1491 Processed 21/09/2022 4877625908 MS SEEMA ()
5 VIKASNAGAR UT-02-003-048-001/322
(Bhaler) 		3502003000NRG23150920220065624 16/09/2022 KRISHNA DEVI 3502003WL005792 KRISHNA DEVI 00415 SBIN0008001 1491 1491 Processed 21/09/2022 4877625907 MRS KRIESHNA TOMAR ()
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-048-001/15
(Bhaler) 		3502003000NRG23150920220065620 16/09/2022 Sarita 3502003WL005792 Sarita 00479 SBIN0RRUTGB 1491 1491 Processed 21/09/2022 4877625906 Sarita ()
SubTotal 1491 1491
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_160922FTO_88744 Punjab National Bank PUNB0160410 Dharmawala 4260
2 VIKASNAGAR UT3502003_160922FTO_88744 State Bank of India SBIN0003133 KALSI 1491
3 VIKASNAGAR UT3502003_160922FTO_88744 State Bank of India SBIN0008001 VIKAS NAGAR 2982
4 VIKASNAGAR UT3502003_160922FTO_88744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1491

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