Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_190723FTO_43949
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-02-003-004-001/407
(Prithvipur) 		3502003000NRG24120720230059943 19/07/2023 SHABAL 3502003WL0003274 SHABAL 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662035421 SHABAL ()
SubTotal 3450 3450
2 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24190720230063113 19/07/2023 GEETA DEVI 3502003WL0003549 GEETA DEVI 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4662035426 GEETA DEVI ()
SubTotal 2530 2530
3 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24120720230059938 19/07/2023 MEENA 3502003WL0003271 MEENA 00354 PUNB0107200 3680 3680 Processed 18/08/2023 4662035423 MEENA ()
4 VIKASNAGAR UT-02-003-041-001/361
(Kunja Grant) 		3502003000NRG24120720230059942 19/07/2023 sazida khatun 3502003WL0003273 sazida khatun 00354 PUNB0107200 3450 3450 Rejected 18/08/2023 4662035422 No Such Account
SubTotal 7130 7130
5 VIKASNAGAR UT-02-003-004-001/8
(Prithvipur) 		3502003000NRG24120720230059944 19/07/2023 VINOD KUMAR 3502003WL0003274 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4662035425 No Such Account
6 VIKASNAGAR UT-02-003-004-001/8
(Prithvipur) 		3502003000NRG24120720230059945 19/07/2023 VINOD KUMAR 3502003WL0003274 VINOD KUMAR 00479 SBIN0RRUTGB 3450 3450 Rejected 18/08/2023 4662035424 No Such Account
SubTotal 6670 6670
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_190723FTO_43949 Punjab National Bank PUNB0063900 DAK PATHAR 3450
2 VIKASNAGAR UT3502003_190723FTO_43949 Punjab National Bank PUNB0078610 RUDRAPUR 2530
3 VIKASNAGAR UT3502003_190723FTO_43949 Punjab National Bank PUNB0107200 DHAKRANI 7130
4 VIKASNAGAR UT3502003_190723FTO_43949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6670

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