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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_050723FTO_39718
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-02-003-005-001/684
(Badamawala) 		3502003000NRG24040720230054004 05/07/2023 LAXMI 3502003WL002933 LAXMI 00078 CNRB0002211 2070 2070 Processed 18/08/2023 4662035789 LAXMI ()
SubTotal 2070 2070
2 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24040720230054001 05/07/2023 vishal 3502003WL002933 vishal 00354 PUNB0001010 2070 2070 Processed 18/08/2023 4662035788 vishal ()
SubTotal 2070 2070
3 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24050720230055574 05/07/2023 JAKIR HUSAIN 3502003WL003022 JAKIR HUSAIN 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662035784 JAKIR HUSAIN ()
4 VIKASNAGAR UT-02-003-001-001/969
(Ambadi) 		3502003000NRG24050720230055577 05/07/2023 SHOAIB ALI 3502003WL003022 SHOAIB ALI 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662035783 SHOAIB ALI ()
5 VIKASNAGAR UT-02-003-002-001/684
(Jivan Garh) 		3502003000NRG24050720230055590 05/07/2023 NAJIM 3502003WL003023 NAJIM 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662035787 NAJIM ()
SubTotal 9660 9660
6 VIKASNAGAR UT-02-003-001-001/967
(Ambadi) 		3502003000NRG24050720230055575 05/07/2023 SHABNAM 3502003WL003022 SHABNAM 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4662035785 SHABNAM ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-001-001/904
(Ambadi) 		3502003000NRG24050720230055569 05/07/2023 RAHIMA BANO 3502003WL003022 RAHIMA BANO 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662035790 RAHIMA BANO ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-001-001/966
(Ambadi) 		3502003000NRG24050720230055573 05/07/2023 USHA 3502003WL003022 USHA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662035786 USHA ()
SubTotal 3220 3220
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_050723FTO_39718 Canara Bank CNRB0002211 VIKASNAGAR 2070
2 VIKASNAGAR UT3502003_050723FTO_39718 Punjab National Bank PUNB0001010 Vikas Nagar 2070
3 VIKASNAGAR UT3502003_050723FTO_39718 Punjab National Bank PUNB0063900 DAK PATHAR 9660
4 VIKASNAGAR UT3502003_050723FTO_39718 Punjab National Bank PUNB0078610 RUDRAPUR 3220
5 VIKASNAGAR UT3502003_050723FTO_39718 Punjab National Bank PUNB0093010 DAKPATHAR 3220
6 VIKASNAGAR UT3502003_050723FTO_39718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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