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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:38:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_190923FTO_70785
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-02-003-004-001/29
(Prithvipur) 		3502003000NRG24180920230096888 19/09/2023 LAXMI DEVI 3502003WL005753 LAXMI DEVI 00176 IDIB000V536 690 690 Processed 23/09/2023 5835466303 LAXMI DEVI ()
2 VIKASNAGAR UT-02-003-004-004/17
(Prithvipur) 		3502003000NRG24180920230096905 19/09/2023 Bhagwan Singh 3502003WL005753 Bhagwan Singh 00176 IDIB000V536 690 690 Processed 23/09/2023 5835466313 Bhagwan Singh ()
3 VIKASNAGAR UT-02-003-004-004/175
(Prithvipur) 		3502003000NRG24180920230096907 19/09/2023 NIRMLA DEVI 3502003WL005753 NIRMLA DEVI 00176 IDIB000V536 690 690 Processed 23/09/2023 5835466304 NIRMLA DEVI ()
SubTotal 2070 2070
4 VIKASNAGAR UT-02-003-004-001/409
(Prithvipur) 		3502003000NRG24180920230096892 19/09/2023 SURTU 3502003WL005753 SURTU 00303 NTBL0VIK078 690 690 Processed 23/09/2023 5835466310 SURTU ()
5 VIKASNAGAR UT-02-003-004-001/542
(Prithvipur) 		3502003000NRG24180920230096895 19/09/2023 ballu 3502003WL005753 ballu 00303 NTBL0VIK078 690 690 Processed 23/09/2023 5835466311 ballu ()
6 VIKASNAGAR UT-02-003-004-004/171
(Prithvipur) 		3502003000NRG24180920230096906 19/09/2023 RINKU 3502003WL005753 RINKU 00303 NTBL0VIK078 690 690 Processed 23/09/2023 5835466312 RINKU ()
SubTotal 2070 2070
7 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24180920230096898 19/09/2023 KAMLA DEVI 3502003WL005753 KAMLA DEVI 00354 PUNB0088600 690 690 Processed 23/09/2023 5835466309 KAMLA DEVI ()
8 VIKASNAGAR UT-02-003-004-004/291
(Prithvipur) 		3502003000NRG24180920230096910 19/09/2023 LATA DEVI 3502003WL005753 LATA DEVI 00354 PUNB0088600 460 460 Processed 23/09/2023 5835466308 LATA DEVI ()
SubTotal 1150 1150
9 VIKASNAGAR UT-02-003-011-001/341
(Dhalipur) 		3502003000NRG24190920230097128 19/09/2023 Shiv chand 3502003WL005770 Shiv chand 00354 PUNB0107200 2300 2300 Processed 23/09/2023 5835466305 Shiv chand ()
SubTotal 2300 2300
10 VIKASNAGAR UT-02-003-004-001/174
(Prithvipur) 		3502003000NRG24180920230096881 19/09/2023 KIRAN DEVI 3502003WL005753 KIRAN DEVI 00415 SBIN0008001 690 690 Processed 23/09/2023 5835466306 MRS KIRAN DEVI ()
11 VIKASNAGAR UT-02-003-004-001/37
(Prithvipur) 		3502003000NRG24180920230096889 19/09/2023 SANTO DEVI 3502003WL005753 SANTO DEVI 00415 SBIN0008001 690 690 Processed 23/09/2023 5835466307 MRS SANTO DEVI HUSBAND MOTIRAM ()
SubTotal 1380 1380
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_190923FTO_70785 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2070
2 VIKASNAGAR UT3502003_190923FTO_70785 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2070
3 VIKASNAGAR UT3502003_190923FTO_70785 Punjab National Bank PUNB0088600 VIKASNAGAR 1150
4 VIKASNAGAR UT3502003_190923FTO_70785 Punjab National Bank PUNB0107200 DHAKRANI 2300
5 VIKASNAGAR UT3502003_190923FTO_70785 State Bank of India SBIN0008001 VIKAS NAGAR 1380

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