Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_301223FTO_107998
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-02-003-021-001/377
(Kedarwala) 		3502003000NRG24301220230147644 30/12/2023 shanti devi 3502003WL009137 shanti devi 00354 PUNB0001010 3450 3450 Processed 01/02/2024 9907099831 shanti devi ()
SubTotal 3450 3450
2 VIKASNAGAR UT-02-003-021-001/375
(Kedarwala) 		3502003000NRG24301220230147642 30/12/2023 poonam 3502003WL009137 poonam 00354 PUNB0078610 3450 3450 Processed 01/02/2024 9907099832 poonam ()
SubTotal 3450 3450
3 VIKASNAGAR UT-02-003-012-001/93
(Lhangha) 		3502003000NRG24301220230147641 30/12/2023 munni devi 3502003WL009136 munni devi 00415 SBIN0007670 2990 2990 Processed 01/02/2024 9907099833 MRS MUNNI DEVI ()
SubTotal 2990 2990
4 VIKASNAGAR UT-02-003-052-001/173
(Matogi) 		3502003000NRG24301220230147638 30/12/2023 Mahipal 3502003WL009134 Mahipal 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9907099834 No Such Account
SubTotal 2990 2990
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_301223FTO_107998 Punjab National Bank PUNB0001010 Vikas Nagar 3450
2 VIKASNAGAR UT3502003_301223FTO_107998 Punjab National Bank PUNB0078610 RUDRAPUR 3450
3 VIKASNAGAR UT3502003_301223FTO_107998 State Bank of India SBIN0007670 LANGHA 2990
4 VIKASNAGAR UT3502003_301223FTO_107998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2990

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