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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_200522APB_FTO_25590
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-02-003-009-001/2134
(Dhakrani) 		3502003000NRG23200520220018110 20/05/2022 SALMA 3502003WL001224 SALMA 00089 CBIN0284029 2982 2982 Processed 25/05/2022 1505490500 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
2 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23200520220018123 20/05/2022 NOOR JAHAN 3502003WL001224 NOOR JAHAN 00089 CBIN0284029 2982 2982 Processed 25/05/2022 1505490501 Mrs. NOORJAHAN WO RIJVAN CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
3 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG23200520220018107 20/05/2022 ISLAMUDEEN 3502003WL001224 ISLAMUDEEN 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1505490498 ISLAMUDEN CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG23200520220018108 20/05/2022 SHABILA 3502003WL001224 SHABILA 00354 PUNB0107200 2982 2982 Processed 25/05/2022 1505490499 SHABILA W/O ISLAMUDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200522APB_FTO_25590 Central Bank Of India CBIN0284029 HERBERTPUR 5964
2 VIKASNAGAR UT3502003_200522APB_FTO_25590 Punjab National Bank PUNB0107200 DHAKRANI 5964

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