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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_230522FTO_26844
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-02-003-029-001/590
(Hasanpur Kalyanpur) 		3502003000NRG23230520220020261 23/05/2022 fulmijra 3502003WL001369 fulmijra 00354 PUNB0166400 2769 2769 Processed 27/05/2022 1588120397 fulmijra ()
2 VIKASNAGAR UT-02-003-029-001/590
(Hasanpur Kalyanpur) 		3502003000NRG23230520220020259 23/05/2022 kasim ali 3502003WL001369 kasim ali 00354 PUNB0166400 2769 2769 Processed 27/05/2022 1588120395 kasimali ()
3 VIKASNAGAR UT-02-003-029-001/590
(Hasanpur Kalyanpur) 		3502003000NRG23230520220020260 23/05/2022 marjina 3502003WL001369 marjina 00354 PUNB0166400 2769 2769 Processed 27/05/2022 1588120398 marjina ()
4 VIKASNAGAR UT-02-003-031-001/1061
(Sherpur) 		3502003000NRG23230520220020256 23/05/2022 Hema devi 3502003WL001367 Hema devi 00354 PUNB0166400 2982 2982 Processed 27/05/2022 1588120396 Hemadevi ()
SubTotal 11289 11289
5 VIKASNAGAR UT-02-003-031-001/1043
(Sherpur) 		3502003000NRG23230520220020255 23/05/2022 RAMDHAN 3502003WL001367 RAMDHAN 00462 UCBA0003096 2982 2982 Processed 26/05/2022 1588120399 RAMADHAN ()
SubTotal 2982 2982
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230522FTO_26844 Punjab National Bank PUNB0166400 NAYAGAON 11289
2 VIKASNAGAR UT3502003_230522FTO_26844 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2982

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