Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_130423FTO_4967
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-02-003-052-001/1
(Matogi) 		3502003000NRG22070920220150010 13/04/2023 SURJAN SINGH 3502003WL0012553 SURJAN SINGH 00415 SBIN0007670 1428 1428 Processed 11/05/2023 1434092601 MR SURJAN SINGH ()
2 VIKASNAGAR UT-02-003-052-001/12
(Matogi) 		3502003000NRG22070920220150012 13/04/2023 Sarbati 3502003WL0012553 Sarbati 00415 SBIN0007670 612 612 Processed 11/05/2023 1434092599 MRS SARBATI DEVI ()
3 VIKASNAGAR UT-02-003-052-001/15
(Matogi) 		3502003000NRG22070920220150013 13/04/2023 BATHARI DEVI 3502003WL0012553 BATHARI DEVI 00415 SBIN0007670 1428 1428 Processed 11/05/2023 1434092600 MRS BHANATARI DEVI ()
SubTotal 3468 3468
4 VIKASNAGAR UT-02-003-052-001/12
(Matogi) 		3502003000NRG22070920220150011 13/04/2023 NAIN SINGH 3502003WL0012553 NAIN SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 11/05/2023 1434092598 NAIN SINGH ()
SubTotal 2652 2652
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130423FTO_4967 State Bank of India SBIN0007670 LANGHA 3468
2 VIKASNAGAR UT3502003_130423FTO_4967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2652

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