Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_250923FTO_72895
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-02-003-001-001/20
(Ambadi) 		3502003000NRG24300620230050876 25/09/2023 Vinod 3502003WL0002755 Vinod 00354 PUNB0063900 3220 3220 Processed 30/09/2023 5961720402 Vinod ()
2 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG24300620230050877 25/09/2023 GAJENDRA SINGH 3502003WL0002755 GAJENDRA SINGH 00354 PUNB0063900 3220 3220 Processed 30/09/2023 5961720403 GAJENDRA SINGH ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-001-001/948
(Ambadi) 		3502003000NRG24300620230050878 25/09/2023 jarafath ali 3502003WL0002755 jarafath ali 00354 PUNB0093010 3220 3220 Processed 30/09/2023 5961720404 jarafath ali ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250923FTO_72895 Punjab National Bank PUNB0063900 DAK PATHAR 6440
2 VIKASNAGAR UT3502003_250923FTO_72895 Punjab National Bank PUNB0093010 DAKPATHAR 3220

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