Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:45:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_091123FTO_89528
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-02-003-009-001/2596
(Dhakrani)
3502003000NRG24091120230121971 09/11/2023 Afsana 3502003WL007456 Afsana 00354 PUNB0107200 1610 1610 Processed 20/01/2024 9671248523 Afsana ()
2 VIKASNAGAR UT-02-003-009-001/2617
(Dhakrani)
3502003000NRG24091120230121975 09/11/2023 ABIDA 3502003WL007456 ABIDA 00354 PUNB0107200 1610 1610 Processed 20/01/2024 9671248522 ABIDA ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_091123FTO_89528 Punjab National Bank PUNB0107200 DHAKRANI 3220

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