Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250923FTO_72897
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-02-003-007-001/562
(Jamnipur) 		3502003000NRG22090820230150651 25/09/2023 MAMTA 3502003WL0012762 MAMTA 00354 PUNB0088600 3060 3060 Rejected 30/09/2023 5961720704 No Such Account
2 VIKASNAGAR UT-02-003-007-001/562
(Jamnipur) 		3502003000NRG22090820230150650 25/09/2023 MAMTA 3502003WL0012762 MAMTA 00354 PUNB0088600 3060 3060 Rejected 30/09/2023 5961720703 No Such Account
SubTotal 6120 6120
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_250923FTO_72897 Punjab National Bank PUNB0088600 VIKASNAGAR 6120

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