Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_040822FTO_70613
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-02-003-025-001/334
(Sabhawala) 		3502003000NRG22310120220117840 04/08/2022 Pradeep 3502003WL009741 Pradeep 00354 PUNB0088600 3060 3060 Processed 17/08/2022 3981554907 Pradeep ()
2 VIKASNAGAR UT-02-003-025-001/334
(Sabhawala) 		3502003000NRG22310120220117839 04/08/2022 Pradeep 3502003WL009741 Pradeep 00354 PUNB0088600 3060 3060 Processed 17/08/2022 3981554906 Pradeep ()
3 VIKASNAGAR UT-02-003-025-001/334
(Sabhawala) 		3502003000NRG22310120220117838 04/08/2022 Pradeep 3502003WL009741 Pradeep 00354 PUNB0088600 3060 3060 Processed 17/08/2022 3981554905 Pradeep ()
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040822FTO_70613 Punjab National Bank PUNB0088600 VIKASNAGAR 9180

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