Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_300124FTO_118120
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-02-003-026-001/454
(Majhari) 		3502003000NRG24250120240159224 30/01/2024 RASHEED ALI 3502003WL0010091 RASHEED ALI 00045 BARB0SABHAW 3220 3220 Processed 25/03/2024 2153841454 RASHEED ALI ()
2 VIKASNAGAR UT-02-003-026-001/454
(Majhari) 		3502003000NRG24250120240159225 30/01/2024 RASHEED ALI 3502003WL0010091 RASHEED ALI 00045 BARB0SABHAW 1610 1610 Processed 25/03/2024 2153841455 RASHEED ALI ()
3 VIKASNAGAR UT-02-003-026-001/454
(Majhari) 		3502003000NRG24250120240159226 30/01/2024 RASHEED ALI 3502003WL0010091 RASHEED ALI 00045 BARB0SABHAW 1150 1150 Processed 25/03/2024 2153841456 RASHEED ALI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_300124FTO_118120 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 5980

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