Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:52:56 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150523FTO_19421

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-02-003-002-001/675 (Jivan Garh)

3502003000NRG24150520230018436

15/05/2023

NOORJAHA

3502003WL000922

NOORJAHA

00354

PUNB0063900

3220

3220

Processed

19/05/2023

1691302932

NOORJAHA

()

2

VIKASNAGAR

UT-02-003-002-001/684 (Jivan Garh)

3502003000NRG24150520230018439

15/05/2023

NAJIM

3502003WL000922

NAJIM

00354

PUNB0063900

3220

3220

Processed

19/05/2023

1691302933

NAJIM

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKASNAGAR	UT3502003_150523FTO_19421	Punjab National Bank	PUNB0063900	DAK PATHAR	6440

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