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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:30:22 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_270423FTO_9740

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-02-003-037-001/130 (Aduwala)

3502003000NRG24270420230006406

27/04/2023

Rajendar

3502003WL000305

Rajendar

00354

PUNB0120110

3220

3220

Processed

11/05/2023

1437972741

Rajendar

()

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_270423FTO_9740	Punjab National Bank	PUNB0120110	Dehradun Herbertpur	3220

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