Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_161023FTO_80816
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-02-003-009-001/2377
(Dhakrani) 		3502003000NRG24131020230108442 16/10/2023 surendra kashyap 3502003WL006513 surendra kashyap 00354 PUNB0107200 1610 1610 Processed 03/11/2023 6973912207 surendra kashyap ()
2 VIKASNAGAR UT-02-003-009-001/2506
(Dhakrani) 		3502003000NRG24131020230108446 16/10/2023 BUDH SINGH 3502003WL006513 BUDH SINGH 00354 PUNB0107200 460 460 Processed 03/11/2023 6973912206 BUDH SINGH ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_161023FTO_80816 Punjab National Bank PUNB0107200 DHAKRANI 2070

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