Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_240623FTO_35489
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-02-003-001-001/7
(Ambadi) 		3502003000NRG24240620230046931 24/06/2023 MUKESH SINGH 3502003WL0002561 MUKESH SINGH 00354 PUNB0063900 2530 2530 Processed 30/06/2023 2863429590 MUKESH SINGH ()
SubTotal 2530 2530
2 VIKASNAGAR UT-02-003-037-001/203
(Aduwala) 		3502003000NRG24240620230046936 24/06/2023 GITA RAM 3502003WL0002563 GITA RAM 00354 PUNB0120110 3220 3220 Processed 30/06/2023 2863429591 GITA RAM ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-033-001/31
(Dharmawala) 		3502003000NRG24240620230046932 24/06/2023 NISHA devi 3502003WL0002562 NISHA devi 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2863429589 NISHA devi ()
SubTotal 3220 3220
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_240623FTO_35489 Punjab National Bank PUNB0063900 DAK PATHAR 2530
2 VIKASNAGAR UT3502003_240623FTO_35489 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
3 VIKASNAGAR UT3502003_240623FTO_35489 Punjab National Bank PUNB0160410 Dharmawala 3220

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