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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:30:10 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_220623FTO_34638

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-02-003-034-001/345 (Shahpur Kalyanpur)

3502003000NRG24220620230046410

22/06/2023

mrs sukkadi

3502003WL002525

mrs sukkadi

00354

PUNB0160410

3220

3220

Processed

27/06/2023

2797486731

mrs sukkadi

()

2

VIKASNAGAR

UT-02-003-034-001/416 (Shahpur Kalyanpur)

3502003000NRG24220620230046411

22/06/2023

TRILOK

3502003WL002525

TRILOK

00354

PUNB0160410

3220

3220

Processed

27/06/2023

2797486730

TRILOK

()

3

VIKASNAGAR

UT-02-003-034-001/67 (Shahpur Kalyanpur)

3502003000NRG24220620230046421

22/06/2023

RAVINDRA

3502003WL002525

RAVINDRA

00354

PUNB0160410

2300

2300

Processed

27/06/2023

2797486732

RAVINDRA

()

SubTotal

8740

8740

Total

8740

8740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKASNAGAR	UT3502003_220623FTO_34638	Punjab National Bank	PUNB0160410	Dharmawala	8740

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