Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_191223FTO_104316
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-02-003-041-001/361
(Kunja Grant) 		3502003000NRG24140920230095310 19/12/2023 SHAZIDA 3502003WL0005657 SHAZIDA 00354 PUNB0107200 3450 3450 Rejected 01/02/2024 9907094480 No Such Account
2 VIKASNAGAR UT-02-003-041-001/361
(Kunja Grant) 		3502003000NRG24140920230095312 19/12/2023 SHAZIDA 3502003WL0005657 SHAZIDA 00354 PUNB0107200 2760 2760 Rejected 01/02/2024 9907094481 No Such Account
3 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG24171020230109905 19/12/2023 REENA DEVI 3502003WL0006610 REENA DEVI 00354 PUNB0107200 2530 2530 Processed 01/02/2024 9907094479 REENA DEVI ()
4 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG24140920230095311 19/12/2023 REENA DEVI 3502003WL0005657 REENA DEVI 00354 PUNB0107200 3220 3220 Processed 01/02/2024 9907094478 REENA DEVI ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_191223FTO_104316 Punjab National Bank PUNB0107200 DHAKRANI 11960

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