Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_010722FTO_45824
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-02-003-010-001/782
(Bulakiwala) 		3502003000NRG23140620220031955 01/07/2022 ARIF 3502003WL0002414 ARIF 00354 PUNB0166110 3195 3195 Processed 11/07/2022 2964162931 ARIF ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-018-001/312
(Rudrapur) 		3502003000NRG23210620220034049 01/07/2022 parwati devi 3502003WL0002617 parwati devi 00415 SBIN0007670 1704 1704 Processed 11/07/2022 2964162932 MRS PARWATI DEVI ()
SubTotal 1704 1704
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_010722FTO_45824 Punjab National Bank PUNB0166110 Anfiled Grant 3195
2 VIKASNAGAR UT3502003_010722FTO_45824 State Bank of India SBIN0007670 LANGHA 1704

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