Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_030822FTO_69803
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-02-003-025-001/1363
(Sabhawala) 		3502003000NRG21300320210166989 03/08/2022 NASEEM ahmad 3502003WL014545 NASEEM ahmad 00045 BARB0VIKASN 2814 2814 Processed 17/08/2022 3981554167 NASEEM ahmad ()
2 VIKASNAGAR UT-02-003-025-001/1363
(Sabhawala) 		3502003000NRG21300320210166988 03/08/2022 NASEEM ahmad 3502003WL014545 NASEEM ahmad 00045 BARB0VIKASN 2010 2010 Processed 17/08/2022 3981554166 NASEEM ahmad ()
3 VIKASNAGAR UT-02-003-025-001/1363
(Sabhawala) 		3502003000NRG21300320210166987 03/08/2022 NASEEM ahmad 3502003WL014545 NASEEM ahmad 00045 BARB0VIKASN 3015 3015 Processed 17/08/2022 3981554165 NASEEM ahmad ()
SubTotal 7839 7839
Total 7839 7839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_030822FTO_69803 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 7839

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