Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_300623FTO_37760
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-02-003-010-001/617
(Bulakiwala) 		3502003000NRG24300620230051483 30/06/2023 ANAR AKALI 3502003WL002788 ANAR AKALI 00045 BARB0VIKASN 3220 3220 Processed 11/07/2023 3325654203 ANAR AKALI ()
2 VIKASNAGAR UT-02-003-018-001/338
(Rudrapur) 		3502003000NRG24300620230051481 30/06/2023 RAJIYA PRAVEEN 3502003WL002787 RAJIYA PRAVEEN 00045 BARB0VIKASN 3220 3220 Processed 11/07/2023 3325654205 RAJIYA PRAVEEN ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-010-001/675
(Bulakiwala) 		3502003000NRG24300620230051489 30/06/2023 ADITYA 3502003WL002788 ADITYA 00354 PUNB0093010 3220 3220 Processed 12/07/2023 3325654204 ADITYA ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_300623FTO_37760 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_300623FTO_37760 Punjab National Bank PUNB0093010 DAKPATHAR 3220

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