Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_101123FTO_89817
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-02-003-037-001/196
(Aduwala) 		3502003000NRG24101120230122580 10/11/2023 SAVITA 3502003WL007486 SAVITA 00354 PUNB0160410 3450 3450 Processed 20/01/2024 9668589334 SAVITA ()
2 VIKASNAGAR UT-02-003-037-001/968
(Aduwala) 		3502003000NRG24101120230122591 10/11/2023 vinod 3502003WL007486 vinod 00354 PUNB0160410 3450 3450 Processed 20/01/2024 9668589335 vinod ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_101123FTO_89817 Punjab National Bank PUNB0160410 Dharmawala 6900

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