Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_090523FTO_16490
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-02-003-002-001/70
(Jivan Garh) 		3502003000NRG20070920220090912 09/05/2023 MD SALIM 3502003WL0009945 MD SALIM 00354 PUNB0063900 1456 1456 Rejected 17/05/2023 1643207126 No Such Account
2 VIKASNAGAR UT-02-003-002-001/70
(Jivan Garh) 		3502003000NRG20070920220090911 09/05/2023 MD SALIM 3502003WL0009945 MD SALIM 00354 PUNB0063900 1456 1456 Rejected 17/05/2023 1643207127 No Such Account
SubTotal 2912 2912
3 VIKASNAGAR UT-02-003-019-001/89
(Badwa) 		3502003000NRG20070920220090909 09/05/2023 nilesh kumar 3502003WL0009943 nilesh kumar 00354 PUNB0078610 1274 1274 Processed 18/05/2023 1643207128 nilesh kumar ()
SubTotal 1274 1274
Total 4186 4186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_090523FTO_16490 Punjab National Bank PUNB0063900 DAK PATHAR 2912
2 VIKASNAGAR UT3502003_090523FTO_16490 Punjab National Bank PUNB0078610 RUDRAPUR 1274

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