Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_040823FTO_48635
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-02-003-041-001/98
(Kunja Grant) 		3502003000NRG24020820230071711 04/08/2023 BABEETA 3502003WL0004101 BABEETA 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4660027009 BABEETA ()
SubTotal 2760 2760
2 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG24010820230070731 04/08/2023 ASMAT 3502003WL0004007 ASMAT 00354 PUNB0473100 2760 2760 Processed 18/08/2023 4660027010 ASMAT ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040823FTO_48635 Punjab National Bank PUNB0107200 DHAKRANI 2760
2 VIKASNAGAR UT3502003_040823FTO_48635 Punjab National Bank PUNB0473100 SELAQUI 2760

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