Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_110723FTO_41666
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-02-003-013-001/24
(Tauli) 		3502003000NRG24110720230058504 11/07/2023 mangseeru 3502003WL003186 mangseeru 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505714462 MR MANGSIRU MANGSIRU ()
2 VIKASNAGAR UT-02-003-013-001/415
(Tauli) 		3502003000NRG24110720230058482 11/07/2023 swati chauhan 3502003WL003184 swati chauhan 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505714461 MR SWATI CHAUHAN ()
3 VIKASNAGAR UT-02-003-013-001/429
(Tauli) 		3502003000NRG24110720230058489 11/07/2023 bijendra singh 3502003WL003184 bijendra singh 00415 SBIN0007670 3220 3220 Processed 17/07/2023 3505714460 MR BIJENDRA SINGH ()
SubTotal 9660 9660
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_110723FTO_41666 State Bank of India SBIN0007670 LANGHA 9660

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