Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_240323FTO_166317
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-02-003-036-002/80
(Kunja Kulhan) 		3502003000NRG23240320230142020 24/03/2023 ramesh 3502003WL013144 ramesh 00354 PUNB0107200 2982 2982 Processed 30/03/2023 0277341030 ramesh ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-041-001/350
(Kunja Grant) 		3502003000NRG23220320230140961 24/03/2023 RIHANA 3502003WL013017 RIHANA 00354 PUNB0781000 426 426 Processed 30/03/2023 0277341029 RIHANA ()
SubTotal 426 426
3 VIKASNAGAR UT-02-003-048-001/46
(Bhaler) 		3502003000NRG23240320230141738 24/03/2023 LEELA DEVI 3502003WL013121 LEELA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 29/03/2023 0277341028 LEELA DEVI ()
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_240323FTO_166317 Punjab National Bank PUNB0107200 DHAKRANI 2982
2 VIKASNAGAR UT3502003_240323FTO_166317 Punjab National Bank PUNB0781000 PNB KULHAL 426
3 VIKASNAGAR UT3502003_240323FTO_166317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1704

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