Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290923FTO_75013
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-02-003-001-001/20
(Ambadi) 		3502003000NRG23160920220066299 29/09/2023 Vinod 3502003WL0005871 Vinod 00354 PUNB0063900 3195 3195 Processed 01/11/2023 6895127625 Vinod ()
2 VIKASNAGAR UT-02-003-001-001/20
(Ambadi) 		3502003000NRG23121220220104695 29/09/2023 Vinod 3502003WL0009510 Vinod 00354 PUNB0063900 2982 2982 Processed 01/11/2023 6895127626 Vinod ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290923FTO_75013 Punjab National Bank PUNB0063900 DAK PATHAR 6177

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