Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020622FTO_32214
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-02-003-010-001/382
(Bulakiwala) 		3502003000NRG21191120200098364 02/06/2022 ALIM 3502003WL008764 ALIM 00354 PUNB0088600 1407 1407 Processed 08/06/2022 2059124288 ALIM ()
2 VIKASNAGAR UT-02-003-010-001/382
(Bulakiwala) 		3502003000NRG21191120200098363 02/06/2022 ALIM 3502003WL008764 ALIM 00354 PUNB0088600 1407 1407 Processed 08/06/2022 2059124287 ALIM ()
3 VIKASNAGAR UT-02-003-010-001/382
(Bulakiwala) 		3502003000NRG21191120200098362 02/06/2022 ALIM 3502003WL008764 ALIM 00354 PUNB0088600 3015 3015 Processed 08/06/2022 2059124289 ALIM ()
SubTotal 5829 5829
Total 5829 5829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020622FTO_32214 Punjab National Bank PUNB0088600 VIKASNAGAR 5829

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