Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_070223FTO_147493
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-02-003-013-001/74
(Tauli) 		3502003000NRG23010220230125344 07/02/2023 SIMRAN 3502003WL011411 SIMRAN 00415 SBIN0007670 2982 2982 Processed 13/02/2023 8716539079 MISS SIMRAN ()
2 VIKASNAGAR UT-02-003-013-001/74
(Tauli) 		3502003000NRG23010220230125345 07/02/2023 SWATI 3502003WL011411 SWATI 00415 SBIN0007670 2982 2982 Processed 13/02/2023 8716539078 MS SWATI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_070223FTO_147493 State Bank of India SBIN0007670 LANGHA 5964

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