Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_070422FTO_2389
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-02-003-020-001/12
(Dhalani) 		3502003000NRG22310320220145872 07/04/2022 SURESH KUMAR 3502003WL012001 SURESH KUMAR 00354 PUNB0110100 1224 1224 Processed 03/05/2022 0818734733 SURESHKUMAR ()
2 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG22310320220145874 07/04/2022 SARVATI 3502003WL012001 SARVATI 00354 PUNB0110100 1224 1224 Processed 03/05/2022 0818734731 SARVATI ()
SubTotal 2448 2448
3 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG22310320220145870 07/04/2022 manoj kumar 3502003WL012001 manoj kumar 00415 SBIN0007670 1224 1224 Processed 03/05/2022 0818734729 MRS POOJA ()
4 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG22310320220145873 07/04/2022 SANGITA 3502003WL012001 SANGITA 00415 SBIN0007670 1224 1224 Processed 03/05/2022 0818734730 MRS SANGITA DEVI ()
5 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG22310320220145871 07/04/2022 SUMITRA DEVI 3502003WL012001 SUMITRA DEVI 00415 SBIN0007670 1224 1224 Processed 03/05/2022 0818734732 MRS SUMITRA DEVI ()
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_070422FTO_2389 Punjab National Bank PUNB0110100 BHAUWALA 2448
2 VIKASNAGAR UT3502003_070422FTO_2389 State Bank of India SBIN0007670 LANGHA 3672

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