Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_071222FTO_119988
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-02-003-034-001/263
(Shahpur Kalyanpur) 		3502003000NRG23071220220103941 07/12/2022 Rachna 3502003WL009410 Rachna 00354 PUNB0088600 2982 2982 Processed 10/12/2022 7064768848 Rachna ()
2 VIKASNAGAR UT-02-003-034-001/380
(Shahpur Kalyanpur) 		3502003000NRG23071220220103942 07/12/2022 GUDDI devi 3502003WL009410 GUDDI devi 00354 PUNB0088600 2982 2982 Processed 10/12/2022 7064768847 GUDDI devi ()
SubTotal 5964 5964
3 VIKASNAGAR UT-02-003-034-001/263
(Shahpur Kalyanpur) 		3502003000NRG23071220220103940 07/12/2022 Shyam Singh 3502003WL009410 Shyam Singh 00354 PUNB0160410 2982 2982 Processed 10/12/2022 7064768849 Shyam Singh ()
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-034-001/382
(Shahpur Kalyanpur) 		3502003000NRG23071220220103943 07/12/2022 SARITA 3502003WL009410 SARITA 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064768850 SARITA ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_071222FTO_119988 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
2 VIKASNAGAR UT3502003_071222FTO_119988 Punjab National Bank PUNB0160410 Dharmawala 2982
3 VIKASNAGAR UT3502003_071222FTO_119988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1278

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