Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_160622APB_FTO_38749
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-02-003-026-001/188
(Majhari) 		3502003000NRG23160620220033013 16/06/2022 sahnaj 3502003WL002512 sahnaj 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2513956002 MR SHIYAS ALI STATE BANK OF INDIA(508548)
2 VIKASNAGAR UT-02-003-026-001/188
(Majhari) 		3502003000NRG23160620220033014 16/06/2022 SHAHNAAJ 3502003WL002512 SHAHNAAJ 00354 PUNB0473100 2982 2982 Processed 27/06/2022 2513956003 SHAHANAJ WIFE OF SIYAS PUNJAB NATIONAL BANK(508568)
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_160622APB_FTO_38749 Punjab National Bank PUNB0473100 SELAQUI 5964

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