Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_211222FTO_125739
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-02-003-018-001/272
(Rudrapur) 		3502003000NRG23211220220109676 21/12/2022 DHANIRAM 3502003WL009964 DHANIRAM 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471477083 DHANIRAM ()
SubTotal 1491 1491
2 VIKASNAGAR UT-02-003-010-001/416
(Bulakiwala) 		3502003000NRG23211220220109686 21/12/2022 Bala Devi 3502003WL009966 Bala Devi 00354 PUNB0093010 2982 2982 Processed 28/12/2022 7471477082 Bala Devi ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_211222FTO_125739 Punjab National Bank PUNB0078610 RUDRAPUR 1491
2 VIKASNAGAR UT3502003_211222FTO_125739 Punjab National Bank PUNB0093010 DAKPATHAR 2982

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