Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_280323FTO_169036
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-02-003-011-001/272
(Dhalipur) 		3502003000NRG23270320230142484 28/03/2023 neena devi 3502003WL013180 neena devi 00354 PUNB0107200 213 213 Processed 03/04/2023 0500475671 neena devi ()
2 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG23270320230142486 28/03/2023 Suman 3502003WL013180 Suman 00354 PUNB0107200 213 213 Processed 03/04/2023 0500475669 Suman ()
3 VIKASNAGAR UT-02-003-011-001/313
(Dhalipur) 		3502003000NRG23270320230142649 28/03/2023 AMRO DEVI 3502003WL013201 AMRO DEVI 00354 PUNB0107200 213 213 Processed 03/04/2023 0500475672 AMRO DEVI ()
4 VIKASNAGAR UT-02-003-011-001/321
(Dhalipur) 		3502003000NRG23270320230142654 28/03/2023 BALBIR SINGH 3502003WL013201 BALBIR SINGH 00354 PUNB0107200 213 213 Processed 03/04/2023 0500475670 BALBIR SINGH ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280323FTO_169036 Punjab National Bank PUNB0107200 DHAKRANI 852

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