Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:39:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_310522FTO_30640
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-02-003-011-001/246
(Dhalipur) 		3502003000NRG23310520220024309 31/05/2022 phulwati 3502003WL0001779 phulwati 00078 CNRB0018994 2982 2982 Rejected 08/06/2022 N06220036DA97 No Such Account
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23310520220024310 31/05/2022 shimla devi 3502003WL0001779 shimla devi 00354 PUNB0107200 2982 2982 Rejected 09/06/2022 N06220036DA98 A/c Blocked or Frozen
SubTotal 2982 2982
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_310522FTO_30640 Canara Bank CNRB0018994 VIKAS NAGAR II 2982
2 VIKASNAGAR UT3502003_310522FTO_30640 Punjab National Bank PUNB0107200 DHAKRANI 2982

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