Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_100223FTO_148623
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 RAIPUR UT-02-005-028-001/28
(Sarona) 		3502005000NRG23040220230125570 10/02/2023 UTAM SINGH 3502005WL0011449 UTAM SINGH 00354 PUNB0492500 2343 2343 Processed 17/02/2023 8870332622 UTAM SINGH ()
2 RAIPUR UT-02-005-063-001/6
(Seragaon) 		3502005000NRG23040220230125571 10/02/2023 SEEMA DEVI 3502005WL0011450 SEEMA DEVI 00354 PUNB0492500 2556 2556 Processed 17/02/2023 8870332621 SEEMA DEVI ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_100223FTO_148623 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 4899

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