Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:44 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_040823FTO_48783
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-02-003-003-001/793
(Mehuwala Khalsa) 		3502003000NRG24040820230073363 04/08/2023 SATISH SHARMA 3502003WL004217 SATISH SHARMA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660026570 SATISH SHARMA ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-052-001/187
(Matogi) 		3502003000NRG24040820230072790 04/08/2023 ASHA DEVI 3502003WL004170 ASHA DEVI 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660026571 ASHA DEVI ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG24040820230072879 04/08/2023 SHER KHAN 3502003WL004180 SHER KHAN 00415 SBIN0010626 1380 1380 Processed 18/08/2023 4660026572 MR SHER KHAN ()
SubTotal 1380 1380
Total 7820 7820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040823FTO_48783 Punjab National Bank PUNB0063900 DAK PATHAR 3220
2 VIKASNAGAR UT3502003_040823FTO_48783 Punjab National Bank PUNB0078610 RUDRAPUR 3220
3 VIKASNAGAR UT3502003_040823FTO_48783 State Bank of India SBIN0010626 CST HERBERTPUR 1380

Download In Excel