Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:57 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150623FTO_31988
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-02-003-037-001/548
(Aduwala) 		3502003000NRG23150620230148077 15/06/2023 GULABI DEVI 3502003WL0013699 GULABI DEVI 00349 PSIB0000071 2982 2982 Processed 20/06/2023 2662189377 GULABI DEVI ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-003-001/90
(Mehuwala Khalsa) 		3502003000NRG23150620230148075 15/06/2023 YASHODA DEVI 3502003WL0013698 YASHODA DEVI 00354 PUNB0063900 2769 2769 Processed 20/06/2023 2662189397 YASHODA DEVI ()
3 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG23150620230148076 15/06/2023 SACHIN 3502003WL0013698 SACHIN 00354 PUNB0063900 2982 2982 Processed 20/06/2023 2662189396 SACHIN ()
SubTotal 5751 5751
4 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG23150620230148073 15/06/2023 DILSHER 3502003WL0013696 DILSHER 00354 PUNB0093010 2769 2769 Processed 20/06/2023 2662189395 DILSHER ()
SubTotal 2769 2769
5 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23150620230148083 15/06/2023 Rajan 3502003WL0013700 Rajan 00354 PUNB0107200 2982 2982 Processed 20/06/2023 2662189378 Rajan ()
6 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23150620230148082 15/06/2023 Rajan 3502003WL0013700 Rajan 00354 PUNB0107200 2982 2982 Processed 20/06/2023 2662189379 Rajan ()
7 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23030620230148068 15/06/2023 ANJANA DEVI 3502003WL0013692 ANJANA DEVI 00354 PUNB0107200 639 639 Processed 20/06/2023 2662189392 ANJANA DEVI ()
8 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23030620230148067 15/06/2023 ANJANA DEVI 3502003WL0013692 ANJANA DEVI 00354 PUNB0107200 426 426 Processed 20/06/2023 2662189393 ANJANA DEVI ()
9 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23030620230148066 15/06/2023 ANJANA DEVI 3502003WL0013692 ANJANA DEVI 00354 PUNB0107200 426 426 Processed 20/06/2023 2662189394 ANJANA DEVI ()
SubTotal 7455 7455
10 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG23030620230148065 15/06/2023 SARITA DEVI 3502003WL0013691 SARITA DEVI 00354 PUNB0109900 2982 2982 Processed 20/06/2023 2662189380 SARITA DEVI ()
SubTotal 2982 2982
11 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23030620230148061 15/06/2023 MEENA 3502003WL0013689 MEENA 00354 PUNB0120110 639 639 Processed 20/06/2023 2662189386 MEENA ()
12 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23030620230148060 15/06/2023 MEENA 3502003WL0013689 MEENA 00354 PUNB0120110 213 213 Processed 20/06/2023 2662189387 MEENA ()
13 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG23150620230148074 15/06/2023 Puniya 3502003WL0013697 Puniya 00354 PUNB0120110 426 426 Processed 20/06/2023 2662189381 Puniya ()
14 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG23030620230148063 15/06/2023 yabnan 3502003WL0013690 yabnan 00354 PUNB0120110 213 213 Processed 20/06/2023 2662189390 yabnan ()
15 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG23030620230148062 15/06/2023 yabnan 3502003WL0013690 yabnan 00354 PUNB0120110 2982 2982 Processed 20/06/2023 2662189391 yabnan ()
16 VIKASNAGAR UT-02-003-041-001/489
(Kunja Grant) 		3502003000NRG23170520230148019 15/06/2023 kalu ram 3502003WL0013672 kalu ram 00354 PUNB0120110 1917 1917 Rejected 20/06/2023 2662189388 No Such Account
17 VIKASNAGAR UT-02-003-041-001/489
(Kunja Grant) 		3502003000NRG23170520230148018 15/06/2023 kalu ram 3502003WL0013672 kalu ram 00354 PUNB0120110 3195 3195 Rejected 20/06/2023 2662189389 No Such Account
SubTotal 9585 9585
18 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG23030620230148064 15/06/2023 SAROJ DEVI 3502003WL0013690 SAROJ DEVI 00354 PUNB0781000 1065 1065 Processed 20/06/2023 2662189382 SAROJ DEVI ()
SubTotal 1065 1065
19 VIKASNAGAR UT-02-003-051-001/32
(Papdiyan) 		3502003000NRG23150620230148086 15/06/2023 PURAN DEI 3502003WL0013701 PURAN DEI 00415 SBIN0007670 1917 1917 Processed 20/06/2023 2662189385 MRS PURAN DEI ()
SubTotal 1917 1917
20 VIKASNAGAR UT-02-003-009-001/2278
(Dhakrani) 		3502003000NRG23030620230148069 15/06/2023 som bala 3502003WL0013693 som bala 00415 SBIN0010626 1917 1917 Processed 20/06/2023 2662189384 MRS SOM BALA ()
21 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG23170520230148017 15/06/2023 NISHA DEVI 3502003WL0013672 NISHA DEVI 00415 SBIN0010626 2343 2343 Rejected 20/06/2023 2662189383 No Such Account
SubTotal 4260 4260
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150623FTO_31988 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
2 VIKASNAGAR UT3502003_150623FTO_31988 Punjab National Bank PUNB0063900 DAK PATHAR 5751
3 VIKASNAGAR UT3502003_150623FTO_31988 Punjab National Bank PUNB0093010 DAKPATHAR 2769
4 VIKASNAGAR UT3502003_150623FTO_31988 Punjab National Bank PUNB0107200 DHAKRANI 7455
5 VIKASNAGAR UT3502003_150623FTO_31988 Punjab National Bank PUNB0109900 LAKHWAR 2982
6 VIKASNAGAR UT3502003_150623FTO_31988 Punjab National Bank PUNB0120110 Dehradun Herbertpur 9585
7 VIKASNAGAR UT3502003_150623FTO_31988 Punjab National Bank PUNB0781000 PNB KULHAL 1065
8 VIKASNAGAR UT3502003_150623FTO_31988 State Bank of India SBIN0007670 LANGHA 1917
9 VIKASNAGAR UT3502003_150623FTO_31988 State Bank of India SBIN0010626 CST HERBERTPUR 4260

Download In Excel