Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:01 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_140723FTO_42655
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-02-003-001-003/57
(Ambadi) 		3502003000NRG24140720230061422 14/07/2023 ALAM SINGH 3502003WL003404 ALAM SINGH 00176 IDIB000V536 3220 3220 Processed 20/07/2023 3601528290 ALAM SINGH ()
2 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG24140720230061439 14/07/2023 RAGHUBEER 3502003WL003405 RAGHUBEER 00176 IDIB000V536 3220 3220 Processed 20/07/2023 3601528301 RAGHUBEER ()
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-026-001/402
(Majhari) 		3502003000NRG24140720230061224 14/07/2023 ASHMA 3502003WL003386 ASHMA 00354 PUNB0063900 3450 3450 Processed 20/07/2023 3601528291 ASHMA ()
SubTotal 3450 3450
4 VIKASNAGAR UT-02-003-026-001/407
(Majhari) 		3502003000NRG24140720230061227 14/07/2023 SHAHJAHAN 3502003WL003386 SHAHJAHAN 00354 PUNB0107200 3450 3450 Processed 20/07/2023 3601528292 SHAHJAHAN ()
SubTotal 3450 3450
5 VIKASNAGAR UT-02-003-037-001/602
(Aduwala) 		3502003000NRG24140720230061453 14/07/2023 vinod kumar 3502003WL003405 vinod kumar 00354 PUNB0120110 3220 3220 Processed 20/07/2023 3601528293 vinod kumar ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-001-003/93
(Ambadi) 		3502003000NRG24140720230061432 14/07/2023 SUMAN DEVI 3502003WL003404 SUMAN DEVI 00354 PUNB0132600 3220 3220 Processed 20/07/2023 3601528294 SUMAN DEVI ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG24140720230061450 14/07/2023 BABU RAM 3502003WL003405 BABU RAM 00354 PUNB0160410 3220 3220 Processed 20/07/2023 3601528300 BABU RAM ()
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-019-001/37
(Badwa) 		3502003000NRG24140720230061278 14/07/2023 Rajendra Singh 3502003WL003393 Rajendra Singh 00415 SBIN0007670 3450 3450 Processed 20/07/2023 3601528295 MR RAJENDRA SINGH ()
SubTotal 3450 3450
9 VIKASNAGAR UT-02-003-019-001/159
(Badwa) 		3502003000NRG24140720230061277 14/07/2023 BEENA 3502003WL003393 BEENA 00415 SBIN0008001 3450 3450 Processed 20/07/2023 3601528296 MS BEENA ()
SubTotal 3450 3450
10 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG24140720230061441 14/07/2023 Mukesh 3502003WL003405 Mukesh 00415 SBIN0010626 3220 3220 Processed 20/07/2023 3601528298 MRS RINKI DEVI ()
11 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG24140720230061458 14/07/2023 santosh 3502003WL003405 santosh 00415 SBIN0010626 3220 3220 Processed 20/07/2023 3601528299 MRS SANTOSH ()
SubTotal 6440 6440
12 VIKASNAGAR UT-02-003-019-001/159
(Badwa) 		3502003000NRG24140720230061276 14/07/2023 DHARMENDRA BANSAL 3502003WL003393 DHARMENDRA BANSAL 00415 SBIN0014150 3450 3450 Processed 20/07/2023 3601528297 MR DHARMENDRA BANSAL ()
SubTotal 3450 3450
13 VIKASNAGAR UT-02-003-001-003/140
(Ambadi) 		3502003000NRG24140720230061411 14/07/2023 AMRITA CHETRI 3502003WL003404 AMRITA CHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 20/07/2023 3601528302 AMRITA CHETRI ()
14 VIKASNAGAR UT-02-003-001-003/922
(Ambadi) 		3502003000NRG24140720230061430 14/07/2023 SONI DEVI 3502003WL003404 SONI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/07/2023 3601528303 SONI DEVI ()
SubTotal 6440 6440
Total 46230 46230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_140723FTO_42655 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_140723FTO_42655 Punjab National Bank PUNB0063900 DAK PATHAR 3450
3 VIKASNAGAR UT3502003_140723FTO_42655 Punjab National Bank PUNB0107200 DHAKRANI 3450
4 VIKASNAGAR UT3502003_140723FTO_42655 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
5 VIKASNAGAR UT3502003_140723FTO_42655 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
6 VIKASNAGAR UT3502003_140723FTO_42655 Punjab National Bank PUNB0160410 Dharmawala 3220
7 VIKASNAGAR UT3502003_140723FTO_42655 State Bank of India SBIN0007670 LANGHA 3450
8 VIKASNAGAR UT3502003_140723FTO_42655 State Bank of India SBIN0008001 VIKAS NAGAR 3450
9 VIKASNAGAR UT3502003_140723FTO_42655 State Bank of India SBIN0010626 CST HERBERTPUR 6440
10 VIKASNAGAR UT3502003_140723FTO_42655 State Bank of India SBIN0014150 SAHASPUR 3450
11 VIKASNAGAR UT3502003_140723FTO_42655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

Download In Excel