Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:22 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_070723FTO_40443
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 SAHASPUR UT-02-006-047-001/1326
(Sahaspur) 		3502006000NRG24070720230056212 07/07/2023 ANIL KUSHWAHA 3502006WL003052 ANIL KUSHWAHA 00048 BKID0007054 3220 3220 Processed 14/07/2023 3408770952 ANIL KUSHWAHA ()
SubTotal 3220 3220
2 SAHASPUR UT-02-006-017-001/374
(Misras Patti) 		3502006000NRG24070720230056238 07/07/2023 REENA 3502006WL003053 REENA 00354 PUNB0110100 1840 1840 Processed 14/07/2023 3408770951 REENA ()
3 SAHASPUR UT-02-006-017-001/412
(Misras Patti) 		3502006000NRG24070720230056247 07/07/2023 SAVITA 3502006WL003053 SAVITA 00354 PUNB0110100 1840 1840 Processed 14/07/2023 3408770942 SAVITA ()
4 SAHASPUR UT-02-006-017-001/64
(Misras Patti) 		3502006000NRG24070720230056288 07/07/2023 VIJAMA DEVI 3502006WL003057 VIJAMA DEVI 00354 PUNB0110100 2760 2760 Processed 14/07/2023 3408770941 VIJAMA DEVI ()
5 SAHASPUR UT-02-006-021-002/12
(Kotada Kalyanpur) 		3502006000NRG24070720230056268 07/07/2023 REKHA DEVI 3502006WL003054 REKHA DEVI 00354 PUNB0110100 2990 2990 Processed 14/07/2023 3408770950 REKHA DEVI ()
SubTotal 9430 9430
6 SAHASPUR UT-02-006-047-001/53
(Sahaspur) 		3502006000NRG24070720230056217 07/07/2023 SANTOSH KUMARI 3502006WL003052 SANTOSH KUMARI 00354 PUNB0473100 3220 3220 Processed 14/07/2023 3408770949 SANTOSH KUMARI ()
7 SAHASPUR UT-02-006-050-001/537
(Dhaki) 		3502006000NRG24070720230056231 07/07/2023 AMIT KUMAR 3502006WL003052 AMIT KUMAR 00354 PUNB0473100 3220 3220 Processed 14/07/2023 3408770948 AMIT KUMAR ()
SubTotal 6440 6440
8 SAHASPUR UT-02-006-048-001/983
(Charba) 		3502006000NRG24070720230056301 07/07/2023 NASEEMA 3502006WL003061 NASEEMA 00354 PUNB0779200 3220 3220 Processed 14/07/2023 3408770947 NASEEMA ()
SubTotal 3220 3220
9 SAHASPUR UT-02-006-007-001/12
(Singhali) 		3502006000NRG24070720230056297 07/07/2023 KRISHNA DEVI 3502006WL003060 KRISHNA DEVI 00415 SBIN0010631 2760 2760 Processed 14/07/2023 3408770946 MR KRISHNA DEVI ()
SubTotal 2760 2760
10 SAHASPUR UT-02-006-047-001/562
(Sahaspur) 		3502006000NRG24070720230056218 07/07/2023 SANJAY KUMAR 3502006WL003052 SANJAY KUMAR 00415 SBIN0014150 3220 3220 Processed 14/07/2023 3408770945 MR SANJAY KUMAR ()
SubTotal 3220 3220
11 SAHASPUR UT-02-006-047-001/1250
(Sahaspur) 		3502006000NRG24070720230056211 07/07/2023 REENA RAWAT 3502006WL003052 REENA RAWAT 00468 UBIN0534251 3220 3220 Processed 14/07/2023 3408770943 REENA RAWAT ()
12 SAHASPUR UT-02-006-049-001/140
(Khushalpur) 		3502006000NRG24070720230056279 07/07/2023 MOHD MOHSIN 3502006WL003056 MOHD MOHSIN 00468 UBIN0534251 3220 3220 Processed 14/07/2023 3408770944 MOHD MOHSIN ()
SubTotal 6440 6440
Total 34730 34730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_070723FTO_40443 Bank of India BKID0007054 SELAQUI 3220
2 SAHASPUR UT3502006_070723FTO_40443 Punjab National Bank PUNB0110100 BHAUWALA 9430
3 SAHASPUR UT3502006_070723FTO_40443 Punjab National Bank PUNB0473100 SELAQUI 6440
4 SAHASPUR UT3502006_070723FTO_40443 Punjab National Bank PUNB0779200 CHHARBA 3220
5 SAHASPUR UT3502006_070723FTO_40443 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 2760
6 SAHASPUR UT3502006_070723FTO_40443 State Bank of India SBIN0014150 SAHASPUR 3220
7 SAHASPUR UT3502006_070723FTO_40443 Union Bank of India UBIN0534251 SAHASPUR 6440

Download In Excel