Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:56 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_300623FTO_37113
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-02-006-046-001/205
(Karwari Grant) 		3502006000NRG24300620230050678 30/06/2023 SHALU THAPA 3502006WL002741 SHALU THAPA 00048 BKID0007058 1380 1380 Processed 11/07/2023 3325655408 SHALU THAPA ()
SubTotal 1380 1380
2 SAHASPUR UT-02-006-047-001/1093
(Sahaspur) 		3502006000NRG24300620230050742 30/06/2023 RESHMA 3502006WL002748 RESHMA 00354 PUNB0473100 1150 1150 Processed 12/07/2023 3325655415 RESHMA ()
3 SAHASPUR UT-02-006-047-001/1356
(Sahaspur) 		3502006000NRG24300620230050754 30/06/2023 SHABANAM 3502006WL002748 SHABANAM 00354 PUNB0473100 3220 3220 Processed 12/07/2023 3325655414 SHABANAM ()
4 SAHASPUR UT-02-006-051-001/613
(Shankarpur(Hukumatpur)) 		3502006000NRG24300620230050800 30/06/2023 RAJAT 3502006WL002751 RAJAT 00354 PUNB0473100 2530 2530 Processed 12/07/2023 3325655409 RAJAT ()
SubTotal 6900 6900
5 SAHASPUR UT-02-006-006-001/49
(Pudkal Gaon) 		3502006000NRG24300620230050724 30/06/2023 SUCHITRA DEVI 3502006WL002746 SUCHITRA DEVI 00354 PUNB0800000 3220 3220 Processed 12/07/2023 3325655413 SUCHITRA DEVI ()
SubTotal 3220 3220
6 SAHASPUR UT-02-006-051-001/460
(Shankarpur(Hukumatpur)) 		3502006000NRG24300620230050792 30/06/2023 AMBITA RAWAT 3502006WL002751 AMBITA RAWAT 00415 SBIN0010498 2530 2530 Processed 11/07/2023 3325655410 MR ARUN KUMAR RAWAT ()
SubTotal 2530 2530
7 SAHASPUR UT-02-006-017-001/63
(Misras Patti) 		3502006000NRG24300620230050736 30/06/2023 SUNEETA DEVI 3502006WL002747 SUNEETA DEVI 00468 UBIN0569275 3220 3220 Processed 11/07/2023 3325655416 SUNEETA DEVI ()
SubTotal 3220 3220
8 SAHASPUR UT-02-006-020-001/14
(Didai) 		3502006000NRG24300620230050641 30/06/2023 SANGEETA DEVI 3502006WL002740 SANGEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325655411 SANGEETA DEVI ()
9 SAHASPUR UT-02-006-020-001/40
(Didai) 		3502006000NRG24300620230050648 30/06/2023 SUMAN DEVI 3502006WL002740 SUMAN DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325655412 SUMAN DEVI ()
SubTotal 1840 1840
Total 19090 19090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_300623FTO_37113 Bank of India BKID0007058 Shimla Bypass 1380
2 SAHASPUR UT3502006_300623FTO_37113 Punjab National Bank PUNB0473100 SELAQUI 6900
3 SAHASPUR UT3502006_300623FTO_37113 Punjab National Bank PUNB0800000 PURKUL GAON 3220
4 SAHASPUR UT3502006_300623FTO_37113 State Bank of India SBIN0010498 SELAQUI IND AREA 2530
5 SAHASPUR UT3502006_300623FTO_37113 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
6 SAHASPUR UT3502006_300623FTO_37113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 1840

Download In Excel