Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:36 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250923FTO_73125
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-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG24260820230087425 25/09/2023 narendra 3502003WL0005050 narendra 00354 PUNB0001010 3220 3220 Processed 30/09/2023 5961720941 narendra ()
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-003-001/527
(Mehuwala Khalsa) 		3502003000NRG24260820230087424 25/09/2023 SURENDRA 3502003WL0005050 SURENDRA 00354 PUNB0063900 1840 1840 Processed 30/09/2023 5961720942 SURENDRA ()
3 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG24260820230087426 25/09/2023 REETU 3502003WL0005050 REETU 00354 PUNB0063900 1840 1840 Processed 30/09/2023 5961720944 REETU ()
4 VIKASNAGAR UT-02-003-003-001/90
(Mehuwala Khalsa) 		3502003000NRG24260820230087427 25/09/2023 YASHODA DEVI 3502003WL0005050 YASHODA DEVI 00354 PUNB0063900 3220 3220 Processed 30/09/2023 5961720943 YASHODA DEVI ()
SubTotal 6900 6900
5 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24260820230087429 25/09/2023 SEEMA DEVI 3502003WL0005050 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961720946 SEEMA DEVI ()
6 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24260820230087428 25/09/2023 SEEMA DEVI 3502003WL0005050 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961720945 SEEMA DEVI ()
SubTotal 6440 6440
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250923FTO_73125 Punjab National Bank PUNB0001010 Vikas Nagar 3220
2 VIKASNAGAR UT3502003_250923FTO_73125 Punjab National Bank PUNB0063900 DAK PATHAR 6900
3 VIKASNAGAR UT3502003_250923FTO_73125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

Download In Excel