Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:22 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_301223FTO_107907
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-02-003-026-001/394
(Majhari) 		3502003000NRG24291220230147255 30/12/2023 SHAANU AHMAD 3502003WL009117 SHAANU AHMAD 00045 BARB0SABHAW 2070 2070 Processed 01/02/2024 9907100531 SHAANU AHMAD ()
2 VIKASNAGAR UT-02-003-026-001/415
(Majhari) 		3502003000NRG24291220230147259 30/12/2023 BILAL 3502003WL009117 BILAL 00045 BARB0SABHAW 2070 2070 Processed 01/02/2024 9907100532 BILAL ()
3 VIKASNAGAR UT-02-003-026-001/454
(Majhari) 		3502003000NRG24291220230147263 30/12/2023 RASHEED ALI 3502003WL009117 RASHEED ALI 00045 BARB0SABHAW 2760 2760 Rejected 01/02/2024 9907100526 No Such Account
SubTotal 6900 6900
4 VIKASNAGAR UT-02-003-020-001/226
(Dhalani) 		3502003000NRG24301220230147622 30/12/2023 KAPIL SINGH 3502003WL009132 KAPIL SINGH 00078 CNRB0018994 2760 2760 Processed 01/02/2024 9907100527 KAPIL SINGH ()
SubTotal 2760 2760
5 VIKASNAGAR UT-02-003-026-001/33
(Majhari) 		3502003000NRG24291220230147250 30/12/2023 BALI 3502003WL009117 BALI 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9907100528 BALI ()
SubTotal 2760 2760
6 VIKASNAGAR UT-02-003-026-001/456
(Majhari) 		3502003000NRG24291220230147265 30/12/2023 SHAUKEEN 3502003WL009117 SHAUKEEN 00354 PUNB0160410 2760 2760 Processed 01/02/2024 9907100529 SHAUKEEN ()
SubTotal 2760 2760
7 VIKASNAGAR UT-02-003-026-001/413
(Majhari) 		3502003000NRG24291220230147257 30/12/2023 ABID ALI 3502003WL009117 ABID ALI 00415 SBIN0010626 2300 2300 Processed 01/02/2024 9907100530 MR ABID ALI ()
SubTotal 2300 2300
Total 17480 17480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_301223FTO_107907 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6900
2 VIKASNAGAR UT3502003_301223FTO_107907 Canara Bank CNRB0018994 VIKAS NAGAR II 2760
3 VIKASNAGAR UT3502003_301223FTO_107907 Punjab National Bank PUNB0107200 DHAKRANI 2760
4 VIKASNAGAR UT3502003_301223FTO_107907 Punjab National Bank PUNB0160410 Dharmawala 2760
5 VIKASNAGAR UT3502003_301223FTO_107907 State Bank of India SBIN0010626 CST HERBERTPUR 2300

Download In Excel