Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:32 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230623FTO_35014
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-02-003-005-001/684
(Badamawala) 		3502003000NRG24230620230046840 23/06/2023 LAXMI 3502003WL002553 LAXMI 00078 CNRB0002211 1150 1150 Processed 30/06/2023 2860056373 LAXMI ()
SubTotal 1150 1150
2 VIKASNAGAR UT-02-003-034-001/39
(Shahpur Kalyanpur) 		3502003000NRG24230620230046617 23/06/2023 KAMLESH 3502003WL002537 KAMLESH 00089 CBIN0284029 3220 3220 Processed 30/06/2023 2860056372 KAMLESH ()
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24230620230046837 23/06/2023 vishal 3502003WL002553 vishal 00354 PUNB0001010 1150 1150 Processed 30/06/2023 2860056374 vishal ()
SubTotal 1150 1150
4 VIKASNAGAR UT-02-003-034-001/93
(Shahpur Kalyanpur) 		3502003000NRG24230620230046628 23/06/2023 SURESH 3502003WL002537 SURESH 00354 PUNB0107200 3220 3220 Processed 30/06/2023 2860056375 SURESH ()
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-050-001/266
(Pastha) 		3502003000NRG24230620230046847 23/06/2023 Savita 3502003WL002554 Savita 00354 PUNB0110100 2990 2990 Processed 30/06/2023 2860056376 Savita ()
SubTotal 2990 2990
6 VIKASNAGAR UT-02-003-034-001/200
(Shahpur Kalyanpur) 		3502003000NRG24230620230046592 23/06/2023 SukhPal 3502003WL002535 SukhPal 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2860056384 SukhPal ()
7 VIKASNAGAR UT-02-003-034-001/200
(Shahpur Kalyanpur) 		3502003000NRG24230620230046593 23/06/2023 Sushma 3502003WL002535 Sushma 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2860056385 Sushma ()
8 VIKASNAGAR UT-02-003-034-001/377
(Shahpur Kalyanpur) 		3502003000NRG24230620230046611 23/06/2023 SANGEETA 3502003WL002536 SANGEETA 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2860056381 SANGEETA ()
9 VIKASNAGAR UT-02-003-034-001/395
(Shahpur Kalyanpur) 		3502003000NRG24230620230046601 23/06/2023 Mamta devi 3502003WL002535 Mamta devi 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2860056380 Mamta devi ()
10 VIKASNAGAR UT-02-003-034-001/429
(Shahpur Kalyanpur) 		3502003000NRG24230620230046609 23/06/2023 RAKESH 3502003WL002535 RAKESH 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2860056378 RAKESH ()
11 VIKASNAGAR UT-02-003-034-001/434
(Shahpur Kalyanpur) 		3502003000NRG24230620230046620 23/06/2023 MUKESH 3502003WL002537 MUKESH 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2860056379 MUKESH ()
12 VIKASNAGAR UT-02-003-034-001/438
(Shahpur Kalyanpur) 		3502003000NRG24230620230046624 23/06/2023 SEEMA DEVI 3502003WL002537 SEEMA DEVI 00354 PUNB0160410 3220 3220 Processed 30/06/2023 2860056377 SEEMA DEVI ()
SubTotal 22540 22540
13 VIKASNAGAR UT-02-003-050-001/276
(Pastha) 		3502003000NRG24230620230046849 23/06/2023 HAR DEI 3502003WL002554 HAR DEI 00415 SBIN0007670 2990 2990 Processed 30/06/2023 2860056383 MRS HAR DEI ()
14 VIKASNAGAR UT-02-003-050-001/73
(Pastha) 		3502003000NRG24230620230046851 23/06/2023 PINGLA DEVI 3502003WL002554 PINGLA DEVI 00415 SBIN0007670 1840 1840 Processed 30/06/2023 2860056382 MRS PINGLA DEVI ()
SubTotal 4830 4830
Total 39100 39100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230623FTO_35014 Canara Bank CNRB0002211 VIKASNAGAR 1150
2 VIKASNAGAR UT3502003_230623FTO_35014 Central Bank Of India CBIN0284029 HERBERTPUR 3220
3 VIKASNAGAR UT3502003_230623FTO_35014 Punjab National Bank PUNB0001010 Vikas Nagar 1150
4 VIKASNAGAR UT3502003_230623FTO_35014 Punjab National Bank PUNB0107200 DHAKRANI 3220
5 VIKASNAGAR UT3502003_230623FTO_35014 Punjab National Bank PUNB0110100 BHAUWALA 2990
6 VIKASNAGAR UT3502003_230623FTO_35014 Punjab National Bank PUNB0160410 Dharmawala 22540
7 VIKASNAGAR UT3502003_230623FTO_35014 State Bank of India SBIN0007670 LANGHA 4830

Download In Excel