Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:30 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_240823FTO_58998
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-02-003-025-001/1438
(Sabhawala) 		3502003000NRG24240820230086065 24/08/2023 AMJAD 3502003WL004953 AMJAD 00045 BARB0SABHAW 230 230 Processed 30/08/2023 4971605547 AMJAD ()
2 VIKASNAGAR UT-02-003-029-001/545
(Hasanpur Kalyanpur) 		3502003000NRG24240820230086023 24/08/2023 dilruba 3502003WL004948 dilruba 00045 BARB0SABHAW 920 920 Processed 30/08/2023 4971605548 dilruba ()
3 VIKASNAGAR UT-02-003-029-001/555
(Hasanpur Kalyanpur) 		3502003000NRG24240820230086026 24/08/2023 SANJEEDA 3502003WL004948 SANJEEDA 00045 BARB0SABHAW 920 920 Processed 30/08/2023 4971605549 SANJEEDA ()
SubTotal 2070 2070
4 VIKASNAGAR UT-02-003-044-001/809
(Nawabgarh) 		3502003000NRG24240820230086087 24/08/2023 soni victoriya 3502003WL004958 soni victoriya 00165 IBKL0001765 230 230 Rejected 30/08/2023 4971605550 No Such Account
SubTotal 230 230
5 VIKASNAGAR UT-02-003-004-001/29
(Prithvipur) 		3502003000NRG24240820230086092 24/08/2023 LAXMI DEVI 3502003WL004960 LAXMI DEVI 00176 IDIB000V536 2760 2760 Processed 30/08/2023 4971605552 LAXMI DEVI ()
6 VIKASNAGAR UT-02-003-004-004/17
(Prithvipur) 		3502003000NRG24240820230086098 24/08/2023 Bhagwan Singh 3502003WL004960 Bhagwan Singh 00176 IDIB000V536 2760 2760 Processed 30/08/2023 4971605551 Bhagwan Singh ()
SubTotal 5520 5520
7 VIKASNAGAR UT-02-003-032-001/163
(ShisamBada) 		3502003000NRG24240820230086115 24/08/2023 Galib 3502003WL004964 Galib 00354 PUNB0166400 230 230 Processed 30/08/2023 4971605553 Galib ()
8 VIKASNAGAR UT-02-003-032-001/236
(ShisamBada) 		3502003000NRG24240820230086118 24/08/2023 KASIM 3502003WL004964 KASIM 00354 PUNB0166400 230 230 Processed 30/08/2023 4971605554 KASIM ()
SubTotal 460 460
9 VIKASNAGAR UT-02-003-004-001/174
(Prithvipur) 		3502003000NRG24240820230086090 24/08/2023 KIRAN DEVI 3502003WL004960 KIRAN DEVI 00415 SBIN0008001 2760 2760 Processed 31/08/2023 4971605555 MRS KIRAN DEVI ()
SubTotal 2760 2760
10 VIKASNAGAR UT-02-003-009-001/2360
(Dhakrani) 		3502003000NRG24240820230086019 24/08/2023 SHER KHAN 3502003WL004947 SHER KHAN 00415 SBIN0010626 1150 1150 Processed 31/08/2023 4971605556 MR SHER KHAN ()
11 VIKASNAGAR UT-02-003-030-001/68
(Mednipur Badripur) 		3502003000NRG24240820230086121 24/08/2023 MAMAN 3502003WL004965 MAMAN 00415 SBIN0010626 230 230 Processed 31/08/2023 4971605557 MR MAMAN ()
SubTotal 1380 1380
12 VIKASNAGAR UT-02-003-032-001/175
(ShisamBada) 		3502003000NRG24240820230086117 24/08/2023 ALAM 3502003WL004964 ALAM 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4971605559 ALAM ()
13 VIKASNAGAR UT-02-003-048-001/206
(Bhaler) 		3502003000NRG24240820230086073 24/08/2023 jhingri devi 3502003WL004956 jhingri devi 00479 SBIN0RRUTGB 2760 2760 Rejected 30/08/2023 4971605558 No Such Account
SubTotal 2990 2990
Total 15410 15410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_240823FTO_58998 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2070
2 VIKASNAGAR UT3502003_240823FTO_58998 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 230
3 VIKASNAGAR UT3502003_240823FTO_58998 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5520
4 VIKASNAGAR UT3502003_240823FTO_58998 Punjab National Bank PUNB0166400 NAYAGAON 460
5 VIKASNAGAR UT3502003_240823FTO_58998 State Bank of India SBIN0008001 VIKAS NAGAR 2760
6 VIKASNAGAR UT3502003_240823FTO_58998 State Bank of India SBIN0010626 CST HERBERTPUR 1380
7 VIKASNAGAR UT3502003_240823FTO_58998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2760
8 VIKASNAGAR UT3502003_240823FTO_58998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 230

Download In Excel