Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:06 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_101223FTO_100354
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-02-003-046-001/250
(Dakhpather) 		3502003000NRG24091220230137050 10/12/2023 PRAVEEN 3502003WL008468 PRAVEEN 00354 PUNB0063900 2760 2760 Processed 01/02/2024 9908912315 PRAVEEN ()
2 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG24091220230137053 10/12/2023 sekh vasim 3502003WL008468 sekh vasim 00354 PUNB0063900 1150 1150 Processed 01/02/2024 9908912316 sekh vasim ()
3 VIKASNAGAR UT-02-003-046-001/323
(Dakhpather) 		3502003000NRG24091220230137069 10/12/2023 AMIT CHAUDHARY 3502003WL008468 AMIT CHAUDHARY 00354 PUNB0063900 230 230 Processed 01/02/2024 9908912317 AMIT CHAUDHARY ()
SubTotal 4140 4140
4 VIKASNAGAR UT-02-003-046-001/321
(Dakhpather) 		3502003000NRG24091220230137068 10/12/2023 Manish 3502003WL008468 Manish 00354 PUNB0093010 2760 2760 Processed 01/02/2024 9908912318 Manish ()
SubTotal 2760 2760
5 VIKASNAGAR UT-02-003-012-001/93
(Lhangha) 		3502003000NRG24081220230136704 10/12/2023 munni devi 3502003WL008444 munni devi 00415 SBIN0007670 1840 1840 Processed 01/02/2024 9908912320 MRS MUNNI DEVI ()
6 VIKASNAGAR UT-02-003-052-001/1
(Matogi) 		3502003000NRG24101220230137086 10/12/2023 SURJAN SINGH 3502003WL008472 SURJAN SINGH 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9908912323 MR SURJAN SINGH ()
7 VIKASNAGAR UT-02-003-052-001/128
(Matogi) 		3502003000NRG24101220230137101 10/12/2023 REEMA 3502003WL008472 REEMA 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9908912324 MRS REEMA DEVI ()
8 VIKASNAGAR UT-02-003-052-001/151
(Matogi) 		3502003000NRG24101220230137109 10/12/2023 SUDHIR KUMAR 3502003WL008472 SUDHIR KUMAR 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9908912321 MS SUDHEER KUMAR ()
9 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24101220230137115 10/12/2023 SITESH 3502003WL008472 SITESH 00415 SBIN0007670 1150 1150 Processed 01/02/2024 9908912319 MR SITESH SINGH ()
10 VIKASNAGAR UT-02-003-052-001/30
(Matogi) 		3502003000NRG24091220230137074 10/12/2023 maha devi 3502003WL008470 maha devi 00415 SBIN0007670 1380 1380 Processed 01/02/2024 9908912325 MRS MAHA DEVI ()
11 VIKASNAGAR UT-02-003-052-001/9
(Matogi) 		3502003000NRG24101220230137129 10/12/2023 CHAMELI DEVI 3502003WL008472 CHAMELI DEVI 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9908912322 MRS CHAMELI DEVI ()
SubTotal 18170 18170
Total 25070 25070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_101223FTO_100354 Punjab National Bank PUNB0063900 DAK PATHAR 4140
2 VIKASNAGAR UT3502003_101223FTO_100354 Punjab National Bank PUNB0093010 DAKPATHAR 2760
3 VIKASNAGAR UT3502003_101223FTO_100354 State Bank of India SBIN0007670 LANGHA 18170

Download In Excel