Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:23 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150523FTO_19410
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-02-003-044-001/668
(Nawabgarh) 		3502003000NRG24150520230018358 15/05/2023 ANARI DEVI 3502003WL0000911 ANARI DEVI 00165 IBKL0001765 3220 3220 Rejected 19/05/2023 1691303298 No Such Account
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG24150520230018357 15/05/2023 sunita devi 3502003WL0000910 sunita devi 00176 IDIB000V536 3220 3220 Rejected 19/05/2023 1691303297 A/c Blocked or Frozen
SubTotal 3220 3220
3 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG24150520230018352 15/05/2023 GAJENDRA singh 3502003WL0000906 GAJENDRA singh 00354 PUNB0063900 2990 2990 Processed 19/05/2023 1691303296 GAJENDRA singh ()
4 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG24150520230018356 15/05/2023 SACHIN 3502003WL0000909 SACHIN 00354 PUNB0063900 2760 2760 Processed 19/05/2023 1691303282 SACHIN ()
SubTotal 5750 5750
5 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24150520230018370 15/05/2023 VIDHYA DEVI 3502003WL0000916 VIDHYA DEVI 00354 PUNB0078610 1840 1840 Processed 19/05/2023 1691303283 VIDHYA DEVI ()
6 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24150520230018371 15/05/2023 VIDHYA DEVI 3502003WL0000916 VIDHYA DEVI 00354 PUNB0078610 2990 2990 Processed 19/05/2023 1691303284 VIDHYA DEVI ()
SubTotal 4830 4830
7 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG24150520230018355 15/05/2023 ANITA 3502003WL0000909 ANITA 00354 PUNB0088600 1150 1150 Processed 19/05/2023 1691303295 ANITA ()
SubTotal 1150 1150
8 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG24150520230018354 15/05/2023 Puniya 3502003WL0000908 Puniya 00354 PUNB0107200 2530 2530 Processed 19/05/2023 1691303285 Puniya ()
9 VIKASNAGAR UT-02-003-037-001/93
(Aduwala) 		3502003000NRG24150520230018353 15/05/2023 JAWAHAR SINGH 3502003WL0000907 JAWAHAR SINGH 00354 PUNB0107200 3220 3220 Processed 19/05/2023 1691303294 JAWAHAR SINGH ()
SubTotal 5750 5750
10 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24150520230018360 15/05/2023 Govind 3502003WL0000913 Govind 00354 PUNB0166400 1491 1491 Processed 19/05/2023 1691303286 Govind ()
11 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24150520230018361 15/05/2023 Govind 3502003WL0000913 Govind 00354 PUNB0166400 3450 3450 Processed 19/05/2023 1691303287 Govind ()
SubTotal 4941 4941
12 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24150520230018362 15/05/2023 MEHROOMNISHA KHATOON 3502003WL0000914 MEHROOMNISHA KHATOON 00354 PUNB0781000 3220 3220 Rejected 19/05/2023 1691303290 A/c Blocked or Frozen
13 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG24150520230018363 15/05/2023 YUSUF 3502003WL0000914 YUSUF 00354 PUNB0781000 1150 1150 Processed 19/05/2023 1691303293 YUSUF ()
14 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG24150520230018364 15/05/2023 YUSUF 3502003WL0000914 YUSUF 00354 PUNB0781000 3220 3220 Processed 19/05/2023 1691303292 YUSUF ()
15 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24150520230018365 15/05/2023 SAROJ DEVI 3502003WL0000914 SAROJ DEVI 00354 PUNB0781000 920 920 Processed 19/05/2023 1691303288 SAROJ DEVI ()
16 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24150520230018366 15/05/2023 SAROJ DEVI 3502003WL0000914 SAROJ DEVI 00354 PUNB0781000 3220 3220 Processed 19/05/2023 1691303289 SAROJ DEVI ()
SubTotal 11730 11730
17 VIKASNAGAR UT-02-003-020-001/58
(Dhalani) 		3502003000NRG24150520230018359 15/05/2023 KHEM SINGH 3502003WL0000912 KHEM SINGH 00415 SBIN0007670 3220 3220 Rejected 19/05/2023 1691303291 Account closed
SubTotal 3220 3220
Total 43811 43811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150523FTO_19410 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
2 VIKASNAGAR UT3502003_150523FTO_19410 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
3 VIKASNAGAR UT3502003_150523FTO_19410 Punjab National Bank PUNB0063900 DAK PATHAR 5750
4 VIKASNAGAR UT3502003_150523FTO_19410 Punjab National Bank PUNB0078610 RUDRAPUR 4830
5 VIKASNAGAR UT3502003_150523FTO_19410 Punjab National Bank PUNB0088600 VIKASNAGAR 1150
6 VIKASNAGAR UT3502003_150523FTO_19410 Punjab National Bank PUNB0107200 DHAKRANI 5750
7 VIKASNAGAR UT3502003_150523FTO_19410 Punjab National Bank PUNB0166400 NAYAGAON 4941
8 VIKASNAGAR UT3502003_150523FTO_19410 Punjab National Bank PUNB0781000 PNB KULHAL 11730
9 VIKASNAGAR UT3502003_150523FTO_19410 State Bank of India SBIN0007670 LANGHA 3220

Download In Excel