Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:03 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_161223FTO_103079
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 SAHASPUR UT-02-006-048-001/2307
(Charba) 		3502006000NRG24161220230140174 16/12/2023 MAMTA 3502006WL008667 MAMTA 00354 PUNB0779200 2990 2990 Processed 01/02/2024 9907095060 MAMTA ()
2 SAHASPUR UT-02-006-048-001/2308
(Charba) 		3502006000NRG24161220230140175 16/12/2023 MOHAN LAL 3502006WL008667 MOHAN LAL 00354 PUNB0779200 2990 2990 Processed 01/02/2024 9907095058 MOHAN LAL ()
3 SAHASPUR UT-02-006-048-001/2308
(Charba) 		3502006000NRG24161220230140176 16/12/2023 RADHA 3502006WL008667 RADHA 00354 PUNB0779200 2990 2990 Processed 01/02/2024 9907095059 RADHA ()
SubTotal 8970 8970
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_161223FTO_103079 Punjab National Bank PUNB0779200 CHHARBA 8970

Download In Excel