Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:14 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_201123FTO_92678
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-02-003-003-001/344
(Mehuwala Khalsa)
3502003000NRG24201120230127571 20/11/2023 suman devi 3502003WL007824 suman devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671248907 suman devi ()
2 VIKASNAGAR UT-02-003-003-001/94
(Mehuwala Khalsa)
3502003000NRG24201120230127580 20/11/2023 FUL SINGH 3502003WL007824 FUL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671248908 FUL SINGH ()
SubTotal 4370 4370
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_201123FTO_92678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1840
2 VIKASNAGAR UT3502003_201123FTO_92678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2530

Download In Excel