Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_240623FTO_35484
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-02-003-036-002/80
(Kunja Kulhan) 		3502003000NRG24240620230047405 24/06/2023 ramesh 3502003WL002582 ramesh 00354 PUNB0107200 2990 2990 Processed 30/06/2023 2863429439 ramesh ()
SubTotal 2990 2990
2 VIKASNAGAR UT-02-003-048-001/29
(Bhaler) 		3502003000NRG24240620230047744 24/06/2023 KULDEEP 3502003WL002595 KULDEEP 00354 PUNB0132600 230 230 Processed 30/06/2023 2863429440 KULDEEP ()
3 VIKASNAGAR UT-02-003-051-001/305
(Papdiyan) 		3502003000NRG24240620230047415 24/06/2023 BANITA NEGI 3502003WL002583 BANITA NEGI 00354 PUNB0132600 3220 3220 Processed 30/06/2023 2863429441 BANITA NEGI ()
SubTotal 3450 3450
4 VIKASNAGAR UT-02-003-036-001/380
(Kunja Kulhan) 		3502003000NRG24240620230047394 24/06/2023 BHAGWATI 3502003WL002582 BHAGWATI 00354 PUNB0781000 2990 2990 Processed 30/06/2023 2863429438 BHAGWATI ()
SubTotal 2990 2990
5 VIKASNAGAR UT-02-003-051-001/5
(Papdiyan) 		3502003000NRG24240620230047418 24/06/2023 sushma 3502003WL002583 sushma 00415 SBIN0007670 3220 3220 Processed 30/06/2023 2863429442 MRS SUSHMA DEVI ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-003-001/948
(Mehuwala Khalsa) 		3502003000NRG24240620230046886 24/06/2023 BEER SINGH 3502003WL002556 BEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2863429443 BEER SINGH ()
SubTotal 3220 3220
Total 15870 15870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_240623FTO_35484 Punjab National Bank PUNB0107200 DHAKRANI 2990
2 VIKASNAGAR UT3502003_240623FTO_35484 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3450
3 VIKASNAGAR UT3502003_240623FTO_35484 Punjab National Bank PUNB0781000 PNB KULHAL 2990
4 VIKASNAGAR UT3502003_240623FTO_35484 State Bank of India SBIN0007670 LANGHA 3220
5 VIKASNAGAR UT3502003_240623FTO_35484 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

Download In Excel