Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_170323FTO_161827
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-02-006-050-001/570
(Dhaki) 		3502006000NRG23170320230139352 17/03/2023 RESHMA ANASARI 3502006WL012867 RESHMA ANASARI 00089 CBIN0282068 2982 2982 Processed 24/03/2023 0061953314 RESHMA ANASARI ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-026-001/312
(NauGaon) 		3502006000NRG23170320230139367 17/03/2023 MAMTA SHAH 3502006WL012868 MAMTA SHAH 00415 SBIN0003112 1491 1491 Processed 24/03/2023 0061953313 MRS MAMTA SHAH ()
SubTotal 1491 1491
3 SAHASPUR UT-02-006-026-001/310
(NauGaon) 		3502006000NRG23170320230139365 17/03/2023 GAURAV RAWAT 3502006WL012868 GAURAV RAWAT 00415 SBIN0010581 1491 1491 Processed 24/03/2023 0061953318 MR GAURAV RAWAT ()
4 SAHASPUR UT-02-006-026-001/311
(NauGaon) 		3502006000NRG23170320230139366 17/03/2023 Shalini rawat 3502006WL012868 Shalini rawat 00415 SBIN0010581 1491 1491 Processed 24/03/2023 0061953317 MRS SHALINI RAWAT ()
SubTotal 2982 2982
5 SAHASPUR UT-02-006-050-001/552
(Dhaki) 		3502006000NRG23170320230139351 17/03/2023 BILKISH 3502006WL012867 BILKISH 00415 SBIN0014150 2982 2982 Processed 24/03/2023 0061953316 MRS BILKISH X ()
SubTotal 2982 2982
6 SAHASPUR UT-02-006-050-001/582
(Dhaki) 		3502006000NRG23170320230139354 17/03/2023 NADEEM AHMAD 3502006WL012867 NADEEM AHMAD 00468 UBIN0534251 2982 2982 Processed 24/03/2023 0061953315 NADEEM AHMAD ()
SubTotal 2982 2982
Total 13419 13419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_170323FTO_161827 Central Bank Of India CBIN0282068 SELAKUI 2982
2 SAHASPUR UT3502006_170323FTO_161827 State Bank of India SBIN0003112 GWALDAM 1491
3 SAHASPUR UT3502006_170323FTO_161827 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
4 SAHASPUR UT3502006_170323FTO_161827 State Bank of India SBIN0014150 SAHASPUR 2982
5 SAHASPUR UT3502006_170323FTO_161827 Union Bank of India UBIN0534251 SAHASPUR 2982

Download In Excel