Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:44 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_010723FTO_37968
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-02-006-019-001/194
(Kanswali Kothari) 		3502006000NRG24010720230051667 01/07/2023 DEEPAK NEGI 3502006WL002801 DEEPAK NEGI 00354 PUNB0110100 2760 2760 Processed 11/07/2023 3324215479 DEEPAK NEGI ()
SubTotal 2760 2760
2 SAHASPUR UT-02-006-026-001/323
(NauGaon) 		3502006000NRG24010720230051641 01/07/2023 MANISH KAKKAR 3502006WL002798 MANISH KAKKAR 00354 PUNB0221410 2530 2530 Processed 11/07/2023 3324215476 MANISH KAKKAR ()
SubTotal 2530 2530
3 SAHASPUR UT-02-006-050-001/179
(Dhaki) 		3502006000NRG24010720230051577 01/07/2023 JULFAN 3502006WL002793 JULFAN 00354 PUNB0473100 3220 3220 Processed 11/07/2023 3324215478 JULFAN ()
SubTotal 3220 3220
4 SAHASPUR UT-02-006-050-001/271
(Dhaki) 		3502006000NRG24010720230051578 01/07/2023 SANJAY PAL 3502006WL002793 SANJAY PAL 00468 UBIN0534251 3220 3220 Processed 11/07/2023 3324215477 SANJAY PAL ()
SubTotal 3220 3220
Total 11730 11730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_010723FTO_37968 Punjab National Bank PUNB0110100 BHAUWALA 2760
2 SAHASPUR UT3502006_010723FTO_37968 Punjab National Bank PUNB0221410 POUNDHA 2530
3 SAHASPUR UT3502006_010723FTO_37968 Punjab National Bank PUNB0473100 SELAQUI 3220
4 SAHASPUR UT3502006_010723FTO_37968 Union Bank of India UBIN0534251 SAHASPUR 3220

Download In Excel