Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:14 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_050723FTO_39723
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-02-003-041-001/98
(Kunja Grant) 		3502003000NRG24040720230053846 05/07/2023 BABEETA 3502003WL0002922 BABEETA 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662035774 BABEETA ()
SubTotal 2760 2760
2 VIKASNAGAR UT-02-003-041-001/87
(Kunja Grant) 		3502003000NRG24040720230053845 05/07/2023 Shabra 3502003WL0002922 Shabra 00354 PUNB0160410 3450 3450 Processed 18/08/2023 4662035773 Shabra ()
SubTotal 3450 3450
3 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24040720230053842 05/07/2023 MEHROOMNISHA KHATOON 3502003WL0002922 MEHROOMNISHA KHATOON 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662035770 MEHROOMNISHA KHATOON ()
4 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24040720230053843 05/07/2023 MEHROOMNISHA KHATOON 3502003WL0002922 MEHROOMNISHA KHATOON 00354 PUNB0781000 3450 3450 Processed 18/08/2023 4662035772 MEHROOMNISHA KHATOON ()
5 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24040720230053844 05/07/2023 MEHROOMNISHA KHATOON 3502003WL0002922 MEHROOMNISHA KHATOON 00354 PUNB0781000 2990 2990 Processed 18/08/2023 4662035771 MEHROOMNISHA KHATOON ()
SubTotal 9660 9660
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_050723FTO_39723 Punjab National Bank PUNB0107200 DHAKRANI 2760
2 VIKASNAGAR UT3502003_050723FTO_39723 Punjab National Bank PUNB0160410 Dharmawala 3450
3 VIKASNAGAR UT3502003_050723FTO_39723 Punjab National Bank PUNB0781000 PNB KULHAL 9660

Download In Excel