Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:42:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_180123FTO_139902
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 CHAKRATA UT-02-001-055-002/18
(Myuda) 		3502001000NRG23170120230122097 18/01/2023 SHYAM DUTT 3502001WL0011050 SHYAM DUTT 00354 PUNB0001010 2769 2769 Rejected 24/01/2023 8129984432 No Such Account
SubTotal 2769 2769
2 CHAKRATA UT-02-001-001-001/27
(Anu) 		3502001000NRG23170120230122096 18/01/2023 MR GULAB SINGH 3502001WL0011049 MR GULAB SINGH 00354 PUNB0145200 2556 2556 Rejected 24/01/2023 8129984435 No Such Account
3 CHAKRATA UT-02-001-001-001/27
(Anu) 		3502001000NRG23170120230122095 18/01/2023 MR GULAB SINGH 3502001WL0011049 MR GULAB SINGH 00354 PUNB0145200 2556 2556 Rejected 24/01/2023 8129984434 No Such Account
4 CHAKRATA UT-02-001-001-001/27
(Anu) 		3502001000NRG23170120230122094 18/01/2023 MR GULAB SINGH 3502001WL0011049 MR GULAB SINGH 00354 PUNB0145200 2556 2556 Rejected 24/01/2023 8129984433 No Such Account
5 CHAKRATA UT-02-001-074-003/206
(Senj) 		3502001000NRG23170120230122099 18/01/2023 Jamatoon 3502001WL0011051 Jamatoon 00354 PUNB0145200 2982 2982 Rejected 24/01/2023 8129984436 No Such Account
SubTotal 10650 10650
6 CHAKRATA UT-02-001-040-001/365
(Brinad Bastil) 		3502001000NRG23170120230122090 18/01/2023 manish thapa 3502001WL0011047 manish thapa 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129984437 manish thapa ()
7 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG23170120230122100 18/01/2023 Neelam 3502001WL0011052 Neelam 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129984438 Neelam ()
SubTotal 5325 5325
Total 18744 18744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_180123FTO_139902 Punjab National Bank PUNB0001010 Vikas Nagar 2769
2 CHAKRATA UT3502001_180123FTO_139902 Punjab National Bank PUNB0145200 HATAL 10650
3 CHAKRATA UT3502001_180123FTO_139902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2769
4 CHAKRATA UT3502001_180123FTO_139902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 2556

Download In Excel