Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:41 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_200522FTO_25044
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-02-001-028-001/27
(Davla) 		3502001000NRG23200520220018453 20/05/2022 Dhaniya 3502001WL001243 Dhaniya 00045 BARB0VIKASN 2769 2769 Processed 25/05/2022 1503787718 Dhaniya ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-028-001/59
(Davla) 		3502001000NRG23200520220018459 20/05/2022 MR AJAB SINGH 3502001WL001243 MR AJAB SINGH 00354 PUNB0108200 2769 2769 Processed 25/05/2022 1503787719 MRAJABSINGH ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-028-001/102
(Davla) 		3502001000NRG23200520220018449 20/05/2022 MR ARVIND SINGH 3502001WL001243 MR ARVIND SINGH 00354 PUNB0146200 2769 2769 Processed 25/05/2022 1503787722 MRARVINDSINGH ()
4 CHAKRATA UT-02-001-028-001/136
(Davla) 		3502001000NRG23200520220018450 20/05/2022 MR NARVIND 3502001WL001243 MR NARVIND 00354 PUNB0146200 2769 2769 Processed 25/05/2022 1503787723 MRNARVIND ()
5 CHAKRATA UT-02-001-028-001/61
(Davla) 		3502001000NRG23200520220018461 20/05/2022 MR DELA RAM 3502001WL001243 MR DELA RAM 00354 PUNB0146200 2769 2769 Processed 25/05/2022 1503787720 MRDELARAM ()
6 CHAKRATA UT-02-001-028-001/74
(Davla) 		3502001000NRG23200520220018465 20/05/2022 Mahendra 3502001WL001243 Mahendra 00354 PUNB0146200 2769 2769 Processed 25/05/2022 1503787721 Mahendra ()
SubTotal 11076 11076
7 CHAKRATA UT-02-001-028-001/66
(Davla) 		3502001000NRG23200520220018463 20/05/2022 Siya ram 3502001WL001243 Siya ram 00415 SBIN0001258 2769 2769 Processed 25/05/2022 1503787724 MR SIYA RAM ()
SubTotal 2769 2769
8 CHAKRATA UT-02-001-028-001/38
(Davla) 		3502001000NRG23200520220018454 20/05/2022 MR DHUMI 3502001WL001243 MR DHUMI 00415 SBIN0006805 2769 2769 Processed 25/05/2022 1503787725 MR DHUMI ()
SubTotal 2769 2769
9 CHAKRATA UT-02-001-028-001/67
(Davla) 		3502001000NRG23200520220018464 20/05/2022 MRS LILA DEVI 3502001WL001243 MRS LILA DEVI 00415 SBIN0008001 2769 2769 Processed 25/05/2022 1503787727 MRS LEELA DEVI ()
10 CHAKRATA UT-02-001-028-001/84
(Davla) 		3502001000NRG23200520220018467 20/05/2022 NARENDER SINGH 3502001WL001243 NARENDER SINGH 00415 SBIN0008001 2769 2769 Processed 25/05/2022 1503787726 MR NARENDRA SINGH ()
SubTotal 5538 5538
Total 27690 27690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_200522FTO_25044 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
2 CHAKRATA UT3502001_200522FTO_25044 Punjab National Bank PUNB0108200 CHAKRATA 2769
3 CHAKRATA UT3502001_200522FTO_25044 Punjab National Bank PUNB0146200 QUANSI 11076
4 CHAKRATA UT3502001_200522FTO_25044 State Bank of India SBIN0001258 CHAKRATA 2769
5 CHAKRATA UT3502001_200522FTO_25044 State Bank of India SBIN0006805 DAMTA 2769
6 CHAKRATA UT3502001_200522FTO_25044 State Bank of India SBIN0008001 VIKAS NAGAR 5538

Download In Excel