Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_020922APB_FTO_82638
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-02-003-001-001/16
(Ambadi) 		3502003000NRG23020920220061897 02/09/2022 MASTO DEVI 3502003WL005323 MASTO DEVI 00045 BARB0VIKASN 3195 3195 Processed 12/09/2022 4641350222 MASTO DEVI W/O RAJENDER KUMAR BANK OF BARODA(606985)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG23020920220061845 02/09/2022 Moti Ram 3502003WL005318 Moti Ram 00176 IDIB000V536 3195 3195 Processed 12/09/2022 4641350236 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-001-001/24
(Ambadi) 		3502003000NRG23020920220061898 02/09/2022 Babu ram 3502003WL005323 Babu ram 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4641350234 BABU RAM SO SANTOKHA RAM PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-001-001/513
(Ambadi) 		3502003000NRG23020920220061899 02/09/2022 Govind 3502003WL005323 Govind 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4641350235 GOVIND RAM S/O SH. DOGRA NAND PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG23020920220061870 02/09/2022 CHOTU RAM 3502003WL005321 CHOTU RAM 00354 PUNB0063900 3195 3195 Processed 12/09/2022 4641350220 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
6 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG23020920220061877 02/09/2022 MEERA 3502003WL005321 MEERA 00354 PUNB0088600 3195 3195 Processed 12/09/2022 4641350233 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
7 VIKASNAGAR UT-02-003-001-001/761
(Ambadi) 		3502003000NRG23020920220061900 02/09/2022 MUKESH CHAUHAN 3502003WL005323 MUKESH CHAUHAN 00354 PUNB0093010 2769 2769 Processed 12/09/2022 4641350230 MUKESH CHAUHAN SO RAM SINGH PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-001-001/792
(Ambadi) 		3502003000NRG23020920220061901 02/09/2022 SUMAN 3502003WL005323 SUMAN 00354 PUNB0093010 3195 3195 Rejected 12/09/2022 4641350232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VIKASNAGAR UT-02-003-001-001/796
(Ambadi) 		3502003000NRG23020920220061902 02/09/2022 KHURSHD 3502003WL005323 KHURSHD 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4641350237 KHURSHIDSOYAMIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 VIKASNAGAR UT-02-003-001-001/836
(Ambadi) 		3502003000NRG23020920220061903 02/09/2022 NASEEM 3502003WL005323 NASEEM 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4641350231 NASIM PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-004/804
(Ambadi) 		3502003000NRG23020920220061910 02/09/2022 JAYA DEVI 3502003WL005323 JAYA DEVI 00354 PUNB0093010 3195 3195 Processed 12/09/2022 4641350221 JAYA DEVI WO SANJAY PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG23020920220061871 02/09/2022 JABBAR 3502003WL005321 JABBAR 00354 PUNB0093010 2343 2343 Processed 12/09/2022 4641350238 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
13 VIKASNAGAR UT-02-003-034-001/90
(Shahpur Kalyanpur) 		3502003000NRG23020920220061867 02/09/2022 pitamber 3502003WL005320 pitamber 00354 PUNB0107200 3195 3195 Processed 12/09/2022 4641350229 PITAMBER SO MITHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
14 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG23020920220061855 02/09/2022 PAPPU 3502003WL005319 PAPPU 00354 PUNB0160410 3195 3195 Processed 12/09/2022 4641350223 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
15 VIKASNAGAR UT-02-003-020-001/77
(Dhalani) 		3502003000NRG23020920220061840 02/09/2022 GEETA DEVI 3502003WL005317 GEETA DEVI 00415 SBIN0007670 3195 3195 Processed 12/09/2022 4641350226 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG23020920220061841 02/09/2022 SATYAPAL SINGH 3502003WL005317 SATYAPAL SINGH 00415 SBIN0007670 3195 3195 Processed 12/09/2022 4641350227 MR SATYA PAL STATE BANK OF INDIA(508548)
SubTotal 6390 6390
17 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG23020920220061875 02/09/2022 SUKHI RAM 3502003WL005321 SUKHI RAM 00415 SBIN0008001 3195 3195 Processed 12/09/2022 4641350228 MR SUKHI RAM STATE BANK OF INDIA(508548)
SubTotal 3195 3195
18 VIKASNAGAR UT-02-003-037-001/566
(Aduwala) 		3502003000NRG23020920220061846 02/09/2022 SOTAN 3502003WL005318 SOTAN 00415 SBIN0010626 3195 3195 Processed 12/09/2022 4641350224 Mrs. SOTAN W/O BALJEET CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
19 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG23020920220061868 02/09/2022 SUNITA 3502003WL005321 SUNITA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641350225 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
Total 59427 59427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_020922APB_FTO_82638 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_020922APB_FTO_82638 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
3 VIKASNAGAR UT3502003_020922APB_FTO_82638 Punjab National Bank PUNB0063900 DAK PATHAR 9585
4 VIKASNAGAR UT3502003_020922APB_FTO_82638 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
5 VIKASNAGAR UT3502003_020922APB_FTO_82638 Punjab National Bank PUNB0093010 DAKPATHAR 17892
6 VIKASNAGAR UT3502003_020922APB_FTO_82638 Punjab National Bank PUNB0107200 DHAKRANI 3195
7 VIKASNAGAR UT3502003_020922APB_FTO_82638 Punjab National Bank PUNB0160410 Dharmawala 3195
8 VIKASNAGAR UT3502003_020922APB_FTO_82638 State Bank of India SBIN0007670 LANGHA 6390
9 VIKASNAGAR UT3502003_020922APB_FTO_82638 State Bank of India SBIN0008001 VIKAS NAGAR 3195
10 VIKASNAGAR UT3502003_020922APB_FTO_82638 State Bank of India SBIN0010626 CST HERBERTPUR 3195
11 VIKASNAGAR UT3502003_020922APB_FTO_82638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3195

Download In Excel