Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_091222APB_FTO_120746
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-02-003-003-001/945
(Mehuwala Khalsa) 		3502003000NRG23091220220104582 09/12/2022 AVISHRA DEVI 3502003WL009499 AVISHRA DEVI 00045 BARB0VIKASN 2769 2769 Processed 17/12/2022 7289458071 ABHISHARA DEVI W/O SH.HASTA BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 VIKASNAGAR UT-02-003-003-001/938
(Mehuwala Khalsa) 		3502003000NRG23091220220104578 09/12/2022 SUDESH 3502003WL009499 SUDESH 00078 CNRB0002211 2769 2769 Processed 17/12/2022 7289458069 SUDESH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 VIKASNAGAR UT-02-003-001-003/909
(Ambadi) 		3502003000NRG23091220220104559 09/12/2022 rahul sharma 3502003WL009497 rahul sharma 00354 PUNB0063900 2769 2769 Processed 17/12/2022 7289458058 RAHUL SHARMA SO ASHA RAM PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-001-003/911
(Ambadi) 		3502003000NRG23091220220104561 09/12/2022 ranjit singh 3502003WL009497 ranjit singh 00354 PUNB0063900 2769 2769 Processed 17/12/2022 7289458056 RANJEET SINGH S/O GULJAR LALA PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-001-003/919
(Ambadi) 		3502003000NRG23091220220104565 09/12/2022 DARSHANI DEVI 3502003WL009497 DARSHANI DEVI 00354 PUNB0063900 2769 2769 Processed 17/12/2022 7289458059 DARSHANI DEVI WO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-003-001/531
(Mehuwala Khalsa) 		3502003000NRG23091220220104577 09/12/2022 SUREKHA 3502003WL009499 SUREKHA 00354 PUNB0063900 2769 2769 Processed 17/12/2022 7289458057 SUREKHA BISHT W/O RAMESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
7 VIKASNAGAR UT-02-003-021-001/373
(Kedarwala) 		3502003000NRG23091220220104572 09/12/2022 Jatan devi 3502003WL009498 Jatan devi 00354 PUNB0078610 1491 1491 Processed 17/12/2022 7289458060 JATAN DEVI W\O DEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
8 VIKASNAGAR UT-02-003-009-001/2307
(Dhakrani) 		3502003000NRG23091220220104583 09/12/2022 hajra begum 3502003WL009500 hajra begum 00354 PUNB0107200 1704 1704 Processed 17/12/2022 7289458063 HAJRA KHATOON PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-009-001/2319
(Dhakrani) 		3502003000NRG23091220220104585 09/12/2022 MASOOM 3502003WL009500 MASOOM 00354 PUNB0107200 1704 1704 Processed 17/12/2022 7289458061 MASUM PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-009-001/2324
(Dhakrani) 		3502003000NRG23091220220104586 09/12/2022 mukhtar 3502003WL009500 mukhtar 00354 PUNB0107200 1491 1491 Processed 17/12/2022 7289458062 MUKHTYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4899 4899
11 VIKASNAGAR UT-02-003-001-003/912
(Ambadi) 		3502003000NRG23091220220104562 09/12/2022 swarn kaur 3502003WL009497 swarn kaur 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289458065 SWARN KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-001-003/916
(Ambadi) 		3502003000NRG23091220220104564 09/12/2022 vijendra singh 3502003WL009497 vijendra singh 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289458067 VIJENDRA SINGH S/O GEETA RAM PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-001-003/923
(Ambadi) 		3502003000NRG23091220220104568 09/12/2022 MUNNA SINGH 3502003WL009497 MUNNA SINGH 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289458064 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-001-003/927
(Ambadi) 		3502003000NRG23091220220104570 09/12/2022 SEEMA CHAUHAN 3502003WL009497 SEEMA CHAUHAN 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289458068 SEEMA CHAUHAN D/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-001-003/929
(Ambadi) 		3502003000NRG23091220220104571 09/12/2022 PHULO DEVI 3502003WL009497 PHULO DEVI 00354 PUNB0132600 2769 2769 Processed 17/12/2022 7289458066 PHULO DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
16 VIKASNAGAR UT-02-003-001-003/905
(Ambadi) 		3502003000NRG23091220220104557 09/12/2022 devani devi 3502003WL009497 devani devi 00354 PUNB0236500 2769 2769 Processed 17/12/2022 7289458070 DEVANI WO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
17 VIKASNAGAR UT-02-003-003-001/942
(Mehuwala Khalsa) 		3502003000NRG23091220220104580 09/12/2022 KAVITA 3502003WL009499 KAVITA 00354 PUNB0390800 2769 2769 Processed 17/12/2022 7289458072 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2769 2769
18 VIKASNAGAR UT-02-003-003-001/418
(Mehuwala Khalsa) 		3502003000NRG23091220220104575 09/12/2022 BIRMA DEVI 3502003WL009499 BIRMA DEVI 00415 SBIN0008001 2769 2769 Processed 17/12/2022 7289458074 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
19 VIKASNAGAR UT-02-003-001-003/915
(Ambadi) 		3502003000NRG23091220220104563 09/12/2022 kanta devi 3502003WL009497 kanta devi 00479 SBIN0RRUTGB 2769 2769 Processed 17/12/2022 7289458073 Mrs. KANTA DEVI W/O PANCH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 47925 47925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_091222APB_FTO_120746 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
2 VIKASNAGAR UT3502003_091222APB_FTO_120746 Canara Bank CNRB0002211 VIKASNAGAR 2769
3 VIKASNAGAR UT3502003_091222APB_FTO_120746 Punjab National Bank PUNB0063900 DAK PATHAR 11076
4 VIKASNAGAR UT3502003_091222APB_FTO_120746 Punjab National Bank PUNB0078610 RUDRAPUR 1491
5 VIKASNAGAR UT3502003_091222APB_FTO_120746 Punjab National Bank PUNB0107200 DHAKRANI 4899
6 VIKASNAGAR UT3502003_091222APB_FTO_120746 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 13845
7 VIKASNAGAR UT3502003_091222APB_FTO_120746 Punjab National Bank PUNB0236500 KOTI COLONY 2769
8 VIKASNAGAR UT3502003_091222APB_FTO_120746 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2769
9 VIKASNAGAR UT3502003_091222APB_FTO_120746 State Bank of India SBIN0008001 VIKAS NAGAR 2769
10 VIKASNAGAR UT3502003_091222APB_FTO_120746 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2769

Download In Excel