Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_170522APB_FTO_23542
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-02-003-020-001/44
(Dhalani) 		3502003000NRG23170520220016031 17/05/2022 GHAN SHAYAM 3502003WL001064 GHAN SHAYAM 00354 PUNB0078610 2982 2982 Processed 25/05/2022 1503816635 GHANSHYAM SO GHUNTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-009-001/2139
(Dhakrani) 		3502003000NRG23140520220015389 17/05/2022 RAM SINGH 3502003WL001014 RAM SINGH 00354 PUNB0107200 2556 2556 Processed 25/05/2022 1503816636 JUBEDA W/OJIMUDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 VIKASNAGAR UT-02-003-020-001/158
(Dhalani) 		3502003000NRG23170520220016022 17/05/2022 SUMAN DEVI 3502003WL001064 SUMAN DEVI 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503816638 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-020-001/92
(Dhalani) 		3502003000NRG23170520220016037 17/05/2022 ASHA DEVI 3502003WL001064 ASHA DEVI 00354 PUNB0110100 2982 2982 Processed 25/05/2022 1503816637 ASHA DEVI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 VIKASNAGAR UT-02-003-020-001/94
(Dhalani) 		3502003000NRG23170520220016042 17/05/2022 PUNNO 3502003WL001064 PUNNO 00354 PUNB0779200 2982 2982 Processed 25/05/2022 1503816647 POONAM W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-020-001/44
(Dhalani) 		3502003000NRG23170520220016030 17/05/2022 GHUNTA RAM 3502003WL001064 GHUNTA RAM 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503816639 MR GHUNTA STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-020-001/44
(Dhalani) 		3502003000NRG23170520220016032 17/05/2022 PRIYANKA 3502003WL001064 PRIYANKA 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503816642 PRIYANKA WO GHANSHYAM PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG23170520220016034 17/05/2022 INDERA DEVI 3502003WL001064 INDERA DEVI 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503816644 MRS INDRA DEVI STATE BANK OF INDIA(508548)
9 VIKASNAGAR UT-02-003-020-001/94
(Dhalani) 		3502003000NRG23170520220016041 17/05/2022 PITAMBER 3502003WL001064 PITAMBER 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503816641 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-052-001/111
(Matogi) 		3502003000NRG23170520220015819 17/05/2022 mukesh 3502003WL001042 mukesh 00415 SBIN0007670 2982 2982 Processed 25/05/2022 1503816640 Mr. MUKESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
11 VIKASNAGAR UT-02-003-020-001/92
(Dhalani) 		3502003000NRG23170520220016038 17/05/2022 PRADEEP 3502003WL001064 PRADEEP 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1503816643 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG23170520220015822 17/05/2022 MANOJ KUMAR 3502003WL001042 MANOJ KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503816645 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
13 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG23170520220015823 17/05/2022 Rekha 3502003WL001042 Rekha 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503816646 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 38340 38340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_170522APB_FTO_23542 Punjab National Bank PUNB0078610 RUDRAPUR 2982
2 VIKASNAGAR UT3502003_170522APB_FTO_23542 Punjab National Bank PUNB0107200 DHAKRANI 2556
3 VIKASNAGAR UT3502003_170522APB_FTO_23542 Punjab National Bank PUNB0110100 BHAUWALA 5964
4 VIKASNAGAR UT3502003_170522APB_FTO_23542 Punjab National Bank PUNB0779200 CHHARBA 2982
5 VIKASNAGAR UT3502003_170522APB_FTO_23542 State Bank of India SBIN0007670 LANGHA 14910
6 VIKASNAGAR UT3502003_170522APB_FTO_23542 State Bank of India SBIN0008001 VIKAS NAGAR 2982
7 VIKASNAGAR UT3502003_170522APB_FTO_23542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964

Download In Excel