Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_200323FTO_163803
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-02-003-044-001/675
(Nawabgarh) 		3502003000NRG23200320230140539 20/03/2023 SARITA DEVI 3502003WL012977 SARITA DEVI 00354 PUNB0312800 2982 2982 Processed 25/03/2023 0076912278 SARITA DEVI ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-044-001/764
(Nawabgarh) 		3502003000NRG23200320230140545 20/03/2023 PRIYANKA 3502003WL012977 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Rejected 24/03/2023 0076912279 No Such Account
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200323FTO_163803 Punjab National Bank PUNB0312800 SAHIYA 2982
2 VIKASNAGAR UT3502003_200323FTO_163803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

Download In Excel