Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_260323FTO_167001
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-02-003-047-001/292
(Bawandhar) 		3502003000NRG23260320230142298 26/03/2023 MIMO DEVI 3502003WL013165 MIMO DEVI 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0308447210 MIMO DEVI ()
2 VIKASNAGAR UT-02-003-047-001/301
(Bawandhar) 		3502003000NRG23260320230142304 26/03/2023 VIJJU 3502003WL013165 VIJJU 00045 BARB0VIKASN 2769 2769 Processed 30/03/2023 0308447209 VIJJU ()
3 VIKASNAGAR UT-02-003-047-001/306
(Bawandhar) 		3502003000NRG23260320230142306 26/03/2023 MALEEKA DEVI 3502003WL013165 MALEEKA DEVI 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0308447212 MALEEKA DEVI ()
4 VIKASNAGAR UT-02-003-047-001/309
(Bawandhar) 		3502003000NRG23260320230142307 26/03/2023 panno devi 3502003WL013165 panno devi 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0308447211 panno devi ()
SubTotal 11715 11715
5 VIKASNAGAR UT-02-003-009-001/2372
(Dhakrani) 		3502003000NRG23250320230142248 26/03/2023 GURUCHARAN SINGH 3502003WL013161 GURUCHARAN SINGH 00089 CBIN0284029 1491 1491 Processed 30/03/2023 0308447213 GURUCHARAN SINGH ()
6 VIKASNAGAR UT-02-003-009-001/2372
(Dhakrani) 		3502003000NRG23250320230142249 26/03/2023 RAJNI DEVI 3502003WL013161 RAJNI DEVI 00089 CBIN0284029 1491 1491 Processed 30/03/2023 0308447214 RAJNI DEVI ()
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-003-001/793
(Mehuwala Khalsa) 		3502003000NRG23260320230142346 26/03/2023 SATISH SHARMA 3502003WL013167 SATISH SHARMA 00354 PUNB0063900 2982 2982 Processed 30/03/2023 0308447215 SATISH SHARMA ()
SubTotal 2982 2982
8 VIKASNAGAR UT-02-003-009-001/151
(Dhakrani) 		3502003000NRG23250320230142243 26/03/2023 Naresh 3502003WL013161 Naresh 00354 PUNB0107200 1491 1491 Rejected 30/03/2023 0308447217 Account closed
9 VIKASNAGAR UT-02-003-009-001/2371
(Dhakrani) 		3502003000NRG23250320230142257 26/03/2023 PRAVEEN 3502003WL013163 PRAVEEN 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0308447219 PRAVEEN ()
10 VIKASNAGAR UT-02-003-009-001/2374
(Dhakrani) 		3502003000NRG23250320230142250 26/03/2023 SHAMBHU 3502003WL013161 SHAMBHU 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0308447218 SHAMBHU ()
11 VIKASNAGAR UT-02-003-009-001/2380
(Dhakrani) 		3502003000NRG23250320230142255 26/03/2023 JASVINDER KAUR 3502003WL013162 JASVINDER KAUR 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0308447216 JASVINDER KAUR ()
SubTotal 5964 5964
12 VIKASNAGAR UT-02-003-047-001/285
(Bawandhar) 		3502003000NRG23260320230142294 26/03/2023 ANSUL KUMAR 3502003WL013165 ANSUL KUMAR 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0308447221 ANSUL KUMAR ()
13 VIKASNAGAR UT-02-003-047-001/395
(Bawandhar) 		3502003000NRG23260320230142323 26/03/2023 SAJAN 3502003WL013165 SAJAN 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0308447222 SAJAN ()
14 VIKASNAGAR UT-02-003-049-001/106
(Madarsu) 		3502003000NRG23260320230142343 26/03/2023 MANOJ 3502003WL013166 MANOJ 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0308447220 MANOJ ()
SubTotal 8946 8946
15 VIKASNAGAR UT-02-003-047-001/307
(Bawandhar) 		3502003000NRG23250320230142076 26/03/2023 Krishna Devi 3502003WL013153 Krishna Devi 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0308447223 MS KRISHNA DEVI ()
16 VIKASNAGAR UT-02-003-047-001/313
(Bawandhar) 		3502003000NRG23260320230142310 26/03/2023 sunita devi 3502003WL013165 sunita devi 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0308447224 MRS SUNITA DEVI ()
17 VIKASNAGAR UT-02-003-049-001/102
(Madarsu) 		3502003000NRG23260320230142340 26/03/2023 SANDEEP KUMAR 3502003WL013166 SANDEEP KUMAR 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0308447225 MR SANDEEP KUMAR ()
SubTotal 8946 8946
18 VIKASNAGAR UT-02-003-009-001/22
(Dhakrani) 		3502003000NRG23250320230142246 26/03/2023 Sunil 3502003WL013161 Sunil 00415 SBIN0014150 1491 1491 Processed 30/03/2023 0308447226 MR SUNIL ()
SubTotal 1491 1491
19 VIKASNAGAR UT-02-003-009-001/22
(Dhakrani) 		3502003000NRG23250320230142245 26/03/2023 Charan Singh 3502003WL013161 Charan Singh 00468 UBIN0560197 1491 1491 Processed 30/03/2023 0308447232 Charan Singh ()
SubTotal 1491 1491
20 VIKASNAGAR UT-02-003-003-001/93
(Mehuwala Khalsa) 		3502003000NRG23260320230142347 26/03/2023 Chatar Singh 3502003WL013167 Chatar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447229 Chatar Singh ()
21 VIKASNAGAR UT-02-003-047-001/180
(Bawandhar) 		3502003000NRG23260320230142289 26/03/2023 BABU LAL 3502003WL013165 BABU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447227 BABU LAL ()
22 VIKASNAGAR UT-02-003-047-001/325
(Bawandhar) 		3502003000NRG23260320230142314 26/03/2023 vinita 3502003WL013165 vinita 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447231 vinita ()
23 VIKASNAGAR UT-02-003-047-001/68
(Bawandhar) 		3502003000NRG23260320230142334 26/03/2023 SANJAY KUMAR 3502003WL013165 SANJAY KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447228 SANJAY KUMAR ()
24 VIKASNAGAR UT-02-003-049-001/104
(Madarsu) 		3502003000NRG23260320230142341 26/03/2023 MEENA DEVI 3502003WL013166 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 30/03/2023 0308447230 No Such Account
SubTotal 14058 14058
Total 58575 58575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_260323FTO_167001 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11715
2 VIKASNAGAR UT3502003_260323FTO_167001 Central Bank Of India CBIN0284029 HERBERTPUR 2982
3 VIKASNAGAR UT3502003_260323FTO_167001 Punjab National Bank PUNB0063900 DAK PATHAR 2982
4 VIKASNAGAR UT3502003_260323FTO_167001 Punjab National Bank PUNB0107200 DHAKRANI 5964
5 VIKASNAGAR UT3502003_260323FTO_167001 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8946
6 VIKASNAGAR UT3502003_260323FTO_167001 State Bank of India SBIN0007670 LANGHA 8946
7 VIKASNAGAR UT3502003_260323FTO_167001 State Bank of India SBIN0014150 SAHASPUR 1491
8 VIKASNAGAR UT3502003_260323FTO_167001 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1491
9 VIKASNAGAR UT3502003_260323FTO_167001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 8520
10 VIKASNAGAR UT3502003_260323FTO_167001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2556
11 VIKASNAGAR UT3502003_260323FTO_167001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

Download In Excel