Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_010422APB_FTO_545
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 RAIPUR UT-02-005-049-001/1
(Haldawadi)
3502005000NRG22010420220147593 01/04/2022 BHAGWAN SINGH 3502005WL012156 BHAGWAN SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927784 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
2 RAIPUR UT-02-005-049-001/10
(Haldawadi)
3502005000NRG22010420220147595 01/04/2022 JAIRAJ SINGH 3502005WL012156 JAIRAJ SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927781 Mr. JAYRAJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
3 RAIPUR UT-02-005-049-001/11
(Haldawadi)
3502005000NRG22010420220147597 01/04/2022 ITWAR SINGH 3502005WL012156 ITWAR SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927780 Mr. ITWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 RAIPUR UT-02-005-049-001/12
(Haldawadi)
3502005000NRG22010420220147600 01/04/2022 BISHAN DEI 3502005WL012156 BISHAN DEI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927783 Mrs. BISHAN DEI UTTARAKHAND GRAMIN BANK(607197)
5 RAIPUR UT-02-005-049-001/12
(Haldawadi)
3502005000NRG22010420220147599 01/04/2022 VIKRAM SINGH 3502005WL012156 VIKRAM SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927785 Mr. VIKRAM SINGH. UTTARAKHAND GRAMIN BANK(607197)
6 RAIPUR UT-02-005-049-001/26
(Haldawadi)
3502005000NRG22010420220147601 01/04/2022 RANJIT SINGH 3502005WL012156 RANJIT SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927782 Mr. RANJIT . SINGH UTTARAKHAND GRAMIN BANK(607197)
7 RAIPUR UT-02-005-049-001/42
(Haldawadi)
3502005000NRG22010420220147604 01/04/2022 KANWAR SINGH 3502005WL012156 KANWAR SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927788 KANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR UT-02-005-049-001/64
(Haldawadi)
3502005000NRG22010420220147605 01/04/2022 SURENDRA SINGH 3502005WL012156 SURENDRA SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927790 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 RAIPUR UT-02-005-049-002/11
(Haldawadi)
3502005000NRG22010420220147578 01/04/2022 VIMLA DEVI 3502005WL012155 VIMLA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927791 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 RAIPUR UT-02-005-049-002/2
(Haldawadi)
3502005000NRG22010420220147579 01/04/2022 VEER SINGH 3502005WL012155 VEER SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927792 Mr. BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
11 RAIPUR UT-02-005-049-003/13
(Haldawadi)
3502005000NRG22010420220147586 01/04/2022 MANJEET SINGH 3502005WL012155 MANJEET SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927787 Mr. MANJEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
12 RAIPUR UT-02-005-049-003/5
(Haldawadi)
3502005000NRG22010420220147588 01/04/2022 CHAMAN SINGH 3502005WL012155 CHAMAN SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927786 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
13 RAIPUR UT-02-005-049-003/9
(Haldawadi)
3502005000NRG22010420220147590 01/04/2022 VIMLA DEVI 3502005WL012155 VIMLA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817927789 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_010422APB_FTO_545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 18564

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