Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_040722FTO_47189
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 SAHASPUR UT-02-006-052-001/172
(Atakfarm) 		3502006000NRG23040720220039343 04/07/2022 RAMPAL 3502006WL003116 RAMPAL 00354 PUNB0473100 2982 2982 Processed 12/07/2022 3006254717 RAMPAL ()
2 SAHASPUR UT-02-006-052-001/267
(Atakfarm) 		3502006000NRG23040720220039349 04/07/2022 MANJEET KAUR 3502006WL003116 MANJEET KAUR 00354 PUNB0473100 2982 2982 Processed 12/07/2022 3006254719 MANJEET KAUR ()
3 SAHASPUR UT-02-006-052-001/272
(Atakfarm) 		3502006000NRG23040720220039350 04/07/2022 KAMALESH 3502006WL003116 KAMALESH 00354 PUNB0473100 2982 2982 Processed 12/07/2022 3006254718 KAMALESH ()
SubTotal 8946 8946
4 SAHASPUR UT-02-006-052-001/171
(Atakfarm) 		3502006000NRG23040720220039342 04/07/2022 DALIP KAUR 3502006WL003116 DALIP KAUR 00415 SBIN0014150 2982 2982 Processed 12/07/2022 3006254720 MRS DILIP KAUR ()
SubTotal 2982 2982
5 SAHASPUR UT-02-006-052-001/447
(Atakfarm) 		3502006000NRG23040720220039357 04/07/2022 MUKESH KUMARI 3502006WL003116 MUKESH KUMARI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3006254721 MUKESH KUMARI ()
6 SAHASPUR UT-02-006-052-001/454
(Atakfarm) 		3502006000NRG23040720220039358 04/07/2022 kiran devi 3502006WL003116 kiran devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3006254722 kiran devi ()
7 SAHASPUR UT-02-006-052-001/536
(Atakfarm) 		3502006000NRG23040720220039359 04/07/2022 RANJANA 3502006WL003116 RANJANA 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3006254723 RANJANA ()
SubTotal 8946 8946
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_040722FTO_47189 Punjab National Bank PUNB0473100 SELAQUI 8946
2 SAHASPUR UT3502006_040722FTO_47189 State Bank of India SBIN0014150 SAHASPUR 2982
3 SAHASPUR UT3502006_040722FTO_47189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 8946

Download In Excel