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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_080622APB_FTO_34955
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-02-006-052-001/275
(Atakfarm)
3502006000NRG23080620220028376 08/06/2022 SULTAN SINGH 3502006WL002092 SULTAN SINGH 00089 CBIN0282068 2982 2982 Processed 11/06/2022 2224355079 Mr. SULTAN SINGH S/O PYARE LAL .. SULTAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-052-001/286
(Atakfarm)
3502006000NRG23080620220028377 08/06/2022 PRATIPA DEVI 3502006WL002092 PRATIPA DEVI 00415 SBIN0014150 2982 2982 Processed 11/06/2022 2224355078 MS PARTIPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 SAHASPUR UT-02-006-052-001/186
(Atakfarm)
3502006000NRG23080620220028374 08/06/2022 DATARAM 3502006WL002092 DATARAM 00468 UBIN0534251 2982 2982 Processed 11/06/2022 2224355080 DATA RAM S/O MR GULAB SINGH UNION BANK OF INDIA(508500)
4 SAHASPUR UT-02-006-052-001/186
(Atakfarm)
3502006000NRG23080620220028375 08/06/2022 DHARMO DEVI 3502006WL002092 DHARMO DEVI 00468 UBIN0534251 2982 2982 Processed 11/06/2022 2224355081 MRS DHARMO DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
5 SAHASPUR UT-02-006-020-001/44
(Didai)
3502006000NRG23080620220028379 08/06/2022 POONAM RAWAT 3502006WL002093 POONAM RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 11/06/2022 2224355082 Mrs. POONAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_080622APB_FTO_34955 Central Bank Of India CBIN0282068 SELAKUI 2982
2 SAHASPUR UT3502006_080622APB_FTO_34955 State Bank of India SBIN0014150 SAHASPUR 2982
3 SAHASPUR UT3502006_080622APB_FTO_34955 Union Bank of India UBIN0534251 SAHASPUR 5964
4 SAHASPUR UT3502006_080622APB_FTO_34955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2982

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