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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_211022APB_FTO_104559
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-02-006-019-001/244
(Kanswali Kothari)
3502006000NRG23211020220082001 21/10/2022 AMBIKA RAM 3502006WL007404 AMBIKA RAM 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579545329 AMBIKA RAM S/O BHARAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-050-001/298
(Dhaki)
3502006000NRG23211020220081991 21/10/2022 RAHMAT ALI 3502006WL007402 RAHMAT ALI 00354 PUNB0473100 2556 2556 Processed 21/11/2022 6579545332 RAHMAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 SAHASPUR UT-02-006-050-001/343
(Dhaki)
3502006000NRG23211020220081993 21/10/2022 SANWAR 3502006WL007402 SANWAR 00415 SBIN0014150 2556 2556 Processed 21/11/2022 6579545331 MR SANWAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 SAHASPUR UT-02-006-026-004/207
(NauGaon)
3502006000NRG23211020220082009 21/10/2022 DEEPA 3502006WL007404 DEEPA 00462 UCBA0002844 2982 2982 Processed 21/11/2022 6579545330 DEEPA JOSHI UCO BANK(607066)
SubTotal 2982 2982
5 SAHASPUR UT-02-006-023-002/309
(Rampur Bhauwala)
3502006000NRG23211020220082002 21/10/2022 RAMVATI 3502006WL007404 RAMVATI 00468 UBIN0569275 2982 2982 Processed 21/11/2022 6579545333 RAMVATI WO RAMESH CHAND UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_211022APB_FTO_104559 Punjab National Bank PUNB0110100 BHAUWALA 2982
2 SAHASPUR UT3502006_211022APB_FTO_104559 Punjab National Bank PUNB0473100 SELAQUI 2556
3 SAHASPUR UT3502006_211022APB_FTO_104559 State Bank of India SBIN0014150 SAHASPUR 2556
4 SAHASPUR UT3502006_211022APB_FTO_104559 UCO Bank UCBA0002844 MANDHUWALA 2982
5 SAHASPUR UT3502006_211022APB_FTO_104559 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982

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