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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_300622APB_FTO_45180
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-02-006-038-001/108
(Bilaspur Kandli)
3502006000NRG23300620220038074 30/06/2022 RAM KISHORE 3502006WL003012 RAM KISHORE 00089 CBIN0283282 2769 2769 Processed 07/07/2022 2848921881 Mr. RAM KISHORE CENTRAL BANK OF INDIA(607115)
2 SAHASPUR UT-02-006-038-001/113
(Bilaspur Kandli)
3502006000NRG23300620220038075 30/06/2022 RAVI KUMAR 3502006WL003012 RAVI KUMAR 00089 CBIN0283282 2769 2769 Processed 07/07/2022 2848921880 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5538 5538
3 SAHASPUR UT-02-006-038-001/25
(Bilaspur Kandli)
3502006000NRG23300620220038086 30/06/2022 JOG BAHADUR 3502006WL003012 JOG BAHADUR 00349 PSIB0000057 2769 2769 Processed 07/07/2022 2848921877 JOG BAHADUR PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
4 SAHASPUR UT-02-006-038-001/53
(Bilaspur Kandli)
3502006000NRG23300620220038089 30/06/2022 CHANDERMANI PATWAL 3502006WL003012 CHANDERMANI PATWAL 00349 PSIB0000636 2769 2769 Processed 07/07/2022 2848921878 CHANDRAMANI PETWAL PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
5 SAHASPUR UT-02-006-038-001/22
(Bilaspur Kandli)
3502006000NRG23300620220038084 30/06/2022 VISHNU BAHADUR RANA 3502006WL003012 VISHNU BAHADUR RANA 00415 SBIN0003057 2769 2769 Processed 07/07/2022 2848921879 MR VISHNU BAHADUR RANA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_300622APB_FTO_45180 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 5538
2 SAHASPUR UT3502006_300622APB_FTO_45180 Punjab & Sind Bank PSIB0000057 GARHI CANTT 2769
3 SAHASPUR UT3502006_300622APB_FTO_45180 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 2769
4 SAHASPUR UT3502006_300622APB_FTO_45180 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2769

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