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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_300822APB_FTO_81381
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-02-006-052-001/280
(Atakfarm)
3502006000NRG23300820220060799 30/08/2022 SANTOSH DEVI 3502006WL005227 SANTOSH DEVI 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4641032076 SANTOSH DEVI & PALARAM PUNJAB NATIONAL BANK(508568)
2 SAHASPUR UT-02-006-052-001/284
(Atakfarm)
3502006000NRG23300820220060800 30/08/2022 SHAMSHER SINGH 3502006WL005227 SHAMSHER SINGH 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4641032079 SHAMSHER SINGH S/O GITA RAM PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-052-001/420
(Atakfarm)
3502006000NRG23300820220060802 30/08/2022 PUSHPA DEVI 3502006WL005227 PUSHPA DEVI 00354 PUNB0473100 2769 2769 Processed 12/09/2022 4641032078 PUSHPA DEVI W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
4 SAHASPUR UT-02-006-052-001/319
(Atakfarm)
3502006000NRG23300820220060801 30/08/2022 SHYAM SINGH 3502006WL005227 SHYAM SINGH 00415 SBIN0014150 2769 2769 Processed 12/09/2022 4641032077 SHYAM SINGH SO SANKHI RAM UNION BANK OF INDIA(508500)
SubTotal 2769 2769
5 SAHASPUR UT-02-006-052-001/238
(Atakfarm)
3502006000NRG23300820220060796 30/08/2022 SANJAY KUMAR 3502006WL005227 SANJAY KUMAR 00468 UBIN0534251 2769 2769 Processed 12/09/2022 4641032075 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
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_300822APB_FTO_81381 Punjab National Bank PUNB0473100 SELAQUI 8307
2 SAHASPUR UT3502006_300822APB_FTO_81381 State Bank of India SBIN0014150 SAHASPUR 2769
3 SAHASPUR UT3502006_300822APB_FTO_81381 Union Bank of India UBIN0534251 SAHASPUR 2769

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