Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:02:39 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010423FTO_1523

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

DOIWALA

UT-02-004-004-002/173 (Bagi)

3502004000NRG23010420230146589

01/04/2023

VIMLA DEVI

3502004WL013491

VIMLA DEVI

00112

YESB0DZSB14

2343

2343

Processed

03/05/2023

1173294019

VIMLA DEVI

()

SubTotal

2343

2343

2

DOIWALA

UT-02-004-017-001/5217 (Markham Grant)

3502004000NRG23010420230146669

01/04/2023

NOOR MOHAMMAD

3502004WL013496

NOOR MOHAMMAD

00473

AUCB0000047

1917

1917

Processed

03/05/2023

1173294018

NOOR MOHAMMAD

()

SubTotal

1917

1917

Total

4260

4260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_010423FTO_1523	District Co-operative Bank			2343
2	DOIWALA	UT3502004_010423FTO_1523	Urban Co-Operative Bank			1917

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