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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:34:07 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_310723FTO_47198

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-02-004-017-001/2800 (Markham Grant)

3502004000NRG24310720230069935

31/07/2023

MUMTAJ ALI

3502004WL003955

MUMTAJ ALI

00473

AUCB0000047

2530

2530

Processed

18/08/2023

4662042337

MUMTAJ ALI

()

2

DOIWALA

UT-02-004-017-001/3499 (Markham Grant)

3502004000NRG24310720230070015

31/07/2023

POONAM DEVI

3502004WL003958

POONAM DEVI

00473

AUCB0000047

1380

1380

Processed

18/08/2023

4662042338

POONAM DEVI

()

SubTotal

3910

3910

Total

3910

3910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_310723FTO_47198	Urban Co-Operative Bank			3910

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