Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:09:41 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_030523FTO_13704
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-02-004-044-001/276
(Chak Jogiwala) 		3502004000NRG24030520230010873 03/05/2023 SEETA POKHRIYAL 3502004WL000537 SEETA POKHRIYAL 00303 NTBL0CHI151 3220 3220 Processed 12/05/2023 1489923788 SEETA POKHRIYAL ()
SubTotal 3220 3220
2 DOIWALA UT-02-004-044-001/205
(Chak Jogiwala) 		3502004000NRG24030520230010859 03/05/2023 RUBY JOSHI 3502004WL000537 RUBY JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489923786 RUBY JOSHI ()
3 DOIWALA UT-02-004-044-001/209
(Chak Jogiwala) 		3502004000NRG24030520230010860 03/05/2023 USHA DEVI 3502004WL000537 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489923783 USHA DEVI ()
4 DOIWALA UT-02-004-055-001/143
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010912 03/05/2023 HANSI 3502004WL000537 HANSI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489923785 HANSI ()
5 DOIWALA UT-02-004-055-001/167
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010914 03/05/2023 VINITA PUNDIR 3502004WL000537 VINITA PUNDIR 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489923787 VINITA PUNDIR ()
6 DOIWALA UT-02-004-055-001/195
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010927 03/05/2023 LAXMI DEVI 3502004WL000537 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489923784 LAXMI DEVI ()
SubTotal 16100 16100
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_030523FTO_13704 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 3220
2 DOIWALA UT3502004_030523FTO_13704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 16100

Download In Excel