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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:42:16 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_220722FTO_63069

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-02-006-050-001/499 (Dhaki)

3502006000NRG23220720220046895

22/07/2022

ASGARI

3502006WL003820

ASGARI

00415

SBIN0014150

426

426

Processed

27/07/2022

3364739615

MRS ASGARI

()

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHASPUR	UT3502006_220722FTO_63069	State Bank of India	SBIN0014150	SAHASPUR	426

Download In Excel