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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:11:14 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_150923FTO_69471

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-02-004-034-001/43 (Khadri Khadakmafh)

3502004000NRG24150920230095556

15/09/2023

SULOCHNA DEVI

3502004WL005676

SULOCHNA DEVI

00112

YESB0DZSB17

2530

2530

Processed

22/09/2023

5809990030

SULOCHNA DEVI

()

2

DOIWALA

UT-02-004-034-001/539 (Khadri Khadakmafh)

3502004000NRG24150920230095566

15/09/2023

CHANDRAKALA DEVI

3502004WL005676

CHANDRAKALA DEVI

00112

YESB0DZSB17

2530

2530

Processed

22/09/2023

5809990029

CHANDRAKALA DEVI

()

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_150923FTO_69471	District Co-operative Bank			5060

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