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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:27:25 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010623FTO_26769

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-02-004-017-001/4686 (Markham Grant)

3502004000NRG24310520230030459

01/06/2023

SAPNA

3502004WL001625

SAPNA

00473

AUCB0000047

2760

2760

Processed

07/06/2023

2267541617

SAPNA

()

2

DOIWALA

UT-02-004-017-001/4947 (Markham Grant)

3502004000NRG24010620230030927

01/06/2023

AKAL BIBI

3502004WL001645

AKAL BIBI

00473

AUCB0000047

2760

2760

Processed

07/06/2023

2267541619

AKAL BIBI

()

3

DOIWALA

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

3502004000NRG24010620230031046

01/06/2023

NOOR MOHAMMAD

3502004WL001650

NOOR MOHAMMAD

00473

AUCB0000047

3220

3220

Processed

07/06/2023

2267541618

NOOR MOHAMMAD

()

SubTotal

8740

8740

Total

8740

8740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_010623FTO_26769	Urban Co-Operative Bank			8740

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