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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:35:42 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_300523APB_FTO_25808

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

CHAKRATA

UT-02-001-038-002/115 (Begi)

3502001000NRG24300520230029541

30/05/2023

MR NANDRAM

3502001WL001586

MR NANDRAM

00354

PUNB0145200

1380

1380

Processed

03/06/2023

2083218398

NANDARAM

PUNJAB NATIONAL BANK(508568)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_300523APB_FTO_25808	Punjab National Bank	PUNB0145200	HATAL	1380

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