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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:42:49 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_190623FTO_33346

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-02-001-028-002/124 (Davla)

3502001000NRG22100620230150441

19/06/2023

SUSHILA DEVI

3502001WL0012685

SUSHILA DEVI

00112

YESB0DCBU01

2652

2652

Processed

27/06/2023

2797488982

SUSHILA DEVI

()

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_190623FTO_33346	District Co-operative Bank			2652

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