Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:26 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_220523FTO_22339
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-02-004-017-001/5125
(Markham Grant) 		3502004000NRG24220520230023305 22/05/2023 IRSHAD ALI 3502004WL001222 IRSHAD ALI 00112 YESB0DZSB04 690 690 Processed 25/05/2023 1855934352 IRSHAD ALI ()
SubTotal 690 690
2 DOIWALA UT-02-004-017-001/3700
(Markham Grant) 		3502004000NRG24220520230023411 22/05/2023 ASIM BANO 3502004WL001228 ASIM BANO 00473 AUCB0000047 2760 2760 Processed 25/05/2023 1855934351 ASIM BANO ()
3 DOIWALA UT-02-004-017-001/4747
(Markham Grant) 		3502004000NRG24220520230023286 22/05/2023 MUSKAN 3502004WL001221 MUSKAN 00473 AUCB0000047 2300 2300 Processed 25/05/2023 1855934353 MUSKAN ()
4 DOIWALA UT-02-004-017-001/5128
(Markham Grant) 		3502004000NRG24220520230023307 22/05/2023 JUMSHAIDA KHATUN 3502004WL001222 JUMSHAIDA KHATUN 00473 AUCB0000047 690 690 Processed 25/05/2023 1855934350 JUMSHAIDA KHATUN ()
SubTotal 5750 5750
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_220523FTO_22339 District Co-operative Bank 690
2 DOIWALA UT3502004_220523FTO_22339 Urban Co-Operative Bank 5750

Download In Excel