Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:19 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_131023FTO_80186
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) 		3502004000NRG24131020230108568 13/10/2023 SULOCHNA DEVI 3502004WL006531 SULOCHNA DEVI 00112 YESB0DZSB17 2760 2760 Processed 03/11/2023 6973914455 SULOCHNA DEVI ()
2 DOIWALA UT-02-004-034-001/539
(Khadri Khadakmafh) 		3502004000NRG24131020230108574 13/10/2023 CHANDRAKALA DEVI 3502004WL006531 CHANDRAKALA DEVI 00112 YESB0DZSB17 2760 2760 Processed 03/11/2023 6973914454 CHANDRAKALA DEVI ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_131023FTO_80186 District Co-operative Bank 5520

Download In Excel