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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:11:37 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_160623FTO_32366

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-02-004-007-001/721 (Badhkoth)

3502004000NRG24160620230041572

16/06/2023

ANJU DAVI

3502004WL002237

ANJU DAVI

00112

YESB0DZSB14

2760

2760

Processed

27/06/2023

2797484933

ANJU DAVI

()

2

DOIWALA

UT-02-004-007-001/745 (Badhkoth)

3502004000NRG24160620230041590

16/06/2023

AYUSH

3502004WL002238

AYUSH

00112

YESB0DZSB14

2760

2760

Processed

27/06/2023

2797484934

AYUSH

()

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_160623FTO_32366	District Co-operative Bank			5520

Download In Excel