Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:59 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_200623FTO_33544
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 RAIPUR UT-02-005-010-001/53
(Serki) 		3502005000NRG24200620230043887 20/06/2023 KHUSHBOO RANA 3502005WL002404 KHUSHBOO RANA 00354 PUNB0159200 3220 3220 Processed 27/06/2023 2797489260 KHUSHBOO RANA ()
SubTotal 3220 3220
2 RAIPUR UT-02-005-041-001/10
(Dharkot) 		3502005000NRG24200620230043873 20/06/2023 JYOTI 3502005WL002403 JYOTI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797489261 JYOTI ()
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_200623FTO_33544 Punjab National Bank PUNB0159200 MALDEVTA 3220
2 RAIPUR UT3502005_200623FTO_33544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 3220

Download In Excel