Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:29 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_101023FTO_78710
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-02-004-046-001/730
(Chiddarwala) 		3502004000NRG24101020230107245 10/10/2023 MAMTA DEVI 3502004WL006433 MAMTA DEVI 00303 NTBL0CHI151 1610 1610 Processed 03/11/2023 6973910138 MAMTA DEVI ()
SubTotal 1610 1610
2 DOIWALA UT-02-004-046-001/731
(Chiddarwala) 		3502004000NRG24101020230107246 10/10/2023 VINITA RANA 3502004WL006433 VINITA RANA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973910140 VINITA RANA ()
3 DOIWALA UT-02-004-046-001/734
(Chiddarwala) 		3502004000NRG24101020230107251 10/10/2023 SUMITRA DEVI 3502004WL006433 SUMITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973910142 SUMITRA DEVI ()
4 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG24101020230107253 10/10/2023 MAMTA POKHRIYAL 3502004WL006433 MAMTA POKHRIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973910141 MAMTA POKHRIYAL ()
5 DOIWALA UT-02-004-046-001/757
(Chiddarwala) 		3502004000NRG24101020230107271 10/10/2023 PULMA DEVI 3502004WL006433 PULMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973910143 PULMA DEVI ()
6 DOIWALA UT-02-004-046-001/758
(Chiddarwala) 		3502004000NRG24101020230107272 10/10/2023 ABBAL SINGH 3502004WL006433 ABBAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973910139 ABBAL SINGH ()
SubTotal 8050 8050
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_101023FTO_78710 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 1610
2 DOIWALA UT3502004_101023FTO_78710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 8050

Download In Excel