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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:42:06 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_170823FTO_52440

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-02-004-017-001/3381 (Markham Grant)

3502004000NRG24170820230080170

17/08/2023

RADHA DEVI

3502004WL004637

RADHA DEVI

00473

AUCB0000047

2760

2760

Processed

25/08/2023

4834741854

RADHA DEVI

()

2

DOIWALA

UT-02-004-017-001/4237 (Markham Grant)

3502004000NRG24170820230080109

17/08/2023

KAUSHAL KUMAR

3502004WL004634

KAUSHAL KUMAR

00473

AUCB0000047

2760

2760

Processed

25/08/2023

4834741856

KAUSHAL KUMAR

()

3

DOIWALA

UT-02-004-017-001/5217 (Markham Grant)

3502004000NRG24170820230080133

17/08/2023

NOOR MOHAMMAD

3502004WL004635

NOOR MOHAMMAD

00473

AUCB0000047

2530

2530

Processed

25/08/2023

4834741855

NOOR MOHAMMAD

()

SubTotal

8050

8050

Total

8050

8050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_170823FTO_52440	Urban Co-Operative Bank			8050

Download In Excel