Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:42 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823FTO_49097
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-02-004-017-001/5125
(Markham Grant) 		3502004000NRG24050820230074226 05/08/2023 IRSHAD ALI 3502004WL004278 IRSHAD ALI 00112 YESB0DZSB04 2990 2990 Processed 18/08/2023 4660026145 IRSHAD ALI ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/2619
(Markham Grant) 		3502004000NRG24050820230074360 05/08/2023 GEETA 3502004WL004283 GEETA 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660026142 GEETA ()
3 DOIWALA UT-02-004-017-001/4686
(Markham Grant) 		3502004000NRG24050820230074371 05/08/2023 SAPNA 3502004WL004283 SAPNA 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660026146 SAPNA ()
4 DOIWALA UT-02-004-017-001/5044
(Markham Grant) 		3502004000NRG24050820230074262 05/08/2023 SONI 3502004WL004279 SONI 00473 AUCB0000047 1840 1840 Processed 18/08/2023 4660026147 SONI ()
5 DOIWALA UT-02-004-017-001/5128
(Markham Grant) 		3502004000NRG24050820230074228 05/08/2023 JUMSHAIDA KHATUN 3502004WL004278 JUMSHAIDA KHATUN 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660026148 JUMSHAIDA KHATUN ()
6 DOIWALA UT-02-004-017-001/5205
(Markham Grant) 		3502004000NRG24050820230074235 05/08/2023 MOHAMMAD MUBIN 3502004WL004278 MOHAMMAD MUBIN 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660026144 MOHAMMAD MUBIN ()
7 DOIWALA UT-02-004-017-001/5217
(Markham Grant) 		3502004000NRG24050820230074308 05/08/2023 NOOR MOHAMMAD 3502004WL004281 NOOR MOHAMMAD 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4660026143 NOOR MOHAMMAD ()
SubTotal 16560 16560
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823FTO_49097 District Co-operative Bank 2990
2 DOIWALA UT3502004_050823FTO_49097 Urban Co-Operative Bank 16560

Download In Excel