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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:32:08 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280423FTO_10130

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-02-004-016-001/1772 (Majari Grant)

3502004000NRG24270420230006451

28/04/2023

REENA DEVI

3502004WL000309

REENA DEVI

00354

PUNB0769600

2760

2760

Processed

11/05/2023

1439681255

REENA DEVI

()

2

DOIWALA

UT-02-004-016-001/2195 (Majari Grant)

3502004000NRG24270420230006442

28/04/2023

CHARAN SINGH

3502004WL000307

CHARAN SINGH

00354

PUNB0769600

2760

2760

Processed

11/05/2023

1439681257

CHARAN SINGH

()

3

DOIWALA

UT-02-004-016-001/2315 (Majari Grant)

3502004000NRG24270420230006445

28/04/2023

NISHA DEVI

3502004WL000307

NISHA DEVI

00354

PUNB0769600

2760

2760

Processed

11/05/2023

1439681256

NISHA DEVI

()

SubTotal

8280

8280

Total

8280

8280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_280423FTO_10130	Punjab National Bank	PUNB0769600	MAJARI GRANT LAL TAPPAD	8280

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