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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:32:57 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54408

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-02-004-034-001/43 (Khadri Khadakmafh)

3502004000NRG24190820230082327

19/08/2023

SULOCHNA DEVI

3502004WL004735

SULOCHNA DEVI

00112

YESB0DZSB17

1840

1840

Processed

25/08/2023

4834742279

SULOCHNA DEVI

()

2

DOIWALA

UT-02-004-034-001/539 (Khadri Khadakmafh)

3502004000NRG24190820230082335

19/08/2023

CHANDRAKALA DEVI

3502004WL004735

CHANDRAKALA DEVI

00112

YESB0DZSB17

1840

1840

Processed

25/08/2023

4834742278

CHANDRAKALA DEVI

()

3

DOIWALA

UT-02-004-047-001/388 (Bhattowala)

3502004000NRG24190820230082069

19/08/2023

KIRAN RAWAT

3502004WL004722

KIRAN RAWAT

00112

YESB0DZSB17

460

460

Processed

25/08/2023

4834742277

KIRAN RAWAT

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_190823FTO_54408	District Co-operative Bank			4140

Download In Excel