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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:09:22 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54621

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-02-004-017-001/2617 (Markham Grant)

3502004000NRG24190820230083221

19/08/2023

SONALI

3502004WL004771

SONALI

00473

AUCB0000047

2990

2990

Processed

25/08/2023

4830397183

SONALI

()

2

DOIWALA

UT-02-004-017-001/4117 (Markham Grant)

3502004000NRG24190820230083268

19/08/2023

KAMINI

3502004WL004772

KAMINI

00473

AUCB0000047

2760

2760

Processed

25/08/2023

4830397184

KAMINI

()

3

DOIWALA

UT-02-004-017-001/5140 (Markham Grant)

3502004000NRG24190820230083298

19/08/2023

PINKI

3502004WL004773

PINKI

00473

AUCB0000047

2760

2760

Processed

25/08/2023

4830397185

PINKI

()

SubTotal

8510

8510

Total

8510

8510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_190823FTO_54621	Urban Co-Operative Bank			8510

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