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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:06:53 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_180423FTO_5765

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-02-004-047-001/280 (Bhattowala)

3502004000NRG24170420230000727

18/04/2023

BAISHAKHI DEVI

3502004WL000025

BAISHAKHI DEVI

00473

AUCB0000020

1610

1610

Processed

11/05/2023

1436371742

BAISHAKHI DEVI

()

2

DOIWALA

UT-02-004-047-001/39 (Bhattowala)

3502004000NRG24170420230000742

18/04/2023

VIMLA DEVI

3502004WL000025

VIMLA DEVI

00473

AUCB0000020

920

920

Processed

11/05/2023

1436371741

VIMLA DEVI

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_180423FTO_5765	Urban Co-Operative Bank			2530

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