Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:57 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_260923FTO_73317
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-02-004-040-001/142
(Raiwala) 		3502004000NRG24260920230100337 26/09/2023 sOORAT sINGH 3502004WL005961 sOORAT sINGH 00354 PUNB0092200 2760 2760 Processed 03/10/2023 6027121459 sOORAT sINGH ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-040-001/237
(Raiwala) 		3502004000NRG24260920230100338 26/09/2023 NAGENDRA SINGH cHAUHAN 3502004WL005961 NAGENDRA SINGH cHAUHAN 00415 SBIN0014149 2760 2760 Processed 03/10/2023 6027121460 MR NAGENDRA SINGH CHAUHAN ()
SubTotal 2760 2760
3 DOIWALA UT-02-004-036-002/196
(Garhimayanchak) 		3502004000NRG24260920230100310 26/09/2023 CHANDRAWATI 3502004WL005960 CHANDRAWATI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121463 CHANDRAWATI ()
4 DOIWALA UT-02-004-036-002/203
(Garhimayanchak) 		3502004000NRG24260920230100315 26/09/2023 HEMA RANA 3502004WL005960 HEMA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121462 HEMA RANA ()
5 DOIWALA UT-02-004-036-002/280
(Garhimayanchak) 		3502004000NRG24260920230100317 26/09/2023 VIMLA DEVI 3502004WL005960 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027121461 VIMLA DEVI ()
6 DOIWALA UT-02-004-036-002/353
(Garhimayanchak) 		3502004000NRG24260920230100322 26/09/2023 PARWATI PENULI 3502004WL005960 PARWATI PENULI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027121467 PARWATI PENULI ()
7 DOIWALA UT-02-004-036-002/361
(Garhimayanchak) 		3502004000NRG24260920230100326 26/09/2023 SUNITA 3502004WL005960 SUNITA 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027121466 SUNITA ()
8 DOIWALA UT-02-004-036-002/362
(Garhimayanchak) 		3502004000NRG24260920230100327 26/09/2023 KANTI BIST DEVI 3502004WL005960 KANTI BIST DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121468 KANTI BIST DEVI ()
9 DOIWALA UT-02-004-036-002/473
(Garhimayanchak) 		3502004000NRG24260920230100304 26/09/2023 SAROJANI DEVI 3502004WL005959 SAROJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6027121465 SAROJANI DEVI ()
10 DOIWALA UT-02-004-036-002/476
(Garhimayanchak) 		3502004000NRG24260920230100305 26/09/2023 SHOBHA DEVI 3502004WL005959 SHOBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6027121464 SHOBHA DEVI ()
SubTotal 20470 20470
Total 25990 25990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_260923FTO_73317 Punjab National Bank PUNB0092200 RAIWALA 2760
2 DOIWALA UT3502004_260923FTO_73317 State Bank of India SBIN0014149 RAIWALA 2760
3 DOIWALA UT3502004_260923FTO_73317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 20470

Download In Excel