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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:04:20 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_250523FTO_23901

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

CHAKRATA

UT-02-001-076-001/16 (Haja)

3502001000NRG24250520230025729

25/05/2023

MR KHAJAN SINGH

3502001WL0001351

MR KHAJAN SINGH

00479

SBIN0RRUTGB

1610

1610

Processed

30/05/2023

1942737356

MR KHAJAN SINGH

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_250523FTO_23901	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	SAHIYA	1610

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