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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:36:54 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_110523FTO_17457

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-02-004-016-001/1772 (Majari Grant)

3502004000NRG24110520230015983

11/05/2023

REENA DEVI

3502004WL000778

REENA DEVI

00354

PUNB0769600

230

230

Processed

18/05/2023

1639646833

REENA DEVI

()

2

DOIWALA

UT-02-004-016-001/2195 (Majari Grant)

3502004000NRG24110520230015993

11/05/2023

CHARAN SINGH

3502004WL000780

CHARAN SINGH

00354

PUNB0769600

230

230

Processed

18/05/2023

1639646834

CHARAN SINGH

()

3

DOIWALA

UT-02-004-016-001/2315 (Majari Grant)

3502004000NRG24110520230015995

11/05/2023

NISHA DEVI

3502004WL000780

NISHA DEVI

00354

PUNB0769600

230

230

Processed

18/05/2023

1639646835

NISHA DEVI

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_110523FTO_17457	Punjab National Bank	PUNB0769600	MAJARI GRANT LAL TAPPAD	690

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