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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:48:29 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_180423FTO_5762

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-02-004-047-001/31 (Bhattowala)

3502004000NRG24170420230000732

18/04/2023

VIMLA DEVI

3502004WL000025

VIMLA DEVI

00468

UBIN0571741

1380

1380

Processed

11/05/2023

1436372044

VIMLA DEVI

()

SubTotal

1380

1380

Total

1380

1380

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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_5762	Union Bank of India	UBIN0571741	Shyampur	1380

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