Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:04:54 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_280423FTO_10295
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-02-004-015-001/258
(Jeevanwala) 		3502004000NRG24280420230006832 28/04/2023 JASBIR SINGH 3502004WL000343 JASBIR SINGH 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439679516 JASBIR SINGH ()
2 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24280420230006691 28/04/2023 MEENA DEVI 3502004WL000328 MEENA DEVI 00078 CNRB0003552 2070 2070 Processed 11/05/2023 1439679515 MEENA DEVI ()
SubTotal 4140 4140
3 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG24280420230006836 28/04/2023 SUKHVINDER SINGH 3502004WL000343 SUKHVINDER SINGH 00354 PUNB0769600 2070 2070 Processed 11/05/2023 1439679517 SUKHVINDER SINGH ()
SubTotal 2070 2070
4 DOIWALA UT-02-004-015-001/404
(Jeevanwala) 		3502004000NRG24280420230006851 28/04/2023 KUNAL SAINI 3502004WL000343 KUNAL SAINI 00415 SBIN0008000 2070 2070 Processed 11/05/2023 1439679514 MR KUNAL SAINI ()
SubTotal 2070 2070
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280423FTO_10295 Canara Bank CNRB0003552 BHANIYAWALA 4140
2 DOIWALA UT3502004_280423FTO_10295 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2070
3 DOIWALA UT3502004_280423FTO_10295 State Bank of India SBIN0008000 DOIWALA 2070

Download In Excel