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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:26:03 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_030523FTO_13361

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-02-004-001-001/362 (Gadul)

3502004000NRG24030520230010335

03/05/2023

SAROJANI DEVI

3502004WL000513

SAROJANI DEVI

00112

YESB0DZSB14

2990

2990

Processed

12/05/2023

1489924594

SAROJANI DEVI

()

2

DOIWALA

UT-02-004-004-003/10 (Bagi)

3502004000NRG24030520230010356

03/05/2023

KUSUM DEVI

3502004WL000519

KUSUM DEVI

00112

YESB0DZSB14

2300

2300

Processed

12/05/2023

1489924593

KUSUM DEVI

()

SubTotal

5290

5290

Total

5290

5290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_030523FTO_13361	District Co-operative Bank			5290

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