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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:51:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_031222APB_FTO_118299

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-02-001-048-001/81 (Bhunad)

3502001000NRG23031220220101397

03/12/2022

MRS NEELAM DEVI

3502001WL009169

MRS NEELAM DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

10/12/2022

7064901448

MRS NEETA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_031222APB_FTO_118299	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	TYUNI	2556

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