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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:42:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_031222FTO_118344

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-02-001-048-003/270 (Bhunad)

3502001000NRG23031220220101402

03/12/2022

GOVIND SINGH

3502001WL009169

GOVIND SINGH

00415

SBIN0006535

2556

2556

Processed

10/12/2022

7064774001

MR GOVIND SINGH

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_031222FTO_118344	State Bank of India	SBIN0006535	TUINI	2556

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