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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:32:16 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_110522FTO_21746

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-02-001-022-001/32 (Chilad)

3502001000NRG23110520220013543

11/05/2022

Mr. LAL DASS

3502001WL000885

Mr. LAL DASS

00479

SBIN0RRUTGB

2769

2769

Processed

16/05/2022

1268102445

Mr.LALDASS

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_110522FTO_21746	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	TYUNI	2769

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