Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_190722FTO_61256
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-02-001-039-001/10
(Behmu)
3502001000NRG23190720220045558 19/07/2022 MUNNA SINGH 3502001WL003707 MUNNA SINGH 00112 YESB0DZSB06 2556 2556 Processed 23/07/2022 3272970666 MUNNA SINGH ()
2 CHAKRATA UT-02-001-039-001/107
(Behmu)
3502001000NRG23190720220045455 19/07/2022 vikram singh 3502001WL003701 vikram singh 00112 YESB0DZSB06 2556 2556 Processed 23/07/2022 3272970671 vikram singh ()
3 CHAKRATA UT-02-001-039-001/17
(Behmu)
3502001000NRG23190720220045563 19/07/2022 Krishna Devi 3502001WL003707 Krishna Devi 00112 YESB0DZSB06 2556 2556 Processed 23/07/2022 3272970672 Krishna Devi ()
4 CHAKRATA UT-02-001-039-001/71
(Behmu)
3502001000NRG23190720220045465 19/07/2022 geeta devi 3502001WL003701 geeta devi 00112 YESB0DZSB06 2556 2556 Processed 23/07/2022 3272970667 geeta devi ()
5 CHAKRATA UT-02-001-039-001/78
(Behmu)
3502001000NRG23190720220045565 19/07/2022 kavita devi 3502001WL003707 kavita devi 00112 YESB0DZSB06 2556 2556 Processed 23/07/2022 3272970670 kavita devi ()
6 CHAKRATA UT-02-001-039-001/9
(Behmu)
3502001000NRG23190720220045476 19/07/2022 Meena Devi 3502001WL003701 Meena Devi 00112 YESB0DZSB06 2556 2556 Processed 23/07/2022 3272970668 Meena Devi ()
7 CHAKRATA UT-02-001-039-002/63
(Behmu)
3502001000NRG23190720220045492 19/07/2022 seema devi 3502001WL003701 seema devi 00112 YESB0DZSB06 2556 2556 Processed 23/07/2022 3272970669 seema devi ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190722FTO_61256 District Co-operative Bank 17892

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