Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_191222FTO_124776
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-02-001-023-001/83
(Jadi) 		3502001000NRG23161220220107513 19/12/2022 sundila devi 3502001WL0009775 sundila devi 00354 PUNB0145400 2769 2769 Rejected 23/12/2022 7376554704 No Such Account
2 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG23161220220107512 19/12/2022 sundila devi 3502001WL0009775 sundila devi 00354 PUNB0145400 2769 2769 Rejected 23/12/2022 7376554703 No Such Account
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_191222FTO_124776 Punjab National Bank PUNB0145400 KOTI KANASAR 5538

Download In Excel