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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:22:44 AM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_230323FTO_165546

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-02-001-040-001/12 (Brinad Bastil)

3502001000NRG23230320230141345

23/03/2023

vishal

3502001WL013067

vishal

00415

SBIN0006535

2982

2982

Processed

29/03/2023

0277341056

MR VISHAL

()

2

CHAKRATA

UT-02-001-040-001/356 (Brinad Bastil)

3502001000NRG23230320230141377

23/03/2023

monika chauhan

3502001WL013067

monika chauhan

00415

SBIN0006535

1917

1917

Processed

29/03/2023

0277341057

MRS MONIKA CHAUHAN

()

SubTotal

4899

4899

Total

4899

4899

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_230323FTO_165546	State Bank of India	SBIN0006535	TUINI	4899

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