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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:55:29 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_280323FTO_168937

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-02-001-022-002/64 (Chilad)

3502001000NRG23280320230143610

28/03/2023

Anjana

3502001WL013268

Anjana

00354

PUNB0108200

2556

2556

Processed

03/04/2023

0503474432

Anjana

()

SubTotal

2556

2556

2

CHAKRATA

UT-02-001-022-002/165 (Chilad)

3502001000NRG23280320230143606

28/03/2023

MR NAIN DASS

3502001WL013268

MR NAIN DASS

00479

SBIN0RRUTGB

2556

2556

Processed

03/04/2023

0503474433

MR NAIN DASS

()

SubTotal

2556

2556

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKRATA	UT3502001_280323FTO_168937	Punjab National Bank	PUNB0108200	CHAKRATA	2556
2	CHAKRATA	UT3502001_280323FTO_168937	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	TYUNI	2556

Download In Excel