Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_010422FTO_383
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 DOIWALA UT-02-004-034-001/200
(Khadri Khadakmafh) 		3502004000NRG22010420220147501 01/04/2022 SUMITRA DEVI 3502004WL012144 SUMITRA DEVI 00112 YESB0DZSB17 1428 1428 Processed 03/05/2022 0817376830 SUMITRADEVI ()
2 DOIWALA UT-02-004-034-001/599
(Khadri Khadakmafh) 		3502004000NRG22010420220147504 01/04/2022 SANGEETA 3502004WL012144 SANGEETA 00112 YESB0DZSB17 1428 1428 Processed 03/05/2022 0817376831 SANGEETA ()
SubTotal 2856 2856
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010422FTO_383 District Co-operative Bank 2856

Download In Excel