Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_020622FTO_31944
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-02-004-034-001/53
(Khadri Khadakmafh)
3502004000NRG23020620220025778 02/06/2022 LAKSHMI DEVI BHATT 3502004WL001893 LAKSHMI DEVI BHATT 00415 SBIN0001827 2556 2556 Processed 07/06/2022 2059124136 MRS LAKSHMI DEVI BHATT ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_020622FTO_31944 State Bank of India SBIN0001827 VIRBHADRA 2556

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