Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_020922FTO_82398
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-02-004-045-002/127
(Pratitnagar) 		3502004000NRG23020920220061690 02/09/2022 JHOOMA DEVI 3502004WL005305 JHOOMA DEVI 00473 AUCB0000021 2556 2556 Processed 12/09/2022 4640943850 JHOOMA DEVI ()
2 DOIWALA UT-02-004-045-002/588
(Pratitnagar) 		3502004000NRG23020920220061698 02/09/2022 MANJU DEVI BISHT 3502004WL005305 MANJU DEVI BISHT 00473 AUCB0000021 2556 2556 Processed 12/09/2022 4640943848 MANJU DEVI BISHT ()
3 DOIWALA UT-02-004-045-002/589
(Pratitnagar) 		3502004000NRG23020920220061699 02/09/2022 KAVITA DEVI 3502004WL005305 KAVITA DEVI 00473 AUCB0000021 2556 2556 Processed 12/09/2022 4640943849 KAVITA DEVI ()
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_020922FTO_82398 Urban Co-Operative Bank 7668

Download In Excel