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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:24:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_071222FTO_119958

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-02-004-017-001/4699 (Markham Grant)

3502004000NRG23071220220103849

07/12/2022

SUSHILA DEVI

3502004WL009404

SUSHILA DEVI

00354

PUNB0060900

2556

2556

Processed

10/12/2022

7064772669

SUSHILA DEVI

()

SubTotal

2556

2556

2

DOIWALA

UT-02-004-017-001/4697 (Markham Grant)

3502004000NRG23071220220103848

07/12/2022

RAJ KUMAR

3502004WL009404

RAJ KUMAR

00415

SBIN0008000

2556

2556

Processed

10/12/2022

7064772670

MR RAJ KUMAR

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_071222FTO_119958	Punjab National Bank	PUNB0060900	DOIWALA	2556
2	DOIWALA	UT3502004_071222FTO_119958	State Bank of India	SBIN0008000	DOIWALA	2556

Download In Excel