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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:29:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_090123FTO_133113

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-02-004-017-001/3087 (Markham Grant)

3502004000NRG23090120230118739

09/01/2023

SHEKHAR

3502004WL010769

SHEKHAR

00112

YESB0DZSB04

2556

2556

Processed

12/01/2023

7854422061

SHEKHAR

()

SubTotal

2556

2556

2

DOIWALA

UT-02-004-017-001/2597 (Markham Grant)

3502004000NRG23090120230118711

09/01/2023

ROHIT KUMAR

3502004WL010766

ROHIT KUMAR

00473

AUCB0000047

2556

2556

Processed

12/01/2023

7854422063

ROHIT KUMAR

()

3

DOIWALA

UT-02-004-017-001/4018 (Markham Grant)

3502004000NRG23090120230118670

09/01/2023

SHIVANI THAPA

3502004WL010762

SHIVANI THAPA

00473

AUCB0000047

2556

2556

Processed

12/01/2023

7854422062

SHIVANI THAPA

()

SubTotal

5112

5112

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_090123FTO_133113	District Co-operative Bank			2556
2	DOIWALA	UT3502004_090123FTO_133113	Urban Co-Operative Bank			5112

Download In Excel