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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:05:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_130522APB_FTO_22454

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-02-004-015-001/319 (Jeevanwala)

3502004000NRG23130520220015065

13/05/2022

PRADEEP BHATT

3502004WL000985

PRADEEP BHATT

00078

CNRB0003552

2556

2556

Processed

19/05/2022

1372900232

PRADEEP BHATT S O LAKSHMI DUTT

CANARA BANK(508532)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_130522APB_FTO_22454	Canara Bank	CNRB0003552	BHANIYAWALA	2556

Download In Excel