Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:24:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_140622APB_FTO_37618
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-02-004-015-001/40
(Jeevanwala) 		3502004000NRG23140620220031732 14/06/2022 MANI SINGH 3502004WL002397 MANI SINGH 00078 CNRB0003552 2769 2769 Processed 18/06/2022 2365314978 MANI SINGH CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG23140620220031739 14/06/2022 SARVESH KUMAR 3502004WL002397 SARVESH KUMAR 00078 CNRB0003552 2769 2769 Processed 18/06/2022 2365314977 SARVESH KUMAR CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG23140620220031740 14/06/2022 SEEMA DEVI 3502004WL002397 SEEMA DEVI 00078 CNRB0003552 2769 2769 Processed 18/06/2022 2365314976 SEEMA DEVI CANARA BANK(508532)
SubTotal 8307 8307
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140622APB_FTO_37618 Canara Bank CNRB0003552 BHANIYAWALA 8307

Download In Excel