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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:50:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_141222FTO_122568

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-02-004-017-001/2221 (Markham Grant)

3502004000NRG23141220220106184

14/12/2022

APRANA RAWAT

3502004WL009668

APRANA RAWAT

00473

AUCB0000047

2556

2556

Processed

21/12/2022

7340941801

APRANA RAWAT

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_141222FTO_122568	Urban Co-Operative Bank			2556

Download In Excel