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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:32:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_210522APB_FTO_26023

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-02-004-036-002/247 (Garhimayanchak)

3502004000NRG23210520220019640

21/05/2022

GEETA DEVI

3502004WL001313

GEETA DEVI

00415

SBIN0001827

2343

2343

Processed

26/05/2022

1586607791

MRS GEETA POKHRIYAL

STATE BANK OF INDIA(508548)

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_210522APB_FTO_26023	State Bank of India	SBIN0001827	VIRBHADRA	2343

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