Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:25:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_220422FTO_8936
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-02-004-036-002/162
(Garhimayanchak) 		3502004000NRG23220420220003668 22/04/2022 PARVATI DEVI 3502004WL000230 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744821 PARVATIDEVI ()
2 DOIWALA UT-02-004-036-002/377
(Garhimayanchak) 		3502004000NRG23220420220003673 22/04/2022 BANDNA PAINULY 3502004WL000230 BANDNA PAINULY 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744825 BANDNAPAINULY ()
3 DOIWALA UT-02-004-036-002/407
(Garhimayanchak) 		3502004000NRG23220420220003674 22/04/2022 HEMLATA PANWAR 3502004WL000230 HEMLATA PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744822 HEMLATAPANWAR ()
4 DOIWALA UT-02-004-036-002/408
(Garhimayanchak) 		3502004000NRG23220420220003675 22/04/2022 SURTI LAL 3502004WL000230 SURTI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744823 SURTILAL ()
5 DOIWALA UT-02-004-036-002/454
(Garhimayanchak) 		3502004000NRG23220420220003676 22/04/2022 RENU 3502004WL000230 RENU 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744824 RENU ()
SubTotal 12780 12780
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_220422FTO_8936 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 12780

Download In Excel