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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:56:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_221222FTO_125964

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-02-004-017-001/3345 (Markham Grant)

3502004000NRG23201220220109517

22/12/2022

JAITUN

3502004WL009947

JAITUN

00045

BARB0DOIWAL

2556

2556

Processed

28/12/2022

7471476684

JAITUN

()

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_221222FTO_125964	Bank of Baroda	BARB0DOIWAL	DOIWAL,DEHRADUN,UTTARAKHAND	2556

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