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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:42:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_230123APB_FTO_141204

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-02-004-017-001/2046 (Markham Grant)

3502004000NRG23230120230122836

23/01/2023

HADISHAN

3502004WL011136

HADISHAN

00045

BARB0DOIWAL

2556

2556

Processed

27/01/2023

8197611569

HADISHAN WO SHAUKAT ALI

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_230123APB_FTO_141204	Bank of Baroda	BARB0DOIWAL	DOIWAL,DEHRADUN,UTTARAKHAND	2556

Download In Excel