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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:43:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_250123FTO_142697

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-02-004-017-001/3087 (Markham Grant)

3502004000NRG23250120230123768

25/01/2023

SHEKHAR

3502004WL011287

SHEKHAR

00112

YESB0DZSB04

1704

1704

Processed

01/02/2023

8313193450

SHEKHAR

()

SubTotal

1704

1704

2

DOIWALA

UT-02-004-017-001/4747 (Markham Grant)

3502004000NRG23250120230123680

25/01/2023

MUSKAN

3502004WL011278

MUSKAN

00473

AUCB0000047

2556

2556

Processed

01/02/2023

8313193449

MUSKAN

()

SubTotal

2556

2556

Total

4260

4260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_250123FTO_142697	District Co-operative Bank			1704
2	DOIWALA	UT3502004_250123FTO_142697	Urban Co-Operative Bank			2556

Download In Excel