Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_260422APB_FTO_12257
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-02-004-009-001/68
(Ranipokhari Mauja) 		3502004000NRG23260420220005862 26/04/2022 Kamlesh 3502004WL000357 Kamlesh 00354 PUNB0095000 2769 2769 Processed 04/05/2022 0822512323 KAMLESH W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
2 DOIWALA UT-02-004-009-001/73
(Ranipokhari Mauja) 		3502004000NRG23260420220005864 26/04/2022 Usha Devi 3502004WL000357 Usha Devi 00354 PUNB0095000 2769 2769 Processed 04/05/2022 0822512322 USHA DEVI W/O TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
3 DOIWALA UT-02-004-009-001/185
(Ranipokhari Mauja) 		3502004000NRG23260420220005839 26/04/2022 GEETA 3502004WL000357 GEETA 00354 PUNB0162000 2769 2769 Processed 04/05/2022 0822512324 GEETA DEVI W-O YUDHBEER SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-009-001/42
(Ranipokhari Mauja) 		3502004000NRG23260420220005861 26/04/2022 SUKHPAL SINGH 3502004WL000357 SUKHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 04/05/2022 0822512325 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_260422APB_FTO_12257 Punjab National Bank PUNB0095000 RANIPOKHRI 5538
2 DOIWALA UT3502004_260422APB_FTO_12257 Punjab National Bank PUNB0162000 BHOGPUR 5538

Download In Excel