Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_071023FTO_78227
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-02-004-017-001/5125
(Markham Grant) 		3502004000NRG24071020230106552 07/10/2023 IRSHAD ALI 3502004WL006377 IRSHAD ALI 00112 YESB0DZSB04 2760 2760 Processed 01/11/2023 6895133410 IRSHAD ALI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-017-001/3499
(Markham Grant) 		3502004000NRG24071020230106664 07/10/2023 POONAM DEVI 3502004WL006385 POONAM DEVI 00473 AUCB0000047 2760 2760 Processed 01/11/2023 6895133411 POONAM DEVI ()
3 DOIWALA UT-02-004-017-001/5128
(Markham Grant) 		3502004000NRG24071020230106555 07/10/2023 JUMSHAIDA KHATUN 3502004WL006377 JUMSHAIDA KHATUN 00473 AUCB0000047 2760 2760 Processed 01/11/2023 6895133408 JUMSHAIDA KHATUN ()
4 DOIWALA UT-02-004-017-001/5205
(Markham Grant) 		3502004000NRG24071020230106560 07/10/2023 MOHAMMAD MUBIN 3502004WL006377 MOHAMMAD MUBIN 00473 AUCB0000047 2760 2760 Processed 01/11/2023 6895133409 MOHAMMAD MUBIN ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_071023FTO_78227 District Co-operative Bank 2760
2 DOIWALA UT3502004_071023FTO_78227 Urban Co-Operative Bank 8280

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