Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_170623FTO_32774
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-02-004-017-001/3499
(Markham Grant) 		3502004000NRG24160620230042292 17/06/2023 POONAM DEVI 3502004WL002263 POONAM DEVI 00473 AUCB0000047 2990 2990 Processed 27/06/2023 2797484594 POONAM DEVI ()
2 DOIWALA UT-02-004-017-001/4237
(Markham Grant) 		3502004000NRG24160620230042268 17/06/2023 KAUSHAL KUMAR 3502004WL002262 KAUSHAL KUMAR 00473 AUCB0000047 2990 2990 Processed 27/06/2023 2797484593 KAUSHAL KUMAR ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_170623FTO_32774 Urban Co-Operative Bank 5980

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