Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_040823FTO_48599
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-02-004-002-001/286
(Bhogpur) 		3502004000NRG24040820230072919 04/08/2023 ASHA RAWAT 3502004WL004183 ASHA RAWAT 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660027022 ASHA RAWAT ()
2 DOIWALA UT-02-004-004-005/321
(Bagi) 		3502004000NRG24040820230072926 04/08/2023 SHASHI DEVI 3502004WL004183 SHASHI DEVI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660027021 SHASHI DEVI ()
SubTotal 5980 5980
3 DOIWALA UT-02-004-047-001/280
(Bhattowala) 		3502004000NRG24040820230072817 04/08/2023 BAISHAKHI DEVI 3502004WL004172 BAISHAKHI DEVI 00473 AUCB0000020 1150 1150 Processed 18/08/2023 4660027023 BAISHAKHI DEVI ()
SubTotal 1150 1150
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_040823FTO_48599 District Co-operative Bank 5980
2 DOIWALA UT3502004_040823FTO_48599 Urban Co-Operative Bank 1150

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