Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_081223FTO_99434
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-02-004-011-001/243
(Badowala) 		3502004000NRG24081220230136434 08/12/2023 SURAJ SINDHWAL 3502004WL008431 SURAJ SINDHWAL 00112 YESB0DZSB04 3220 3220 Processed 01/02/2024 9911120207 SURAJ SINDHWAL ()
SubTotal 3220 3220
2 DOIWALA UT-02-004-017-001/4881
(Markham Grant) 		3502004000NRG24081220230136521 08/12/2023 SHABANA NAZ 3502004WL008436 SHABANA NAZ 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9911120206 SHABANA NAZ ()
SubTotal 2760 2760
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_081223FTO_99434 District Co-operative Bank 3220
2 DOIWALA UT3502004_081223FTO_99434 Urban Co-Operative Bank 2760

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