Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_061023FTO_77628
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-02-004-017-001/2617
(Markham Grant) 		3502004000NRG24061020230105421 06/10/2023 SONALI 3502004WL006311 SONALI 00473 AUCB0000047 1840 1840 Processed 01/11/2023 6895130123 SONALI ()
2 DOIWALA UT-02-004-017-001/4018
(Markham Grant) 		3502004000NRG24061020230105269 06/10/2023 SHIVANI THAPA 3502004WL006303 SHIVANI THAPA 00473 AUCB0000047 2300 2300 Processed 01/11/2023 6895130122 SHIVANI THAPA ()
3 DOIWALA UT-02-004-017-001/5253
(Markham Grant) 		3502004000NRG24061020230105224 06/10/2023 RISHI KUMAR SINGH 3502004WL006300 RISHI KUMAR SINGH 00473 AUCB0000047 1380 1380 Processed 01/11/2023 6895130124 RISHI KUMAR SINGH ()
4 DOIWALA UT-02-004-017-001/5285
(Markham Grant) 		3502004000NRG24061020230105481 06/10/2023 MARIYAM 3502004WL006312 MARIYAM 00473 AUCB0000047 1150 1150 Processed 01/11/2023 6895130120 MARIYAM ()
5 DOIWALA UT-02-004-017-001/5285
(Markham Grant) 		3502004000NRG24061020230105482 06/10/2023 SHAMSHAD 3502004WL006312 SHAMSHAD 00473 AUCB0000047 1150 1150 Processed 01/11/2023 6895130121 SHAMSHAD ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_061023FTO_77628 Urban Co-Operative Bank 7820

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