Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:22:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_171123FTO_91681
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-02-004-004-002/173
(Bagi) 		3502004000NRG24171120230126473 17/11/2023 VIMLA DEVI 3502004WL007729 VIMLA DEVI 00112 YESB0DZSB14 2990 2990 Processed 19/01/2024 9671251257 VIMLA DEVI ()
2 DOIWALA UT-02-004-004-006/328
(Bagi) 		3502004000NRG24171120230126458 17/11/2023 SUNIL KUMAR 3502004WL007728 SUNIL KUMAR 00112 YESB0DZSB14 2990 2990 Processed 19/01/2024 9671251256 SUNIL KUMAR ()
SubTotal 5980 5980
3 DOIWALA UT-02-004-003-001/871
(Ranipokhari Grant) 		3502004000NRG24171120230126403 17/11/2023 VINITA DEVI 3502004WL007722 VINITA DEVI 00112 YESB0DZSB19 2070 2070 Processed 19/01/2024 9671251258 VINITA DEVI ()
SubTotal 2070 2070
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_171123FTO_91681 District Co-operative Bank 8050

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