Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_200723FTO_44109
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-02-004-007-001/721
(Badhkoth) 		3502004000NRG24200720230063394 20/07/2023 ANJU DAVI 3502004WL003571 ANJU DAVI 00112 YESB0DZSB14 690 690 Processed 18/08/2023 4662034010 ANJU DAVI ()
2 DOIWALA UT-02-004-007-001/745
(Badhkoth) 		3502004000NRG24200720230063460 20/07/2023 AYUSH 3502004WL003575 AYUSH 00112 YESB0DZSB14 690 690 Processed 18/08/2023 4662034011 AYUSH ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_200723FTO_44109 District Co-operative Bank 1380

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