Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_300623FTO_37212
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-02-004-001-001/826
(Gadul) 		3502004000NRG24300620230050515 30/06/2023 VINOD 3502004WL002734 VINOD 00112 YESB0DZSB14 2990 2990 Processed 11/07/2023 3325656943 VINOD ()
2 DOIWALA UT-02-004-004-002/173
(Bagi) 		3502004000NRG24300620230050805 30/06/2023 VIMLA DEVI 3502004WL002752 VIMLA DEVI 00112 YESB0DZSB14 2760 2760 Processed 11/07/2023 3325656944 VIMLA DEVI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_300623FTO_37212 District Co-operative Bank 5750

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