Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_290923FTO_74699
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-02-004-034-001/43
(Khadri Khadakmafh) 		3502004000NRG24290920230102130 29/09/2023 SULOCHNA DEVI 3502004WL006120 SULOCHNA DEVI 00112 YESB0DZSB17 2300 2300 Processed 01/11/2023 6895128728 SULOCHNA DEVI ()
2 DOIWALA UT-02-004-034-001/539
(Khadri Khadakmafh) 		3502004000NRG24290920230102139 29/09/2023 CHANDRAKALA DEVI 3502004WL006120 CHANDRAKALA DEVI 00112 YESB0DZSB17 2300 2300 Processed 01/11/2023 6895128727 CHANDRAKALA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_290923FTO_74699 District Co-operative Bank 4600

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