Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54472
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-02-004-017-001/2596
(Markham Grant) 		3502004000NRG24190820230082866 19/08/2023 KUNTA DEVI 3502004WL004757 KUNTA DEVI 00112 YESB0DZSB04 2990 2990 Processed 25/08/2023 4830396671 KUNTA DEVI ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/2619
(Markham Grant) 		3502004000NRG24190820230082822 19/08/2023 GEETA 3502004WL004755 GEETA 00473 AUCB0000047 2990 2990 Processed 25/08/2023 4830396675 GEETA ()
3 DOIWALA UT-02-004-017-001/4686
(Markham Grant) 		3502004000NRG24190820230082833 19/08/2023 SAPNA 3502004WL004755 SAPNA 00473 AUCB0000047 690 690 Processed 25/08/2023 4830396673 SAPNA ()
4 DOIWALA UT-02-004-017-001/4881
(Markham Grant) 		3502004000NRG24190820230082811 19/08/2023 SHABANA NAZ 3502004WL004754 SHABANA NAZ 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4830396674 SHABANA NAZ ()
5 DOIWALA UT-02-004-017-001/4947
(Markham Grant) 		3502004000NRG24190820230082896 19/08/2023 AKAL BIBI 3502004WL004757 AKAL BIBI 00473 AUCB0000047 2990 2990 Processed 25/08/2023 4830396672 AKAL BIBI ()
6 DOIWALA UT-02-004-017-001/5044
(Markham Grant) 		3502004000NRG24190820230082688 19/08/2023 SONI 3502004WL004751 SONI 00473 AUCB0000047 2300 2300 Processed 25/08/2023 4830396676 SONI ()
7 DOIWALA UT-02-004-017-001/5257
(Markham Grant) 		3502004000NRG24190820230082910 19/08/2023 PRADEEP KUMAR 3502004WL004757 PRADEEP KUMAR 00473 AUCB0000047 2990 2990 Processed 25/08/2023 4830396670 PRADEEP KUMAR ()
SubTotal 14490 14490
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823FTO_54472 District Co-operative Bank 2990
2 DOIWALA UT3502004_190823FTO_54472 Urban Co-Operative Bank 14490

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