Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:42:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_220523FTO_22317
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-02-004-001-001/362
(Gadul) 		3502004000NRG24220520230022934 22/05/2023 SAROJANI DEVI 3502004WL001207 SAROJANI DEVI 00112 YESB0DZSB14 2070 2070 Processed 25/05/2023 1860360105 SAROJANI DEVI ()
2 DOIWALA UT-02-004-001-001/826
(Gadul) 		3502004000NRG24220520230022970 22/05/2023 VINOD 3502004WL001208 VINOD 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1860360103 VINOD ()
3 DOIWALA UT-02-004-004-002/173
(Bagi) 		3502004000NRG24220520230023155 22/05/2023 VIMLA DEVI 3502004WL001218 VIMLA DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1860360104 VIMLA DEVI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_220523FTO_22317 District Co-operative Bank 7820

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