Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_111223FTO_101037
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-02-004-002-001/784
(Bhogpur) 		3502004000NRG24111220230137574 11/12/2023 ANARDEVI 3502004WL008511 ANARDEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9907099357 ANARDEVI ()
2 DOIWALA UT-02-004-004-002/173
(Bagi) 		3502004000NRG24111220230137636 11/12/2023 VIMLA DEVI 3502004WL008512 VIMLA DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9907099360 VIMLA DEVI ()
3 DOIWALA UT-02-004-004-003/10
(Bagi) 		3502004000NRG24111220230137590 11/12/2023 KUSUM DEVI 3502004WL008511 KUSUM DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9907099359 KUSUM DEVI ()
4 DOIWALA UT-02-004-004-006/328
(Bagi) 		3502004000NRG24111220230137619 11/12/2023 SUNIL KUMAR 3502004WL008511 SUNIL KUMAR 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9907099358 SUNIL KUMAR ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_111223FTO_101037 District Co-operative Bank 11730

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