Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_311023FTO_85932
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) 		3502004000NRG24311020230117224 31/10/2023 SULOCHNA DEVI 3502004WL007086 SULOCHNA DEVI 00112 YESB0DZSB17 920 920 Processed 19/01/2024 9667446645 SULOCHNA DEVI ()
2 DOIWALA UT-02-004-034-001/539
(Khadri Khadakmafh) 		3502004000NRG24311020230117229 31/10/2023 CHANDRAKALA DEVI 3502004WL007086 CHANDRAKALA DEVI 00112 YESB0DZSB17 690 690 Processed 19/01/2024 9667446646 CHANDRAKALA DEVI ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_311023FTO_85932 District Co-operative Bank 1610

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