Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_290423FTO_11008
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-02-004-001-001/229
(Gadul) 		3502004000NRG23121220220105519 29/04/2023 SUSHILA DEVI 3502004WL0009591 SUSHILA DEVI 00112 YESB0DZSB14 2769 2769 Rejected 11/05/2023 1442437535 No Such Account
SubTotal 2769 2769
2 DOIWALA UT-02-004-017-001/4878
(Markham Grant) 		3502004000NRG23240320230141971 29/04/2023 AMARJIT SINGH 3502004WL0013139 AMARJIT SINGH 00473 AUCB0000047 2556 2556 Rejected 11/05/2023 1442437536 No Such Account
SubTotal 2556 2556
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_290423FTO_11008 District Co-operative Bank 2769
2 DOIWALA UT3502004_290423FTO_11008 Urban Co-Operative Bank 2556

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