Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_030523FTO_13721
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-02-004-017-001/3700
(Markham Grant) 		3502004000NRG24030520230011001 03/05/2023 ASIM BANO 3502004WL000541 ASIM BANO 00473 AUCB0000047 2300 2300 Processed 12/05/2023 1489925410 ASIM BANO ()
2 DOIWALA UT-02-004-017-001/4728
(Markham Grant) 		3502004000NRG24030520230011079 03/05/2023 JUMSHED ALI 3502004WL000547 JUMSHED ALI 00473 AUCB0000047 230 230 Processed 12/05/2023 1489925409 JUMSHED ALI ()
3 DOIWALA UT-02-004-017-001/4747
(Markham Grant) 		3502004000NRG24030520230010966 03/05/2023 MUSKAN 3502004WL000539 MUSKAN 00473 AUCB0000047 2070 2070 Processed 12/05/2023 1489925408 MUSKAN ()
4 DOIWALA UT-02-004-017-001/5217
(Markham Grant) 		3502004000NRG24030520230011169 03/05/2023 NOOR MOHAMMAD 3502004WL000551 NOOR MOHAMMAD 00473 AUCB0000047 2070 2070 Processed 12/05/2023 1489925411 NOOR MOHAMMAD ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_030523FTO_13721 Urban Co-Operative Bank 6670

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