Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823FTO_54449
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-02-004-017-001/5125
(Markham Grant) 		3502004000NRG24190820230082401 19/08/2023 IRSHAD ALI 3502004WL004737 IRSHAD ALI 00112 YESB0DZSB04 2760 2760 Processed 25/08/2023 4830396713 IRSHAD ALI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-017-001/4018
(Markham Grant) 		3502004000NRG24190820230082592 19/08/2023 SHIVANI THAPA 3502004WL004748 SHIVANI THAPA 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4830396714 SHIVANI THAPA ()
3 DOIWALA UT-02-004-017-001/4956
(Markham Grant) 		3502004000NRG24190820230082380 19/08/2023 TALIB HUSSAIN 3502004WL004736 TALIB HUSSAIN 00473 AUCB0000047 2300 2300 Processed 25/08/2023 4830396715 TALIB HUSSAIN ()
4 DOIWALA UT-02-004-017-001/5128
(Markham Grant) 		3502004000NRG24190820230082403 19/08/2023 JUMSHAIDA KHATUN 3502004WL004737 JUMSHAIDA KHATUN 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4830396716 JUMSHAIDA KHATUN ()
5 DOIWALA UT-02-004-017-001/5205
(Markham Grant) 		3502004000NRG24190820230082410 19/08/2023 MOHAMMAD MUBIN 3502004WL004737 MOHAMMAD MUBIN 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4830396711 MOHAMMAD MUBIN ()
6 DOIWALA UT-02-004-017-001/5253
(Markham Grant) 		3502004000NRG24190820230082446 19/08/2023 RISHI KUMAR SINGH 3502004WL004741 RISHI KUMAR SINGH 00473 AUCB0000047 2300 2300 Processed 25/08/2023 4830396712 RISHI KUMAR SINGH ()
SubTotal 12880 12880
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823FTO_54449 District Co-operative Bank 2760
2 DOIWALA UT3502004_190823FTO_54449 Urban Co-Operative Bank 12880

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