Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_281223FTO_107299
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-02-004-036-002/615
(Garhimayanchak) 		3502004000NRG24281220230146929 28/12/2023 VIRENDRA SINGH 3502004WL009094 VIRENDRA SINGH 00112 YESB0DZSB17 2760 2760 Processed 01/02/2024 9908915177 VIRENDRA SINGH ()
2 DOIWALA UT-02-004-046-001/383
(Chiddarwala) 		3502004000NRG24281220230146922 28/12/2023 CHARAN SINGH 3502004WL009093 CHARAN SINGH 00112 YESB0DZSB17 2760 2760 Processed 01/02/2024 9908915176 CHARAN SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_281223FTO_107299 District Co-operative Bank 5520

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