Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_010422FTO_355
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-02-004-004-001/270
(Bagi) 		3502004000NRG22010420220146942 01/04/2022 AYUSH SINDHWAL 3502004WL012071 AYUSH SINDHWAL 00112 YESB0DZSB14 1836 1836 Processed 03/05/2022 0817376765 AYUSHSINDHWAL ()
2 DOIWALA UT-02-004-004-001/273
(Bagi) 		3502004000NRG22010420220146943 01/04/2022 PRAVESH KUMAR 3502004WL012071 PRAVESH KUMAR 00112 YESB0DZSB14 1836 1836 Processed 03/05/2022 0817376766 PRAVESHKUMAR ()
3 DOIWALA UT-02-004-004-001/290
(Bagi) 		3502004000NRG22010420220146947 01/04/2022 PRITHVI PRASAD BHATT 3502004WL012071 PRITHVI PRASAD BHATT 00112 YESB0DZSB14 2652 2652 Processed 03/05/2022 0817376768 PRITHVIPRASADBHATT ()
4 DOIWALA UT-02-004-004-001/83
(Bagi) 		3502004000NRG22010420220147418 01/04/2022 JITENDER SHARMA 3502004WL012122 JITENDER SHARMA 00112 YESB0DZSB14 2244 2244 Processed 03/05/2022 0817376762 JITENDERSHARMA ()
5 DOIWALA UT-02-004-004-004/169
(Bagi) 		3502004000NRG22010420220147422 01/04/2022 REENA DEVI 3502004WL012122 REENA DEVI 00112 YESB0DZSB14 2244 2244 Processed 03/05/2022 0817376767 REENADEVI ()
6 DOIWALA UT-02-004-004-005/211
(Bagi) 		3502004000NRG22010420220146960 01/04/2022 KHAJANI 3502004WL012071 KHAJANI 00112 YESB0DZSB14 2652 2652 Processed 03/05/2022 0817376764 KHAJANI ()
7 DOIWALA UT-02-004-004-005/213
(Bagi) 		3502004000NRG22010420220147425 01/04/2022 ARVIND SINGH 3502004WL012122 ARVIND SINGH 00112 YESB0DZSB14 2244 2244 Processed 03/05/2022 0817376763 ARVINDSINGH ()
SubTotal 15708 15708
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010422FTO_355 District Co-operative Bank 15708

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