Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_050422FTO_1626
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-02-004-001-001/108
(Gadul) 		3502004000NRG22050420220147975 05/04/2022 CHAMAN SINGH 3502004WL012198 CHAMAN SINGH 00112 YESB0DZSB14 2448 2448 Processed 03/05/2022 0818732739 CHAMANSINGH ()
2 DOIWALA UT-02-004-001-001/111
(Gadul) 		3502004000NRG22050420220147981 05/04/2022 KUNWAR SINGH 3502004WL012199 KUNWAR SINGH 00112 YESB0DZSB14 2652 2652 Processed 03/05/2022 0818732741 KUNWARSINGH ()
3 DOIWALA UT-02-004-001-001/524
(Gadul) 		3502004000NRG22050420220148004 05/04/2022 CHAMANI DEVI 3502004WL012199 CHAMANI DEVI 00112 YESB0DZSB14 2652 2652 Processed 03/05/2022 0818732742 CHAMANIDEVI ()
SubTotal 7752 7752
4 DOIWALA UT-02-004-001-001/317
(Gadul) 		3502004000NRG22050420220147971 05/04/2022 CHANDRAMATI DEVI 3502004WL012197 CHANDRAMATI DEVI 00112 YESB0DZSB19 2652 2652 Processed 03/05/2022 0818732740 CHANDRAMATIDEVI ()
SubTotal 2652 2652
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050422FTO_1626 District Co-operative Bank 10404

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