Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:24:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_050522FTO_18215
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-02-004-022-003/707
(Dhudli) 		3502004000NRG23050520220009385 05/05/2022 VISHAL 3502004WL000593 VISHAL 00479 SBIN0RRUTGB 852 852 Processed 14/05/2022 1223686379 VISHAL ()
2 DOIWALA UT-02-004-022-003/731
(Dhudli) 		3502004000NRG23050520220009386 05/05/2022 SACHIN KUMAR 3502004WL000594 SACHIN KUMAR 00479 SBIN0RRUTGB 852 852 Processed 14/05/2022 1223686378 SACHINKUMAR ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050522FTO_18215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 1704

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