Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_060323FTO_154319
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-02-004-004-004/86
(Bagi) 		3502004000NRG23220220230131454 06/03/2023 VEER SINGH 3502004WL0012091 VEER SINGH 00112 YESB0DZSB19 2769 2769 Processed 18/03/2023 9911848947 VEER SINGH ()
2 DOIWALA UT-02-004-004-004/86
(Bagi) 		3502004000NRG23281220220113510 06/03/2023 VEER SINGH 3502004WL0010297 VEER SINGH 00112 YESB0DZSB19 2769 2769 Processed 18/03/2023 9911848948 VEER SINGH ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_060323FTO_154319 District Co-operative Bank 5538

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