Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_060522FTO_19237
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-02-004-017-001/3622
(Markham Grant) 		3502004000NRG23060520220011268 06/05/2022 SHASHI DEVI 3502004WL000753 SHASHI DEVI 00473 AUCB0000047 2769 2769 Processed 16/05/2022 1269224986 SHASHIDEVI ()
2 DOIWALA UT-02-004-017-001/4577
(Markham Grant) 		3502004000NRG23060520220011271 06/05/2022 NIKITA 3502004WL000753 NIKITA 00473 AUCB0000047 2769 2769 Processed 16/05/2022 1269224987 NIKITA ()
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_060522FTO_19237 Urban Co-Operative Bank 5538

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