Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_070123FTO_132290
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-02-004-004-001/83
(Bagi) 		3502004000NRG23070120230117699 07/01/2023 JITENDER SHARMA 3502004WL010688 JITENDER SHARMA 00112 YESB0DZSB14 2769 2769 Processed 12/01/2023 7854424662 JITENDER SHARMA ()
2 DOIWALA UT-02-004-005-001/246
(Sarangdharwala) 		3502004000NRG23070120230117799 07/01/2023 MADHU NEGI 3502004WL010699 MADHU NEGI 00112 YESB0DZSB14 2769 2769 Processed 12/01/2023 7854424663 MADHU NEGI ()
SubTotal 5538 5538
3 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG23070120230117693 07/01/2023 REKHA DEVI 3502004WL010688 REKHA DEVI 00112 YESB0DZSB19 2769 2769 Processed 12/01/2023 7854424664 REKHA DEVI ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_070123FTO_132290 District Co-operative Bank 8307

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