Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_111022FTO_99046
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-02-004-001-001/116
(Gadul) 		3502004000NRG23111020220076757 11/10/2022 SANDEEP SINGH 3502004WL006922 SANDEEP SINGH 00112 YESB0DZSB14 2769 2769 Processed 21/11/2022 6579236269 SANDEEP SINGH ()
2 DOIWALA UT-02-004-001-001/673
(Gadul) 		3502004000NRG23111020220076763 11/10/2022 RAMA DEVI 3502004WL006922 RAMA DEVI 00112 YESB0DZSB14 2769 2769 Processed 21/11/2022 6579236268 RAMA DEVI ()
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_111022FTO_99046 District Co-operative Bank 5538

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