Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_121222FTO_121351
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-02-004-017-001/3087
(Markham Grant) 		3502004000NRG23121220220105001 12/12/2022 SHEKHAR 3502004WL009541 SHEKHAR 00112 YESB0DZSB04 2769 2769 Processed 20/12/2022 7320654969 SHEKHAR ()
2 DOIWALA UT-02-004-017-001/5125
(Markham Grant) 		3502004000NRG23121220220104862 12/12/2022 IRSHAD ALI 3502004WL009527 IRSHAD ALI 00112 YESB0DZSB04 2556 2556 Processed 20/12/2022 7320654970 IRSHAD ALI ()
SubTotal 5325 5325
3 DOIWALA UT-02-004-017-001/3419
(Markham Grant) 		3502004000NRG23121220220104859 12/12/2022 MANIBA KHATOON 3502004WL009527 MANIBA KHATOON 00473 AUCB0000047 2556 2556 Processed 20/12/2022 7320654972 MANIBA KHATOON ()
4 DOIWALA UT-02-004-017-001/4237
(Markham Grant) 		3502004000NRG23121220220104957 12/12/2022 KAUSHAL KUMAR 3502004WL009538 KAUSHAL KUMAR 00473 AUCB0000047 2769 2769 Processed 20/12/2022 7320654973 KAUSHAL KUMAR ()
5 DOIWALA UT-02-004-017-001/5128
(Markham Grant) 		3502004000NRG23121220220104863 12/12/2022 JUMSHAIDA KHATUN 3502004WL009527 JUMSHAIDA KHATUN 00473 AUCB0000047 2556 2556 Processed 20/12/2022 7320654971 JUMSHAIDA KHATUN ()
SubTotal 7881 7881
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_121222FTO_121351 District Co-operative Bank 5325
2 DOIWALA UT3502004_121222FTO_121351 Urban Co-Operative Bank 7881

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