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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_121222FTO_121510
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-02-004-055-001/53
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105204 12/12/2022 SAROJANI DEVI 3502004WL009563 SAROJANI DEVI 00112 YESB0DZSB17 2556 2556 Processed 20/12/2022 7320654157 SAROJANI DEVI ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-003-001/470
(Ranipokhari Grant) 		3502004000NRG23121220220105301 12/12/2022 YASHODA DEVI 3502004WL009576 YASHODA DEVI 00112 YESB0DZSB19 2556 2556 Processed 20/12/2022 7320654159 YASHODA DEVI ()
3 DOIWALA UT-02-004-003-001/870
(Ranipokhari Grant) 		3502004000NRG23121220220105281 12/12/2022 SEEMA DEVI 3502004WL009574 SEEMA DEVI 00112 YESB0DZSB19 2556 2556 Processed 20/12/2022 7320654160 SEEMA DEVI ()
4 DOIWALA UT-02-004-003-001/871
(Ranipokhari Grant) 		3502004000NRG23121220220105282 12/12/2022 VINITA DEVI 3502004WL009574 VINITA DEVI 00112 YESB0DZSB19 2556 2556 Processed 20/12/2022 7320654161 VINITA DEVI ()
5 DOIWALA UT-02-004-003-001/881
(Ranipokhari Grant) 		3502004000NRG23121220220105294 12/12/2022 SUKHPAL SINGH CHAUHAN 3502004WL009575 SUKHPAL SINGH CHAUHAN 00112 YESB0DZSB19 2556 2556 Processed 20/12/2022 7320654158 SUKHPAL SINGH CHAUHAN ()
SubTotal 10224 10224
Total 12780 12780

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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_121510 District Co-operative Bank 12780

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