Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_130722FTO_55923
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-02-004-003-001/628
(Ranipokhari Grant) 		3502004000NRG23130720220043709 13/07/2022 GULAB SINGH BISHT 3502004WL003489 GULAB SINGH BISHT 00112 YESB0DZSB19 2769 2769 Processed 16/07/2022 3146264058 GULAB SINGH BISHT ()
2 DOIWALA UT-02-004-003-001/819
(Ranipokhari Grant) 		3502004000NRG23130720220043711 13/07/2022 RAJESH KUMAR 3502004WL003491 RAJESH KUMAR 00112 YESB0DZSB19 2769 2769 Processed 16/07/2022 3146264059 RAJESH KUMAR ()
SubTotal 5538 5538
3 DOIWALA UT-02-004-016-001/2075
(Majari Grant) 		3502004000NRG23130720220043719 13/07/2022 ROSHANI DEVI 3502004WL003495 ROSHANI DEVI 00473 AUCB0000047 2769 2769 Processed 16/07/2022 3146264056 ROSHANI DEVI ()
4 DOIWALA UT-02-004-016-001/2075
(Majari Grant) 		3502004000NRG23130720220043718 13/07/2022 SURJIT 3502004WL003495 SURJIT 00473 AUCB0000047 2769 2769 Processed 16/07/2022 3146264057 SURJIT ()
5 DOIWALA UT-02-004-017-001/5155
(Markham Grant) 		3502004000NRG23130720220043732 13/07/2022 NOOR JAHAN 3502004WL003504 NOOR JAHAN 00473 AUCB0000047 2769 2769 Processed 16/07/2022 3146264055 NOOR JAHAN ()
SubTotal 8307 8307
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130722FTO_55923 District Co-operative Bank 5538
2 DOIWALA UT3502004_130722FTO_55923 Urban Co-Operative Bank 8307

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