Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_140722FTO_57404
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-02-004-006-003/115
(Kaudasi) 		3502004000NRG23140720220044305 14/07/2022 PARWATI DEVI 3502004WL003600 PARWATI DEVI 00112 YESB0DZSB14 639 639 Processed 19/07/2022 3187192695 PARWATI DEVI ()
2 DOIWALA UT-02-004-006-003/33
(Kaudasi) 		3502004000NRG23140720220044309 14/07/2022 PANKAJ 3502004WL003600 PANKAJ 00112 YESB0DZSB14 639 639 Processed 19/07/2022 3187192696 PANKAJ ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140722FTO_57404 District Co-operative Bank 1278

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