Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_150622FTO_37817
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-02-004-017-001/4458
(Markham Grant) 		3502004000NRG23130620220031272 15/06/2022 CHILENDATR KAUR 3502004WL002344 CHILENDATR KAUR 00112 YESB0DZSB04 2769 2769 Processed 18/06/2022 2374242293 CHILENDATRKAUR ()
SubTotal 2769 2769
2 DOIWALA UT-02-004-017-001/2617
(Markham Grant) 		3502004000NRG23130620220031251 15/06/2022 SONALI 3502004WL002343 SONALI 00473 AUCB0000047 2769 2769 Processed 18/06/2022 2374242290 SONALI ()
3 DOIWALA UT-02-004-017-001/3895
(Markham Grant) 		3502004000NRG23130620220031351 15/06/2022 BALDEV KAUR 3502004WL002348 BALDEV KAUR 00473 AUCB0000047 2769 2769 Processed 18/06/2022 2374242291 BALDEVKAUR ()
4 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG23130620220031291 15/06/2022 SHABANA 3502004WL002345 SHABANA 00473 AUCB0000047 2769 2769 Processed 18/06/2022 2374242294 SHABANA ()
5 DOIWALA UT-02-004-017-001/4671
(Markham Grant) 		3502004000NRG23130620220031293 15/06/2022 SHABNAM 3502004WL002345 SHABNAM 00473 AUCB0000047 2769 2769 Processed 18/06/2022 2374242292 SHABNAM ()
6 DOIWALA UT-02-004-017-001/4947
(Markham Grant) 		3502004000NRG23130620220031263 15/06/2022 AKAL BIBI 3502004WL002343 AKAL BIBI 00473 AUCB0000047 2769 2769 Processed 18/06/2022 2374242295 AKALBIBI ()
SubTotal 13845 13845
7 DOIWALA UT-02-004-017-001/4342
(Markham Grant) 		3502004000NRG23130620220031220 15/06/2022 VIMAL KUMAR 3502004WL002341 VIMAL KUMAR 00632 KNSB0010038 2769 2769 Processed 18/06/2022 2374242296 VIMALKUMAR ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_150622FTO_37817 District Co-operative Bank 2769
2 DOIWALA UT3502004_150622FTO_37817 Kurmanchal Nagar Sahkari Bank Ltd. 2769
3 DOIWALA UT3502004_150622FTO_37817 Urban Co-Operative Bank 13845

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