Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_160822FTO_74748
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-02-004-044-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054873 16/08/2022 MUNNI DEVI 3502004WL004651 MUNNI DEVI 00112 YESB0DZSB17 2769 2769 Processed 12/09/2022 4640797668 MUNNI DEVI ()
2 DOIWALA UT-02-004-055-001/53
(CHAK JOGIWALA MAFI) 		3502004000NRG23160820220054881 16/08/2022 SAROJANI DEVI 3502004WL004651 SAROJANI DEVI 00112 YESB0DZSB17 2769 2769 Processed 12/09/2022 4640797669 SAROJANI DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_160822FTO_74748 District Co-operative Bank 5538

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