Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:44:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_160822FTO_74814
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-02-004-045-002/127
(Pratitnagar) 		3502004000NRG23160820220055535 16/08/2022 JHOOMA DEVI 3502004WL004711 JHOOMA DEVI 00473 AUCB0000021 2556 2556 Processed 12/09/2022 4640802941 JHOOMA DEVI ()
2 DOIWALA UT-02-004-045-002/588
(Pratitnagar) 		3502004000NRG23160820220055543 16/08/2022 MANJU DEVI BISHT 3502004WL004711 MANJU DEVI BISHT 00473 AUCB0000021 2556 2556 Processed 12/09/2022 4640802942 MANJU DEVI BISHT ()
3 DOIWALA UT-02-004-045-002/589
(Pratitnagar) 		3502004000NRG23160820220055544 16/08/2022 KAVITA DEVI 3502004WL004711 KAVITA DEVI 00473 AUCB0000021 2556 2556 Processed 12/09/2022 4640802943 KAVITA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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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_74814 Urban Co-Operative Bank 7668

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