Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_170822FTO_75983
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-02-004-004-006/44
(Bagi) 		3502004000NRG23170820220056348 17/08/2022 ANIL KUMAR 3502004WL004822 ANIL KUMAR 00112 YESB0DZSB14 426 426 Processed 12/09/2022 4640802983 ANIL KUMAR ()
2 DOIWALA UT-02-004-004-006/44
(Bagi) 		3502004000NRG23170820220056349 17/08/2022 SHASHI DEVI 3502004WL004822 SHASHI DEVI 00112 YESB0DZSB14 426 426 Processed 12/09/2022 4640802984 SHASHI DEVI ()
3 DOIWALA UT-02-004-004-006/45
(Bagi) 		3502004000NRG23170820220056342 17/08/2022 KUNDAN SINGH 3502004WL004819 KUNDAN SINGH 00112 YESB0DZSB14 2769 2769 Processed 12/09/2022 4640802982 KUNDAN SINGH ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_170822FTO_75983 District Co-operative Bank 3621

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