Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:59:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_220422FTO_8820
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-02-004-004-001/270
(Bagi) 		3502004000NRG23220420220003344 22/04/2022 AYUSH SINDHWAL 3502004WL000219 AYUSH SINDHWAL 00112 YESB0DZSB14 2556 2556 Processed 03/05/2022 0821744808 AYUSHSINDHWAL ()
2 DOIWALA UT-02-004-004-001/273
(Bagi) 		3502004000NRG23220420220003345 22/04/2022 PRAVESH KUMAR 3502004WL000219 PRAVESH KUMAR 00112 YESB0DZSB14 2556 2556 Processed 03/05/2022 0821744809 PRAVESHKUMAR ()
3 DOIWALA UT-02-004-004-001/290
(Bagi) 		3502004000NRG23220420220003349 22/04/2022 PRITHVI PRASAD BHATT 3502004WL000219 PRITHVI PRASAD BHATT 00112 YESB0DZSB14 2556 2556 Processed 03/05/2022 0821744810 PRITHVIPRASADBHATT ()
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_220422FTO_8820 District Co-operative Bank 7668

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