Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_220422FTO_8824
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-02-004-007-001/159
(Badhkoth) 		3502004000NRG23220420220003312 22/04/2022 SATYA PRAKASH 3502004WL000215 SATYA PRAKASH 00112 YESB0DZSB19 1491 1491 Processed 03/05/2022 0821743800 SATYAPRAKASH ()
2 DOIWALA UT-02-004-007-001/65
(Badhkoth) 		3502004000NRG23220420220003317 22/04/2022 SANGEETA RAWAT 3502004WL000215 SANGEETA RAWAT 00112 YESB0DZSB19 1491 1491 Processed 03/05/2022 0821743799 SANGEETARAWAT ()
SubTotal 2982 2982
Total 2982 2982

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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_8824 District Co-operative Bank 2982

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