Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_230323FTO_164970
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-02-004-017-001/3618
(Markham Grant) 		3502004000NRG22191020220150161 23/03/2023 MANSI CHAMOLI 3502004WL0012620 MANSI CHAMOLI 00462 UCBA0002898 2652 2652 Processed 29/03/2023 0277341966 MANSI CHAMOLI ()
2 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG22191020220150162 23/03/2023 MANSI CHAMOLI 3502004WL0012620 MANSI CHAMOLI 00462 UCBA0002898 2652 2652 Processed 29/03/2023 0277341965 MANSI CHAMOLI ()
3 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG22191020220150163 23/03/2023 MANSI CHAMOLI 3502004WL0012620 MANSI CHAMOLI 00462 UCBA0002898 2652 2652 Processed 29/03/2023 0277341964 MANSI CHAMOLI ()
4 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG22191020220150164 23/03/2023 MANSI CHAMOLI 3502004WL0012620 MANSI CHAMOLI 00462 UCBA0002898 2652 2652 Processed 29/03/2023 0277341963 MANSI CHAMOLI ()
5 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG22191020220150165 23/03/2023 MANSI CHAMOLI 3502004WL0012620 MANSI CHAMOLI 00462 UCBA0002898 1428 1428 Processed 29/03/2023 0277341962 MANSI CHAMOLI ()
SubTotal 12036 12036
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_230323FTO_164970 UCO Bank UCBA0002898 Doiwala 12036

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