Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_230522FTO_26954
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-02-004-011-002/9
(Badowala) 		3502004000NRG23230520220020331 23/05/2022 PRASANI DEVI 3502004WL001410 PRASANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129368 PRASANIDEVI ()
2 DOIWALA UT-02-004-011-005/204
(Badowala) 		3502004000NRG23230520220020335 23/05/2022 BASANTI DEVI 3502004WL001410 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587129367 BASANTIDEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_230522FTO_26954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 5112

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