Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_240522FTO_27599
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-02-004-003-001/454
(Ranipokhari Grant) 		3502004000NRG23240520220021522 24/05/2022 MUNNI DEVI 3502004WL001569 MUNNI DEVI 00112 YESB0DZSB19 2769 2769 Processed 28/05/2022 1670106968 MUNNIDEVI ()
2 DOIWALA UT-02-004-003-001/470
(Ranipokhari Grant) 		3502004000NRG23240520220021530 24/05/2022 YASHODA DEVI 3502004WL001569 YASHODA DEVI 00112 YESB0DZSB19 2769 2769 Processed 28/05/2022 1670106969 YASHODADEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_240522FTO_27599 District Co-operative Bank 5538

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