Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:57:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_280323FTO_168523
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-02-004-004-002/173
(Bagi) 		3502004000NRG23280320230143454 28/03/2023 VIMLA DEVI 3502004WL013256 VIMLA DEVI 00112 YESB0DZSB14 2769 2769 Processed 30/03/2023 0308449275 VIMLA DEVI ()
SubTotal 2769 2769
2 DOIWALA UT-02-004-047-001/280
(Bhattowala) 		3502004000NRG23280320230142799 28/03/2023 BAISHAKHI DEVI 3502004WL013217 BAISHAKHI DEVI 00473 AUCB0000020 1704 1704 Processed 30/03/2023 0308449274 BAISHAKHI DEVI ()
3 DOIWALA UT-02-004-047-001/39
(Bhattowala) 		3502004000NRG23280320230142818 28/03/2023 VIMLA DEVI 3502004WL013217 VIMLA DEVI 00473 AUCB0000020 1704 1704 Processed 30/03/2023 0308449273 VIMLA DEVI ()
SubTotal 3408 3408
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_280323FTO_168523 District Co-operative Bank 2769
2 DOIWALA UT3502004_280323FTO_168523 Urban Co-Operative Bank 3408

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