Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_290922FTO_93625
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-02-004-017-001/3087
(Markham Grant) 		3502004000NRG23290920220072327 29/09/2022 SHEKHAR 3502004WL006551 SHEKHAR 00112 YESB0DZSB04 2769 2769 Processed 21/11/2022 6579185378 SHEKHAR ()
SubTotal 2769 2769
2 DOIWALA UT-02-004-017-001/4130
(Markham Grant) 		3502004000NRG23290920220072333 29/09/2022 AMAN THAPA 3502004WL006551 AMAN THAPA 00473 AUCB0000047 2769 2769 Processed 21/11/2022 6579185379 AMAN THAPA ()
3 DOIWALA UT-02-004-017-001/4135
(Markham Grant) 		3502004000NRG23290920220072334 29/09/2022 VIVEK KAMBOJ 3502004WL006551 VIVEK KAMBOJ 00473 AUCB0000047 2769 2769 Processed 21/11/2022 6579185376 VIVEK KAMBOJ ()
4 DOIWALA UT-02-004-020-001/60
(SimlasGrant) 		3502004000NRG23290920220071708 29/09/2022 RAMESH 3502004WL006509 RAMESH 00473 AUCB0000047 1917 1917 Processed 21/11/2022 6579185377 RAMESH ()
SubTotal 7455 7455
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_290922FTO_93625 District Co-operative Bank 2769
2 DOIWALA UT3502004_290922FTO_93625 Urban Co-Operative Bank 7455

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