Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823FTO_49138
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-02-004-017-001/5093
(Markham Grant) 		3502004000NRG24050820230075127 05/08/2023 UJMA 3502004WL004322 UJMA 00045 BARB0DOIWAL 920 920 Processed 18/08/2023 4660026200 UJMA ()
SubTotal 920 920
2 DOIWALA UT-02-004-017-001/3782
(Markham Grant) 		3502004000NRG24050820230075117 05/08/2023 SHAHNAVAZ 3502004WL004322 SHAHNAVAZ 00415 SBIN0008000 920 920 Processed 18/08/2023 4660026201 MR SHAHNAWAJ ()
SubTotal 920 920
3 DOIWALA UT-02-004-017-001/2346
(Markham Grant) 		3502004000NRG24050820230075109 05/08/2023 JUMSHAIDA KHATOON 3502004WL004322 JUMSHAIDA KHATOON 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660026202 JUMSHAIDA KHATOON ()
SubTotal 920 920
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823FTO_49138 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 920
2 DOIWALA UT3502004_050823FTO_49138 State Bank of India SBIN0008000 DOIWALA 920
3 DOIWALA UT3502004_050823FTO_49138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 920

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