Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_130723FTO_42186
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-02-004-001-001/291
(Gadul) 		3502004000NRG23120720230148167 13/07/2023 RAKESH SINGH 3502004WL0013721 RAKESH SINGH 00354 PUNB0162000 2769 2769 Processed 18/08/2023 4662037934 RAKESH SINGH ()
2 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG23120720230148168 13/07/2023 RAKESH SINGH 3502004WL0013721 RAKESH SINGH 00354 PUNB0162000 2769 2769 Processed 18/08/2023 4662037933 RAKESH SINGH ()
3 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG23120720230148166 13/07/2023 RIHANA 3502004WL0013720 RIHANA 00354 PUNB0162000 1065 1065 Processed 18/08/2023 4662037932 RIHANA ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130723FTO_42186 Punjab National Bank PUNB0162000 BHOGPUR 6603

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