Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_041223FTO_96393
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-02-004-044-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG24041220230134501 04/12/2023 SUMITRA DEVI 3502004WL008307 SUMITRA DEVI 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9907095617 SUMITRA DEVI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-046-001/804
(Chiddarwala) 		3502004000NRG24041220230134511 04/12/2023 ARTI 3502004WL008308 ARTI 00354 PUNB0769600 2760 2760 Processed 01/02/2024 9907095618 ARTI ()
SubTotal 2760 2760
3 DOIWALA UT-02-004-046-001/804
(Chiddarwala) 		3502004000NRG24041220230134510 04/12/2023 ARJUN 3502004WL008308 ARJUN 00415 SBIN0011415 2760 2760 Processed 01/02/2024 9907095619 MR ARJUN ()
SubTotal 2760 2760
4 DOIWALA UT-02-004-046-001/416
(Chiddarwala) 		3502004000NRG24041220230134508 04/12/2023 KANTA DEVI 3502004WL008308 KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907095620 KANTA DEVI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_041223FTO_96393 Punjab National Bank PUNB0092200 RAIWALA 2760
2 DOIWALA UT3502004_041223FTO_96393 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2760
3 DOIWALA UT3502004_041223FTO_96393 State Bank of India SBIN0011415 KANKHAL 2760
4 DOIWALA UT3502004_041223FTO_96393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 2760

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