Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_160623FTO_32553
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-02-004-017-001/4259
(Markham Grant) 		3502004000NRG24160620230042273 16/06/2023 SUSHEELA 3502004WL002262 SUSHEELA 00045 BARB0DOIWAL 2990 2990 Processed 27/06/2023 2797485113 SUSHEELA ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/2104
(Markham Grant) 		3502004000NRG24160620230042285 16/06/2023 ROOPA 3502004WL002263 ROOPA 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485115 MS ROOPA ()
3 DOIWALA UT-02-004-017-001/2183
(Markham Grant) 		3502004000NRG24160620230042287 16/06/2023 BEENA 3502004WL002263 BEENA 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485114 MRS BEENA ()
4 DOIWALA UT-02-004-017-001/3881
(Markham Grant) 		3502004000NRG24160620230042267 16/06/2023 REENA 3502004WL002262 REENA 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485112 MISS REENA ()
5 DOIWALA UT-02-004-017-001/4265
(Markham Grant) 		3502004000NRG24160620230042276 16/06/2023 RAMA DEVI 3502004WL002262 RAMA DEVI 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485111 MRS RAMA DEVI ()
6 DOIWALA UT-02-004-017-001/5014
(Markham Grant) 		3502004000NRG24160620230042300 16/06/2023 AMIT 3502004WL002263 AMIT 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485110 MR AMIT ()
7 DOIWALA UT-02-004-017-001/5016
(Markham Grant) 		3502004000NRG24160620230042301 16/06/2023 PINKY DEVI 3502004WL002263 PINKY DEVI 00415 SBIN0008000 2990 2990 Processed 27/06/2023 2797485109 MRS PINKY DEVI ()
SubTotal 17940 17940
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_160623FTO_32553 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_160623FTO_32553 State Bank of India SBIN0008000 DOIWALA 17940

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