Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:33:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_080623FTO_29519
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-02-004-044-001/330
(Chak Jogiwala) 		3502004000NRG24080620230035882 08/06/2023 BUDDHI DEVI 3502004WL001933 BUDDHI DEVI 00354 PUNB0092200 2760 2760 Processed 13/06/2023 2495175323 BUDDHI DEVI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-044-001/206
(Chak Jogiwala) 		3502004000NRG24080620230035873 08/06/2023 POOJA 3502004WL001933 POOJA 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175325 POOJA ()
3 DOIWALA UT-02-004-044-001/35
(Chak Jogiwala) 		3502004000NRG24080620230035905 08/06/2023 PARDEEP JETHURI 3502004WL001934 PARDEEP JETHURI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175324 PARDEEP JETHURI ()
4 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG24080620230035909 08/06/2023 SHAKAMBARI DEVI JETHURI 3502004WL001934 SHAKAMBARI DEVI JETHURI 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175322 SHAKAMBARI DEVI JETHURI ()
SubTotal 8280 8280
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_080623FTO_29519 Punjab National Bank PUNB0092200 RAIWALA 2760
2 DOIWALA UT3502004_080623FTO_29519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 8280

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