Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050423FTO_3141
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-02-004-003-001/913
(Ranipokhari Grant) 		3502004000NRG23240320230141969 05/04/2023 NEELAM NEGI 3502004WL0013137 NEELAM NEGI 00354 PUNB0095000 2343 2343 Processed 03/05/2023 1173845668 NEELAM NEGI ()
SubTotal 2343 2343
2 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG23240320230141970 05/04/2023 RIHANA 3502004WL0013138 RIHANA 00354 PUNB0162000 2769 2769 Processed 03/05/2023 1173845669 RIHANA ()
SubTotal 2769 2769
3 DOIWALA UT-02-004-011-005/138
(Badowala) 		3502004000NRG23070220230126166 05/04/2023 AMAR SINGH 3502004WL0011514 AMAR SINGH 00354 PUNB0723200 2556 2556 Processed 03/05/2023 1173845671 AMAR SINGH ()
4 DOIWALA UT-02-004-011-005/138
(Badowala) 		3502004000NRG23230920220069850 05/04/2023 AMAR SINGH 3502004WL0006272 AMAR SINGH 00354 PUNB0723200 2769 2769 Processed 03/05/2023 1173845670 AMAR SINGH ()
SubTotal 5325 5325
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050423FTO_3141 Punjab National Bank PUNB0095000 RANIPOKHRI 2343
2 DOIWALA UT3502004_050423FTO_3141 Punjab National Bank PUNB0162000 BHOGPUR 2769
3 DOIWALA UT3502004_050423FTO_3141 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 5325

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