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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_300523FTO_25619
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-02-004-046-001/730
(Chiddarwala) 		3502004000NRG24290520230028154 30/05/2023 MAMTA DEVI 3502004WL001507 MAMTA DEVI 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2019442885 MAMTA DEVI ()
SubTotal 2760 2760
2 DOIWALA UT-02-004-046-001/731
(Chiddarwala) 		3502004000NRG24290520230028155 30/05/2023 VINITA RANA 3502004WL001507 VINITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019442886 VINITA RANA ()
3 DOIWALA UT-02-004-046-001/734
(Chiddarwala) 		3502004000NRG24290520230028160 30/05/2023 SUMITRA DEVI 3502004WL001507 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019442888 SUMITRA DEVI ()
4 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG24290520230028162 30/05/2023 MAMTA POKHRIYAL 3502004WL001507 MAMTA POKHRIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019442887 MAMTA POKHRIYAL ()
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_300523FTO_25619 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2760
2 DOIWALA UT3502004_300523FTO_25619 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 8280

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