Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_210923FTO_71301
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-02-004-021-001/589
(Nangal Jwalapur) 		3502004000NRG24150720230062287 21/09/2023 KAPIL SINGH 3502004WL0003455 KAPIL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874618218 KAPIL SINGH ()
2 DOIWALA UT-02-004-022-001/14
(Dhudli) 		3502004000NRG24210920230097626 21/09/2023 MAN MOHAN Singh 3502004WL0005807 MAN MOHAN Singh 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5874618216 MAN MOHAN Singh ()
3 DOIWALA UT-02-004-022-001/14
(Dhudli) 		3502004000NRG24210920230097627 21/09/2023 MAN MOHAN Singh 3502004WL0005807 MAN MOHAN Singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5874618217 MAN MOHAN Singh ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_210923FTO_71301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 8510

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