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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:03 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_170623FTO_32779
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-02-004-055-001/74
(CHAK JOGIWALA MAFI) 		3502004000NRG23170620230148143 17/06/2023 PRAMOD RAWAT 3502004WL0013714 PRAMOD RAWAT 00303 NTBL0CHI151 2769 2769 Processed 27/06/2023 2797484583 PRAMOD RAWAT ()
2 DOIWALA UT-02-004-055-001/74
(CHAK JOGIWALA MAFI) 		3502004000NRG23170620230148144 17/06/2023 PRAMOD RAWAT 3502004WL0013714 PRAMOD RAWAT 00303 NTBL0CHI151 2769 2769 Processed 27/06/2023 2797484584 PRAMOD RAWAT ()
3 DOIWALA UT-02-004-055-001/74
(CHAK JOGIWALA MAFI) 		3502004000NRG23170620230148145 17/06/2023 PRAMOD RAWAT 3502004WL0013714 PRAMOD RAWAT 00303 NTBL0CHI151 852 852 Processed 27/06/2023 2797484581 PRAMOD RAWAT ()
4 DOIWALA UT-02-004-055-001/74
(CHAK JOGIWALA MAFI) 		3502004000NRG23170620230148146 17/06/2023 PRAMOD RAWAT 3502004WL0013714 PRAMOD RAWAT 00303 NTBL0CHI151 639 639 Processed 27/06/2023 2797484582 PRAMOD RAWAT ()
SubTotal 7029 7029
5 DOIWALA UT-02-004-046-001/711
(Chiddarwala) 		3502004000NRG23170620230148147 17/06/2023 GOVIND SINGH 3502004WL0013715 GOVIND SINGH 00354 PUNB0769600 2556 2556 Processed 27/06/2023 2797484585 GOVIND SINGH ()
SubTotal 2556 2556
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_170623FTO_32779 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 7029
2 DOIWALA UT3502004_170623FTO_32779 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2556

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