Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823FTO_49192
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-02-004-017-001/3977
(Markham Grant) 		3502004000NRG24050820230075216 05/08/2023 AARTI 3502004WL004329 AARTI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660026229 AARTI ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/4658
(Markham Grant) 		3502004000NRG24050820230075219 05/08/2023 MAYANK KUMAR 3502004WL004329 MAYANK KUMAR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660026230 MAYANK KUMAR ()
SubTotal 2990 2990
3 DOIWALA UT-02-004-017-001/5010
(Markham Grant) 		3502004000NRG24050820230075223 05/08/2023 NASREEN BANO 3502004WL004329 NASREEN BANO 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660026231 MRS NASREEN BANO ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823FTO_49192 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_050823FTO_49192 Punjab National Bank PUNB0060900 DOIWALA 2990
3 DOIWALA UT3502004_050823FTO_49192 State Bank of India SBIN0008000 DOIWALA 2990

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