Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_260823FTO_60968
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-02-004-017-001/1651
(Markham Grant) 		3502004000NRG24260820230087437 26/08/2023 SUKHDEV SINGH 3502004WL0005053 SUKHDEV SINGH 00045 BARB0DOIWAL 2760 2760 Rejected 30/08/2023 4973460425 Account closed
2 DOIWALA UT-02-004-017-001/1651
(Markham Grant) 		3502004000NRG24260820230087436 26/08/2023 SUKHDEV SINGH 3502004WL0005053 SUKHDEV SINGH 00045 BARB0DOIWAL 2760 2760 Rejected 30/08/2023 4973460424 Account closed
SubTotal 5520 5520
3 DOIWALA UT-02-004-016-001/343
(Majari Grant) 		3502004000NRG24260820230087401 26/08/2023 KAMAL SINGH 3502004WL0005042 KAMAL SINGH 00354 PUNB0769600 2760 2760 Processed 30/08/2023 4973460427 KAMAL SINGH ()
4 DOIWALA UT-02-004-016-001/343
(Majari Grant) 		3502004000NRG24260820230087400 26/08/2023 KAMAL SINGH 3502004WL0005042 KAMAL SINGH 00354 PUNB0769600 2760 2760 Processed 30/08/2023 4973460426 KAMAL SINGH ()
SubTotal 5520 5520
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_260823FTO_60968 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 5520
2 DOIWALA UT3502004_260823FTO_60968 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520

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